Summary of Awards.pdf
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- Solicitation number
- SPE602-26-R-0700
- Issued by
-
Defense Logistics Agency Energy
About this file
This is a Bid Summary of Award Information document for federal contract SPE60226R0700, dated April 13, 2026, following final post-technical evaluation. The solicitation covers four aviation fuel products: JP5, JP8, F76, and JA1, associated with purchase program numbers 11I, 11B, 11J, and 11D.
The overall solicitation encompassed 1,098,824,400 gallons of fuel offered across all companies, with 392,245,000 gallons solicited and 392,245,000 gallons awarded, resulting in a total contract value of $988,552,785.61. Product-specific awards include: JP5 with 66,619,000 gallons awarded for $215,044,605.35; JP8 with 25,800,000 gallons awarded for $62,377,922.40; F76 with 95,917,000 gallons awarded for $222,520,290.76; and JA1 with 203,909,000 gallons awarded for $488,609,967.10. Primary award recipients include CEPSA (Algeciras SP and La Rabida facilities in Spain), Motor Oil Hellas Corinth (Greece), Vitol Aviation Company (with multiple locations), BP Oil International Ltd (Netherlands), and BPPNA (Mexico). No set-aside quantities or 8(a) small business quantities were designated. The document references FAR 2.101, 3.104, DoDI 5200.48, and DLAI 5200.48 for source selection information and CUI marking requirements.
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Text version
Bid Summary Of Award Information 04/13/2026 09:22:44
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 Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
BPPNA BPPNA PEMEX DEER
P TX
684773306 69,300,000 0 69,300,000
COMPANY TOTAL: 69,300,000 0 69,300,000 0.00 0.00
CEPSA Algeciras SP 934003004 75,917,000 28,914,300 47,002,700
CEPSA LA RABIDA RE
ES
999900461 46,200,000 45,940,199 259,801
COMPANY TOTAL: 122,117,000 74,854,499 47,262,501 173,157,349.85 177,896,829.33
MOTOR OIL HELLAS
CORINTH
MOH AGHII
THEODORO GR
910001999 95,917,000 21,062,501 74,854,499
COMPANY TOTAL: 95,917,000 21,062,501 74,854,499 49,362,940.91 50,325,286.58
VITOL AVIATION
COMPANY
SARAS S.P.A. Vitol IT 999900465 95,917,000 0 95,917,000
COMPANY TOTAL: 95,917,000 0 95,917,000 0.00 0.00
TOTAL FOR PRODUCT F76
383,251,000 95,917,000 287,334,000 222,520,290.76 228,222,115.91 Total Volume Solicited: 95,917,000
Total Set Aside Quantity: 0 Total 8A Quantity: 0
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 Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
BP OIL INTL LTD BP OIL INTL LTD-BP
NL
999900359 198,600,000 0 198,600,000
COMPANY TOTAL: 198,600,000 0 198,600,000 0.00 0.00
CEPSA Algeciras SP 934003004 21,842,000 21,842,000 0
COMPANY TOTAL: 21,842,000 21,842,000 0 51,820,671.40 51,860,834.54
JENERGY SPA JENERGY LA SPEZIA
IT
999900426 12,685,000 12,685,000 0
COMPANY TOTAL: 12,685,000 12,685,000 0 30,818,207.50 30,972,054.75
MOTOR OIL HELLAS
CORINTH
MOH AGHII
THEODORO GR
910001999 182,067,000 129,971,600 52,095,400
COMPANY TOTAL: 182,067,000 129,971,600 52,095,400 315,961,675.64 329,314,730.15
VITOL AVIATION
COMPANY
VITOL AVN VPR ENER
NL
999900425 39,410,400 39,410,400 0
VITOL AVN EXOLUM K
UK
999900430 59,600,000 0 59,600,000
COMPANY TOTAL: 99,010,400 39,410,400 59,600,000 90,009,412.56 91,560,486.21
TOTAL FOR PRODUCT JA1
514,204,400 203,909,000 310,295,400 488,609,967.10 503,708,105.65 Total Volume Solicited: 203,909,000
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 Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
BPPNA BPPNA PEMEX DEER
P TX
684773306 46,200,000 25,000,000 21,200,000
COMPANY TOTAL: 46,200,000 25,000,000 21,200,000 81,435,825.00 86,416,850.00
CEPSA Algeciras SP 934003004 41,619,000 41,619,000 0
COMPANY TOTAL: 41,619,000 41,619,000 0 133,608,780.35 136,301,626.40
MOTOR OIL HELLAS
CORINTH
MOH AGHII
THEODORO GR
910001999 49,350,000 0 49,350,000
COMPANY TOTAL: 49,350,000 0 49,350,000 0.00 0.00
TOTAL FOR PRODUCT JP5
137,169,000 66,619,000 70,550,000 215,044,605.35 222,718,476.40 Total Volume Solicited: 66,619,000
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 Shipping Point Name Vol Offered Vol Awarded Vol Remaining Contract Value Laid Down Cost
BP OIL INTL LTD BP OIL INTL LTD-BP
NL
999900359 25,800,000 0 25,800,000
COMPANY TOTAL: 25,800,000 0 25,800,000 0.00 0.00
CEPSA Algeciras SP 934003004 12,600,000 12,600,000 0
COMPANY TOTAL: 12,600,000 12,600,000 0 29,982,456.00 31,341,466.20
MOTOR OIL HELLAS
CORINTH
MOH AGHII
THEODORO GR
910001999 25,800,000 13,200,000 12,600,000
COMPANY TOTAL: 25,800,000 13,200,000 12,600,000 32,395,466.40 33,465,801.60
TOTAL FOR PRODUCT JP8
64,200,000 25,800,000 38,400,000 62,377,922.40 64,807,267.80 Total Volume Solicited: 25,800,000
Total Set Aside Quantity: 0 Total 8A Quantity: 0
OVERALL TOTALS
1,098,824,400 392,245,000 706,579,400 988,552,785.61 1,019,455,965.77
Total Volume Solicited: 392,245,000
File details come from the government source that posted it. Updated .