DCI-AirOps-Airplane Fuel-spssc-ah

The State of Illinois, specifically the Illinois State Police, is seeking a vendor to provide airplane fuel. The vendor will be required to provide a "Fuel Price Program" form documenting any changes in price per gallon charges. The vendor will charge the State a per gallon price for fuel at the rate of the vendor's 2000 gallon per-purchase fuel price program. The estimated spend for this procurement is $60,000. • The vendor must provide a monthly report of the State's fuel purchases, showing the date, invoice number, total sale amount, and remaining balance of the deposit. • The vendor must provide individual fuel tickets/receipts at the time of sale showing the price, gallons sold, and individual ticket total sale. • The vendor requires the State to make advance payments, which will be applied to the State's current balance and reduce the balance each time the vendor provides fuel to the State. • The payment voucher will state "fuel is being procured pursuant to an agreement the terms of which require advance payment." • The vendor must comply with all applicable federal, state, and local laws, rules, ordinances, regulations, and orders.