Laid Down Cost Report FFR.pdf

PDF 18 KB Posted

Attached to
Rocky Mountain/West Coast/Offshore (RMW) Program Federal contract opportunity
Solicitation number
SPE602-23-R-0702
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. The laid down cost report provides pricing details for various aviation and marine fuels to be delivered to over 100 locations across the Rocky Mountain, West Coast and Offshore regions as part of the Rocky Mountain/West Coast/Offshore 2023 Purchase Programs. Pricing is provided on a per gallon basis by fuel type and destination. The related solicitation seeks suppliers to provide turbine fuels, aviation fuels and naval distillate fuels in estimated quantities totaling over 800 million gallons. The response deadline is February 6, 2023, with a one year ordering period from date of award through September 30, 2024 and delivery period through September 30, 2024. Approximately 22% of fuel quantities are set aside for small businesses. The solicitation is available through the US government's SAM portal and responses must be submitted via the Bulk OET tool.

View the file

Other files for this federal contract opportunity

Other files attached to Rocky Mountain/West Coast/Offshore (RMW) Program, newest first.
File Type Posted
FFR_MCBAS.pdf PDF
FFR_Summary of Awards.pdf PDF
FFR_MCBEW.pdf PDF
J and A signed Redacted.pdf PDF
Amendment 0017 FINAL.pdf PDF
Conformed RFP TO AMD 0017 FINAL.pdf PDF
Conformed RFP TO AMD 0016 FINAL.pdf PDF
Conformed RFP TO AMD 0016 FINAL.pdf PDF
AMENDMENT 16 FINAL.pdf PDF
Conformed RFP TO AMD 0016.pdf PDF
Conformed AMD 0015 FINAL.pdf PDF
AMENDMENT 0015 FINAL.pdf PDF
Amendment 0014 FINAL.pdf PDF
Amendment 0014 -FINAL.pdf PDF
Conformed AMD 0014 REV2.pdf PDF
Amendment 0010.PDF PDF
Conformed AMD 0010 Copy.pdf PDF
AMENDMENT 0009.pdf PDF
RMW SPE60223R0702 Amendment 0008 Conformed Copy.pdf PDF
Amendment 0008 .pdf PDF
Amendment 0007 Final.pdf PDF
Amendment 0006.pdf PDF
Amendment 0005 Final.pdf PDF
RMW SPE60223R0702 Amendment 0005 Conformed Copy.pdf PDF
RMW SPE60223R0702 AMD 0004 Conformed Copy.pdf PDF
AMENDMENT 0004 Final.pdf PDF
Attachment 5 - Fillable Clauses_updated Dec 2022.pdf PDF
AMENDMENT 0003 Final.pdf PDF
AMD 0003 Conformed RFP DRAFT REV.pdf PDF
Conformed RFP SPE60223R0702_AMD 0002 REV.pdf PDF
SF30 Final AMD 0002.pdf PDF
Conformed RFP AMD 0002 (2).pdf PDF
RMW Pre-Proposal Attendee List.docx DOCX document
Attachment 12 - RMW Preproposal Slides.pdf PDF
Attachment 11 - RMW PreProposal Conference QandA.pdf PDF
Attachment 13 - RMW Preproposal Attendee List.pdf PDF
Attachment 10 - Excel format Schedule B Requirements.XLSX XLSX spreadsheet
SPE602-23-R-0702_AMENDMENT 0001.pdf PDF
Conformed Copy of RMW SPE60223R0702_AMD 0001.pdf PDF
Attachment 2 - F76 Traceability Signature Page.pdf PDF
Attachment 7 - OET Guidance_rev1.pdf PDF
Attachment 1 QAPs_ E and C.pdf PDF
Attachment 8 -Bulk CIS_Guide_rev1.pdf PDF
Attachment 5 - Fillable Clauses_updated Apr 2022.pdf PDF
Attachment 6 OET_OSP Matrix.pdf PDF
Attachment 9 - Map Coordinate Desk Guide.pdf PDF
Final Solicitation SPE60223R0702.pdf PDF
Attachment 3 - Equal Value Exchanges of Fuel.pdf PDF
Attachment 4 - DLA Form 2019 July 2018.pdf PDF
Show all 49

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Laid Down Cost Report 09/12/2023 08:02:14

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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

000102 DFSP PT LOMA 49,781,000

Awarded Qty 30,660,000 3.592440

Awarded Qty 5,973,720 3.634795

Awarded Qty 13,147,280 3.706502

000103 DFSP PEARL HARBOR 26,145,000

Awarded Qty 25,614,520 3.864126

Awarded Qty 530,480 3.975680

000104 DFSP PUGET SOUND 8,810,000

Awarded Qty 8,810,000 3.656454

000105 KODIAK CG SUPPORT 2,200,000

Awarded Qty 2,200,000 4.085680

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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 408,000

Awarded Qty 408,000 3.467978

000014 EIELSON AFB 35,038,000

Awarded Qty 35,038,000 3.566134

000015 FT. GREELY 174,000

Awarded Qty 174,000 3.666134

000016 FORT WAINWRIGHT 2,037,000

Awarded Qty 2,037,000 3.623134

000017 JOINT BASE ELMENDO 36,514,000

Awarded Qty 36,514,000 3.411797

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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 19,851,000

Awarded Qty 19,851,000 3.851494

000019 FORT HUACHUCA 1,526,000

Awarded Qty 1,526,000 3.933295

000020 LUKE AFB 44,327,000

Awarded Qty 44,327,000 3.437967

000021 AASF MARANA (AASF 907,000

Awarded Qty 907,000 4.353192

000022 AASF#1 PHOENIX 219,000

Awarded Qty 219,000 3.941070

000023 SKY HARBOR 3,588,000

Awarded Qty 3,588,000 3.922670

000024 ANG TUCSON 11,892,000

Awarded Qty 11,892,000 3.874277

000025 MCAS YUMA 13,795,000

Awarded Qty 13,795,000 3.408185

000026 YUMA PROVING GROUN 747,000

Awarded Qty 747,000 3.971530

000027 DFSP 29 PALMS 730,000

Awarded Qty 730,000 3.627429

000028 MCB 29 PALMS 535,000

Awarded Qty 535,000 3.627429

000029 AASF MATHER FLD 3,000

Awarded Qty 3,000 3.549757

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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 870,000

Awarded Qty 870,000 3.576497

000031 BARSTOW 52,000

Awarded Qty 52,000 3.600920

000032 MCMWTC PICKLE MEAD 107,000

Awarded Qty 107,000 3.585524

000033 MCB CAMP PENDLETON 812,000

Awarded Qty 812,000 3.634798

000034 CARSON TERMINAL 6,024,000

Awarded Qty 6,024,000 3.525200

000035 CHANNEL IS ANG 1,026,000

Awarded Qty 1,026,000 3.574083

000036 NWC CHINA LAKE 6,332,000

Awarded Qty 6,332,000 3.615901

000037 CAMP ROBERTS 142,000

Awarded Qty 142,000 3.645811

000038 EDWARDS AFB 714,000

Awarded Qty 714,000 3.450585

000039 NAF EL CENTRO 7,669,000

Awarded Qty 7,669,000 3.402752

000040 FRESNO ANG 4,500,000

Awarded Qty 95,800 3.540208

Awarded Qty 4,404,200 3.692034

000041 HUNTER LIGGETT 65,000

Awarded Qty 65,000 3.517689

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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 4,929,000

Awarded Qty 4,929,000 3.669876

000043 MARCH ARB 12,382,000

Awarded Qty 12,382,000 3.425072

000044 DET 1 PLANT 42 PAL 312,000

Awarded Qty 312,000 3.630257

000045 CAMP SAN LUIS OBIS 8,000

Awarded Qty 8,000 3.566702

000046 DFSP SELBY 758,000

Awarded Qty 758,000 3.454749

000047 TRAVIS AFB 59,455,000

Awarded Qty 59,455,000 3.581423

000048 VANDENBERG AFB 409,000

Awarded Qty 409,000 3.684891

000049 NAVAL BASE VENTURA 6,365,000

Awarded Qty 6,365,000 3.571630

000050 BUCKLEY FLD (AFB) 358,000

Awarded Qty 358,000 3.916784

000051 BUCKLEY ANG BASE 2,438,000

Awarded Qty 2,438,000 3.916784

000052 FORT CARSON SUPERS 3,013,000

Awarded Qty 2,013,000 3.966984

Awarded Qty 1,000,000 3.966984

000053 FT CARSON VEHICLE 200,000

Awarded Qty 200,000 4.253964

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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 FORT CARSON (PINIO 14,000

Awarded Qty 14,000 4.204184

000055 PETERSON AFB 2,568,000

Awarded Qty 1,568,000 3.967572

Awarded Qty 1,000,000 3.967572

000056 USAF ACADEMY 35,000

Awarded Qty 26,250 3.969184

Awarded Qty 8,750 3.969184

000057 HICKAM ANG 10,490,000

Awarded Qty 10,490,000 3.411797

000058 MCAS KANEOHE 5,795,000

Awarded Qty 5,795,000 3.498495

000059 DFSP PEARL HARBOR 44,907,000

Awarded Qty 44,907,000 3.399660

000060 SCHOFIELD BARRACKS 1,773,000

Awarded Qty 1,773,000 3.497646

000061 WHEELER AAF 747,000

Awarded Qty 747,000 3.498599

000062 GOWEN FIELD ANG 3,081,000

Awarded Qty 3,081,000 3.944585

000063 MOUNTAIN HOME AFB 18,152,650

Awarded Qty 18,152,650 4.000361

000064 ORCHARD COMBAT TRA 203,000

Awarded Qty 203,000 4.297028

000065 AFNG GREAT FALLS 691,000

Awarded Qty 691,000 3.763476

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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 MALMSTROM AFB 318,000

Awarded Qty 318,000 3.763523

000067 CANNON AFB 4,361,000

Awarded Qty 4,361,000 3.994184

000068 FORT BLISS (MCGREG 397,000

Awarded Qty 397,000 3.840340

000069 HOLLOMAN AFB 15,848,000

Awarded Qty 15,848,000 3.787373

000070 KIRTLAND AFB 7,600,000

Awarded Qty 7,600,000 3.959184

000071 STALLION WSMR 13,000

Awarded Qty 13,000 3.993079

000072 WHITE SANDS MR - M 65,000

Awarded Qty 65,000 3.969325

000073 CREECH AFB 639,000

Awarded Qty 639,000 3.833515

000074 NAS FALLON 29,623,000

Awarded Qty 25,578,000 3.505766

Awarded Qty 4,045,000 3.566072

000075 NELLIS AFB 45,166,000

Awarded Qty 24,486,000 3.433115

Awarded Qty 20,680,000 3.448292

000076 ANG RENO MAP 907,000

Awarded Qty 907,000 3.673976

000077 TONOPAH TEST RANGE 2,580,000

Awarded Qty 2,580,000 4.008133

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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

000078 AASF PENDLETON 215,000

Awarded Qty 215,000 3.712366

000079 CAMP RILEA 26,000

Awarded Qty 26,000 3.676990

000080 HERMISTON 8,000

Awarded Qty 8,000 3.780951

000081 KINGSLEY FLD 5,763,000

Awarded Qty 5,763,000 3.736380

000082 ANG PORTLAND 3,570,000

Awarded Qty 3,570,000 3.547540

000083 OR NG AASF SALEM 190,000

Awarded Qty 190,000 3.585104

000084 CAMP WITHYCOMBE 17,000

Awarded Qty 17,000 3.593453

000085 FT BLISS 6,444,000

Awarded Qty 6,444,000 3.840340

000086 FORT BLISS (COCO S 337,000

Awarded Qty 337,000 3.840198

000087 DUGWAY PROV GRD 194,000

Awarded Qty 150,000 4.246960

Awarded Qty 44,000 4.246960

000088 HILL AFB UT LOCATI 23,677,000

Awarded Qty 3,551,550 3.872578

Awarded Qty 10,000,000 3.972460

Awarded Qty 10,125,450 3.972460

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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

000089 ANG SALT LAKE MAP 3,099,000

Awarded Qty 1,090,000 4.059260

Awarded Qty 2,009,000 4.059260

000090 UT ARNG WT JORDAN 527,000

Awarded Qty 250,000 4.073260

Awarded Qty 277,000 4.073260

000091 CUSICK 53,000

Awarded Qty 53,000 3.948997

000092 FAIRCHILD AFB 12,066,000

Awarded Qty 3,972,000 3.608685

Awarded Qty 8,094,000 3.658685

000093 FORT LEWIS 3,943,000

Awarded Qty 3,943,000 3.500300

000094 MCCHORD AFB 26,624,000

Awarded Qty 26,624,000 3.500300

000095 DFSP PUGET SOUND 112,000

Awarded Qty 112,000 3.408103

000096 DFSP VANCOUVER 11,000

Awarded Qty 11,000 3.490379

000097 NAS WHIDBEY 26,112,000

Awarded Qty 26,112,000 3.441958

000098 YAKIMA FIRING CTR 672,000

Awarded Qty 672,000 3.631232

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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

000099 ANG CHEYENNE 792,000

Awarded Qty 750,000 3.964960

Awarded Qty 42,000 3.964960

000100 FRANCIS E. WARREN 277,000

Awarded Qty 69,250 3.964960

Awarded Qty 207,750 3.964960

000101 NG CAMP GUERNSEY 120,000

Awarded Qty 120,000 4.032040

Buy Name: RMW 23R0702 FFR Description: Final Force Run Last Saved: 08/07/2023 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 MCB CAMP PENDLETON 1,134,000

Awarded Qty 1,134,000 3.820637

000002 NAS LEMOORE 57,240,000

Awarded Qty 57,240,000 3.795957

000003 MCAS MIRAMAR 20,180,000

Awarded Qty 20,180,000 3.814587

000004 NAS NORTH ISLAND 14,005,000

Awarded Qty 14,005,000 3.736308

000005 SAN CLEMENTE ISLAN 781,000

Awarded Qty 781,000 4.005737

000006 MCAF CAMP PENDLETO 4,006,000

Awarded Qty 4,006,000 3.820637

000007 DFSP PT LOMA 8,653,000

Awarded Qty 5,624,450 3.736308

Awarded Qty 3,028,550 3.814587

000008 SAN NICOLAS ISLAND 455,000

Awarded Qty 455,000 4.017165

000009 NAVAL BASE VENTURA 146,000

Awarded Qty 146,000 3.943758

000011 DFSP PEARL HARBOR 5,950,000

Awarded Qty 5,950,000 3.907667

000012 DFSP PUGET SOUND 146,000

Awarded Qty 146,000 3.731784

000106 KODIAK CG SUPPORT 3,000,000

Awarded Qty 3,000,000 3.788634

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