3-CONTRACT-VALUES_27-OCT.pdf

PDF 12 KB Posted

Attached to
Western Pacific (WESTPAC) Bulk Petroleum Products Program Federal contract opportunity
Solicitation number
SPE602-23-R-0706
Issued by
Defense Logistics Agency Energy

View the file

Other files for this federal contract opportunity

Other files attached to Western Pacific (WESTPAC) Bulk Petroleum Products Program, newest first.
File Type Posted
1-SUMMARY-OF-AWARDS_27-OCT.pdf PDF
2-MIN-LAID-DOWN-COST-CNTR-SUMMARY_27-OCT.pdf PDF
4-MIN-COST-BID-EVALUATION_27-OCT.pdf PDF
5-MIN-COST-BID-AWARD_27-OCT.pdf PDF
6-Award_Summary.pdf PDF
RFP SPE602-23-R-0706_Conformed to AMD 0008.pdf PDF
SPE60223R0706 AMD 0008.pdf PDF
SPE60223R0706 AMD 0007 Text.pdf PDF
RFP SPE602-23-R-0706_Conformed to AMD 0007.pdf PDF
RFP SPE602-23-R-0706_Conformed to AMD 0006.pdf PDF
SPE60223R0706 AMD0006.pdf PDF
RFP SPE602-23-R-0706_Conformed to AMD 0005.pdf PDF
SPE60223R0706 AMD0005.pdf PDF
RFP SPE602-23-R-0706_Conformed to AMD 0004.pdf PDF
SPE60223R0706 AMD 0004.pdf PDF
SPE60223R0706 AMD 0003.pdf PDF
RFP SPE602-23-R-0706_Conformed to AMD 0003.pdf PDF
SPE60223R0706 Amendment 0002.pdf PDF
RFP SPE602-23-R-0706_Conformed to AMD 0001.pdf PDF
Att 3 DL2019 Small Business_AMD 0001.pdf PDF
SPE60223R0706 Amendment 0001.pdf PDF
Att 12 WESTPAC Requirements Spreadsheet.xlsx XLSX spreadsheet
WESTPAC SPE60223R0706 Questions_Answers.pdf PDF
Att 1 Fill-Ins WORD VERSION_Final.docx DOCX document
RFP SPE602-23-R-0706_Final.pdf PDF
Att 7 OET Guidance.pdf PDF
Att 4 F76 Traceability Sheet.pdf PDF
Att 5 AFRICOM Foreign Vendor Info Sheet.pdf PDF
Att 10 OET OSP Crosswalk.pdf PDF
Att 1 Fill-Ins.pdf PDF
Att 6 QAPs.pdf PDF
Att 2 Equal Value Exchanges of Fuel.pdf PDF
Att 3 DL2019 Small Business.pdf PDF
Att 8 Map Coordinate Desk Guide.pdf PDF
Att 9 OET Overview.pdf PDF
Att 11 BEM Overview.pdf PDF
Show all 36

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Minimum Cost Solution Contractor Contract Value 10/27/2023 11:55:07

Buy Name: WESTPAC FINAL EVAL Description: SPE602-23-R-0706 WESTPAC FINAL EVALUATION FOR PUBLICATION Last Saved: 10/27/2023 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11H - 11C - 11A

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

FOR PRODUCT F76

Shipping Point/Destination Item No Award Price Quantity Awarded Dollar Value FOB Destination

COMPANY

S OIL CORPORATION

ONSAN KO 999900023 000028 2.608572 11,710,000 30,546,378.12 No

ONSAN KO 999900023 000031 2.608572 59,690,000 155,705,662.68 No

ONSAN KO 999900023 000032 2.608572 46,150,000 120,385,597.80 No

ONSAN KO 999900023 000033 2.608572 22,090,000 57,623,355.48 No

ONSAN KO 999900023 000034 2.608572 8,870,000 23,138,033.64 No

ONSAN KO 999900023 000036 2.608572 10,520,000 27,442,177.44 No

SHIPPING POINT QTY IS 159,030,000 414,841,205.16

TOTAL QTY AWARDED IS 159,030,000 414,841,205.16

VITOL AVIATION COMPANY

VITOL AVN (90UG8) TANJUN MY 999900405 000026 2.636239 12,000,000 31,634,868.00 No

VITOL AVN (90UG8) TANJUN MY 999900405 000027 2.636239 8,380,000 22,091,682.82 No

VITOL AVN (90UG8) TANJUN MY 999900405 000029 2.636239 7,830,000 20,641,751.37 No

VITOL AVN (90UG8) TANJUN MY 999900405 000030 2.636239 7,000,000 18,453,673.00 No

VITOL AVN (90UG8) TANJUN MY 999900405 000035 2.636239 2,820,000 7,434,193.98 No

SHIPPING POINT QTY IS 38,030,000 100,256,169.17

TOTAL QTY AWARDED IS 38,030,000 100,256,169.17

Buy Name: WESTPAC FINAL EVAL Description: SPE602-23-R-0706 WESTPAC FINAL EVALUATION FOR PUBLICATION Last Saved: 10/27/2023 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11H - 11C - 11A

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

FOR PRODUCT JA1

Shipping Point/Destination Item No Award Price Quantity Awarded Dollar Value FOB Destination

COMPANY

HYUNDAI OILBANK CO., LTD

HYUNDAI OIL DAESAN KOREA KO 990004999 000006 2.759524 9,102,000 25,117,187.45 Yes

SHIPPING POINT QTY IS 9,102,000 25,117,187.45

TOTAL QTY AWARDED IS 9,102,000 25,117,187.45

QATEX

QATEX QATAR MESAIEED REF QA 999900391 000012 2.907857 32,550,000 94,650,745.35 Yes

SHIPPING POINT QTY IS 32,550,000 94,650,745.35

TOTAL QTY AWARDED IS 32,550,000 94,650,745.35

S OIL CORPORATION

ONSAN KO 999900023 000001 2.623334 43,560,000 114,272,429.04 No

ONSAN KO 999900023 000002 2.634619 10,000 26,346.19 No

ONSAN KO 999900023 000003 2.634619 19,290,000 50,821,800.51 No

ONSAN KO 999900023 000004 2.634619 400,000 1,053,847.60 No

ONSAN KO 999900023 000005 2.634619 24,065,800 63,404,213.93 No

ONSAN KO 999900023 000007 2.634619 2,350,000 6,191,354.65 No

ONSAN KO 999900023 000008 2.634619 18,340,000 48,318,912.46 No

ONSAN KO 999900023 000009 2.634619 660,000 1,738,848.54 No

ONSAN KO 999900023 000010 2.634619 430,000 1,132,886.17 No

ONSAN KO 999900023 000011 2.634619 67,170,000 176,967,358.23 No

ONSAN KO 999900023 000037 2.623334 6,510,000 17,077,904.34 No

SHIPPING POINT QTY IS 182,785,800 481,005,901.66

TOTAL QTY AWARDED IS 182,785,800 481,005,901.66

Buy Name: WESTPAC FINAL EVAL Description: SPE602-23-R-0706 WESTPAC FINAL EVALUATION FOR PUBLICATION Last Saved: 10/27/2023 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11H - 11C - 11A

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

FOR PRODUCT JA1

Shipping Point/Destination Item No Award Price Quantity Awarded Dollar Value FOB Destination

VITOL AVIATION COMPANY

VITOL AVN (90UG8) FRCL F UA 999900406 000012 2.675714 43,110,000 115,350,030.54 No

SHIPPING POINT QTY IS 43,110,000 115,350,030.54

TOTAL QTY AWARDED IS 43,110,000 115,350,030.54

Buy Name: WESTPAC FINAL EVAL Description: SPE602-23-R-0706 WESTPAC FINAL EVALUATION FOR PUBLICATION Last Saved: 10/27/2023 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11H - 11C - 11A

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

FOR PRODUCT JP5

Shipping Point/Destination Item No Award Price Quantity Awarded Dollar Value FOB Destination

COMPANY

GS CALTEX CORPORATION

YOSU KO 990005999 000016 3.303095 1,520,000 5,020,704.40 No

YOSU KO 990005999 000017 3.303095 16,891,300 55,793,568.57 No

YOSU KO 990005999 000019 3.303095 14,655,121 48,407,256.90 No

YOSU KO 990005999 000024 3.303095 41,166,383 135,976,473.86 No

YOSU KO 990005999 000025 3.303095 6,017,800 19,877,365.09 No

SHIPPING POINT QTY IS 80,250,604 265,075,368.82

TOTAL QTY AWARDED IS 80,250,604 265,075,368.82

MOTOR OIL HELLAS CORINTH

AGHII THEODORI GR 910001999 000014 3.708641 8,398,000 31,145,167.12 No

AGHII THEODORI GR 910001999 000015 3.708641 8,010,000 29,706,214.41 No

AGHII THEODORI GR 910001999 000024 3.708641 9,233,617 34,244,170.58 No

SHIPPING POINT QTY IS 25,641,617 95,095,552.11

TOTAL QTY AWARDED IS 25,641,617 95,095,552.11

SK ENERGY CO. LTD.

ULSAN KO 990007999 000018 2.774048 2,900,000 8,044,739.20 No

ULSAN KO 990007999 000019 3.009762 1,711,079 5,149,940.55 No

ULSAN KO 990007999 000020 3.009762 7,528,300 22,658,391.26 No

ULSAN KO 990007999 000021 2.774048 4,080,000 11,318,115.84 No

ULSAN KO 990007999 000022 2.774048 16,798,000 46,598,458.30 No

ULSAN KO 990007999 000023 2.774048 25,900 71,847.84 No

SHIPPING POINT QTY IS 33,043,279 93,841,493.00

TOTAL QTY AWARDED IS 33,043,279 93,841,493.00

Buy Name: WESTPAC FINAL EVAL Description: SPE602-23-R-0706 WESTPAC FINAL EVALUATION FOR PUBLICATION Last Saved: 10/27/2023 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11H - 11C - 11A

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

FOR PRODUCT JP5

Shipping Point/Destination Item No Award Price Quantity Awarded Dollar Value FOB Destination

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