Bid Summary of Awards 24-R-0710 (Ops Run).pdf

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SOLICITATION SPE602-24-R-0710 FOR BULK FUEL PROCUREMENT for Turbine Fuel Aviation, JP5 (NSN 9130-00-273-2379)-SUPPLEMENTAL
Solicitation number
SPE60224R0710
Issued by

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This document is a Bid Summary of Awards for a federal contract opportunity with solicitation number SPE602-24-R-0710 for the procurement of bulk fuels including JP5, JP8, F76, and JAA. The contract is awarded to PETROMAX REFINING COMPANY and VALERO MARKETING & SUPPLY for a total volume of 91,553,705 gallons with a total contract value of $313,278,234.09. There were no set-aside quantities or 8(a) awards for this full and open competition procurement managed by the Defense Logistics Agency Energy. The document provides details on the awarded volumes, contract values, and laid down costs for the two successful offerors.

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Other files

File Type Posted
Minimum Cost Solution Bid Award Sheet (OPS Run)1.pdf PDF
Minimum Bid Evaluation Sheet 24-R-0710 (Ops Run)3.pdf PDF
SF30_SPE60224R07100004.PDF PDF
AMD 0003_ WITH Cont page and Upd Schedule B.pdf PDF
Attachment 10-AMD 0002 with schedule.pdf PDF
Attachment 9- AMD 0001- Complete.pdf PDF
Attachment 2 - Equal Value Exchanges of Fuel.pdf PDF
Attachment 7 - Bulk CIS_Guide.pdf PDF
Attachment 5 - OET_OSP Matrix.pdf PDF
Attachment 6 - OET Guidance.pdf PDF
Attachment 4 - Fillable Clauses.pdf PDF
Attachment 1 - C_E QAPS.pdf PDF
RFP - SPE60224R0710.pdf PDF
Attachment 8 - Map Coordinate Desk Guide.pdf PDF
Attachment 3 - DLA Energy - Small Business Subcontracting Plan_ May 2023.pdf PDF
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Bid Summary Of Award Information 07/29/2024 16:37:12

Buy Name: IEGC 24R071 OET R2 Description: Interim Round Last Saved: 07/29/2024 Products: JP5 - JP8 - F76 - JAA 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 8,372,532 8,372,532 0

COMPANY TOTAL: 8,372,532 8,372,532 0 27,717,267.19 28,862,946.64

VALERO MARKETING

& SUPPLY

VALERO PORT

ARTHUR TX

684460302 83,181,173 83,181,173 0

COMPANY TOTAL: 83,181,173 83,181,173 0 285,560,966.91 295,874,112.93

TOTAL FOR PRODUCT JP5

91,553,705 91,553,705 0 313,278,234.09 324,737,059.56 Total Volume Solicited: 91,553,705

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

OVERALL TOTALS

91,553,705 91,553,705 0 313,278,234.09 324,737,059.56

Total Volume Solicited: 91,553,705 Total Set Aside Quantity: 0

Total 8A Quantity: 0

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