Bid Summary of Awards.pdf

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Attached to
DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast/Offshore (IEG) Program
Solicitation number
SPE60224R0709
Issued by

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This Bid Summary of Awards document details the results of the Defense Logistics Agency Energy's solicitation SPE60224R0709 for bulk petroleum products across multiple fuel types. The award covers four primary products: JP5, JP8, F76, and JAA (Aviation Turbine Fuel), with multiple suppliers awarded across different shipping points. The total volume solicited was 1,078,569,800 gallons, with a total contract value of $2,837,318,134.72.

Key suppliers include Phillips 66 Company, Valero Marketing & Supply, Petromax Refining Company, Marathon Petroleum Co LP, and several others, each awarded volumes at specific shipping locations across Texas, Louisiana, Minnesota, Oklahoma, and other states. The procurement includes 436,767,925 gallons set aside, though no 8(a) quantity was designated. The delivery period spans April 1, 2025 through March 31, 2026, with a 30-day carryover period, utilizing various delivery methods including tanker, barge, truck, railcar, and pipeline.

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Other files

File Type Posted
MCBAS_9.9.25.Redacted.pdf PDF
SF30_SPE60224R07090005_07-01.pdf PDF
SPE602-24-R-0709_CONFORMED THRU AMD 0005.pdf PDF
FY25 IEG Justification and Approval signed Redacted.pdf PDF
Minimum Cost Bid Evaluation Summary.pdf PDF
Minimum Cost Bid Evaluation Worksheet.pdf PDF
Minimum Cost Bid Award Summary.pdf PDF
SPE602-24-R-0709_CONFORMED THRU AMD 0004.pdf PDF
Att 10 - DLA Requirement Note Page_Amdt 0004.pdf PDF
Att 11 - FAR 52.212-1 Addenda_Amdt 0004.pdf PDF
SF30_SPE60224R07090004_02-13.pdf PDF
SPE602-24-R-0709_CONFORMED THRU AMD 0003.pdf PDF
Att 4 - Subcontracting Plan - updated.pdf PDF
Att 11 - FAR 52.212-1 Addenda_Amdt 0003.pdf PDF
SF30_SPE60224R07090003_12-20.pdf PDF
SF30_SPE60224R07090002_12-16.pdf PDF
SPE602-24-R-0709_CONFORMED THRU AMD 0002.pdf PDF
Att 11 - FAR 52.212-1 Addenda_Amdt 0002.pdf PDF
SPE602-24-R-0709_CONFORMED THRU AMD 0001.pdf PDF
SF30 SPE60224R07090001 w Attachments.pdf PDF
Att 11 - FAR 52.212-1 Addenda_AMD 0001.pdf PDF
Att 10 - DLA Requirement Note Page_AMD 0001.pdf PDF
Att 1 - QAPS.pdf PDF
Att 3 - Equal Value Exchanges of Fuel.pdf PDF
Att 13 - OET_OSP Crosswalk_2024.pdf PDF
SPE602-24-R-0709_2024-09-13.pdf PDF
Att 9 - Map Coordinate Desk Guide.pdf PDF
Att 6 - OET_OSP Matrix.pdf PDF
Att 5 - Fillable Clauses.pdf PDF
Att 10 - DLA Requirement Note Page.pdf PDF
Att 4 - Subcontracting Plan.pdf PDF
Att 14 - FAR 52.212-4 Addenda.pdf PDF
Att 11 - FAR 52.212-1 Addenda.pdf PDF
Att 8 - Bulk CIS_Guide.pdf PDF
Att 7 - OET Guidance.pdf PDF
Att 2 - F76 Traceability.pdf PDF
Att 12 - Offer Submission.pdf PDF
Show all 37

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Bid Summary Of Award Information 04/03/2025 15:55:19

Buy Name: 24-R-0709 OPS RUN Description: OPS RUN from FFR 2 (3168) (less 804 Sources) Last Saved: 03/28/2025 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 25A - 22A - 22C

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 79,800,000 79,800,000 0

COMPANY TOTAL: 79,800,000 79,800,000 0 192,910,116.00 196,820,874.60

VALERO MARKETING

& SUPPLY

VALERO PORT

ARTHUR TX

684460302 38,198,700 38,198,700 0

COMPANY TOTAL: 38,198,700 38,198,700 0 91,960,314.35 98,827,783.27

TOTAL FOR PRODUCT F76

117,998,700 117,998,700 0 284,870,430.35 295,648,657.87 Total Volume Solicited: 117,998,700

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

Buy Name: 24-R-0709 OPS RUN Description: OPS RUN from FFR 2 (3168) (less 804 Sources) Last Saved: 03/28/2025 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 25A - 22A - 22C

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 Wichita Falls TX 664300301 16,236,700 16,236,700 0 Abilene TX 678824000 16,283,000 16,283,000 0

COMPANY TOTAL: 32,519,700 32,519,700 0 82,525,072.24 84,327,964.41

ASSOCIATED ENERGY

GROUP

AEG MAGELLAN

ROSEV MN

504442311 2,781,100 2,781,100 0

AEG MAGELLAN N LIT

AR

612137308 11,502,800 11,502,800 0

AEG - CVR Wynnewoo

OK

629155000 178,800 178,800 0

COMPANY TOTAL: 14,462,700 14,462,700 0 37,768,520.57 38,580,612.47

CADA LLC CADA CHEVRON

COLLI MS

486930303 20,172,510 20,172,510 0

COMPANY TOTAL: 20,172,510 20,172,510 0 50,851,266.66 54,601,980.33

CALUMET

SHREVEPORT FUELS

Shreveport (Calume LA 653900000 31,411,600 31,411,600 0

COMPANY TOTAL: 31,411,600 31,411,600 0 77,147,559.64 79,907,725.87

EPIC AVIATION, LLC EPIC AVIATION ROSE

MN

504442306 6,056,900 6,056,900 0

COMPANY TOTAL: 6,056,900 6,056,900 0 15,898,705.08 16,234,499.61

HUSKY MARKETING &

SUPPLY

Lima OH 346740301 40,000,000 40,000,000 0

COMPANY TOTAL: 40,000,000 40,000,000 0 97,120,400.00 110,119,197.87

LAZARUS ENERGY

HOLDINGS

Nixon TX 687280301 50,934,200 50,934,200 0

COMPANY TOTAL: 50,934,200 50,934,200 0 140,431,077.92 144,376,542.93

Buy Name: 24-R-0709 OPS RUN Description: OPS RUN from FFR 2 (3168) (less 804 Sources) Last Saved: 03/28/2025 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 25A - 22A - 22C

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

MARATHON

PETROLEUM CO LP

MARATHON MIDLAND

T PA

216656301 9,702,600 9,702,600 0

MARATHON DETROIT

R MI

318100306 12,522,800 12,522,800 0

MARATHON MANDAN

RE ND

518448000 19,854,100 19,854,100 0

COMPANY TOTAL: 42,079,500 42,079,500 0 109,128,795.39 113,292,462.23

PETROMAX REFINING

COMPANY

PETROMAX (3G8M1) I

TX

684775326 88,200,000 88,200,000 0

PETROMAX (3G8M1)

R TX

684914000 100,800,000 100,800,000 0

COMPANY TOTAL: 189,000,000 189,000,000 0 494,085,400.20 537,939,424.52

PHILLIPS 66

COMPANY

Phillips 66 Tremle NJ 191880307 4,691,700 4,691,700 0

Wichita (Phillips KS 588440301 25,583,800 25,583,800 0 Ponca City OK 623170301 16,480,800 16,480,800 0 Oklahoma City OK 626200000 23,627,900 23,627,900 0 Lake Charles LA 658696000 58,143,000 58,143,000 0

COMPANY TOTAL: 128,527,200 128,527,200 0 328,685,029.91 338,244,989.28

PLACID REFINING CO

LLC

Placid Port Allen LA 644958000 101,705,000 101,705,000 0

COMPANY TOTAL: 101,705,000 101,705,000 0 244,767,837.29 267,278,748.38

VALERO MARKETING

& SUPPLY

VALERO CORPUS

CHRI TX

689100309 62,623,290 62,623,290 0

COMPANY TOTAL: 62,623,290 62,623,290 0 152,016,157.78 162,785,784.86

VETJET FUELS, LLC VETJET CALUMET

SHR LA

653900306 2,351,200 2,351,200 0

Buy Name: 24-R-0709 OPS RUN Description: OPS RUN from FFR 2 (3168) (less 804 Sources) Last Saved: 03/28/2025 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 25A - 22A - 22C

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

VETJET TEXAS INTER

TX

686180302 31,113,200 31,113,200 0

COMPANY TOTAL: 33,464,400 33,464,400 0 87,060,574.08 92,697,239.99

WYOMING REFINING

COMPANY

Newcastle WY 722140000 1,578,100 1,578,100 0

COMPANY TOTAL: 1,578,100 1,578,100 0 4,625,127.04 4,730,094.36

TOTAL FOR PRODUCT JAA

754,535,100 754,535,100 0 1,922,111,523.82 2,045,117,267.12 Total Volume Solicited: 754,535,100

Total Set Aside Quantity: 383,232,875

Buy Name: 24-R-0709 OPS RUN Description: OPS RUN from FFR 2 (3168) (less 804 Sources) Last Saved: 03/28/2025 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 25A - 22A - 22C

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 88,200,000 88,200,000 0

COMPANY TOTAL: 88,200,000 88,200,000 0 248,705,478.00 257,335,983.04

VALERO MARKETING

& SUPPLY

VALERO PORT

ARTHUR TX

684460302 109,828,500 109,828,500 0

COMPANY TOTAL: 109,828,500 109,828,500 0 356,664,758.89 380,692,973.46

TOTAL FOR PRODUCT JP5

198,028,500 198,028,500 0 605,370,236.89 638,028,956.50 Total Volume Solicited: 198,028,500

Total Set Aside Quantity: 53,535,050

Buy Name: 24-R-0709 OPS RUN Description: OPS RUN from FFR 2 (3168) (less 804 Sources) Last Saved: 03/28/2025 Products: JP5 - JP8 - F76 - JAA Purchase Program Numbers: 25A - 22A - 22C

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 MANDAN

RE ND

518448000 8,007,500 8,007,500 0

COMPANY TOTAL: 8,007,500 8,007,500 0 24,965,943.65 24,965,943.65

TOTAL FOR PRODUCT JP8

8,007,500 8,007,500 0 24,965,943.65 24,965,943.65 Total Volume Solicited: 8,007,500

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

OVERALL TOTALS

1,078,569,800 1,078,569,800 0 2,837,318,134.72 3,003,760,825.13

Total Volume Solicited: 1,078,569,800 Total Set Aside Quantity: 436,767,925

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