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This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FUEL OIL, BURNER

Awarded
SPE60526FJCJ8Federal

Contract Overview

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NAICS: 424720
New
Federal
Supply and Delivery of Fuel for December 2026
Solicitation # 19RP3827Q0014
The US Embassy Manila, under the Department of State, is soliciting firm fixed-price offers for the supply and delivery of fuel to the U.S. Embassy Seafront Compound in Pasay City, Philippines. The requirement consists of 20,000 liters of premium gasoline with at least a 95 octane level and 18,000 liters of diesel with at least a 60 cetane/turbo diesel level. Delivery is scheduled for December 3, 2026, at 8:00 AM, with the terms set as FOB Destination. Contractors must provide fuel truck drivers trained in fuel station operations, safety procedures, and fire extinguisher use. All delivery vehicles and auxiliary equipment must be in good operating condition, leak-free, and clean. Technical requirements include the provision of 2.5-inch diameter hose female connectors and fittings. Before offloading, Embassy personnel will conduct a sounding paste test with a dipstick to ensure the fuel is free of water. Vendors are required to submit Material Safety Data Sheets (MSDS) and product identification including color coding for the specified octane and cetane levels. Payment will be processed via Electronic Fund Transfer (EFT) within 30 days of receiving a correct statement of account, with U.S. firms paid in U.S. dollars and foreign firms paid in local currency. Proposals must be submitted in English via email to [email hidden] by November 23, 2026. Required documentation includes a completed SF18, technical specifications in Excel, MSDS, and evidence of SAM registration. The award will be made to responsible offerors who meet all technical compliance and FAR regulatory requirements, including clauses on combating trafficking in persons and restrictions on certain foreign purchases.
US Embassy Manila

POSTED

about 20 hours ago

DEADLINE

in 16 days

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE60526FJCJ8 to Rossetti S.P.A. on August 27, 2026, as a delivery order under the broader multi-year basic contract SPE60526D9401. This specific order is for the procurement of 26,000 liters of burner fuel oil (FS2) intended for the Aviano Military Personnel Houses and the Aviano Air Base MWR Home Fuel Program. The total price for this delivery order is 27,029.08 EUR, with a unit price of 1.0396, and delivery and acceptance are scheduled for September 2026. The overarching basic contract, SPE60526D9401, was originally awarded on January 8, 2026, with an ordering period extending from July 1, 2026, through December 31, 2028, and a total estimated value of 53,446,731.29 EUR. The fuel oil must adhere to strict quality and technical specifications, including ASTM D396 and UNI CTI 6579 standards, as well as various quality assurance plan requirements. This procurement is managed by the Department of Defense to ensure the continued operation of heating systems at Aviano Air Base.

General Info

DLA awarded Rossetti S.P.A. 27,029.08 EUR for 26,000 liters of burner fuel oil.

Contract Value

$27,029.08

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
PDF, Low priority26 pages · award
Low
PDF, Low priority2 pages · award
Low

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Timeline

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 SPE60526FJCJ8 posted on DIBBS. Awardee: ROSSETTI S.P.A. (CAGE AB701) Total Contract Price: $27,029.08 Award Date: 08-27-2026 Delivery order under: SPE60526D9401 Line items: - FUEL OIL, BURNER (NSN/Part 9140002474365, PR 7018075417)

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