bulk fuels

99SWC-S818 | bulk fuels | Mandatory for state agencies Bulk Fuels Contract OverviewMaster Service Agreement contracts for Bulk Fuel purchase and delivery service. Permissive UsersAll state agencies, institutions of higher education, political subdivisions and other entities authorized to use statewide contracts in the State of Nevada. Quick Links to Vendors- Amerigas Propane, LP (99SWC-NV20-4281)- Carson Valley Oil Co., Inc. (99SWC-NV20-4867)- Epic Aviation, LLC (99SWC-NV20-4291)- Ferrellgas LP (99SWC-NV20-4282)- Flyers Energy, LLC (99SWC-NV20-4283)- Hunt & Sons, Inc, (99SWC-NV20-4866)- Interstate Oil Company (99SWC-NV20-4287)- Jim Menesini Petroleum LLC- Petroleum Traders Corporation (99SWC-NV20-4284)- Pilot Thomas Logistics, LLC (99SWC-NV20-4290)- Pinnacle Petroleum, Inc. (99SWC-NV20-4286)- Rebel Oil Company, Inc. (99SWC-NV20-4288)- River City Petroleum, Inc. (99SWC-NV20-4289)- Suburban Propane, LP (99SWC-NV20-4285) Ordering InstructionsOrders may be processed direct by agencies on

a Local PO, through vendor ordering system, or using NevadaEPro. An RXQ in Advantage is not required.Contract Administrator Primary: Nancy Feser (775) 684-0175 nfeser@admin.nv.govSolicitation Documents The original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document. Bid Solicitation 99SWC-S818 Vendor(s) Vendor NameAmerigas Propane, LP (99SWC-NV20-4281)Vendor Number To be used when making payment to a vendor.PUR0001251Contract Period02/01/2020 through 01/31/2024Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4281 Vendor NameCarson Valley Oil Co., Inc. (99SWC-NV20-4867)Vendor Number To be used when making payment to a vendor.PUR0000042Contract Period03/10/2020 through 01/31/2024Vendor Contact(s) statewideKen Kreider KenK@cvoil.net , (775) 887-7777 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4867 Vendor NameEpic Aviation, LLC (99SWC-NV20-4291)Vendor Number To be used when making payment to a vendor.T29035498Contract Period02/01/2020 through 01/31/2024Vendor Contact(s) northernKathleen Thomas kthomas@epicfuels.com 222 W. Las Colinas Blvd., Ste 1425N Irving, TX 75039 (503) 566-2490 | Fax:(503) 566-2390Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Vendor NameFerrellgas LP (99SWC-NV20-4282)Vendor Number To be used when making payment to a vendor.T27000002Contract Period02/01/2020 through 01/31/2024Vendor Contact(s) statewideTori Davis toridavis@ferrellgas.com , (913) 661-1509 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4282 Vendor NameFlyers Energy, LLC (99SWC-NV20-4283)Vendor Number To be used when making payment to a vendor.PUR0000041Contract Period02/01/2020 through 01/31/2024Vendor Contact(s) southernBob Prary bobp@4flyers.com 147 S. Sanford Way Sparks, NV 89431 (775) 359-2721 | Fax:(775) 359-3429Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4283 Vendor NameHunt & Sons, Inc, (99SWC-NV20-4866)Vendor Number To be used when making payment to a vendor.T27040801Contract Period02/01/2020 through 01/31/2024Vendor Contact(s) statewideGalen Schorsch gschorsch@frontiernet.net , (800) 734-2999 | Fax:(916) 383-1005Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4866 Vendor NameInterstate Oil Company (99SWC-NV20-4287)Vendor Number To be used when making payment to a vendor.PUR0001907Contract Period03/10/2020 through 01/31/2024Vendor Contact(s) statewideJim Motsinger jmotsinger@interstateoil.com , (775) 359-1586 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4287 Vendor NameJim Menesini Petroleum LLCVendor Number To be used when making payment to a vendor.T27037217AContract Period09/07/2022 through 01/31/2024Vendor Contact(s) northernJim Menesini Jim.76petroleum@gmail.com 27 Bulk Plant Road Yerington, NV 89447 775-530-0009 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-13227 Vendor NamePetroleum Traders Corporation (99SWC-NV20-4284)Vendor Number To be used when making payment to a vendor.T29042653Contract Period03/10/2020 through 01/31/2024Vendor Contact(s) statewideGayle Newton gnewton@petroleumtraders.com , (888) 637-7661 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4284 Vendor NamePilot Thomas Logistics, LLC (99SWC-NV20-4290)Vendor Number To be used when making payment to a vendor.T29043800Contract Period02/01/2020 through 01/31/2024Vendor Contact(s) statewidePaul Anderson panderon@CLThomas.com 4825 Sloan Lane Las Vegas, NV 89115 Toll-Free:(877) 726-0753 | (775) 848-0834 | Fax:(775) 829-9923Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4290 Vendor NamePinnacle Petroleum, Inc. (99SWC-NV20-4286)Vendor Number To be used when making payment to a vendor.T27043323Contract Period03/10/2020 through 01/31/2024Vendor Contact(s) statewideLiz McKinley lmckinley@pinnaclepetroleum.com , (714) 841-8877 |Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4286 Vendor NameRebel Oil Company, Inc. (99SWC-NV20-4288)Vendor Number To be used when making payment to a vendor.PUR0000046Contract Period02/01/2020 through 01/31/2024Vendor Contact(s) southernChristi Carano Case christicase@rebeloil.com 2200 S Highland Drive Las Vegas, NV 89102 (702) 382-5866 | Fax:(702) 382-4263Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4288 Vendor NameRiver City Petroleum, Inc. (99SWC-NV20-4289)Vendor Number To be used when making payment to a vendor.T29042726Contract Period03/03/2020 through 01/31/2024Vendor Contact(s)Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4289 Vendor NameSuburban Propane, LP (99SWC-NV20-4285)Vendor Number To be used when making payment to a vendor.PUR0002923Contract Period02/01/2020 through 01/31/2024Vendor Contact(s) statewideMatt Reudelhuber mreudelhuber@suburbanpropane.com 400 Wolverine Way, Ste A Sparks, NV 89431 (775) 384-7257 | Fax:(775) 359-2675Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments. Master Blanket Purchase Order 99SWC-NV20-4285