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DIESEL FUEL

Awarded
SPE60527FJMC9Federal

Contract Overview

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

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Contract SPE60527FJMC9 is a delivery order issued by the Defense Logistics Agency Energy to Rossetti S.P.A. under the broader multi-year burner fuel oil contract SPE60526D9401. Awarded on October 2, 2026, this specific order is for the procurement of Diesel Fuel SFD to be delivered to the Aviano Base Service Station. The delivery is scheduled for October 8, 2026, under FOB destination terms. While the initial delivery order specified a quantity of 39,000 liters with a value of 49,680.93 EUR, unilateral modification P00001 adjusted the required quantity to 35,000 liters. This modification established the final total contract price at 44,585.45 USD. The overarching master contract supporting this order runs from July 1, 2026, through December 31, 2028, with an estimated total value of over 53 million EUR and strict adherence to ASTM D396 and QAP technical specifications.

General Info

DLA Energy ordered 35,000 liters of diesel for Aviano Base costing 44,585.45 USD.

Contract Value

$44,585.45

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

3

Contract SPE605-26-D-9401 - Rossetti SPA

PDF, High priority: read this firstaward
High

Delivery Order SPE605-27-F-JMC9 (Diesel Fuel SFD)

PDF, High priority: read this firsttask-order-award
High

Modification P00001 to Contract SPE60527FJMC9

PDF, High priority: read this firstmodification
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE60527FJMC9 posted on DIBBS. Awardee: ROSSETTI S.P.A. (CAGE AB701) Total Contract Price: $44,585.45 Award Date: 10-02-2026 Delivery order under: SPE60526D9401 Line items: - DIESEL FUEL (NSN/Part 9140015569156, PR 7018614472)

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