SPE60222R0702 Laid Down Cost Report.pdf

PDF 18 KB Posted

Attached to
Rocky Mountain/West Coast/Offshore (RMW) Program Federal contract opportunity
Solicitation number
SPE60222R0702
Issued by
Defense Logistics Agency Energy

About this file

Written by GovTribe AI ·

This document contains a laid down cost report and related federal contract opportunity solicitation for bulk fuel procurement. The laid down cost report provides pricing details for various fuel products including JP5, JA1, JAA, F76, and JP8 to over 100 destinations across the Rocky Mountain, West Coast and Offshore regions. The total estimated quantities to be procured are approximately 606 million gallons of JAA, 99 million gallons of JA1, 122 million gallons of JP5, and 121 million gallons of F76. The related solicitation is number SPE60222R0702 for the annual Rocky Mountain/West Coast/Offshore fuel program through the Defense Logistics Agency Energy. Responses are due February 1st, 2022 with a performance period of one year from date of award through September 30th, 2023. Delivery methods include tanker, barge, truck and pipeline to destinations across the regions. An estimated 19.14% of quantities are set aside for small businesses.

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Other files for this federal contract opportunity

Other files attached to Rocky Mountain/West Coast/Offshore (RMW) Program, newest first.
File Type Posted
ALL MCBEW FFR 7-15-2022.pdf PDF
SPE60222R0702 AMD 0010 Conformed RFP.pdf PDF
SPE60222R0702 Min Cost Bid Award Sheet.pdf PDF
SPE60222R0702 Summary of Awards.pdf PDF
SPE60222R0702 MCBEW.pdf PDF
ENERGY QAP E1 CONTRACTOR INSPECTION RESPONSIBLITIES (MAR 2022).pdf PDF
SF30_SPE60222R07020009.PDF.pdf PDF
SPE60222R0702_Amend_0010.pdf PDF
Amendment 0008_SPE60222R0702.pdf PDF
Amendment 0007_SPE60222R0702.pdf PDF
Conformed copy_SPE60222R0702 AMD 0007.pdf PDF
Attachment 5 - Fillable Clauses_updated Apr 2022.pdf PDF
Amendment 0006_SPE60222R0702.pdf PDF
Attachment 5 - Fillable Clauses_updated Apr 2022.docx DOCX document
SPE60222R0702 AMD 0005 Conformed RFP.pdf PDF
Amendment 0005_SPE60222R0702.pdf PDF
SPE60222R0702 AMD 0004 Conformed RFP.pdf PDF
SF30_SPE60222R0702P00004.pdf PDF
Amendment 0003 - SPE60222R0702.pdf PDF
Amendment 0002 - SPE60222R0702.pdf PDF
RMW SPE60222R0702 RFP_Conformed_RFP_AMD0001.pdf PDF
Amendment 0001 - SPE60222R0702.pdf PDF
Attachment 1 - QAPS_C and E.pdf PDF
Attachment 2 - F76 Traceability Signature Page.pdf PDF
Attachment 6 2022 - Excel Format Schedule B Requirements.XLSX XLSX spreadsheet
Attachment 5 - Fillable Clauses.docx DOCX document
Attachment 3 - Equal Value Exchanges of Fuel.pdf PDF
Attachment 4 - DLA Form 2019 July 2018.pdf PDF
Attachment 5 - Fillable Clauses.pdf PDF
RMW SPE60222R0702 RFP_Final.pdf PDF
Show all 30

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Laid Down Cost Report 08/04/2022 08:52:39

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT F76

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000101 KODIAK CG SUPPORT 2,200,000

Awarded Qty 2,200,000 2.953767

000102 DFSP PT LOMA 68,200,000

Awarded Qty 61,400,000 2.469796

Awarded Qty 6,800,000 2.497155

000103 DFSP PEARL HARBOR 23,482,000

Awarded Qty 23,482,000 2.576795

000104 DFSP PUGET SOUND 10,312,000

Awarded Qty 6,800,000 2.399537

Awarded Qty 3,512,000 2.454437

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JA1

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000013 FORT RICHARDSON (B 338,000

Awarded Qty 338,000 2.439940

000014 EIELSON AFB 30,064,000

Awarded Qty 30,064,000 2.563574

000015 FT. GREELY 179,000

Awarded Qty 179,000 2.663574

000016 FORT WAINWRIGHT 1,765,000

Awarded Qty 1,765,000 2.596574

000017 JOINT BASE ELMENDO 45,900,000

Awarded Qty 45,900,000 2.382551

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JAA

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000018 DAVIS MONTHAN AFB 20,536,000

Awarded Qty 20,536,000 2.594746

000019 FORT HUACHUCA 1,618,000

Awarded Qty 1,618,000 2.692603

000020 LUKE AFB 45,096,000

Awarded Qty 40,439,000 2.438762

Awarded Qty 4,657,000 2.446625

000021 AASF MARANA (AASF 934,000

Awarded Qty 934,000 2.692027

000022 AASF#1 PHOENIX 158,000

Awarded Qty 158,000 2.695922

000023 SKY HARBOR 3,316,000

Awarded Qty 3,316,000 2.681422

000024 ANG TUCSON 12,354,000

Awarded Qty 12,354,000 2.639939

000025 MCAS YUMA 12,417,000

Awarded Qty 12,417,000 2.415889

000026 YUMA PROVING GROUN 1,073,000

Awarded Qty 1,073,000 2.695310

000027 DFSP 29 PALMS 528,000

Awarded Qty 528,000 2.525463

000028 MCB 29 PALMS 1,048,000

Awarded Qty 1,048,000 2.525463

000029 AASF MATHER FLD 16,000

Awarded Qty 16,000 2.455083

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JAA

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000030 ARMED FORCES RESE 818,000

Awarded Qty 818,000 2.403923

000031 BARSTOW 76,000

Awarded Qty 76,000 2.504832

000032 MCMWTC PICKLE MEAD 96,000

Awarded Qty 96,000 2.567335

000033 MCB CAMP PENDLETON 896,000

Awarded Qty 896,000 2.453381

000034 CARSON TERMINAL 494,000

Awarded Qty 494,000 2.350221

000035 CHANNEL IS ANG 1,093,000

Awarded Qty 1,093,000 2.468622

000036 NWC CHINA LAKE 7,478,000

Awarded Qty 4,373,000 2.488686

Awarded Qty 3,105,000 2.518686

000037 CAMP ROBERTS 216,000

Awarded Qty 216,000 2.549162

000038 EDWARDS AFB 13,586,000

Awarded Qty 13,586,000 2.466927

000039 NAF EL CENTRO 10,116,000

Awarded Qty 10,116,000 2.400307

000040 FRESNO ANG 4,500,000

Awarded Qty 4,500,000 2.594078

000041 HUNTER LIGGETT 127,000

Awarded Qty 127,000 2.493149

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JAA

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000042 FORT IRWIN 5,650,000

Awarded Qty 5,650,000 2.513496

000043 MARCH ARB 11,660,000

Awarded Qty 11,660,000 2.424790

000044 DET 1 PLANT 42 PAL 382,000

Awarded Qty 382,000 2.451084

000045 CAMP SAN LUIS OBIS 6,000

Awarded Qty 6,000 2.571177

000046 DFSP SELBY 700,000

Awarded Qty 700,000 2.332765

000047 TRAVIS AFB 57,070,000

Awarded Qty 14,267,500 2.418219

Awarded Qty 10,170,000 2.511137

Awarded Qty 32,632,500 2.577644

000048 VANDENBERG AFB 306,000

Awarded Qty 306,000 2.492663

000049 NAVAL BASE VENTURA 5,720,000

Awarded Qty 5,720,000 2.460054

000050 BUCKLEY FLD (AFB) 274,000

Awarded Qty 274,000 2.615580

000051 BUCKLEY ANG BASE 3,199,000

Awarded Qty 3,199,000 2.615580

000052 FORT CARSON SUPERS 3,186,000

Awarded Qty 3,186,000 2.701953

000053 FORT CARSON (PINIO 43,000

Awarded Qty 43,000 2.940245

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JAA

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000054 PETERSON AFB 2,626,000

Awarded Qty 2,626,000 2.692629

000055 USAF ACADEMY 29,000

Awarded Qty 29,000 2.725580

000056 HICKAM ANG 11,184,000

Awarded Qty 11,184,000 2.401467

000057 MCAS KANEOHE 5,845,000

Awarded Qty 5,845,000 2.453792

000058 DFSP PEARL HARBOR 52,291,000

Awarded Qty 52,291,000 2.400607

000059 SCHOFIELD BARRACKS 1,873,000

Awarded Qty 1,873,000 2.486854

000060 WHEELER AAF 692,000

Awarded Qty 692,000 2.483522

000061 GOWEN FIELD ANG 2,796,000

Awarded Qty 2,100,000 2.729573

Awarded Qty 696,000 2.742073

000062 MOUNTAIN HOME AFB 28,853,000

Awarded Qty 12,409,000 2.795847

Awarded Qty 16,444,000 2.803347

000063 ORCHARD COMBAT TRA 360,000

Awarded Qty 360,000 2.984218

000064 AFNG GREAT FALLS 1,199,000

Awarded Qty 1,199,000 2.556639

000065 MALMSTROM AFB 325,000

Awarded Qty 325,000 2.556671

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JAA

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000066 CANNON AFB 5,980,000

Awarded Qty 5,980,000 2.675245

000067 FORT BLISS (MCGREG 293,000

Awarded Qty 293,000 2.589771

000068 HOLLOMAN AFB 15,986,000

Awarded Qty 15,986,000 2.530127

000069 KIRTLAND AFB 6,176,000

Awarded Qty 6,176,000 2.660245

000070 STALLION WSMR 26,000

Awarded Qty 26,000 2.734029

000071 WHITE SANDS MR - M 131,000

Awarded Qty 131,000 2.675704

000072 CREECH AFB 916,000

Awarded Qty 916,000 2.590019

000073 NAS FALLON 31,830,000

Awarded Qty 31,830,000 2.516437

000074 NELLIS AFB 60,306,000

Awarded Qty 60,306,000 2.449550

000075 ANG RENO MAP 832,000

Awarded Qty 832,000 2.577336

000076 TONOPAH TEST RANGE 2,713,000

Awarded Qty 2,713,000 2.692292

000077 AASF PENDLETON 146,000

Awarded Qty 146,000 2.587655

000078 CAMP RILEA 15,000

Awarded Qty 15,000 2.470379

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JAA

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000079 HERMISTON 9,000

Awarded Qty 9,000 2.544087

000080 KINGSLEY FLD 5,995,000

Awarded Qty 5,995,000 2.560431

000081 ANG PORTLAND 4,483,000

Awarded Qty 4,483,000 2.389741

000082 OR NG AASF SALEM 158,000

Awarded Qty 158,000 2.454789

000083 CAMP WITHYCOMBE 24,000

Awarded Qty 24,000 2.439360

000084 FT BLISS 8,571,000

Awarded Qty 8,571,000 2.586771

000085 FORT BLISS (COCO S 308,000

Awarded Qty 308,000 2.586674

000086 DUGWAY PROV GRD 219,000

Awarded Qty 197,100 2.773300

Awarded Qty 21,900 2.785580

000087 HILL AFB UT LOCATI 33,000,000

Awarded Qty 23,100,000 2.616200

Awarded Qty 6,034,000 2.675803

Awarded Qty 3,866,000 2.678303

000088 ANG SALT LAKE MAP 3,245,000

Awarded Qty 3,245,000 2.660700

000089 UT ARNG WT JORDAN 469,000

Awarded Qty 469,000 2.673600

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JAA

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000090 CUSICK 50,000

Awarded Qty 50,000 2.475289

000091 FAIRCHILD AFB 17,118,000

Awarded Qty 17,118,000 2.475289

000092 FORT LEWIS 3,339,000

Awarded Qty 3,339,000 2.389048

000093 MCCHORD AFB 26,538,000

Awarded Qty 2,653,800 2.408919

Awarded Qty 23,884,200 2.493500

000094 DFSP PUGET SOUND 224,000

Awarded Qty 224,000 2.324987

000095 DFSP VANCOUVER 22,000

Awarded Qty 22,000 2.350500

000096 NAS WHIDBEY 38,742,000

Awarded Qty 38,518,000 2.346738

Awarded Qty 224,000 2.361738

000097 YAKIMA FIRING CTR 780,000

Awarded Qty 780,000 2.495719

000098 ANG CHEYENNE 817,000

Awarded Qty 612,750 2.513300

Awarded Qty 199,500 2.513300

Awarded Qty 4,750 2.525580

000099 FRANCIS E. WARREN 266,000

Awarded Qty 266,000 2.525580

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JAA

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000100 NG CAMP GUERNSEY 220,000

Awarded Qty 220,000 2.545580

000106 FT CARSON VEHICLE 200,000

Awarded Qty 200,000 2.725580

Buy Name: RMW 22R0702 OPS Description: OPTIMIZATION RUN Last Saved: 07/15/2022 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D

Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements

FOR PRODUCT JP5

Item Destination Quantity Required

Quantity Awarded Laid Down Price

000001 KODIAK CG SUPPORT 3,000,000

Awarded Qty 3,000,000 2.816074

000002 MCB CAMP PENDLETON 990,000

Awarded Qty 990,000 2.789937

000003 NAS LEMOORE 48,472,000

Awarded Qty 48,472,000 2.773050

000004 MCAS MIRAMAR 24,637,000

Awarded Qty 24,637,000 2.784085

000005 NAS NORTH ISLAND 12,289,000

Awarded Qty 12,289,000 2.709502

000006 SAN CLEMENTE ISLAN 765,000

Awarded Qty 765,000 2.933788

000007 MCAF CAMP PENDLETO 3,545,000

Awarded Qty 3,545,000 2.789937

000008 DFSP PT LOMA 28,164,000

Awarded Qty 18,306,600 2.709502

Awarded Qty 9,857,400 2.784085

000009 SAN NICOLAS ISLAND 446,000

Awarded Qty 446,000 2.943550

000010 NAVAL BASE VENTURA 140,000

Awarded Qty 140,000 2.905806

000012 DFSP PUGET SOUND 552,000

Awarded Qty 552,000 2.705831

File details come from the government source that posted it. Updated .