Bid Summary Of Award Information (Final Forced Run).pdf

PDF 17 KB Posted

Attached to
DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program
Solicitation number
SPE60223R0708
Issued by

About this file

Written by GovTribe AI ·

This document is a Bid Summary Of Award Information for a federal contract opportunity. It provides details on the award of a bulk fuel procurement contract for the Defense Logistics Agency Energy's Inland East Gulf Coast/Offshore (IEG) Purchase Program. The contract covers turbine fuels (JP8, JAA, JP5) and naval distillate fuel (F76) for various locations in the Inland East Gulf Coast/Offshore region. The total estimated quantities for the different fuel products are provided. The contract period is from the date of award through March 31, 2025, with a 30-day carryover period. The document lists the companies awarded contract volumes and pricing for the different fuel products. It also indicates the total volume solicited, set-aside quantities, and 8(a) quantities. Overall, this summary provides key details on the award information for this federal bulk fuel procurement contract.

View the file

Other files

File Type Posted
FY24 IEG Justification and Approval signed Redacted.pdf PDF
Minimum Cost Solution Bid Award Sheet (Final Forced Run).pdf PDF
Minimum Cost Solution Bid Evaluation Sheet (Final Forced Run).pdf PDF
SF30_SPE60223R07080006 w_attachments.pdf PDF
SF30_SPE60223R07080007.pdf PDF
SF30_SPE60223R07080008.pdf PDF
SPE60223R0708 Amendment 0005.pdf PDF
SPE60223R0708 0004.pdf PDF
Amendment 0004 Final Quantities.xlsx XLSX spreadsheet
SPE60223R0708 0004.pdf PDF
SPE602-23-R-0708 CONFORMED THROUGH AMD 0003.pdf PDF
SPE602-23-R-0708 Amendment 0003.pdf PDF
SPE60223R0708 Amendment 0002.pdf PDF
SPE602-23-R-0708 CONFORMED THROUGH AMD 0002.pdf PDF
Attachment 13 - OET_OSP Crosswalk_2023.pdf PDF
Attachment 14 - How to submit an offer_2023.pdf PDF
Attachment 12 - FY24 IEGC Preproposal Slides.pdf PDF
Attachment 11 - FY24 IEGC Preproposal Questions and Answers.pdf PDF
FY24 Schedule B Requirements.xlsx XLSX spreadsheet
SPE602-23-R-0708 CONFORMED THROUGH AMD 0001.pdf PDF
SPE602-23-R-0708 AMENDMENT 0001.pdf PDF
Attachment 9 - Map Coordinate Desk Guide.pdf PDF
Attachment 10 - 52.229-11 Tax on Certain Foreign Procurements.pdf PDF
Attachment 8 - Bulk CIS_Guide.pdf PDF
Attachment 7 - OET Guidance.pdf PDF
Attachment 5 - Fillable Clauses_updated June 2023.pdf PDF
SPE602-23-R-0708 RFP 6.7.23.pdf PDF
Attachment 3 - Equal Value Exchanges of Fuel.pdf PDF
Attachment 4 - DLA Energy - Small Business Subcontracting Plan_ May 2023.pdf PDF
Attachment 2 - F76 Traceability Signature Page.pdf PDF
Attachment 6 - OET_OSP Matrix.pdf PDF
Attachment 1 - C_E QAPS.pdf PDF
Show all 32

On GovTribe

Work with this file

  • 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.

Bid Summary Of Award Information 03/19/2024 08:10:39

Buy Name: IEG Base V.1.3 Description: Final Forced 804 Last Saved: 03/18/2024 Products: JAA - JP5 - JP8 - F76 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

PHILLIPS 66

COMPANY

Pasadena TX 684775312 146,425,500 116,950,100 29,475,400

COMPANY TOTAL: 146,425,500 116,950,100 29,475,400 300,816,708.22 306,518,259.49

VALERO MARKETING

& SUPPLY

VALERO PORT

ARTHUR TX

684460302 292,851,000 34,789,000 258,062,000

COMPANY TOTAL: 292,851,000 34,789,000 258,062,000 91,049,075.02 98,487,448.88

TOTAL FOR PRODUCT F76

439,276,500 151,739,100 287,537,400 391,865,783.24 405,005,708.37 Total Volume Solicited: 151,739,100

Total Set Aside Quantity: 0 Total 8A Quantity: 0

Buy Name: IEG Base V.1.3 Description: Final Forced 804 Last Saved: 03/18/2024 Products: JAA - JP5 - JP8 - F76 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 153,300,000 929,253 152,370,747 Wichita Falls TX 664300301 33,900,000 19,572,968 14,327,032

ALON DELEK TYLER T

TX

666370302 45,990,000 0 45,990,000

Abilene TX 678824000 30,660,000 18,798,900 11,861,100

BIG SPRING TX 679675000 61,320,000 600 61,319,400

COMPANY TOTAL: 325,170,000 39,301,721 285,868,279 105,685,588.86 105,733,494.52

ASSOCIATED ENERGY

GROUP

AEG MAGELLAN

ROSEV MN

504442311 30,000,000 3,390,500 26,609,500

AEG MAGELLAN N LIT

AR

612137308 15,000,000 0 15,000,000

AEG CALUMET

SHREVE LA

653900305 3,315,200 0 3,315,200

COMPANY TOTAL: 48,315,200 3,390,500 44,924,700 10,185,516.95 10,018,684.00

CADA LLC CADA CHEVRON

PASCA MS

488687000 131,097,255 57,609,085 73,488,170

COMPANY TOTAL: 131,097,255 57,609,085 73,488,170 157,151,822.97 172,771,719.41

CALUMET

SHREVEPORT FUELS

Shreveport (Calume LA 653900000 45,000,000 35,639,975 9,360,025

COMPANY TOTAL: 45,000,000 35,639,975 9,360,025 94,363,453.62 94,742,696.77

EPIC AVIATION, LLC EPIC AVIATION ROSE

MN

504442306 5,892,544 5,892,544 0

Little Rock (Magel AR 612137304 16,244,045 3,257,400 12,986,645

COMPANY TOTAL: 22,136,589 9,149,944 12,986,645 26,120,008.84 25,667,877.64

HUSKY MARKETING &

SUPPLY

HUSKY ENERGY

TOLED OH

343217303 50,000,000 10,080,000 39,920,000

Buy Name: IEG Base V.1.3 Description: Final Forced 804 Last Saved: 03/18/2024 Products: JAA - JP5 - JP8 - F76 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

Lima OH 346740301 100,000,000 40,000,000 60,000,000

COMPANY TOTAL: 150,000,000 50,080,000 99,920,000 130,790,931.20 141,872,260.93

LAZARUS ENERGY

HOLDINGS

Nixon TX 687280301 205,649,565 58,242,265 147,407,300

LMT1 TX 688868000 20,000,000 0 20,000,000

COMPANY TOTAL: 225,649,565 58,242,265 167,407,300 172,523,465.79 171,495,664.54

MARATHON

PETROLEUM CO LP

MARATHON MIDLAND

T PA

216656301 11,500,000 0 11,500,000

MARATHON DETROIT

R MI

318100306 28,900,000 5,923,348 22,976,652

MARATHON NUSTAR

MO MN

503970305 7,967,144 0 7,967,144

MARATHON MANDAN

RE ND

518448000 28,630,580 19,268,600 9,361,980

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: 230,297,724 25,191,948 205,105,776 69,983,231.28 71,280,598.61

PETROMAX REFINING

COMPANY

PETROMAX (3G8M1) I

TX

684775326 75,600,000 75,600,000 0

PETROMAX (3G8M1)

R TX

684914000 100,800,000 71,124,795 29,675,205

COMPANY TOTAL: 176,400,000 146,724,795 29,675,205 405,713,688.96 431,439,433.86

PHILLIPS 66

COMPANY

Linden (Phillips66 NJ 191880301 50,400,000 0 50,400,000

Cahokia IL 396652300 19,498,000 15,866,200 3,631,800

Buy Name: IEG Base V.1.3 Description: Final Forced 804 Last Saved: 03/18/2024 Products: JAA - JP5 - JP8 - F76 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

Wichita (Phillips KS 588440301 24,503,300 24,503,300 0 Ponca City OK 623170301 69,932,700 15,705,400 54,227,300 Oklahoma City OK 626200000 28,597,400 28,597,400 0

COMPANY TOTAL: 192,931,400 84,672,300 108,259,100 236,387,778.44 235,325,976.10

PLACID REFINING CO

LLC

Placid Port Allen LA 644958000 94,040,000 94,040,000 0

COMPANY TOTAL: 94,040,000 94,040,000 0 246,912,575.48 252,042,415.55

SUNOCO, LLC SUNOCO

ROCHESTER T NY

183300305 15,000,000 0 15,000,000

SUNOCO BALTIMORE

T MD

234064301 191,625,000 75,970,911 115,654,089

COMPANY TOTAL: 206,625,000 75,970,911 130,654,089 204,164,226.22 223,320,173.01

TAYRONA OIL TAYRONA OIL

PENOBS ME

112901302 12,594,900 0 12,594,900

COMPANY TOTAL: 12,594,900 0 12,594,900 0.00 0.00

VALERO MARKETING

& SUPPLY

VALERO PORT

ARTHUR TX

684460302 332,640,000 84,718,325 247,921,675

VALERO MAGELLAN

PA TX

684775313 151,200,000 0 151,200,000

COMPANY TOTAL: 483,840,000 84,718,325 399,121,675 222,216,166.47 233,635,108.34

VETJET FUELS, LLC VETJET CALUMET

SHR LA

653900306 6,000,000 6,000,000 0

VETJET TEXAS INTER

TX

686180302 65,620,000 50,000,000 15,620,000

COMPANY TOTAL: 71,620,000 56,000,000 15,620,000 157,083,552.80 165,288,796.72

WYNNEWOOD Wynnewood OK 629153000 62,122,500 0 62,122,500

Buy Name: IEG Base V.1.3 Description: Final Forced 804 Last Saved: 03/18/2024 Products: JAA - JP5 - JP8 - F76 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

ENERGY CO. LLC

COMPANY TOTAL: 62,122,500 0 62,122,500 0.00 0.00

WYOMING REFINING

COMPANY

Newcastle WY 722140000 20,000,000 11,979,780 8,020,220

COMPANY TOTAL: 20,000,000 11,979,780 8,020,220 35,536,088.12 36,158,800.22

TOTAL FOR PRODUCT JAA

2,497,840,133 832,711,549 1,665,128,584 2,274,818,096.00 2,370,793,700.22 Total Volume Solicited: 832,711,549

Total Set Aside Quantity: 410,750,118

Buy Name: IEG Base V.1.3 Description: Final Forced 804 Last Saved: 03/18/2024 Products: JAA - JP5 - JP8 - F76 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

PETROMAX REFINING

COMPANY

PETROMAX (3G8M1) I

TX

684775326 50,400,000 50,400,000 0

COMPANY TOTAL: 50,400,000 50,400,000 0 148,243,183.20 154,155,432.44

TOTAL FOR PRODUCT JP5

50,400,000 50,400,000 0 148,243,183.20 154,155,432.44 Total Volume Solicited: 50,400,000

Total Set Aside Quantity: 24,902,800

Buy Name: IEG Base V.1.3 Description: Final Forced 804 Last Saved: 03/18/2024 Products: JAA - JP5 - JP8 - F76 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 7,500 7,500 0

COMPANY TOTAL: 7,500 7,500 0 23,961.09 23,961.09

TOTAL FOR PRODUCT JP8

7,500 7,500 0 23,961.09 23,961.09 Total Volume Solicited: 7,500

Total Set Aside Quantity: 0 Total 8A Quantity: 0

OVERALL TOTALS

2,987,524,133 1,034,858,149 1,952,665,984 2,814,951,023.53 2,929,978,802.12

Total Volume Solicited: 1,034,858,149 Total Set Aside Quantity: 435,652,918

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