99SWC-S818 | bulk fuels | Mandatory for state agencies

Bulk Fuels

Contract Overview

Master Service Agreement contracts for Bulk Fuel purchase and delivery service.

Permissive Users

All 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

- Epic Aviation, LLC (99SWC-NV20-4291)
- Ferrellgas LP (99SWC-NV20-4282)
- Flyers Energy, LLC dba Western Energetix LLC (99SWC-NV20-4283)
- Hunt & Sons, Inc, (99SWC-NV20-4866)
- Interstate Oil Company (99SWC-NV20-4287)
- Jim Menesini Petroleum LLC (99SWC-NV20-13227)
- Pilot Thomas Logistics, LLC (99SWC-NV24-21737)
- Rebel Oil Company, Inc. (99SWC-NV20-4288)
- River City Petroleum, Inc. (99SWC-NV20-4289)

Ordering Instructions	Orders 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) 531-3319 nfeser@admin.nv.gov
Solicitation 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 Name	Epic Aviation, LLC (99SWC-NV20-4291)
Vendor Number To be used when making payment to a vendor.	T29035498
Contract Period	02/01/2020 through 01/30/2026
Vendor Contact(s)	northern Kathleen Thomas kthomas@epicfuels.com 222 W. Las Colinas Blvd., Ste 1425N Irving, TX 75039 (503) 566-2490 \| Fax:(503) 566-2390
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWSC-NV20-4291

Vendor Name	Ferrellgas LP (99SWC-NV20-4282)
Vendor Number To be used when making payment to a vendor.	T27000002
Contract Period	02/01/2020 through 01/30/2026
Vendor Contact(s)	statewide Lindsey Hammer governmentsbids@ferrellgas.com One Liberty Plaza Liberty, MO 64068 (816) 792-7973 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV20-4282

Vendor Name	Flyers Energy, LLC dba Western Energetix LLC (99SWC-NV20-4283)
Vendor Number To be used when making payment to a vendor.	PUR0000041
Contract Period	02/01/2020 through 01/30/2026
Vendor Contact(s)	southern Bob Prary bobp@4flyers.com 147 S. Sanford Way Sparks, NV 89431 (775) 359-2721 \| Fax:(775) 359-3429
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV20-4283

Vendor Name	Hunt & Sons, Inc, (99SWC-NV20-4866)
Vendor Number To be used when making payment to a vendor.	T27040801
Contract Period	02/01/2020 through 01/30/2026
Vendor Contact(s)	statewide MacKenzie Campbell mcampbell@huntnsons.com 5750 S. Watt Ave Sacramento, CA 95829 (775) 323-1866 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV20-4866

Vendor Name	Interstate Oil Company (99SWC-NV20-4287)
Vendor Number To be used when making payment to a vendor.	PUR0001907
Contract Period	03/10/2020 through 01/30/2026
Vendor Contact(s)	statewide Jim Motsinger jmotsinger@interstateoil.com 50 Lillard Dr Sparks, NV 89434 (775) 359-1586 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV20-4287

Vendor Name	Jim Menesini Petroleum LLC (99SWC-NV20-13227)
Vendor Number To be used when making payment to a vendor.	T27037217A
Contract Period	09/07/2022 through 01/30/2026
Vendor Contact(s)	northern Jim 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.	Contract 99SWC-NV20-13227

Vendor Name	Pilot Thomas Logistics, LLC (99SWC-NV24-21737)
Vendor Number To be used when making payment to a vendor.	T29043800
Contract Period	02/01/2020 through 03/31/2027
Vendor Contact(s)	statewide Paul Anderson panderon@CLThomas.com 4825 Sloan Lane Las Vegas, NV 89115 Toll-Free:(877) 726-0753 \| (775) 848-0834 \| Fax:(775) 829-9923
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV24-21737

Vendor Name	Rebel Oil Company, Inc. (99SWC-NV20-4288)
Vendor Number To be used when making payment to a vendor.	PUR0000046
Contract Period	02/01/2020 through 01/30/2026
Vendor Contact(s)	southern Christi Carano Case christicase@rebeloil.com 2200 S Highland Drive Las Vegas, NV 89102 (702) 382-5866 \| Fax:(702) 382-4263
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV20-4288

Vendor Name	River City Petroleum, Inc. (99SWC-NV20-4289)
Vendor Number To be used when making payment to a vendor.	T29042726
Contract Period	03/03/2020 through 01/30/2026
Vendor Contact(s)	northern Brad Folkins/ Richelle Brozosky bfolkins@rcfuel.com / rbrozosky@rcfuel.com 3775 N Freeway Blvd., Ste. 101 Sacramento, CA 95834 916-371-4960 \|
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Contract 99SWC-NV20-4289