MLDCS.pdf

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Annual Bulk Petroleum Purchase for Atlantic, Europe, and Mediterranean Region
Solicitation number
SPE602-26-R-0700
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This is a Minimum Laid-Down Cost Solution Contractor Summary documenting the final post-technical evaluation awards for federal fuel procurement under Buy Name SPE60226R0700. The solicitation covers four petroleum products: JP5, JP8, F76, and JA1, with associated Purchase Program Numbers 11I, 11B, 11J, and 11D. The document was last saved on April 13, 2026.

Awards were made to multiple contractors based on minimum laid-down cost evaluation across various shipping points and destinations. For F76, CEPSA was awarded 74,854,499 gallons for a total cost of $177,896,829.33, with quantities ranging from 1.2 to 42 million gallons delivered via tanker and pipeline to locations including DFSP ROTA, SOUDA BAY, AUGUSTA, and GAETA. Motor Oil Hellas Corinth received 21,062,501 gallons of F76 for $50,325,286.58 to SOUDA BAY. For JA1, CEPSA was awarded 21,842,000 gallons for $51,860,834.54 via pipeline to MORON AB and DFSP ROTA, while VITOL Aviation Company received 39,410,400 gallons for $91,560,486.21 across multiple European military installations with mixed pipeline and truck delivery modes. Motor Oil Hellas Corinth received 129,971,600 gallons of JA1 for $329,314,730.15 to various RAF locations and Ramstein Air Base. For JP5, CEPSA was awarded 41,619,000 gallons for $136,301,626.40, and BPPNA received 25,000,000 gallons for $86,416,850.00. JP8 awards included CEPSA with 12,600,000 gallons for $31,341,466.20 and Motor Oil Hellas Corinth with 13,200,000 gallons for $33,465,801.60. All contractors were marked as non-small businesses. The source selection information references FAR 2.101, FAR 3.104, DoDI 5200.48, and DLAI 5200.48 regarding CUI marking requirements.

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Other files

File Type Posted
MCBAS.pdf PDF
MCBEW.pdf PDF
Summary of Awards.pdf PDF
Tab 9 RFP SPE602-26-R-0700 AMD 3 CC.pdf PDF
SF30 SPE60226R0700 AMD 3.pdf PDF
SF30 SPE60226R0700 AMD 2.pdf PDF
Tab 9 RFP SPE602-26-R-0700 AMD 2 CC.pdf PDF
Tab 09 Att 11- Reference to Solicitation Supplements Update.pdf PDF
SF30 SPE60226R0700 AMD 1.pdf PDF
Tab 09 Att 1 - Offer Submission.pdf PDF
Tab 09 Att 4 - Map Coordinates Desk Guide.pdf PDF
Tab 09 Att 5 - OET OSP Crosswalk (March 2025).pdf PDF
Tab 09 Att 9 - BEM Overview.pdf PDF
Tab 9 RFP SPE602-26-R-0700.pdf PDF
Tab 09 Att 2 - OET Overview (March 2025).pdf PDF
Tab 09 Att 8 - Equal Value Exchanges of Fuel.pdf PDF
Tab 09 Att 3 - OET Guidance.pdf PDF
Tab 09 Att 10 - F76 Traceability Sheet.pdf PDF
Tab 09 Att 6 - Solicitation Fill-Ins.pdf PDF
Tab 09 Att 7 - C and E QAPS.pdf PDF
Tab 09 Att 11 - Reference to Solicitation Supplements.pdf PDF
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Minimum Laid-Down Cost Solution Contractor Summary 04/13/2026 09:25:30

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

CEPSA 25,780,000 2.315547 0.000000 0.012170 N

000033 Algeciras SP 934003004

DFSP ROTA SP 901001270 25,780,000 PIPE (P) 0.000000 2.327717

CEPSA 3,134,300 2.312047 0.000000 0.012170 N

000034 Algeciras SP 934003004

DFSP SOUDA BAY GR 911001270 66,200,000 TANKER (K) 0.108028 2.432245

CEPSA 42,003,199 2.312047 0.000000 0.012170 N

000034 CEPSA LA RABIDA REFINERY ES 999900461

DFSP SOUDA BAY GR 911001270 66,200,000 TANKER (K) 0.075752 2.399969

CEPSA 2,700,000 2.312047 0.000000 0.012170 N

000035 CEPSA LA RABIDA REFINERY ES 999900461

DFSP AUGUSTA IT 931001270 2,700,000 TANKER (K) 0.076927 2.401144

CEPSA 1,237,000 2.312047 0.000000 0.012170 N

000036 CEPSA LA RABIDA REFINERY ES 999900461

DFSP GAETA IT 931003270 1,237,000 TANKER (K) 0.081147 2.405364

TOTAL QUANTITY AWARDED IS 74,854,499 COST 177,896,829.33

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

MOTOR OIL HELLAS CORINTH 21,062,501 2.343641 0.000000 0.012170 N

000034 MOH AGHII THEODOROI CORI GR 910001999

DFSP SOUDA BAY GR 911001270 66,200,000 TANKER (K) 0.033520 2.389331

TOTAL QUANTITY AWARDED IS 21,062,501 COST 50,325,286.58

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

CEPSA 2,842,000 2.363700 0.014132 0.000000 N

000018 Algeciras SP 934003004

SPANISH PIPELINE 999100002 PIPE (P) 0.000000

MORON AB ES 901001240 2,842,000 PIPE (P) 0.000000 2.377832

CEPSA 19,000,000 2.363700 0.010144 0.000000 N

000019 Algeciras SP 934003004

DFSP ROTA SP 901001270 19,000,000 PIPE (P) 0.000000 2.373844

TOTAL QUANTITY AWARDED IS 21,842,000 COST 51,860,834.54

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

VITOL AVIATION COMPANY 72,000 2.282900 0.014245 0.000000 N

000001 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

BELLHEIM CEPS DEPOT 999900107 PIPE (P) 0.000000

CHIEVRES AIR BASE BE 971002270 72,000 TRUCK (T) 0.382592 2.679737

VITOL AVIATION COMPANY 763,000 2.282900 0.014245 0.000000 N

000002 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

(FSII) NEUBERG DEPOT 991005271 PIPE (P) 0.000000

ANSBACH DE 999900357 763,000 TRUCK (T) 0.213364 2.510509

VITOL AVIATION COMPANY 258,000 2.282900 0.014245 0.000000 N

000003 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

BELLHEIM CEPS DEPOT 999900107 PIPE (P) 0.000000

BAUMHOLDER TMP DE 999900358 258,000 TRUCK (T) 0.213364 2.510509

VITOL AVIATION COMPANY 658,000 2.282900 0.014245 0.000000 N

000005 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

(FSII) NEUBERG DEPOT 991005271 PIPE (P) 0.000000

ILLESHMAAF DE 999900204 658,000 TRUCK (T) 0.213364 2.510509

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

VITOL AVIATION COMPANY 3,000 2.282900 0.014245 0.000000 N

000006 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

BELLHEIM CEPS DEPOT 999900107 PIPE (P) 0.000000

KIC FUEL STATION DE 999900206 3,000 TRUCK (T) 0.185931 2.483076

VITOL AVIATION COMPANY 32,000 2.282900 0.014245 0.000000 N

000007 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

BELLHEIM CEPS DEPOT 999900107 PIPE (P) 0.000000

KAISERSLAUTERN DE 999900205 32,000 TRUCK (T) 0.185931 2.483076

VITOL AVIATION COMPANY 14,000 2.282900 0.014245 0.000000 N

000008 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

BELLHEIM CEPS DEPOT 999900107 PIPE (P) 0.000000

MIESAU DE 999900211 14,000 TRUCK (T) 0.213364 2.510509

VITOL AVIATION COMPANY 10,000 2.282900 0.014245 0.000000 N

000010 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

BELLHEIM CEPS DEPOT 999900107 PIPE (P) 0.000000

PANZER KASERNE STUTTGART DE 999900207 10,000 TRUCK (T) 0.213364 2.510509

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

VITOL AVIATION COMPANY 22,628,400 2.282900 0.014245 0.000000 N

000011 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

RAMSTEIN CEPS FSII 991002270 PIPE (P) 0.000000

RAMSTEIN AIR BASE DE 999900302 93,000,000 PIPE (P) 0.000000 2.297145

VITOL AVIATION COMPANY 32,000 2.282900 0.014245 0.000000 N

000012 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

BELLHEIM CEPS DEPOT 999900107 PIPE (P) 0.000000

KAISERSLAUTERN ROB DE 999900208 32,000 TRUCK (T) 0.185931 2.483076

VITOL AVIATION COMPANY 11,900,000 2.282900 0.014245 0.000000 N

000013 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

SPANGDHLEM CEPS FSII DE 999900326 PIPE (P) 0.000000

SPANGDAHLEM AIR BASE 991004270 11,900,000 PIPE (P) 0.000000 2.297145

VITOL AVIATION COMPANY 1,405,000 2.282900 0.014245 0.000000 N

000014 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

(FSII) NEUBERG DEPOT 991005271 PIPE (P) 0.000000

TMP GRAFENWOEHR DE 999900202 1,405,000 TRUCK (T) 0.213364 2.510509

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

VITOL AVIATION COMPANY 835,000 2.282900 0.014245 0.000000 N

000015 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

(FSII) NEUBERG DEPOT 991005271 PIPE (P) 0.000000

HOHENFELS DE 999900203 835,000 TRUCK (T) 0.185931 2.483076

VITOL AVIATION COMPANY 238,000 2.282900 0.014245 0.000000 N

000016 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

(FSII) NEUBERG DEPOT 991005271 PIPE (P) 0.000000

VILSECKPOL DE 999900209 238,000 TRUCK (T) 0.213364 2.510509

VITOL AVIATION COMPANY 562,000 2.282900 0.014245 0.000000 N

000017 VITOL AVN VPR ENERGY NET NL 999900425

DFSP CENT EURO PL (CEPS) FR 961001270 PIPE (P) 0.000000

BELLHEIM CEPS DEPOT 999900107 PIPE (P) 0.000000

WIESBADEN AIRBASE FLUGPL DE 999900210 562,000 TRUCK (T) 0.213364 2.510509

TOTAL QUANTITY AWARDED IS 39,410,400 COST 91,560,486.21

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

JENERGY SPA 12,682,000 2.428500 0.013096 0.000000 N

000025 JENERGY LA SPEZIA TERMIN IT 999900426

NORTHERN ITALIAN PIPELIN IT 931002270 PIPE (P) 0.000000

(FSII) ROVEREDO NIPS DEP 962100000 PIPE (P) 0.000000

AVIANO AB IT 931001240 12,682,000 PIPE (P) 0.000000 2.441596

JENERGY SPA 1,000 2.428500 0.013096 0.000000 N

000026 JENERGY LA SPEZIA TERMIN IT 999900426

NORTHERN ITALIAN PIPELIN IT 931002270 PIPE (P) 0.000000

(FSII) ROVEREDO NIPS DEP 962100000 PIPE (P) 0.000000

CAMP DARBY IT 999900054 1,000 TRUCK (T) 0.222077 2.663673

JENERGY SPA 1,000 2.428500 0.013096 0.000000 N

000029 JENERGY LA SPEZIA TERMIN IT 999900426

NORTHERN ITALIAN PIPELIN IT 931002270 PIPE (P) 0.000000

(FSII) ROVEREDO NIPS DEP 962100000 PIPE (P) 0.000000

DLA ENERGY DFSP VINCENZA IT 999900322 1,000 TRUCK (T) 0.093708 2.535304

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

JENERGY SPA 1,000 2.428500 0.013096 0.000000 N

000030 JENERGY LA SPEZIA TERMIN IT 999900426

NORTHERN ITALIAN PIPELIN IT 931002270 PIPE (P) 0.000000

(FSII) ROVEREDO NIPS DEP 962100000 PIPE (P) 0.000000

VICENZAPOL IT 999900201 1,000 TRUCK (T) 0.093708 2.535304

TOTAL QUANTITY AWARDED IS 12,685,000 COST 30,972,054.75

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

MOTOR OIL HELLAS CORINTH 70,371,600 2.430731 0.013752 0.000000 N

000011 MOH AGHII THEODOROI CORI GR 910001999

DFSP CENT EURO PL (CEPS) FR 961001270 TANKER (K) 0.061554

RAMSTEIN CEPS FSII 991002270 PIPE (P) 0.000000

RAMSTEIN AIR BASE DE 999900302 93,000,000 PIPE (P) 0.000000 2.506037

MOTOR OIL HELLAS CORINTH 2,600,000 2.430731 0.014132 0.000000 N

000021 MOH AGHII THEODOROI CORI GR 910001999

DFSP GPSSUKPL UK 941001270 TANKER (K) 0.121595

RAF FAIRFORD GB 941002240 2,600,000 PIPE (P) 0.000000 2.566458

MOTOR OIL HELLAS CORINTH 34,000,000 2.430731 0.014132 0.000000 N

000022 MOH AGHII THEODOROI CORI GR 910001999

DFSP GPSSUKPL UK 941001270 TANKER (K) 0.121595

RAF LAKENHEATH GB 941001240 34,000,000 PIPE (P) 0.000000 2.566458

MOTOR OIL HELLAS CORINTH 23,000,000 2.430731 0.014132 0.000000 N

000023 MOH AGHII THEODOROI CORI GR 910001999

DFSP GPSSUKPL UK 941001270 TANKER (K) 0.121595

RAF MILDENHALL GB 941003240 23,000,000 PIPE (P) 0.000000 2.566458

TOTAL QUANTITY AWARDED IS 129,971,600 COST 329,314,730.15

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

CEPSA 39,000 3.196842 0.005724 0.000000 N

000037 Algeciras SP 934003004

DFSP AUGUSTA IT 931001270 39,000 TANKER (K) 0.075150 3.277716

CEPSA 5,380,000 3.256542 0.005724 0.000000 N

000038 Algeciras SP 934003004

DFSP ROTA SP 901001270 5,380,000 PIPE (P) 0.000000 3.262266

CEPSA 23,600,000 3.196842 0.005724 0.000000 N

000040 Algeciras SP 934003004

DFSP SOUDA BAY GR 911001270 TANKER (K) 0.073857

NAS SOUDA BAY GR 999900164 37,500,000 PIPE (P) 0.000000 3.276423

CEPSA 12,600,000 3.196842 0.005724 0.000000 N

000041 Algeciras SP 934003004

DFSP AUGUSTA IT 931001270 TANKER (K) 0.075150

NAS SIGONELLA IT 931005290 12,600,000 PIPE (P) 0.000000 3.277716

TOTAL QUANTITY AWARDED IS 41,619,000 COST 136,301,626.40

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

BPPNA 11,100,000 3.247200 0.010233 -0.021897 N

000039 BPPNA PEMEX DEER PARK RE TX 684773306

DFSP SOUDA BAY GR 911001270 11,100,000 TANKER (K) 0.221138 3.456674

BPPNA 13,900,000 3.247200 0.010233 -0.021897 N

000040 BPPNA PEMEX DEER PARK RE TX 684773306

DFSP SOUDA BAY GR 911001270 TANKER (K) 0.221138

NAS SOUDA BAY GR 999900164 37,500,000 PIPE (P) 0.000000 3.456674

TOTAL QUANTITY AWARDED IS 25,000,000 COST 86,416,850.00

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

CEPSA 8,000,000 2.373700 0.005860 0.000000 N

000024 Algeciras SP 934003004

THULE AB GL 921002240 8,000,000 TANKER (K) 0.133607 2.513167

CEPSA 4,600,000 2.373700 0.005860 0.000000 N

000031 Algeciras SP 934003004

LAJES FIELD PT 951001240 4,600,000 TANKER (K) 0.063077 2.442637

TOTAL QUANTITY AWARDED IS 12,600,000 COST 31,341,466.20

Buy Name: SPE60226R0700 Final Description: SPE60226R0700 Final Post Technical Evaluation Last Saved: 04/13/2026 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 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

MOTOR OIL HELLAS CORINTH 13,200,000 2.430731 0.023471 0.000000 N

000032 MOH AGHII THEODOROI CORI GR 910001999

TNPS-EAST TR 911003270 TANKER (K) 0.081086

INCIRLIK AB TR 911001240 13,200,000 PIPE (P) 0.000000 2.535288

13,200,000 COST 33,465,801.60

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