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

- 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 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 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	Amerigas Propane, LP (99SWC-NV20-4281)
Vendor Number To be used when making payment to a vendor.	PUR0001251
Contract Period	02/01/2020 through 01/31/2024
Vendor 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 Name	Carson Valley Oil Co., Inc. (99SWC-NV20-4867)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-4867

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 01/31/2024
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.

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 01/31/2024
Vendor Contact(s)	statewide Tori 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 Name	Flyers Energy, LLC (99SWC-NV20-4283)
Vendor Number To be used when making payment to a vendor.	PUR0000041
Contract Period	02/01/2020 through 01/31/2024
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.	Master Blanket Purchase Order 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 01/31/2024
Vendor Contact(s)	statewide Galen Schorsch gschorsch@frontiernet.net , (800) 734-2999 \| Fax:(916) 383-1005
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 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 01/31/2024
Vendor Contact(s)	statewide Jim 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 Name	Jim Menesini Petroleum LLC
Vendor Number To be used when making payment to a vendor.	T27037217A
Contract Period	09/07/2022 through 01/31/2024
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.	Master Blanket Purchase Order 99SWC-NV20-13227

Vendor Name	Petroleum Traders Corporation (99SWC-NV20-4284)
Vendor Number To be used when making payment to a vendor.	T29042653
Contract Period	03/10/2020 through 01/31/2024
Vendor Contact(s)	statewide Gayle 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 Name	Pilot Thomas Logistics, LLC (99SWC-NV20-4290)
Vendor Number To 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 The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-4290

Vendor Name	Pinnacle Petroleum, Inc. (99SWC-NV20-4286)
Vendor Number To be used when making payment to a vendor.	T27043323
Contract Period	03/10/2020 through 01/31/2024
Vendor Contact(s)	statewide Liz 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 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 01/31/2024
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.	Master Blanket Purchase Order 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 01/31/2024
Vendor 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 Name	Suburban Propane, LP (99SWC-NV20-4285)
Vendor Number To be used when making payment to a vendor.	PUR0002923
Contract Period	02/01/2020 through 01/31/2024
Vendor Contact(s)	statewide Matt Reudelhuber mreudelhuber@suburbanpropane.com 400 Wolverine Way, Ste A Sparks, NV 89431 (775) 384-7257 \| Fax:(775) 359-2675
Vendor Contract Documents The executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.	Master Blanket Purchase Order 99SWC-NV20-4285