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CLEAN AIR POWER, INC.

UEI: MMSANKZ4EQ15

CLEAN AIR POWER, INC. is a federal contractor, registered under UEI MMSANKZ4EQ15. It has been awarded $2,286,009 in federal contracts. Primary work spans Unknown NAICS, Motor Vehicle Transmission and Power Train Parts Manufacturing, and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

MMSANKZ4EQ15

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$986.1K43.1%Department Of Defense (dod)$962.7K42.1%Department Of Energy$337.2K14.8%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$962.7K42.1%332912 - Fluid Power Valve and Hose Fitting Manufacturing$226.9K9.9%332911 - Industrial Valve Manufacturing$45.2K2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Check Valve (P/N 2S7420)

POSTED

about 7 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Valve, Check (NSN 4820013014244)This subcontract involves the manufacture or procurement of a specific check valve, identified by NSN 4820013014244, to support prime contractors delivering maritime hardware and electrical components for DLA Weapons Support. The scope of work requires the supplier to provide the physical valves while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To ensure regulatory compliance, the supplier must meet the requirements of FAR 52.204-24 and DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Control-Valve Kits (NSN 1005-00-477-5786)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Check Valves (NSN 4820015213096)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 18 check valves meeting NSN 4820015213096 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Tracy, California. The selected provider must ensure all units comply with mercury-free material restrictions and provide full domestic material disclosure. Interested parties must respond by November 16, 2026, to supply these components for prime contractors delivering on DLA supply contracts.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Close Tolerance Screws (NSN 5305014838117)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Ball Valve Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Supply of NRP Vent Valve D340 (NSN 1680-01-647-4796)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of NRP Vent Valve D340 (NSN 1680-01-647-4796) for prime contractors. The selected provider must manufacture or source valve assemblies in strict accordance with TDP Rev A Gen 1. Because this is designated as a Critical Application Item, the contractor is required to provide comprehensive material certifications, process operation sheets, and full traceability documentation alongside the physical assemblies. The opportunity is a total small business set-aside under NAICS code 332911. Eligible bidders must possess a valid CAGE code and ensure full compliance with the Buy American Act and DFARS regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, SOLENOID

Solicitation # SPE7MC-27-T-1402

Solicitation SPE7MC-27-T-1402 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 16 solenoid parts kits (NSN 4810-01-569-5253). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 45 days. The award process incorporates a HUBZone price evaluation preference, and the government explicitly prohibits the use of additive manufacturing for the production of these items. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking. Each kit must include a detailed parts list and any applicable assembly instructions, with loose hardware secured in sealed containers to prevent corrosion. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

DIFFERENTIAL GEAR U

Solicitation # SPRAL1-27-Q-0010

This solicitation, issued by DLA Land and Maritime (Albany), seeks the procurement of four units of Differential Gear U, identified by NSN 2520-15-026-6567 and approved part number 60212366. The approved source of supply is IVECO Defence Vehicles S.P.A. (A4249). This is a firm fixed price requirement with a delivery timeline of 90 days after receipt of order. Delivery is to be made to DLA Distribution Albany in Georgia, with FOB terms specified as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM-D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-129P for labeling. Unitization according to MIL-STD-147 is required for all DoD shipments. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system within the Procurement Integrated Enterprise Environment (PIEE). Eligible offerors must be registered in the System for Award Management (SAM.gov) and provide quotations via DIBBS by November 20, 2026. The procurement is governed by NAICS code 336350 and includes various FAR and DFARS clauses regarding business ethics, cybersecurity, and trade preferences.

ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1406

Solicitation SPE7MC-27-T-1406 is a request for quotations issued by the Defense Logistics Agency, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for the procurement of one ball valve. The item is identified by NSN 4820-01-659-1286 and is designated as a critical application item from Watts Regulator Co (Part Number 0792517). The required delivery date is October 29, 2026, with a delivery timeframe of 20 days after the award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the USS Lenah H Sutcliffe Higbee DDG123. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1408

Solicitation SPE7MC-27-T-1408 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one safety relief valve, specifically the 2700 KN Series Model 27DC13M-U20/S4. The valve is designed for gas service and inert single response media, featuring a body made of Steel Comp 316 and including the necessary nut and tailpiece. These components are intended for use with W/S Radar and IFF systems. The procurement strictly prohibits the intentional addition of mercury or mercury-containing compounds. The contract requires delivery within 20 days after the order, with a required delivery date of November 2, 2026. Shipping is FOB Destination to the USS MESA VERDE LPD 19. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 16, 2026, and must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding regulations.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1404

Solicitation SPE7MC-27-T-1404 is a fixed-price federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for 17 units of a manual ball valve, specifically a complete strainer and valve assembly. The item, identified by NSN 4820-00-025-3364, is designated as a critical application item and must be manufactured from copper alloy in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 803-5959216. Delivery is set for FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of January 6, 2026. The contract mandates strict quality and security compliance, including manufacturer certification to SAE AS9003 or ISO 9001 and the submission of a signed hydrostatic test report with each valve. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition of mercury compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 and DFARS safeguarding standards for covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, BALL VALVE

Solicitation # SPE7M0-27-T-1064

Solicitation SPE7M0-27-T-1064 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three ball valve parts kits, identified by NSN 4820014370644. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 6, 2026, with a delivery window of five days after the order is placed. The items are to be shipped to the Pearl Harbor Naval Shipyard IMF in Hawaii, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the use of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M1-27-T-1940

Solicitation SPE7M1-27-T-1940 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of nine linear directional control valves, specifically part number 44A-L00-GAAD-1KD from MAC Valves Inc (NSN 4820017334828). This item is designated as a critical application item. The required delivery date is October 30, 2026, with a delivery window of five days after receipt of order. Shipping is FOB destination, with delivery locations specified at Marine Aviation Logistics Squadron 12 in both the United States and Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and DFARS regulations regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

VALVE, THERMO, EXPANSION

Solicitation # SPE3SE-27-Q-0069

Solicitation SPE3SE-27-Q-0069 is a small business set-aside for the procurement of one expansion thermostatic valve, identified by NSN 7310-01-173-7891 and Delta Industries part number FF-1/4-C. This firm-fixed-price contract is issued by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery timeline of 30 days after receipt of order. The item must be delivered to the destination for both inspection and acceptance. Offerors are required to submit quotes via the DIBBS portal and must provide a realistic delivery schedule and a complete data package for evaluation. Alternate parts are not acceptable for this solicitation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Environmental and safety compliance is critical, including the prohibition of intentionally added mercury and the requirement for a second boundary of containment per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of certain foreign telecommunications equipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M4-27-Q-0111

Solicitation SPE7M4-27-Q-0111 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 191 solenoid valves. The items are designated as critical application items and are identified by part numbers MLH52722G1 from Siemens Energy, Inc. or Curtiss-Wright Electro-Mechanical Corp. The procurement is issued under Special Emergency Procurement Authority, with a required delivery date of 490 days after order. Delivery is set for FOB Origin, with the inspection and acceptance point located at the destination, DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 8, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1399

Solicitation SPE7MC-27-T-1399 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 18 check valves, identified by NSN 4820-01-521-3096. The contract specifies a delivery timeframe of 128 days after order, with a need ship date of August 27, 2024, and an original required delivery date of November 7, 2024. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. The contract incorporates several federal regulations, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE