Min Cost Contractor Summary.pdf
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- Solicitation number
- SPE602-22-R-0714
- Issued by
-
Defense Logistics Agency Energy
About this file
This document contains a contractor summary for a federal procurement. The procurement is for the Atlantic, Europe, and Mediterranean Regions supplemental purchase of F76 and JA1 products, with a solicitation closing date of September 06, 2022. Under the purchase programs for F76 and JA1, the delivery period is January 1, 2023 through June 30, 2023 plus a 30-day carryover period. The Defense Logistics Agency Energy will use the Bulk Offer Entry Tool, which is mandatory for offerors to electronically submit and sign their offers. The contractor summary shows the awarded quantities and pricing for F76 being supplied to Souda Bay, Greece and Augusta, Italy, and for JA1 being supplied to Ramstein Air Base in Germany, with total awarded quantities of 21,000,000 gallons of F76 at a cost of $85,033,567.50 and 11,340,000 gallons of JA1 at a cost of $47,031,005.70.
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Text version
Minimum Laid-Down Cost Solution Contractor Summary 11/30/2022 13:20:43
Buy Name: AEM 22R0714 FFR Description: AEM 22R0714 Final Force Run Last Saved: 11/30/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT F76
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
Item No Shipping Point/Destination Qty Required Mode Trans Rate Other Costs Laid Down Price
CEPSA 10,500,000 4.031240 0.000000 -0.067738 N
000002 Algeciras SP 934003004
DFSP SOUDA BAY GR 911001270 10,500,000 TANKER (K) 0.078226 4.041728
CEPSA 10,500,000 4.031240 0.000000 -0.067738 N
000003 Algeciras SP 934003004
DFSP AUGUSTA IT 931001270 10,500,000 TANKER (K) 0.093205 4.056707
TOTAL QUANTITY AWARDED IS 21,000,000 COST 85,033,567.50
Minimum Laid-Down Cost Solution Contractor Summary 11/30/2022 13:20:43
Buy Name: AEM 22R0714 FFR Description: AEM 22R0714 Final Force Run Last Saved: 11/30/2022 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
Source Selection Information: See FAR 2.101 and 3.104/DoDI 5200.48 and DLAI 5200.48, CUI Marking Requirements
FOR PRODUCT JA1
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
Item No Shipping Point/Destination Qty Required Mode Trans Rate Other Costs Laid Down Price
BP OIL INTL LTD 11,340,000 4.071737 0.012087 0.000000 N
000005 BP OIL INTL LTD-BP ROTTE NL 999900359
DFSP CEPS FR 961001270 TANKER (K) 0.063531
DLA ENERGY RAMSTEIN CEPS 991002270 PIPE (P) 0.000000
RAMSTEIN AIR BASE DE 999900302 11,340,000 PIPE (P) 0.000000 4.147355
11,340,000 COST 47,031,005.70
File details come from the government source that posted it. Updated .