FFR_Summary of Awards.pdf

PDF 11 KB Posted

Attached to
Rocky Mountain/West Coast/Offshore (RMW) Program Federal contract opportunity
Solicitation number
SPE602-24-R-0701
Issued by
Defense Logistics Agency Energy

About this file

This document is a Bid Summary of Award Information for solicitation SPE602-24-R-0701, the annual bulk fuel procurement for the Rocky Mountain/West Coast/Offshore (RMW) 2024 Purchase Programs.

The solicitation covers the procurement of various aviation and naval fuels, including JP5, JA1, JAA, and F76, with a total estimated quantity of 913,266,000 gallons. The delivery period is October 1, 2024 through September 30, 2025, with a 30-day carry over. Delivery methods include tanker, barge, truck, and pipeline. An estimated 30.81% of the fuel quantity is set aside for small businesses. The award summary shows the awarded volumes, contract values, and laid down costs for the successful offerors. Key awardees include Marathon Petroleum, Chevron, Valero, and Petro Star.

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Other files for this federal contract opportunity

Other files attached to Rocky Mountain/West Coast/Offshore (RMW) Program, newest first.
File Type Posted
Tab 04 JA signed_redacted_11DEC2024.pdf PDF
FFR_MCBEW.pdf PDF
FFR_MCBAS.pdf PDF
SPE60224R0701 AMD 0010 Conformed RFP.pdf PDF
SF30_SPE60224R07010010.PDF PDF
SPE60224R0701 AMD 0009 Conformed RFP.pdf PDF
SPE60224R0701_AMD 0009.pdf PDF
SPE60224R0701_AMD 0007.pdf PDF
SPE60224R0701_AMD 0008.pdf PDF
SPE60224R0701 AMD 0008 Conformed RFP.pdf PDF
SPE60224R0701_AMD 0006-Revised FPRs response due date.pdf PDF
SPE60224R0701_AMD 0005.pdf PDF
SPE60224R0701 AMD 0005 Conformed RFP.pdf PDF
SPE60224R0701_AMD 0004.pdf PDF
SPE60224R0701 AMD 0004 Conformed RFP.pdf PDF
SPE60224R0701 AMD 0003 Conformed RFP.pdf PDF
SPE60224R0701_AMD 0003.pdf PDF
SPE60224R0701 AMD 0002 Conformed Copy.pdf PDF
SPE60224R0701_AMD 0002.pdf PDF
SPE60224R0701 AMD 0001 Conformed RFP.pdf PDF
SPE60224R0701 AMD 0001 SF30.pdf PDF
Tab 09 RFP SPE60224R0701_DC.pdf PDF
Tab 09 Att 2 - OET Overview.pdf PDF
Tab 09 Att 4 - Map Coordinates Desk Guide.pdf PDF
Tab 09 Att 6 - Solicitation Fill-In.pdf PDF
Tab 09 Att 9 - Equal Value Exchanges of Fuel.pdf PDF
Tab 09 Att 11 - F76 Trace Sig Page.pdf PDF
Tab 09 Att 8 - Small Business Subcontracting Plan.pdf PDF
Tab 09 Att 1 - Offer Submission.pdf PDF
Tab 09 Att 3 - OET Guidance.pdf PDF
Tab 09 Att 5 - OET OSP Crosswalk.pdf PDF
Tab 09 Att 10 - BEM Overview.pdf PDF
Tab 09 Att 12 - ADDENDA TO FAR 52.pdf PDF
Tab 09 Att 7 - C and E QAPs Portfolio.pdf PDF
Show all 34

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Text version

Bid Summary Of Award Information 09/12/2024 11:56:08

Buy Name: 24R0701 FF Run Description: Final Forced Run Last Saved: 09/12/2024 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

Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost

CADA LLC CADA CHEVRON EL

SE CA

883674307 112,980,000 0 112,980,000

COMPANY TOTAL: 112,980,000 0 112,980,000 0.00 0.00

MARATHON

PETROLEUM CO LP

MARATHON CARSON

RE CA

883245333 240,000,000 118,700,000 121,300,000

COMPANY TOTAL: 240,000,000 118,700,000 121,300,000 341,488,030.00 356,822,413.97

PETRO STAR INC. Petro Star Valdez AK 808151301 2,200,000 2,200,000 0

COMPANY TOTAL: 2,200,000 2,200,000 0 7,375,075.40 7,375,075.40

TOTAL FOR PRODUCT F76

355,180,000 120,900,000 234,280,000 348,863,105.40 364,197,489.37 Total Volume Solicited: 120,900,000

Total Set Aside Quantity: 1,650,000 Total 8A Quantity: 0

Buy Name: 24R0701 FF Run Description: Final Forced Run Last Saved: 09/12/2024 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

Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost

PETRO STAR INC. Petro Star Valdez AK 808151301 59,919,000 59,919,000 0 Petro Star North P AK 819250301 37,249,000 29,150,000 8,099,000

COMPANY TOTAL: 97,168,000 89,069,000 8,099,000 272,886,277.42 273,813,677.08

TOTAL FOR PRODUCT JA1

97,168,000 89,069,000 8,099,000 272,886,277.42 273,813,677.08 Total Volume Solicited: 89,069,000

Total Set Aside Quantity: 66,801,750

Buy Name: 24R0701 FF Run Description: Final Forced Run Last Saved: 09/12/2024 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

Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost

AVFUEL

CORPORATION

AVFUEL SINCLAIR RE

WY

737564301 25,973,000 12,096,800 13,876,200

COMPANY TOTAL: 25,973,000 12,096,800 13,876,200 41,346,186.64 41,346,186.64

CADA LLC CADA CHEVRON EL

SE CA

883674307 153,300,000 0 153,300,000

COMPANY TOTAL: 153,300,000 0 153,300,000 0.00 0.00

CALUMET MONTANA

REFINING

Great Falls MT 706720000 2,000,000 1,589,000 411,000

COMPANY TOTAL: 2,000,000 1,589,000 411,000 4,814,113.85 4,957,488.44

CHEVRON U.S.A. INC. Salt Lake City UT 762800303 11,000,000 6,801,200 4,198,800 Richmond CA 876185000 105,000,000 81,642,000 23,358,000 El Segundo CA 883674000 40,500,000 40,500,000 0

COMPANY TOTAL: 156,500,000 128,943,200 27,556,800 365,410,090.95 404,017,176.08

FICTITIOUS FICTITIOUS 9999999 999,999,999 0 999,999,999

COMPANY TOTAL: 999,999,999 0 999,999,999 0.00 0.00

MARATHON

PETROLEUM CO LP

MARATHON EL PASO

R TX

688240301 65,000,000 65,000,000 0

MARATHON SALT

LAKE UT

762800316 25,200,000 25,200,000 0

MARATHON CARSON

RE CA

883245333 45,000,000 45,000,000 0

COMPANY TOTAL: 135,200,000 135,200,000 0 405,712,965.00 433,899,944.23

PAR HAWAII

REFINING, LLC

Kapolei Refinery HI 890564303 75,490,000 75,490,000 0

COMPANY TOTAL: 75,490,000 75,490,000 0 233,587,197.20 234,289,442.73

Buy Name: 24R0701 FF Run Description: Final Forced Run Last Saved: 09/12/2024 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

Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost

PHILLIPS 66

COMPANY

Amarillo TX 672701000 4,361,000 4,357,000 4,000

Commerce City CO 744189000 8,417,250 2,578,000 5,839,250 Albuquerque NM 774900000 7,600,000 3,797,000 3,803,000

PHILLIPS 66 WATSON

CA

883245332 101,000,000 90,900,000 10,100,000

COMPANY TOTAL: 121,378,250 101,632,000 19,746,250 290,561,946.65 314,010,445.71

U.S. OIL & REFINING

CO

TACOMA WA 846200302 66,492,699 34,112,000 32,380,699

COMPANY TOTAL: 66,492,699 34,112,000 32,380,699 107,206,899.36 107,206,899.36

VALERO MARKETING

& SUPPLY

VALERO BENICIA CA 874788000 33,514,600 23,000,000 10,514,600

COMPANY TOTAL: 33,514,600 23,000,000 10,514,600 67,948,440.00 70,533,904.86

VETJET FUELS, LLC VETJET CALUMET

GRE MT

706720306 1,580,000 0 1,580,000

COMPANY TOTAL: 1,580,000 0 1,580,000 0.00 0.00

WYOMING REFINING

COMPANY

Newcastle WY 722140000 20,399,000 18,810,000 1,589,000

COMPANY TOTAL: 20,399,000 18,810,000 1,589,000 63,363,068.00 63,363,068.00

TOTAL FOR PRODUCT JAA

1,791,827,548 530,873,000 1,260,954,548 1,579,950,907.66 1,673,624,556.06 Total Volume Solicited: 560,239,000

Total Set Aside Quantity: 161,750,850

Buy Name: 24R0701 FF Run Description: Final Forced Run Last Saved: 09/12/2024 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

Company Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost

FICTITIOUS FICTITIOUS 9999999 999,999,999 0 999,999,999

COMPANY TOTAL: 999,999,999 0 999,999,999 0.00 0.00

PETRO STAR INC. Petro Star Valdez AK 808151301 3,000,000 3,000,000 0

COMPANY TOTAL: 3,000,000 3,000,000 0 10,284,762.00 10,284,762.00

VALERO MARKETING

& SUPPLY

VALERO BENICIA CA 874788000 143,058,000 137,876,800 5,181,200

COMPANY TOTAL: 143,058,000 137,876,800 5,181,200 452,851,799.67 471,454,071.59

TOTAL FOR PRODUCT JP5

1,146,057,999 140,876,800 1,005,181,199 463,136,561.67 481,738,833.59 Total Volume Solicited: 143,058,000

Total Set Aside Quantity: 51,181,200 Total 8A Quantity: 0

OVERALL TOTALS

3,390,233,547 881,718,800 2,508,514,747 2,664,836,852.14 2,793,374,556.11

Total Volume Solicited: 913,266,000 Total Set Aside Quantity: 281,383,800

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