BL051-23 Tab R25-26

AID 1857602 · View on Simbli

Agenda Item

i. Contract ~ Renewal ~ Cooperative Agreement ~ (BL051-23) ~ GCID#20250544 ~ North Georgia North Georgia Fuel Cooperative (“NGFC”) ~ Gasoline and Diesel Fuel (Not to exceed $8,100,000)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education ("the Board") approve the renewal of the cooperative contract to purchase gasoline and diesel fuel from James River Solutions, LLC as the primary supplier, Sunoco, LP as the secondary supplier, and Boswell Oil Company as the tertiary supplier through the North Georgia Fuel Cooperative(“NGFC”) (BL051-23) in an amount not-to-exceed $8,100,000 from September 1, 2025, through August 31, 2026.
Why: Approval of the renewal of the use of the cooperative agreement will allow DCSD to purchase diesel and gasoline fuel utilizing the buying power of the through North Georgia Fuel Cooperative (“NGFC”).
Details: The North Georgia Fuel Cooperative (NGFC) agreement is the result of several entities combining their fuel requirements to obtain the advantages of high-volume purchases, including administrative savings and other benefits. It was formed with the specific purpose of purchasing fuels at very high volumes to obtain the best discount and lowest pricing.

The North Georgia Fuel Cooperative bid was approved on April 30, 2024, by the Gwinnett County Board of Commissioners, who acted as the Principal Procurement Agency for the North Georgia Fuel Cooperative.

This bid was formally solicited and awarded to James River Solutions, LLC as the primary supplier, and Sunoco, LP as the secondary and Boswell Oil Company as the tertiary. These entities are all approved vendors of the North Georgia Fuel Cooperative. In the event the primary supplier is unable to fulfill their services or cannot provide services, the second and/or third supplier may be used. This allows the District to perform services without impeding the process due lack of availability by any one vendor.
Financial impact: This purchase in an amount not-to-exceed $8,100,000 will be charged to the General Operations Energy fund code: 100.2700.562000.00011.7190.1320.8013.040.0000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678-676-1470
Mr. Raymond Stanley, Executive Director of Fleet Services Department, Division of Operations, 678-676-1395
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                                                                                                                            BID TABULATION                                                                                                    Page 1 of 1

BL051-23
Purchase of Gasoline and Diesel Fuel on an Annual Contract
Department of Support Services




                                                                                                    Boswell Oil Company                                       James River Solutions, LLC                                    Sunoco, LP
                 September 1, 2025 - August 31, 2026
                                                                                                            (OC)                                                        (OS)                                                   (OS)

                                                                                WEEKLY          DAILY                                              WEEKLY       DAILY                                     WEEKLY        DAILY      PRICE
ITEM                                                       EST. ANNUAL                                 PRICE PER                                                        PRICE PER
                          DESCRIPTION                                          DISCOUNT/     DISCOUNT/                     ANNUAL TOTAL           DISCOUNT/   DISCOUNT/                 ANNUAL TOTAL     DISCOUNT/   DISCOUNT/      PER      ANNUAL TOTAL
  #                                                            QTY.                                     GALLON                                                           GALLON
                                                                                MARK-UP       MARK-UP                                              MARK-UP     MARK-UP                                    MARK-UP     MARK-UP     GALLON
       Diesel Fuel, Ultra Low Sulfur, #2 Full Transport
  1                                                       15,799,062 gal.       $0.0088       $0.0088         $1.22         $19,413,887.39         -$0.0024    -$0.0050       $1.22     $19,236,937.89    -$0.0034    -$0.0034    $1.2225    $19,260,636.48
       Load
  2    Diesel Fuel, Ultra Low Sulfur, #2 Wagon Load        3,629,094 gal.       $0.0788        $0.0788        $1.22         $4,713,467.29          $0.0750     $0.0750        $1.22      $4,699,676.73    $0.1000     $0.1000     $1.2225     $4,799,476.82
  3    Low Sulfur Gasoline Ethanol Full Transport Load    11,686,222 gal.        0.0044        0.0044         $1.30        $15,243,507.98          -$0.0072    -$0.0100       $1.30     $15,107,947.80    -$0.0079    -$0.0079    $1.3025    $15,128,983.00

  4    Low Sulfur Gasoline Ethanol Tank Wagon Load          2,981,274 gal.      $0.0788       $0.0788         $1.30         $4,110,580.59          $0.0780     $0.0690        $1.30      $4,108,195.57    $0.1000     $0.1000     $1.3025     $4,181,236.79

  5    Diesel Exhaust Fluid                                    40,000 gal.       $0.21          $0.21         $1.79          $80,000.00            $0.6000     $0.6000        $1.79       $95,600.00      $5.0000     $5.0000     $1.7925      $271,700.00
                                                                    TOTAL                                                  $43,561,443.24                                               $43,248,357.99                                       $43,642,033.09
                                                         Split Delivery Fee                                No Charge                                                       $40.00                                             $65.00
                                                                 Pump Fee                                   $60.00                                                         $65.00                                             $75.00
                                                           Short Load Fee                                  NO Charge                                                      $150.00                                            $150.00
                       Will Vendor Hold Pricing Firm? Renewal Option One                                      Yes                                                           Yes                                                Yes
                       Will Vendor Hold Pricing Firm? Renewal Option Two                                      Yes                                                           Yes                                          +.0025 per gallon
                      Will Vendor Hold Pricing Firm? Renewal Option Three                                     Yes                                                           Yes                                          +.0025 per gallon
                       Will Vendor Hold Pricing Firm? Renewal Option Four                                     Yes                                                           Yes                                          +.0025 per gallon
                                                                              Recommended Vendors:
                                                                              Primary                                  Secondary                                            Tertiary
                                                                              James River Solutions, LLC               Sunoco, LP                                           Boswell Oil Company
                                                                              Attn: Tracy Little                       Attn: Zachary Alvord                                 Attn: Brittany Henderson
                                                                              10487 Lakeridge Parkway                  8020 Park Lane                                       150 Floyd Drive
                                                                              Ashland, VA 23005                        Dallas, TX 75231                                     Athens, GA 30607
                                                                              Phone: 804-399-8900                      Phone: 260-324-7925                                  Phone: 706-286-0061
                                                                              bbailey@jrpenergy.com                    zachary.alvord@sunoco.com                            bhenderson@boswelloil.com
                                                                              tracy@jrpenergy.com




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