Minimum Bid Evaluation Sheet 24-R-0710 (Ops Run)3.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
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This document is a Minimum Laid-Down Cost Solution Contractor Summary for Federal Contract Opportunity SPE602-24-R-0710 for the procurement of turbine fuel aviation products JP5, JP8, F76, and JAA.

The summary shows the awarded quantities, bid prices, transportation rates, and total evaluated laid-down prices for multiple contractors. The total quantity awarded is 83,181,173 at a total cost of $295,874,112.93. The top contractors awarded are Valero Marketing & Supply and Petromax Refining Company. The contract is for full and open competition across various shipping destinations including DFSP Houston, DFSP Craney Island, and NAS Oceana. Petromax Refining Company is identified as a small business.

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Other files

File Type Posted
Minimum Cost Solution Bid Award Sheet (OPS Run)1.pdf PDF
Bid Summary of Awards 24-R-0710 (Ops Run).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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Minimum Laid-Down Cost Solution Contractor Summary 07/29/2024 16:33:54

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 Quantity Awarded Bid Price Total Add Total Eval Small Bus

Item No Shipping Point/Destination Qty Required Mode Trans Rate Other Costs Laid Down Price

VALERO MARKETING & SUPPLY 9,870,000 3.433000 0.013989 0.000000 N

000004 VALERO PORT ARTHUR REFIN TX 684460302

DFSP HOUSTON TX 684839270 TANKER (K) 0.038953

DFSP JACKSONVILLE FL 491200296 TANKER (K) 0.082311

NAS JACKSONVILLE FL 491200295 9,870,000 TRUCK (T) 0.022993 3.591246

VALERO MARKETING & SUPPLY 19,790,000 3.433000 0.000000 0.000000 N

000013 VALERO PORT ARTHUR REFIN TX 684460302

DFSP HOUSTON TX 684839270 19,790,000 TANKER (K) 0.038953 3.471953

VALERO MARKETING & SUPPLY 12,117,600 3.433000 0.013989 0.000000 N

000014 VALERO PORT ARTHUR REFIN TX 684460302

DFSP HOUSTON TX 684839270 TANKER (K) 0.038953

DFSP CRANEY ISLAND VA 261100296 12,117,600 PIPE (P) 0.048752 3.534694

VALERO MARKETING & SUPPLY 13,794,900 3.433000 0.013989 0.000000 N

000016 VALERO PORT ARTHUR REFIN TX 684460302

DFSP HOUSTON TX 684839270 TANKER (K) 0.038953

DFSP CRANEY ISLAND VA 261100296 PIPE (P) 0.048752

NAS NORFOLK VA 261000291 13,794,900 PIPE (P) 0.000000 3.534694

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 Quantity Awarded Bid Price Total Add Total Eval Small Bus

Item No Shipping Point/Destination Qty Required Mode Trans Rate Other Costs Laid Down Price

VALERO MARKETING & SUPPLY 27,608,673 3.433000 0.013989 0.000000 N

000017 VALERO PORT ARTHUR REFIN TX 684460302

DFSP HOUSTON TX 684839270 TANKER (K) 0.038953

DFSP CRANEY ISLAND VA 261100296 PIPE (P) 0.048752

DFSP STANDARD TRANSPIPE VA 261300000 BARGE (B) 0.022975

NAS OCEANA VA 261300291 33,471,205 PIPE (P) 0.068938 3.626607

TOTAL QUANTITY AWARDED IS 83,181,173 COST 295,874,112.93

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 Quantity Awarded Bid Price Total Add Total Eval Small Bus

Item No Shipping Point/Destination Qty Required Mode Trans Rate Other Costs Laid Down Price

PETROMAX REFINING COMPANY 1,098,300 3.293000 0.031489 0.000000 Y

000010 PETROMAX (3G8M1) ITC TER TX 684775326

DFSP CRANEY ISLAND VA 261100296 PIPE (P) 0.048752

DFSP BOSTON MA 143310270 1,098,300 BARGE (B) 0.043225 3.416466

PETROMAX REFINING COMPANY 1,411,700 3.293000 0.031489 0.000000 Y

000015 PETROMAX (3G8M1) ITC TER TX 684775326

DFSP CRANEY ISLAND VA 261100296 PIPE (P) 0.048752

NAB LITTLE CREEK VA 261300292 1,411,700 BARGE (B) 0.024128 3.397369

PETROMAX REFINING COMPANY 5,862,532 3.293000 0.031489 0.000000 Y

000017 PETROMAX (3G8M1) ITC TER TX 684775326

DFSP CRANEY ISLAND VA 261100296 PIPE (P) 0.048752

DFSP STANDARD TRANSPIPE VA 261300000 BARGE (B) 0.022975

NAS OCEANA VA 261300291 33,471,205 PIPE (P) 0.068938 3.465154

8,372,532 COST 28,862,946.64

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