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ROSSETTI S.P.A.

UEI: ERQ6MC7DXEL6CAGE: AB701

ROSSETTI S.P.A. is a federal contractor, registered under UEI ERQ6MC7DXEL6 and CAGE code AB701. It has been awarded $112,843,176 across 3,409 federal contracts. Primary work spans Petroleum Refineries, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitewww.rossettispa.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ERQ6MC7DXEL6

CAGE Code

AB701

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ROSSETTI S.P.A. specializes in the procurement and logistics of refined petroleum products for critical defense operations, delivering fuel types including diesel, gasoline, and burner fuel to support military readiness and expeditionary requirements. Their core capabilities center on supply chain e...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$112.6M99.8%

Other agencies (1 agencies, <0.5% each)$230.5K0.2%

Awards by NAICS

324110 - Petroleum Refineries$91.6M81.1%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$21.1M18.7%

Others - Other NAICS codes (1 codes, <0.5% each)$230.5K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)

Solicitation # SPE60526R0219

Solicitation SPE605-26-R-0219 is a request for proposal issued by DLA Energy for a fixed-price, requirements contract with economic price adjustment for the procurement and delivery of fuel products throughout Korea. The requirement covers various fuel types, including KDR, MUM, and MUR, to be delivered to multiple military installations such as Camp Humphreys, Osan, and Kunsan Air Base. The performance period runs from February 1, 2027, through January 31, 2030. This is an open continuous solicitation that will remain active until January 31, 2030, to accommodate new line items via amendments, with the first closing date for the initial 61 line items set for October 30, 2026. The acquisition is unrestricted and not set aside for small businesses. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a Supplier Commitment Letter and a Certificate of Analysis or Quality. Offerors must be registered in SAM, WAWF, and DIBBS, and must submit pricing through the Posts, Camps and Stations Offer Entry Tool. Technical requirements include strict adherence to quality assurance standards, including the submission of a Quality Control Plan and compliance with ISO 10012 and API MPMS for equipment calibration and metering. All proposals must be submitted in English using U.S. dollars and U.S. gallons.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for the EIE485 Consolidated Munitions project at Eielson Air Force Base, Alaska. This initiative involves the design and construction of consolidated munitions storage functions at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. The project has a target budget of approximately 196.4 million dollars and is scheduled for a period of performance from fiscal year 2027 through 2031, with design starting in FY27 and construction beginning no earlier than FY29. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The government is currently evaluating the optimal project delivery method, considering either a FAR-based approach, such as Accelerated Design-Build to Budget with a Firm-Fixed-Price, or an Other Transaction Authority vehicle, such as Construction Manager at Risk or Progressive Design-Build. Potential respondents are being screened for bonding capacity and socioeconomic status, while the final award evaluation is expected to weigh factors such as past performance, technical approach, price, and key personnel integration.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Notice of Intent to Sole Source Djibouti 1.8F (PC&S) Africa

Solicitation # SPE60526RDJ27

The Defense Logistics Agency Energy (DLA Energy) has issued a notice of intent to award a single-source, Firm-Fixed-Price with Economic Price Adjustment (FFP-EPA) contract to United Capital Investments Group, Inc. (UCIG). This procurement, conducted under FAR Part 12 and FAR Part 15, is for the uninterrupted supply and delivery of aviation turbine fuel (JA1 and JP8), diesel fuel (DF2 and SFD), and automotive gasoline (MUR) to support U.S. Military forces at Camp Lemonnier and Chabelley Airfield in the Republic of Djibouti. The period of performance is scheduled from October 1, 2027, through October 31, 2028, with an active ordering period ending September 30, 2028, and includes two 12-month options. The government has identified UCIG as the sole capable source due to stringent host-nation requirements in Djibouti, which mandate a Petroleum Activities License, a Hydrocarbon Wholesale License from the Ministry of Budget, and a supply commitment letter from Société Internationale des Hydrocarbures de Djibouti (SIHD). All products must be delivered on an F.O.B. Destination basis via commercial tanker trucks into specified storage tanks. While this is a notice of intent for a sole-source award, interested organizations may submit written capability statements and proof of required licensing to the DLA Energy FEPB team by 12:00 PM Eastern Time on October 15, 2026, for evaluation to determine if the procurement should be competed.

POSTED

about 18 hours ago

DEADLINE

Supply of Oil and Lubricants

Solicitation # 26-T43

The Corporation of the City of Cornwall is soliciting bids for solicitation number 26-T43 for the supply and delivery of oil and lubricants to various municipal departments, including the Transit Garage, Fire Department, and Water Purification Plant. The contract covers a two-year term ending September 30, 2028, with the intent to award each of the five pricing schedules to a single supplier, though the City reserves the right to award to multiple suppliers to ensure best value. Bidders must provide unit pricing that is all-inclusive of labor, materials, shipping, handling, and environmental surcharges, and prices must not be contingent upon minimum order quantities. All products must be manufactured from virgin base stocks—re-refined or recycled content is strictly prohibited—and must meet SAE, API, and ASTM standards, as well as specific warranty approvals for various Diesel and Gasoline OEMs. Submissions are due by October 20, 2026, at 11:00 a.m. local time and must be delivered in sealed envelopes to the Procurement Supervisor. Required documentation includes electronically completed pricing schedules in both hard copy and Microsoft Excel format, along with current product specification sheets for all proposed items. Successful suppliers must provide a performance bond, maintain insurance authorized in Ontario, and provide a valid WSIB clearance letter. The City reserves the right to request product samples for verification and to conduct independent testing, with the supplier being responsible for a $100.00 testing fee per sample if a product fails to meet specifications. Deliveries are to be made Monday through Friday during specified morning and afternoon windows within the City of Cornwall.

City of Cornwall

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0218

Defense Logistics Agency

POSTED

DEADLINE

SPE60526P8743, Camp Lejeune, NC, 7,500 Diesel Fuel (DS2), RDD 30 September 2026

Solicitation # SPE60526P8743

Solicitation SPE605-26-Q-0278 is a firm fixed-price request for quotes for the delivery of 7,500 USG of Diesel Fuel (DS2), NSN 9140-015240139, to Camp Lejeune, North Carolina. This opportunity is a 100 percent Small Business Set Aside under NAICS code 324110. The required delivery date is September 30, 2026, with deliveries required via tank truck between 7:30 AM and 2:00 PM. The contract is FOB Destination, and payment will be processed via Electronic Funds Transfer through Wide Area WorkFlow upon acceptance of the product. Award will be based on the Lowest Price Technically Acceptable criteria. Drivers must possess a Real-ID and provide physical copies of insurance and registration to gain base access. Quotes must be submitted to the designated Contract Specialist by September 29, 2026, at 10:00 AM.

POSTED

DEADLINE

in about 8 hours

Motor Treatment

Solicitation # Z5265

Nashville Electric Service has issued a Request for Bid (RFB Z5265) for the procurement of 18 units of Seafoam SF16 Fluid Fuel Additive/Motor Treatment. This specific 100% pure petroleum product is intended for use in gas and diesel engines to clean internal fuel and oil system components. The solicitation strictly mandates the use of the approved manufacturer and part number, SEAFOAM SF16, and explicitly states that alternate brands will not be accepted. Bidders are required to specify their earliest delivery time in calendar days, as the speed of delivery may be a significant factor considered during the award evaluation process. The solicitation was posted on September 28, 2026, and all bids must be submitted through the designated Bid Center. The deadline for submission is October 5, 2026, no later than 2:00 pm local time. Vendors are responsible for contacting the procurement contact, Alan Martinez, to clarify any discrepancies between ordering descriptions and part numbers prior to the closing date. This procurement is managed by the Nashville Electric Service in Tennessee, and all formal responses must adhere to the specified submission protocols to be considered for the award.

Nashville Electric Service

POSTED

DEADLINE

FY27 MoDOT Statewide Oil Distributors

Solicitation # MODOT 0000000402SL

The Missouri Department of Transportation (MoDOT) is seeking qualified organizations through an Invitation for Bid to establish a Blanket Purchase Agreement for statewide oil distributors. The contract covers the procurement of 2,000-gallon and 3,000-gallon truck-mounted, self-contained asphalt distributors, along with optional accessories such as rain covers on stacks, front load lines, and LED control panel lights. The agreement is set for an initial three-year term from the date of award, with the option for two additional one-year renewals. Bids are due by October 12, 2026, and must be submitted via MissouriBUYS or as approved hard copies; email submissions are strictly prohibited. Award evaluation is based on a weighted scoring system prioritizing base and options cost (50 points), warranty and unit features (20 points), the location of parts and servicing dealers (20 points), delivery timelines (5 points), and past performance (5 points). Technical requirements include strict adherence to chassis, tank, and heating system specifications, with all equipment requiring a thorough pressure wash prior to delivery. Contractors must comply with the Domestic Products Procurement Act (Buy American) and the Anti-Discrimination Against Israel Act. Deliveries are to be made FOB Destination to various MoDOT locations across Missouri, with the contractor providing a planned delivery schedule two business days in advance.

MODOT TRANSPORTATION

POSTED

DEADLINE

Aviation Fuel SupplyThis subcontract opportunity with the Texas Department of Transportation involves the supply of aviation fuel for prime contractors operating on flight support projects at international locations. The selected provider will be responsible for coordinating fuel delivery and ensuring consistent availability and quality through the use of airport fueling infrastructure and fuel tankers. A critical requirement of the contract is strict adherence to aviation fuel quality standards, specifically ASTM specifications, to ensure safety and performance during delivery to aircraft. Interested parties must respond by October 16, 2026, under NAICS code 424720.

Texas Department Of Transportation

POSTED

DEADLINE

Locomotive Lubricating Oil SupplierThis subcontract for the Virginia Railway Express involves the supply of specialized locomotive engine lubricating oils for prime contractors. The scope of work requires the delivery of 7,000 gallons of SAE 20W40 Main Engine Lubricating Oil and 4,000 gallons of SAE 15W40 Locomotive HEP Engine Lubricating Oil, ensuring all products meet specific brand name requirements or approved equivalents. The contract is categorized under NAICS code 424720 and will be performed in Virginia and or Bristow. Interested parties must submit their responses by the deadline of October 8, 2026, following the posting date of September 25, 2026.

Virginia Railway Express

POSTED

DEADLINE

IFB 027-003 Delivery of Lubricating Oil for VRE Locomotives

Solicitation # 027-003

Virginia Railway Express (VRE) is seeking a qualified contractor through Invitation for Bids (IFB) 027-003 to deliver locomotive lubricating oil and railroad lubricating products to its Maintenance and Storage Facilities in Bristow and Fredericksburg, Virginia. The scope of work includes the delivery of Main Engine Lubricating Oil, Locomotive Head End Power (HEP) Engine Lubricating Oil, Traction Motor Support Bearing Oil, and Air Compressor Lubricating Oil. Main Engine and HEP oils must be delivered in bulk into VRE-provided 300-gallon portable tanks, while all other products are required in 55-gallon drums. The contractor must be available 24/7 for emergency requests, with standard deliveries typically occurring once to twice per week during weekday business hours. The contract is a firm-fixed unit price agreement for a base period of one year, with four optional one-year extensions for a total potential term of five years. Award will be granted to the lowest responsible and responsive bidder based on total price, taking into account the bidder's past experience and capacity to perform. Bidders must submit their proposals electronically via the eVA portal by October 8, 2026, at 2:00 P.M. ET. Compliance requirements include adhering to Commonwealth of Virginia procurement laws, maintaining a VRE-approved Site Specific Safety Plan, and meeting specific industry standards such as EMD Specification 1002 and AAR Specification M-963 for bearing oil. Invoicing is conducted monthly via PDF, with standard payment terms of thirty days following the later of invoice or delivery.

Virginia Railway Express

POSTED

DEADLINE

Wholesale Ethanol-Free Marine Gasoline SupplierThis subcontract involves the supply of ethanol-free mid-grade unleaded gasoline for prime contractors working on marine fuel supply projects within Sarasota County. The selected supplier is responsible for delivering marine-grade fuel that meets specific technical requirements to the prime contractor's fueling facility. In addition to the physical delivery of fuel, the supplier must provide detailed cost documentation with each shipment to verify contract markups. This opportunity is managed by the Florida Parks, Recreation, and Natural Resources agency under NAICS code 424720, with a response deadline of October 9, 2026.

Parks, Recreation, and Natural Resources

POSTED

DEADLINE

Bulk Naval Distillate Fuel Supply (F76)This subcontract through DLA Energy involves the supply and delivery of bulk naval distillate fuel, specifically F76, for prime contractors operating within AEM region projects. The scope of work requires the provision of approximately 64.9 million USG of fuel, which is to be delivered via pipeline or tanker to designated AEM bases. The project falls under NAICS code 424720 and is managed by the Department of Defense. Performance is centered at Fort Belvoir, with a response deadline for the opportunity set for October 14, 2026.

POSTED

DEADLINE

Bulk Aviation Fuel Supply (JA1, JP5, JP8)This subcontract through DLA Energy involves the provision and delivery of bulk aviation turbine fuels to prime contractors operating within the Atlantic, Europe, and Mediterranean region. The scope of work includes the supply of JA1, JP5, and JP8 fuels, with a total delivery volume of approximately 252 million USG to designated bases via pipeline or tanker. The project is managed under the Department of Defense with a place of performance located at Fort Belvoir. Classified under NAICS code 424720, the contract requires the delivery of specific national stock numbers for each fuel type to support regional aviation operations.

POSTED

DEADLINE

Annual Bulk Petroleum Purchase for Atlantic, Europe, and Mediterranean Region

Solicitation # SPE602-27-R-XXXX

DLA Energy is conducting a sources sought notice for the Atlantic, Europe, and Mediterranean (AEM) Purchase Program 2027 to procure bulk petroleum for various bases in the region. The procurement includes estimated quantities of 201,690,000 USG of JA1, 41,277,000 USG of JP5, 9,111,000 USG of JP8, and 64,911,000 USG of F76. Delivery will be executed via tanker and pipeline, though FOB Destination tanker offers are prohibited. The government is offering a minimum lift guarantee of 75% as a cost savings strategy. The ordering period runs from the date of award through June 30, 2028, with a delivery period from July 1, 2027, through June 30, 2028, and a 30-day carryover period for orders placed before the end of the ordering window. A specific portion of the F76 requirement, totaling 22,000,000 USG for Defense Fuel Supply Point Rota in Spain, may be awarded on a non-competitive basis to Moeve, as they are the only authorized source for that pipeline delivery. Other interested parties may submit capability statements, but they must include authorization from Moeve to access the refinery pipeline. All offers must be submitted in English and U.S. dollars using the mandatory Bulk Offer Entry Tool (OET) for electronic submission and signing of the SF1449. The deadline for responses to the sources sought notice is October 14, 2026.

POSTED

DEADLINE

Delivery of Lubricating Oil for VRE Locomotives

Solicitation # 027-003

Virginia Railway Express (VRE) is seeking a qualified contractor under Invitation for Bids (IFB) No. 027-003 to deliver locomotive lubricating oil and related products to its Maintenance and Storage Facilities in Bristow and Fredericksburg, Virginia. The contract is a firm-fixed unit price agreement for a one-year base period with four optional one-year extensions, totaling up to five years. Required products include Main Engine Lubricating Oil, Locomotive Head End Power (HEP) Engine Lubricating Oil, Traction Motor Support Bearing Oil, and Air Compressor Lubricating Oil. Main Engine and HEP oils must be delivered in bulk into 300-gallon portable tanks, while all other products are delivered in 55-gallon drums. The selected contractor must provide 24/7 emergency availability and typically perform deliveries once to twice per week during standard business hours. Bids are evaluated on a total price basis, with the award going to the lowest responsive and responsible bidder. Submission requirements include a bid form in both PDF and Excel formats, a site-specific safety plan, and various certifications regarding non-collusion, debarment, and conflict of interest. Invoicing is handled monthly via PDF, with payments made on a per gallon or drum basis. Contractors must adhere to strict safety and security guidelines, including PPE and railroad operating environment compliance, and are encouraged to utilize Small, Woman-owned and Minority-owned Business (SWaM) certified entities.

Virginia Railway Express

POSTED

DEADLINE

Bulk R99 Renewable Hydrocarbon Diesel (RHD) Fuel

Solicitation # BFL270047CA

TriMet is seeking sealed bids under solicitation number BFL270047CA to secure a provider of bulk R99 Renewable Hydrocarbon Diesel (RHD) fuel. This fuel will be utilized to support the operations of TriMet's Bus and LIFT fleets within the state of Oregon. Interested parties must submit their responses by the deadline of October 15, 2026. The primary point of contact for this procurement process is Crystal Atterbury, and detailed specifications regarding the fuel requirements are outlined in Section 2 of the invitation to bid.

POSTED

DEADLINE

Lubricating Oils

Solicitation # 645-DOTRFB-3092-2027

The Iowa Department of Transportation has issued a Request for Bid for the procurement of lubricating oils to be delivered F.O.B. Destination to the Ames Distribution Center. The solicitation is organized into three distinct award groups: Heavy Duty Lubricating Oils (Group P1), Various Oils (Group P2), and Synthetic Transmission/Differential Oil Products (Group P3). To be eligible for a group award, bidders must submit bids for all line items within that specific group. The contract features an initial six-month term with the option for nine additional six-month renewals, concluding on March 15, 2027. Bids must be submitted through the Iowa Management of Procurement and Contracts System no later than October 15, 2026, at 1:00 PM CDT. Award decisions will be based on selecting the most advantageous responsible bidder, evaluating factors such as cost, mandatory requirements, proposed staffing, schedule adherence, work capacity, and past performance. Vendors are required to provide Safety Data Sheets (SDS) for each commodity upon contract submission, as orders will not be issued until these are received. Additionally, the department may request product samples within five business days to evaluate quality and compliance, with the vendor bearing any testing costs if samples fail to meet specifications. Shipping requirements mandate that full pallet quantities be securely banded or shrink-wrapped on preferred 40 by 48-inch four-way entry pallets, with a maximum height restriction of 60 inches. Payment terms are set at Net 60, and the Iowa DOT maintains tax-exempt status.

POSTED

DEADLINE