Summary Of Award.pdf

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Attached to
Annual Bulk Petroleum Purchase for Atlantic, Europe, and Mediterranean Region
Solicitation number
SPE60225R0702
Issued by

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This Bid Summary of Award Information document details the results of a Defense Logistics Agency Energy (DLA Energy) bulk petroleum procurement for the Atlantic, Europe, and Mediterranean (AEM) 2025 Purchase Program. The solicitation (SPE60225R0702) covers four fuel products: F76, JA1, JP5, and JP8, with a total solicited volume of 332,137,500 units. Three companies were awarded contracts: CEPSA (Algeciras, Spain), JENERGY SPA (La Spezia, Italy), and Motor Oil Hellas Corinth (Greece).

The award breakdown shows varying volumes for each product, with some notable variations: F76 was split equally between CEPSA and Motor Oil Hellas, JA1 was primarily awarded to Motor Oil Hellas with some volume to CEPSA and JENERGY, JP5 was fully awarded to CEPSA, and JP8 was divided between CEPSA and Motor Oil Hellas. The total contract value across all products is $749,803,467.08, with a total laid down cost of $758,917,904.74. The procurement has no set-aside or 8A quantities, and the ordering period runs from the award date through June 30, 2026, with a delivery period of July 1, 2025 through June 30, 2026, including a 30-day carryover period.

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Tab 9 RFP SPE602-25-R-0702 AMD 4 CC.pdf PDF
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Tab 09 Att 8 - Equal Value Exchanges of Fuel_Update 2.pdf PDF
Tab 09 Att 7 - C and E QAPS_Update.pdf PDF
Tab 09 Att 6 - Solicitation Fill-Ins_Update.pdf PDF
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Tab 09 Att 8 - Equal Value Exchanges of Fuel_Update.pdf PDF
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Tab 09 Att 5 - OET OSP Crosswalk.pdf PDF
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Tab 09 Att 9 - BEM Overview.pdf PDF
Tab 09 Att 10 - F76 Traceability Sheet.pdf PDF
Tab 09 Att 3 - OET Guidance.pdf PDF
Tab 09 Att 4 - Map Coordinates Desk Guide.pdf PDF
Tab 09 Att 1 - Offer Submission.pdf PDF
Tab 9 RFP SPE602-25-R-0702.pdf PDF
Tab 09 Att 6 - Solicitation Fill-Ins.pdf PDF
Tab 09 Att 2 - OET Overview.pdf PDF
Tab 09 Att 8 - Equal Value Exchanges of Fuel.pdf PDF
Attachment 7 - C and E QAPS.pdf PDF
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Text version

Bid Summary Of Award Information 05/22/2025 07:38:16

Buy Name: AEM 25-R-0702 Force Description: AEM 25-R-0702 Final Force Copy - 3218 Last Saved: 05/21/2025 Products: JP5 - JP8 - F76 - JA1 Purchase Program Numbers: 11I - 11B - 11J - 11D

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

CEPSA Algeciras SP 934003004 90,555,000 22,204,000 68,351,000

COMPANY TOTAL: 90,555,000 22,204,000 68,351,000 49,113,072.01 48,250,346.69

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 90,555,000 68,351,000 22,204,000

COMPANY TOTAL: 90,555,000 68,351,000 22,204,000 150,575,954.33 148,619,838.98

TOTAL FOR PRODUCT F76

181,110,000 90,555,000 90,555,000 199,689,026.34 196,870,185.67 Total Volume Solicited: 90,555,000

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

Buy Name: AEM 25-R-0702 Force Description: AEM 25-R-0702 Final Force Copy - 3218 Last Saved: 05/21/2025 Products: JP5 - JP8 - F76 - JA1 Purchase Program Numbers: 11I - 11B - 11J - 11D

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

CEPSA Algeciras SP 934003004 27,292,000 27,292,000 0

COMPANY TOTAL: 27,292,000 27,292,000 0 59,476,183.87 60,121,359.34

JENERGY SPA JENERGY LA SPEZIA

IT

999900426 8,101,500 8,101,500 0

COMPANY TOTAL: 8,101,500 8,101,500 0 17,973,177.75 18,053,439.61

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 138,690,090 127,888,000 10,802,090

COMPANY TOTAL: 138,690,090 127,888,000 10,802,090 279,024,781.47 285,512,726.11

TOTAL FOR PRODUCT JA1

174,083,590 163,281,500 10,802,090 356,474,143.09 363,687,525.07 Total Volume Solicited: 163,281,500

Buy Name: AEM 25-R-0702 Force Description: AEM 25-R-0702 Final Force Copy - 3218 Last Saved: 05/21/2025 Products: JP5 - JP8 - F76 - JA1 Purchase Program Numbers: 11I - 11B - 11J - 11D

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

CEPSA Algeciras SP 934003004 57,286,000 57,286,000 0

COMPANY TOTAL: 57,286,000 57,286,000 0 147,960,532.29 151,260,141.39

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 49,532,175 0 49,532,175

COMPANY TOTAL: 49,532,175 0 49,532,175 0.00 0.00

TOTAL FOR PRODUCT JP5

106,818,175 57,286,000 49,532,175 147,960,532.29 151,260,141.39 Total Volume Solicited: 57,286,000

Buy Name: AEM 25-R-0702 Force Description: AEM 25-R-0702 Final Force Copy - 3218 Last Saved: 05/21/2025 Products: JP5 - JP8 - F76 - JA1 Purchase Program Numbers: 11I - 11B - 11J - 11D

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

CEPSA Algeciras SP 934003004 21,015,000 14,515,000 6,500,000

COMPANY TOTAL: 21,015,000 14,515,000 6,500,000 31,347,421.35 32,605,436.11

MOTOR OIL HELLAS

CORINTH

AGHII THEODORI (MO

GR

910001999 21,015,000 6,500,000 14,515,000

COMPANY TOTAL: 21,015,000 6,500,000 14,515,000 14,332,344.00 14,494,616.50

TOTAL FOR PRODUCT JP8

42,030,000 21,015,000 21,015,000 45,679,765.35 47,100,052.62 Total Volume Solicited: 21,015,000

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

OVERALL TOTALS

504,041,765 332,137,500 171,904,265 749,803,467.08 758,917,904.74

Total Volume Solicited: 332,137,500

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