Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

DIESEL FUEL

Awarded
SPE60526FHMT1Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency Energy awarded contract SPE605-26-D-9401 to Rossetti S.P.A., a women-owned small business, for the procurement and delivery of diesel fuel, burner fuel oil, and automotive gasoline to various U.S. military installations across Italy. The total estimated contract value is 53,446,731.29 Euros, with a performance period spanning from July 1, 2026, through December 31, 2028. Deliveries are made via tank truck to multiple locations, including Camp Darby, Aviano AB, Ghedi, Vicenza, Naples, and Naval Air Station Sigonella, under FOB Destination terms. All fuel must comply with specific quality standards, notably ITALY STD UNI CTI 6579 January 2009 for diesel fuel. A specific delivery order, SPE60526FHMT1, was issued on July 1, 2026, for 20,000 liters of Diesel Fuel SFD valued at 18,787.20 Euros for delivery to the US Naval Support Campania Region. The contract mandates the use of Wide Area Workflow for invoicing and requires strict adherence to cybersecurity protocols, including NIST SP 800-171 standards and the reporting of cyber incidents within 72 hours via DIBNet. Packaging requirements include the use of serially numbered seals for full truckload shipments and specific marking with DODAAC and payment address SL4701. Inspection and acceptance are conducted by government representatives at the designated delivery destinations.

General Info

Contract Value

$21,471.09

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE605-26-D-9401 Award to Rossetti S.P.A.

PDF, High priority: read this first26 pages · award
High

SPE605-26-F-HMT1 - Order for Diesel Fuel SFD

PDF, High priority: read this first2 pages · task-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60526FHMT1 posted on DIBBS. Awardee: ROSSETTI S.P.A. (CAGE AB701) Total Contract Price: $18,787.20 Award Date: 07-01-2026 Delivery order under: SPE60526D9401 Line items: - DIESEL FUEL (NSN/Part 9140015569156, PR 7017366865)

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
RFX3160008308 Agency Contract for Certified Bituminous Mississippi Department of Transportation Bid Opening: Monday, November 2, 2026 at 10:30 AM CST Last Day for Questions Tuesday, October 27, 2026 at 10:00 AM CST Contract Dates: January 1, 2027 thro
Solicitation # 3160008308
The Mississippi Department of Transportation is soliciting an agency contract under RFX3160008308 for the purchase and delivery of various certified bituminous materials, including SS-1 & 1H, CRS-2, and MC-30, among others. The contract period runs from January 1, 2027, through December 31, 2027. Awards will be granted by the Mississippi Transportation Commission based on the lowest and best three bids per item per county. A critical performance requirement is the ability to provide next-day delivery to job sites specified by the District Maintenance Engineer, with the second and third lowest bidders serving as backups if the primary awardee cannot meet this timeline. All materials must be furnished in full truck load quantities and adhere to the 2017 Standard Specifications for Road and Bridge Construction. Bids must be submitted by November 2, 2026, at 10:30 AM CST, with a final deadline for questions on October 27, 2026. Applicants are required to provide E-Verify certification and a valid W-9 via the MAGIC system. Payment will be processed electronically, typically within 45 days of invoice receipt, subject to the appropriation of funds by the Mississippi Legislature. Vendors are designated as independent contractors and must indemnify the state and its agencies. The contract is subject to the Mississippi Public Records Act of 1983 and the Mississippi Accountability and Transparency Act of 2008, and includes a stop work order provision not to exceed 90 days.
MS DEPT of TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 424720
New
DIBBS
TURBINE FUEL, AVIATION
Solicitation # SPE607-27-R-0200
Solicitation SPE607-27-R-0200 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement of aviation turbine fuel, specifically Jet A-1 and Jet A, to support military and federal civilian customers in the SOUTHCOM region. This unrestricted, fixed-price requirements contract with Economic Price Adjustment covers multiple international delivery locations, including Ecuador, Guatemala, Costa Rica, El Salvador, the Bahamas, Brazil, Belize, Uruguay, and Bermuda. The period of performance is scheduled from January 1, 2027, through December 31, 2030. Fuel must be delivered via Into-Plane, Into-Plane with FSII, or Into-Truck modes, adhering to MIL-STD-1548H standards for commercial airport servicing. Award will be based on the lowest estimated total price per airport, provided the offeror is deemed technically acceptable. To meet technical requirements, offerors must submit a Certificate of Analysis or Quality in English and, if not performing refueling themselves, a commitment letter from a Refueler Operator or Fixed-Base Operator. Proposals are due by October 23, 2026, and must include pricing for all specified delivery modes to avoid being rated unacceptable. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements such as CMMC compliance and NIST SP 800-171 assessments, as well as Buy American and Trade Agreements provisions. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS