Summary of Awards.pdf
PDF 8 KB Posted
- Solicitation number
- SPE60224R0700
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a Bid Summary of Award Information for a federal contract opportunity to procure bulk petroleum products for the Atlantic/Europe/Mediterranean (AEM) region. The solicitation number is SPE60224R0700 and the NAICS code is 324110. The delivery period is from July 1, 2024 through June 30, 2025, with a 30-day carryover period. The products being procured are JP5, JP8, F76, and JA1. The total volume solicited is 239,087,500 gallons. The contract was awarded to CEPSA Algeciras SP and Motor Oil Hellas Corinth Aghii Theodori (MOGAS), with CEPSA awarded 17,318,000 gallons of F76 and 14,331,000 gallons of JA1, and MOGAS awarded 32,064,000 gallons of F76, 132,350,500 gallons of JA1, and 6,426,000 gallons of JP8. There were no set-asides or 8A awards. The contract values and laid down costs are provided for each awardee and product.
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Bid Summary Of Award Information 05/07/2024 14:07:58
Buy Name: AEM 24R0700 FFR Description: Forced Run Last Saved: 05/07/2024 Products: JP5 - JP8 - F76 - JA1 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 Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
CEPSA Algeciras SP 934003004 49,382,000 17,318,000 32,064,000
COMPANY TOTAL: 49,382,000 17,318,000 32,064,000 46,593,282.37 48,567,188.01
MOTOR OIL HELLAS
CORINTH
AGHII THEODORI (MO
GR
910001999 49,382,000 32,064,000 17,318,000
COMPANY TOTAL: 49,382,000 32,064,000 17,318,000 86,622,627.46 90,067,664.71
TOTAL FOR PRODUCT F76
98,764,000 49,382,000 49,382,000 133,215,909.83 138,634,852.73 Total Volume Solicited: 49,382,000
Total Set Aside Quantity: 0 Total 8A Quantity: 0
Buy Name: AEM 24R0700 FFR Description: Forced Run Last Saved: 05/07/2024 Products: JP5 - JP8 - F76 - JA1 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 Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
CEPSA Algeciras SP 934003004 14,331,000 14,331,000 0
COMPANY TOTAL: 14,331,000 14,331,000 0 41,631,914.87 41,920,050.43
JENERGY SPA JENERGY LA SPEZIA
IT
999900426 9,791,800 0 9,791,800
COMPANY TOTAL: 9,791,800 0 9,791,800 0.00 0.00
MOTOR OIL HELLAS
CORINTH
AGHII THEODORI (MO
GR
910001999 146,681,500 132,350,500 14,331,000
COMPANY TOTAL: 146,681,500 132,350,500 14,331,000 375,534,464.93 386,925,646.20
TOTAL FOR PRODUCT JA1
170,804,300 146,681,500 24,122,800 417,166,379.79 428,845,696.62 Total Volume Solicited: 146,681,500
Buy Name: AEM 24R0700 FFR Description: Forced Run Last Saved: 05/07/2024 Products: JP5 - JP8 - F76 - JA1 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 JP5
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
CEPSA Algeciras SP 934003004 27,700,000 27,700,000 0
COMPANY TOTAL: 27,700,000 27,700,000 0 85,656,571.50 87,179,968.29
MOTOR OIL HELLAS
CORINTH
AGHII THEODORI (MO
GR
910001999 27,700,000 0 27,700,000
COMPANY TOTAL: 27,700,000 0 27,700,000 0.00 0.00
TOTAL FOR PRODUCT JP5
55,400,000 27,700,000 27,700,000 85,656,571.50 87,179,968.29 Total Volume Solicited: 27,700,000
Buy Name: AEM 24R0700 FFR Description: Forced Run Last Saved: 05/07/2024 Products: JP5 - JP8 - F76 - JA1 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 JP8
Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
CEPSA Algeciras SP 934003004 15,324,000 8,898,000 6,426,000
COMPANY TOTAL: 15,324,000 8,898,000 6,426,000 25,415,366.30 26,088,365.25
MOTOR OIL HELLAS
CORINTH
AGHII THEODORI (MO
GR
910001999 15,324,000 6,426,000 8,898,000
COMPANY TOTAL: 15,324,000 6,426,000 8,898,000 18,323,128.53 18,687,206.41
TOTAL FOR PRODUCT JP8
30,648,000 15,324,000 15,324,000 43,738,494.83 44,775,571.66 Total Volume Solicited: 15,324,000
Total Set Aside Quantity: 0 Total 8A Quantity: 0
OVERALL TOTALS
355,616,300 239,087,500 116,528,800 679,777,355.95 699,436,089.30
Total Volume Solicited: 239,087,500
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