Minimum_Cost_Solution_Contract-Value.pdf

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Attached to
Western Pacific Bulk Fuels Purchase Program (WESTPAC) Federal contract opportunity
Solicitation number
SPE602-24-R-0708
Issued by
Defense Logistics Agency Energy

About this file

Written by GovTribe AI ·

This is a contract award summary document showing minimum cost solutions for bulk fuel contracts under solicitation SPE602-24-R-0708 for the Western Pacific region, dated December 13, 2024.

The document details contract awards for three fuel types (F76, JA1, and JP5) across multiple contractors and shipping points. For F76 fuel, awards were made to Motor Oil Hellas Corinth (52.9M gallons at $154M) and S Oil Corporation (148.8M gallons at $369.9M). For JA1 fuel, awards went to Hyundai Oilbank (9M gallons at $23.1M), Qatex (32.5M gallons at $91.4M), S Oil Corporation (157.9M gallons at $384.1M), and SK Energy (80.8M gallons at $199.3M). For JP5 fuel, contracts were awarded to GS Caltex Corporation (52.9M gallons at $172.4M), Hanwha Total Petrochem (9.8M gallons at $27.6M), Motor Oil Hellas Corinth (25.9M gallons at $93.6M), and SK Energy (48.1M gallons at $142.7M). Most deliveries are FOB Origin, with pricing varying by contractor and shipping point.

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Other files for this federal contract opportunity

Other files attached to Western Pacific Bulk Fuels Purchase Program (WESTPAC), newest first.
File Type Posted
Sole_Source_PL_JA_Redacted.pdf PDF
Summary_of_Awards.pdf PDF
Minimum_Laid-Down_Cost_Contractor_Summary.pdf PDF
Minimum_Cost_Solution_Bid_Award.pdf PDF
Minimum_Cost_Solution_Bid_Evaluation.pdf PDF
Qatex_JA_P00003_Redact2.pdf PDF
AMD 0006_SF30.pdf PDF
RFP_SPE602-24-R-0708_Conformed_to_AMD_0005.pdf PDF
AMD 0005_SF30.pdf PDF
RFP_SPE602-24-R-0708_Conformed_to_AMD_0004.pdf PDF
AMD 0004_SF30.pdf PDF
Att 12 FAR Part 12 Addenda_(AMD0004).pdf PDF
RFP SPE602-24-R-0708 - 0003.pdf PDF
AMD_0003_SF30.pdf PDF
Att 6 QAPs.pdf PDF
MIL-DTL-5624X (JP5).pdf PDF
AMD 0002_SF30.pdf PDF
RFP SPE602-24-R-0708-0001.pdf PDF
AMD 0001_SF30.pdf PDF
Att 12 FAR Part 12 Addenda.pdf PDF
WPAC_Questions and Answers.pdf PDF
RFP SPE602-24-R-0708.pdf PDF
Att 2 Equal Value Exchanges of Fuel.pdf PDF
Att 7 OET Guidance.pdf PDF
Att 8 Map Coordinate Desk Guide.pdf PDF
Att 10 OET OSP Crosswalk.pdf PDF
Att 12 FAR Part 12 Addenda.pdf PDF
Att 9 OET Overview.pdf PDF
Att 1 Fill-Ins.docx DOCX document
Att 3 DL2019 Small Business.pdf PDF
Att 4 F76 Traceability Sheet.pdf PDF
Att 5 AFRICOM Foreign Vendor Info Sheet.pdf PDF
Att 6 QAPs.pdf PDF
Att 11 BEM Overview.pdf PDF
Show all 34

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Minimum Cost Solution Contractor Contract Value 12/13/2024 08:37:10

Buy Name: SPE602-24-R-0708 BEM Description: WESTPAC FINAL EVALUATIONS FOR PUBLICATION Last Saved: 12/13/2024 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11A - 11H - 11C

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

MOTOR OIL HELLAS CORINTH

AGHII THEODORI GR 910001999 000020 2.909451 9,540,000 27,756,162.54 No

AGHII THEODORI GR 910001999 000021 2.909451 26,049,000 75,788,289.10 No

AGHII THEODORI GR 910001999 000023 2.909451 7,400,000 21,529,937.40 No

AGHII THEODORI GR 910001999 000024 2.909451 8,822,000 25,667,176.72 No

AGHII THEODORI GR 910001999 000029 2.909451 1,134,000 3,299,317.43 No

SHIPPING POINT QTY IS 52,945,000 154,040,883.19

TOTAL QTY AWARDED IS 52,945,000 154,040,883.19

S OIL CORPORATION

ONSAN KO 999900023 000022 2.485000 10,899,000 27,084,015.00 No

ONSAN KO 999900023 000025 2.485000 47,122,000 117,098,170.00 No

ONSAN KO 999900023 000026 2.485000 40,710,000 101,164,350.00 No

ONSAN KO 999900023 000027 2.485000 24,734,000 61,463,990.00 No

ONSAN KO 999900023 000028 2.485000 9,567,000 23,773,995.00 No

ONSAN KO 999900023 000030 2.485000 15,827,000 39,330,095.00 No

SHIPPING POINT QTY IS 148,859,000 369,914,615.00

TOTAL QTY AWARDED IS 148,859,000 369,914,615.00

Buy Name: SPE602-24-R-0708 BEM Description: WESTPAC FINAL EVALUATIONS FOR PUBLICATION Last Saved: 12/13/2024 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11A - 11H - 11C

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 000007 2.568571 9,000,000 23,117,139.00 Yes

SHIPPING POINT QTY IS 9,000,000 23,117,139.00

TOTAL QTY AWARDED IS 9,000,000 23,117,139.00

QATEX

QATEX QATARENERGY REFINE QA 999900449 000011 2.810953 32,550,000 91,496,520.15 Yes

SHIPPING POINT QTY IS 32,550,000 91,496,520.15

TOTAL QTY AWARDED IS 32,550,000 91,496,520.15

S OIL CORPORATION

ONSAN KO 999900023 000002 2.434380 10,000 24,343.80 No

ONSAN KO 999900023 000003 2.434380 68,850,000 167,607,063.00 No

ONSAN KO 999900023 000004 2.434380 13,210,000 32,158,159.80 No

ONSAN KO 999900023 000005 2.434380 350,000 852,033.00 No

ONSAN KO 999900023 000006 2.434380 23,993,000 58,408,079.34 No

ONSAN KO 999900023 000011 2.426666 44,880,000 108,908,770.08 No

ONSAN KO 999900023 000018 2.434380 150,000 365,157.00 No

ONSAN KO 999900023 000019 2.434380 6,504,000 15,833,207.52 No

SHIPPING POINT QTY IS 157,947,000 384,156,813.54

TOTAL QTY AWARDED IS 157,947,000 384,156,813.54

SK ENERGY CO. LTD.

ULSAN KO 990007999 000001 2.470476 44,880,000 110,874,962.88 No

Buy Name: SPE602-24-R-0708 BEM Description: WESTPAC FINAL EVALUATIONS FOR PUBLICATION Last Saved: 12/13/2024 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11A - 11H - 11C

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

ULSAN KO 990007999 000008 2.452856 16,200,000 39,736,267.20 Yes

ULSAN KO 990007999 000009 2.452856 730,000 1,790,584.88 Yes

ULSAN KO 990007999 000010 2.452856 4,110,000 10,081,238.16 Yes

ULSAN KO 990007999 000011 2.470476 14,941,000 36,911,381.92 No

SHIPPING POINT QTY IS 80,861,000 199,394,435.04

TOTAL QTY AWARDED IS 80,861,000 199,394,435.04

Buy Name: SPE602-24-R-0708 BEM Description: WESTPAC FINAL EVALUATIONS FOR PUBLICATION Last Saved: 12/13/2024 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11A - 11H - 11C

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 000038 3.260000 42,214,000 137,617,640.00 No

YOSU KO 990005999 000043 3.260000 10,688,941 34,845,947.66 No

SHIPPING POINT QTY IS 52,902,941 172,463,587.66

TOTAL QTY AWARDED IS 52,902,941 172,463,587.66

HANWHA TOTAL PETROCHEM CO

Daesan KO 999900293 000043 2.798096 9,870,000 27,617,207.52 No

SHIPPING POINT QTY IS 9,870,000 27,617,207.52

TOTAL QTY AWARDED IS 9,870,000 27,617,207.52

MOTOR OIL HELLAS CORINTH

AGHII THEODORI GR 910001999 000031 3.612514 8,607,000 31,092,908.00 No

AGHII THEODORI GR 910001999 000032 3.612514 5,652,000 20,417,929.13 No

AGHII THEODORI GR 910001999 000034 3.612514 486,000 1,755,681.80 No

AGHII THEODORI GR 910001999 000035 3.612514 1,366,000 4,934,694.12 No

AGHII THEODORI GR 910001999 000042 3.612514 112,000 404,601.57 No

AGHII THEODORI GR 910001999 000043 3.612514 3,921,059 14,164,880.53 No

AGHII THEODORI GR 910001999 000046 3.612514 5,788,000 20,909,231.03 No

SHIPPING POINT QTY IS 25,932,059 93,679,926.19

TOTAL QTY AWARDED IS 25,932,059 93,679,926.19

SK ENERGY CO. LTD.

ULSAN KO 990007999 000033 3.156190 1,910,000 6,028,322.90 No

Buy Name: SPE602-24-R-0708 BEM Description: WESTPAC FINAL EVALUATIONS FOR PUBLICATION Last Saved: 12/13/2024 Products: F76 - JA1 - JP5 - JP8 - RME Purchase Program Numbers: 11A - 11H - 11C

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

ULSAN KO 990007999 000036 3.156190 10,812,000 34,124,726.28 No

ULSAN KO 990007999 000037 2.828809 2,940,000 8,316,698.46 No

ULSAN KO 990007999 000038 3.156190 2,298,000 7,252,924.62 No

ULSAN KO 990007999 000039 3.156190 4,720,000 14,897,216.80 No

ULSAN KO 990007999 000040 2.828809 3,449,000 9,756,562.24 No

ULSAN KO 990007999 000041 2.828809 22,054,000 62,386,553.69 No

SHIPPING POINT QTY IS 48,183,000 142,763,004.99

TOTAL QTY AWARDED IS 48,183,000 142,763,004.99

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