Contract Summary


Over the Water, Marine Refueling
See vendors on this contract and their certifications

Contract #: 07613
Replaces: NEW AWARD
Contract Type: STATEWIDE CONTRACT

This Statewide Contract is to establish an Over-the-Water Refueling for the as-needed-purchase of delivered fuels, including other products and services in support of the Washington State Department of Transportation’s (WSDOT) Keller Ferry run and other vessel runs by mutual negotiation. Besides conforming to all relevant rules, regulations, laws as required by Washington State Department of Ecology and the United States Coast Guard, the state expects contractors to play a leadership role in maximizing efficiencies and economies in performing these services. This Contract allows for fuel to be delivered in both, Bulk and Keep Full / Will Call services.

Fuel types and categories awarded:
a) Ultra Low Sulfur Diesel #2 Clear
b) Ultra Low Sulfur Diesel #2 Dyed
c) Biodiesel Clear
d) Biodiesel Dyed
e) Other additives, energy products, incidentals, and services requested by qualified customers

How to Use this Contract
1. Review the Contractor section below to find pricing, product offerings, and information on the awarded Contractor
2. Contact the sales representative directly to consult about their products and services.
3. Reference WA State Contract No. 07613 on your Purchase Order.
4. DES Vendor Management Fee of 1.5% is billed as a separate line item on all invoicing.
5. For Spokane :Pricing is determined by the OPIS pricing. It is priced per gallon + $850.00 Service Fee per Delivery + $1,200.00 Booming Fee per Delivery
6. Contact the Contract Administrator listed below with any further questions.

Connell Oil dba CO-Energy
Email Jeff Garoutte, Phone: 509-547-3326 Ext 106
OPIS Pricing
Additional Pricing and Ordering Info
Signed Contract
Amendments

DES has ensured this procurement meets RCW 39.26, follows State of Washington Current Procurement Policies, follows DES procurement process, and DES has determined that entering into this master contract will be in the best interest of the State of Washington.


Effective Date: 01-14-2018
Est. Annual Worth: $169,461
Current Term Ends On: 01-13-2024
Final Term Ends On: 01-13-2024
Commodity Code(s): 405-02, 405-05, 405-06, 405-08, 405-07, 405-09, 405-12, 405-13, 405-14, 405-15, 405-21, 405-32, 405-33, 405-95, 405-86, 405-87, 405-90
Diversity: 0% WBE 0% MBE
# of Bids Received: 1


Contact Info:
Shapoor Naveed
(360) 407-9450
Shapoor.Naveed@des.wa.gov

Secondary Contact Info:
Nina Mesihovic
(360) 407-9404
nina.mesihovic@des.wa.gov

Vendor and Contract Performance Feedback Form
Please send an email request to the Contract Manager for copies of any submitted feedback
See the list of customers and vendors for the contract

Who Can Use This Contract?

  • Pricing & Ordering
  • Amendments
  • Contract
  • Original Solicitation Documents
  • Memo to File

This Contract has no Resource Documents



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