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AIR DRIER AND COOLER, PIPELINE

Awarded
SPE7L026F5233Federal

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Defense Logistics Agency award SPE7L026F5233 is a delivery order issued under the indefinite delivery contract SPE7L426D62FU to Grand Industries Inc. The contract, awarded on June 29, 2026, is for the procurement of pipeline air driers and coolers (NSN 4730013675486). The total price for this specific order is $56,812.67, covering 83 units across two line items at a unit price of $684.49. While this order has a specific value, the overarching delivery order contract has a maximum value of $350,000. The required delivery date for the supplies is March 8, 2027. The contract is governed by simplified acquisition procedures and requires strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted by the government at the destination, with shipping destinations including DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Administrative oversight is managed by DLA Land and Maritime, and all invoicing must be processed through the Wide Area WorkFlow system. Additionally, the awardee must comply with various FAR and DFARS clauses, including those regarding supply chain risk, cybersecurity assessments under NIST SP 800-171, and hazardous material labeling standards.

General Info

DLA awarded Grand Industries $56,812.67 for 83 pipeline air driers by March 2027.

Contract Value

$56,812.67

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-26-F-5233 for Air Drier and Cooler

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7L4-26-D-62FU for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

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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 SPE7L026F5233 posted on DIBBS. Awardee: GRAND INDUSTRIES INC (CAGE 7S443) Total Contract Price: $56,812.67 Award Date: 06-29-2026 Delivery order under: SPE7L426D62FU Line items: - AIR DRIER AND COOLER, PIPELINE (NSN/Part 4730013675486, PR 7017316782)

Similar Contracts

Same NAICS industry code

NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0307
Solicitation SPE8E8-27-T-0307 is a request for quotations for the procurement of three industrial fluid coolers, identified by NSN 4420-01-072-1954. The requirement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the award. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. While the metadata indicates a total small business set-aside, the contract clauses specify that the RFQ is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RQ006 for quality conformance, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012. All quotations must be submitted via the DIBBS portal by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
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