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.
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) 684-0175
nfeser@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Carson Valley Oil Co., Inc. (99SWC-NV20-4867)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000042
Contract Period 03/10/2020 through 01/31/2024
Vendor Contact(s)
statewide
Ken Kreider
KenK@cvoil.net

,
(775) 887-7777 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Epic Aviation, LLC (99SWC-NV20-4291)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Ferrellgas LP (99SWC-NV20-4282)
Vendor Number Vendor NumberTo 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

,
(816) 792-7973 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Flyers Energy, LLC (99SWC-NV20-4283)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Hunt & Sons, Inc, (99SWC-NV20-4866)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27040801
Contract Period 02/01/2020 through 01/30/2024
Vendor Contact(s)
statewide
MacKenzie Campbell
mcampbell@huntnsons.com

,
(775) 323-1866 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Interstate Oil Company (99SWC-NV20-4287)
Vendor Number Vendor NumberTo 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

,
(775) 359-1586 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Jim Menesini Petroleum LLC
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Pilot Thomas Logistics, LLC (99SWC-NV20-4290)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29043800
Contract Period 02/01/2020 through 01/31/2024
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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Rebel Oil Company, Inc. (99SWC-NV20-4288)
Vendor Number Vendor NumberTo 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 Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name River City Petroleum, Inc. (99SWC-NV20-4289)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29042726
Contract Period 03/03/2020 through 01/30/2026
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.