FFR IEG Summary of Awards.pdf
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- Solicitation number
- SPE60222R0712
- Issued by
-
Defense Logistics Agency Energy
About this file
This document summarizes awards for solicitation SPE602-22-R-0712, which procured various bulk fuel products for the Defense Logistics Agency Energy's Inland East Gulf Coast/Offshore Purchase Programs. Key details include:
-
Fuel products procured were Turbine Fuel, Aviation, JP8; Turbine Fuel, Aviation, JAA; Turbine Fuel, Aviation, JP5; and Fuel, Naval Distillate, F76. Total estimated quantities and delivery periods are provided.
-
Awards were made to various petroleum product suppliers, such as ExxonMobil Corporation, Phillips 66 Company, Valero Marketing & Supply, and others. Awarded volumes, contract values, and supplier shipping points are specified.
-
The solicitation number was SPE60222R0712. The procurement supports DLA Energy's Inland East Gulf Coast/Offshore region through March 2024 with a 30-day carryover period. Delivery methods include tanker, barge, truck, railcar and pipeline.
-
Set aside quantities were identified for various products, totaling over 500 million gallons. No 8(a) set asides were specified. NAICS code 324110 applied.
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Bid Summary Of Award Information 01/27/2023 10:39:17
Buy Name: IEG 22R0712 FINAL Description: FINAL Forced Run Last Saved: 01/26/2023 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 22C - 25A - 22A
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT F76
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
BPPNA CPM Hebert/Beaumon
TX
684325000 131,408,600 0 131,408,600
KM GALENA PK(BP Pr
TX
684758308 161,941,300 0 161,941,300
BPPNA KMI
PASADENA TX
684917000 131,408,600 0 131,408,600
COMPANY TOTAL: 424,758,500 0 424,758,500 0.00 0.00
EXXON MOBIL
CORPORATION
Baton Rouge LA 644800303 156,546,900 36,235,300 120,311,600
BEAUMONT
(COLONIAL TX
684300302 156,546,900 0 156,546,900
COMPANY TOTAL: 313,093,800 36,235,300 276,858,500 99,955,075.05 104,890,247.51
PHILLIPS 66
COMPANY
Pasadena TX 684775312 125,706,000 125,706,000 0
COMPANY TOTAL: 125,706,000 125,706,000 0 344,245,881.00 349,659,284.18
VALERO MARKETING
& SUPPLY
VALERO PORT
ARTHUR TX
684460302 258,182,000 0 258,182,000
COMPANY TOTAL: 258,182,000 0 258,182,000 0.00 0.00
TOTAL FOR PRODUCT F76
1,121,740,300 161,941,300 959,799,000 444,200,956.05 454,549,531.69 Total Volume Solicited: 161,941,300
Total Set Aside Quantity: 0 Total 8A Quantity: 0
Buy Name: IEG 22R0712 FINAL Description: FINAL Forced Run Last Saved: 01/26/2023 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 22C - 25A - 22A
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT JAA
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
ALON USA, LP Krotz Springs LA 657159301 153,300,000 0 153,300,000 Wichita Falls TX 664300301 33,900,000 25,350,000 8,550,000
ALON DELEK TYLER T
TX
666370302 45,990,000 3,618,700 42,371,300
Abilene TX 678824000 30,660,000 16,530,600 14,129,400
BIG SPRING TX 679675000 61,320,000 399,200 60,920,800
COMPANY TOTAL: 325,170,000 45,898,500 279,271,500 129,674,419.03 129,674,419.03
AMERICAN ENERGY &
FUEL SY
AEF DELEK KROTZ SP
LA
657159305 183,000,000 0 183,000,000
COMPANY TOTAL: 183,000,000 0 183,000,000 0.00 0.00
ASSOCIATED ENERGY
GROUP
AEG MAGELLAN
ROSEV MN
504442311 17,363,000 5,020,800 12,342,200
AEG MAGELLAN N LIT
AR
612137308 14,870,300 0 14,870,300
AEG CALUMET
SHREVE LA
653900305 3,315,200 0 3,315,200
COMPANY TOTAL: 35,548,500 5,020,800 30,527,700 14,691,991.26 15,069,540.36
BP PRODUCTS BP PRODUCTS
BUCKEY MA
148174302 16,399,300 10,817,400 5,581,900
Albany (Rensselaer NY 173240301 9,035,100 9,035,100 0 Rochester (APEX) NY 183300304 6,493,100 6,493,100 0 Citgo Linden NJ Te NJ 191880309 5,399,800 5,066,950 332,850 Magellan N. Little AR 612137305 14,740,900 0 14,740,900
COMPANY TOTAL: 52,068,200 31,412,550 20,655,650 100,177,389.23 98,545,161.72
BPPNA BPPNA BUCKEYE
PERT NJ
194110302 140,400,000 51,138,537 89,261,463
CPM Collins MS 486930000 250,000,000 0 250,000,000
Buy Name: IEG 22R0712 FINAL Description: FINAL Forced Run Last Saved: 01/26/2023 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 22C - 25A - 22A
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT JAA
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
BPPNA COLLINS VALE
MS
486932000 100,000,000 0 100,000,000
BPPNA PASCAGOULA
C MS
488686000 100,000,000 0 100,000,000
BPPNA BATON
ROUGE LA
644760301 100,000,000 0 100,000,000
CPM Baton Rouge LA 644800000 250,000,000 0 250,000,000 CPM Krotz Springs LA 657159000 250,000,000 0 250,000,000 CPM Lake Charles LA 658660000 250,000,000 38,271,800 211,728,200 CPM Hebert/Beaumon
TX
684325000 250,000,000 0 250,000,000
EXP Port Arthur TX 684325703 50,000,000 0 50,000,000 EXP Port Neches TX 684419701 50,000,000 0 50,000,000 CPM Houston/Pasade
TX
684758000 250,000,000 0 250,000,000
KM GALENA PK(BP Pr
TX
684758308 201,600,000 0 201,600,000
EXP Pasadena TX 684758702 50,000,000 0 50,000,000 EXP Cedar Bayou TX 684852701 50,000,000 0 50,000,000
COMPANY TOTAL: 2,342,000,000 89,410,337 2,252,589,663 244,391,343.41 249,806,184.40
CALUMET
SHREVEPORT FUELS
Shreveport (Calume LA 653900000 36,000,000 32,591,550 3,408,450
COMPANY TOTAL: 36,000,000 32,591,550 3,408,450 89,590,343.32 90,884,112.02
EPIC AVIATION, LLC EPIC AVIATION ROSE
MN
504442306 6,933,400 2,590,900 4,342,500
Little Rock (Magel AR 612137304 17,771,400 12,721,650 5,049,750
COMPANY TOTAL: 24,704,800 15,312,550 9,392,250 43,299,319.89 44,503,343.57
EQUILON
ENTERPRISES
EQUILON PEMEX
DEER TX
684773000 75,600,000 0 75,600,000
COMPANY TOTAL: 75,600,000 0 75,600,000 0.00 0.00
Buy Name: IEG 22R0712 FINAL Description: FINAL Forced Run Last Saved: 01/26/2023 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 22C - 25A - 22A
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT JAA
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
EXXON MOBIL
CORPORATION
Baton Rouge LA 644800303 306,600,000 90,281,563 216,318,437
BEAUMONT
(COLONIAL TX
684300302 383,250,000 0 383,250,000
COMPANY TOTAL: 689,850,000 90,281,563 599,568,437 245,372,619.35 259,030,975.98
HUSKY MARKETING &
SUPPLY
Lima OH 346740301 99,999,996 40,000,000 59,999,996
COMPANY TOTAL: 99,999,996 40,000,000 59,999,996 108,295,200.00 120,250,274.32
LAZARUS ENERGY
HOLDINGS
Nixon TX 687280301 64,386,000 56,377,100 8,008,900
COMPANY TOTAL: 64,386,000 56,377,100 8,008,900 167,665,391.50 175,122,172.98
MARATHON
PETROLEUM CO LP
MARATHON MIDLAND
T PA
216656301 11,485,000 8,658,800 2,826,200
MARATHON DETROIT
R MI
318100306 39,225,000 12,600,000 26,625,000
MARATHON NUSTAR
MO MN
503970305 9,838,900 0 9,838,900
MARATHON MANDAN
RE ND
518448000 17,000,000 16,712,200 287,800
MARATHON CPM
HOUST TX
684758705 38,325,000 0 38,325,000
MARATHON EXP
PASAD TX
684758706 38,325,000 0 38,325,000
MARATHON
GALVESTON TX
686152307 76,650,000 0 76,650,000
COMPANY TOTAL: 230,848,900 37,971,000 192,877,900 107,360,155.86 111,601,027.62
PETROMAX REFINING
COMPANY
PETROMAX (3G8M1) I
TX
684775326 37,800,000 37,800,000 0
PETROMAX (3G8M1) 684914000 105,000,000 105,000,000 0
Buy Name: IEG 22R0712 FINAL Description: FINAL Forced Run Last Saved: 01/26/2023 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 22C - 25A - 22A
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT JAA
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
R TX
COMPANY TOTAL: 142,800,000 142,800,000 0 410,954,191.20 436,966,917.52
PHILLIPS 66
COMPANY
Linden (Phillips66 NJ 191880301 30,240,000 27,375,000 2,865,000
Cahokia IL 396652300 21,558,900 19,468,700 2,090,200 Wichita (Phillips KS 588440301 23,376,200 23,376,200 0 Ponca City OK 623170301 16,253,200 14,926,100 1,327,100 Oklahoma City OK 626200000 29,392,400 29,392,400 0
COMPANY TOTAL: 120,820,700 114,538,400 6,282,300 327,342,961.24 332,871,613.14
PLACID REFINING CO
LLC
Placid Port Allen LA 644958000 139,963,087 115,375,250 24,587,837
COMPANY TOTAL: 139,963,087 115,375,250 24,587,837 310,696,607.03 330,360,013.28
VALERO MARKETING
& SUPPLY
VALERO MAGELLAN
PA TX
684775313 352,800,000 0 352,800,000
COMPANY TOTAL: 352,800,000 0 352,800,000 0.00 0.00
VETJET FUELS, LLC VETJET CALUMET
SHR LA
653900306 3,280,600 3,155,800 124,800
COMPANY TOTAL: 3,280,600 3,155,800 124,800 9,920,389.61 10,019,544.84
WYNNEWOOD
ENERGY CO. LLC
Wynnewood OK 629153000 62,122,500 45,954,400 16,168,100
COMPANY TOTAL: 62,122,500 45,954,400 16,168,100 126,955,923.16 132,400,797.09
WYOMING REFINING
COMPANY
Newcastle WY 722140000 19,093,200 13,078,700 6,014,500
COMPANY TOTAL: 19,093,200 13,078,700 6,014,500 40,054,941.82 40,724,818.96
Buy Name: IEG 22R0712 FINAL Description: FINAL Forced Run Last Saved: 01/26/2023 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 22C - 25A - 22A
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT JAA
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
TOTAL FOR PRODUCT JAA
5,000,056,483 879,178,500 4,120,877,983 2,476,443,186.91 2,577,830,916.85 Total Volume Solicited: 879,178,500
Total Set Aside Quantity: 432,054,401
Buy Name: IEG 22R0712 FINAL Description: FINAL Forced Run Last Saved: 01/26/2023 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 22C - 25A - 22A
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT JP5
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
EQUILON
ENTERPRISES
EQUILON PEMEX
DEER TX
684773000 223,137,200 0 223,137,200
COMPANY TOTAL: 223,137,200 0 223,137,200 0.00 0.00
PETROMAX LLC Intercontinental T TX 684775703 37,800,000 37,800,000 0
COMPANY TOTAL: 37,800,000 37,800,000 0 107,487,966.60 113,784,469.97
PETROMAX REFINING
COMPANY
PETROMAX (3G8M1) I
TX
684775326 75,600,000 75,600,000 0
COMPANY TOTAL: 75,600,000 75,600,000 0 233,558,488.80 241,661,997.78
VALERO MARKETING
& SUPPLY
VALERO PORT
ARTHUR TX
684460302 332,640,000 109,737,200 222,902,800
COMPANY TOTAL: 332,640,000 109,737,200 222,902,800 313,652,220.44 328,283,615.33
TOTAL FOR PRODUCT JP5
669,177,200 223,137,200 446,040,000 654,698,675.84 683,730,083.09 Total Volume Solicited: 223,137,200
Total Set Aside Quantity: 77,967,750
Buy Name: IEG 22R0712 FINAL Description: FINAL Forced Run Last Saved: 01/26/2023 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 22C - 25A - 22A
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT JP8
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
MARATHON
PETROLEUM CO LP
MARATHON NUSTAR
MO MN
503970305 250,000 250,000 0
COMPANY TOTAL: 250,000 250,000 0 825,103.00 825,103.00
TOTAL FOR PRODUCT JP8
250,000 250,000 0 825,103.00 825,103.00 Total Volume Solicited: 250,000
Total Set Aside Quantity: 0 Total 8A Quantity: 0
OVERALL TOTALS
6,791,223,983 1,264,507,000 5,526,716,983 3,576,167,921.80 3,716,935,634.62
Total Volume Solicited: 1,264,507,000 Total Set Aside Quantity: 510,022,151
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