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DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US

UEI: SLED_683283275ACD81D0

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US is a federal contractor, registered under UEI SLED_683283275ACD81D0. It has been awarded $18,726,256 across 195 federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_683283275ACD81D0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$17.5M93.7%

$1.2M6.3%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$17.3M92.6%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$1.2M6.4%

339991 - Gasket, Packing, and Sealing Device Manufacturing$192.3K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US's top NAICS codes and agencies

SEAL, RING METALLICThe contract pertains to the procurement of four metallic ring seals, identified by NSN 5330-00-340-4318 and part number 3005G79PC1, under solicitation SPE4A5-26-T-308V, issued by the Department of Defense through the ASC Supplier Oper OEM Division. Delivery is required within 61 days after award, with responses due by August 3, 2026. The item is governed by DLA packaging and technical quality requirements referenced from the official DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition scale. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds in or contacting the hardware, with narrow exceptions for specific functional items such as batteries, fluorescent lights, instrumentation, weapon systems, and authorized chemical reagents. Portable devices containing mercury must include shockproof casing and a secondary containment barrier per NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is entirely banned. The point of contact for inquiries is Katelane Dillard, with an email and phone provided for coordination. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

GASKETThe contract is for the procurement of 102 gaskets identified by NSN 5330-01-068-4070 under solicitation number SPE7LX-26-U-9016, with a required delivery within 45 days after award. The specification incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date or award date depending on the acquisition size. All items must be free of asbestos, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements; any substitute materials must be approved unless explicitly authorized. The contract requires compliance with DLA packaging standards and mandates that government identification be removed from non-accepted supplies. The supplier must hold CMMC Level 2 certification assessed by a certified third-party organization. The solicitation was posted on July 26, 2026, with responses due by August 10, 2026, and the NAICS code is 339991. The contracting agency is the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 17 hours ago

DEADLINE

SEAL, PLAINThe contract specifies the procurement of a plain seal with NSN 5330015451450 under solicitation SPE7L3-26-T-133Z, requiring a total quantity of 11 units divided into two line items: three units for delivery to Albany, Georgia, and eight units for delivery to New Cumberland, Pennsylvania. All items must be delivered within 33 days of contract award, with FOB origin terms, no quantity variance allowed, and inspection and acceptance occurring at the destination. The seal must be free of asbestos as defined by FED-STD-313 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation, wrapping, cushioning, and container requirements. Marking must adhere to MIL-STD-129 with the special instruction “Do not bend,” and palletization must conform to DLA packaging requirements. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control dependent on acquisition size and amendment dates. The unit of issue is each (EA), and delivery must meet the required ship dates of August 1, 2026, for New Cumberland and November 25, 2026, for Albany, with the original delivery deadline set for September 9, 2026. Shipping instructions, freight addresses, and transportation procedures are clearly delineated, and the point of contact for inquiries is Susan Diamond at the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

SEAL, GASThe contract pertains to the procurement of 63 units of a GAS SEAL with NSN 5330-00-975-0888 under solicitation SPE7L3-26-T-134N, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The items must be free of asbestos, and any alternative materials require approval per Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Covered Defense Information provisions apply, and items must be marked in accordance with MIL-STD-130N dated November 16, 2012. The delivery date is set for 161 days after order, with performance occurring in Bremerton, Washington, 98314-6001. Responses are due by August 6, 2026, and the primary point of contact is Susan Diamond, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

CONDENSING UNIT, REFThe contract is for a single condensing unit for refrigeration, identified by part number D7AB-0150-TAD-001 MOD R134A and NSN 4130014795974, supplied by Emerson Climate Technologies Inc. CAGE 5L3D4, under solicitation SPE8E8-26-T-4847. Delivery is required within 20 days to the USS Ronald Reagan CVN 76 at FPO AP 96616, with FOB destination terms, zero variance allowed in quantity, and acceptance occurring at the delivery point. The unit must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, using preservation method code 10 per ASTM D3951, and must not contain mercury or mercury compounds except as expressly permitted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof design and secondary containment. All packaging and shipment must adhere to RP001 and the specified palletization and containment codes, with shipments directed via the DLA VSM system using the fastest traceable means—parcel post is prohibited. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date as applicable. The purchase request is 7017607400, with a total price of $1.00 for a single unit, and the original required delivery date is July 22, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

O-RINGThe contract pertains to the procurement of 44 O-rings with part number 95602/0060 and NSN 5331-01-397-8182, sourced from COMPAIR MAKO in Ocala, Florida. The item must comply with DLA packaging requirements as outlined in RP001 and incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The O-ring is explicitly prohibited from containing any asbestos as defined by Fed-Std-313. Delivery is required within 20 days after delivery order, and the purchase is linked to request number 7017607651. The solicitation number is SPE7L1-26-T-876H, issued on July 26, 2026, with responses due by August 6, 2026. The North American Industry Classification System code is 339991, and the contracting activity falls under the Department of Defense’s Land Supply Chain, with performance located in Baltimore, Maryland. The primary point of contact is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract pertains to the procurement of one air filter element with NSN 4130-20-006-8403 and part number D259-05309, sourced from KNUDSEN ENGINEERING LTD, under solicitation SPE8E8-26-T-4853. The item must be delivered within 20 days FOB destination, with no tolerance for quantity variance, and is subject to full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including no special marking. Packaging and palletization must conform to DLA’s DLA Packaging Requirements for Procurement, with all units shipped in compliance with DoD unit-of-issue specifications. Delivery is directed to two separate U.S. Navy vessels—USS STOCKDALE DDG 106 in FPO AP 96678 and USS BATAAN LHD 5 in FPO AE 09554—each requiring distinct shipping routes and transportation protocols, with vessel shipments mandating the fastest traceable means and explicit prohibition of parcel post. The contract references technical and quality requirements from the DLA Master List, effective on the solicitation or award date depending on acquisition size, and incorporates additional logistics and administrative controls including vendor shipment management codes, project tracking identifiers, and government-only disposition fields. The original required delivery dates are March 3, 2022 and March 9, 2023 respectively, though current need dates are unspecified.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

O-RINGThe contract pertains to the procurement of 10,523 O-rings identified by NSN 5331-01-029-2227 under solicitation number SPE7L1-26-T-877S, issued by the Department of Defense through the Land Supply Chain under NAICS code 339991. The delivery timeline requires fulfillment within 242 days from award, with performance to be conducted at Tracy, California, 95304-5000. Contractors must prepare a Production Lot Test Report labeled with the specific contract and lot numbers, present it to the Quality Assurance Representative for review, and accompany all shipments with mandatory documentation including DD Form 1222 and DD Form 250 or iRAPT receiving reports signed by the QAR, a copy of the contract or order, all applicable test reports with actual results and tolerances, material and process certifications, process operations and inspection method sheets, and drawings used in manufacturing the test sample with appropriate marking to restrict public disclosure and limit government use as specified. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and primary point of contact is Robert Warne, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PACKING, PREFORMEDThe contract specifies the procurement of 44 units of preformed packing under solicitation number SPE7L3-26-T-134S, with a delivery deadline of 81 days after award. The item, identified by NSN 5330-00-103-8342, must be packaged in a medium duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, particularly for items with Federal Supply Classifications 5330/5331 that contain vulnerable identification markings. This packaging requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition magnitude. Strict prohibitions against intentional addition or direct contact of mercury or mercury compounds apply, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Asbestos is strictly prohibited in all supplied items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. The point of contact for inquiries is Susan Diamond, with responses due by August 6, 2026, and the place of performance is New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

PACKING, PREFORMEDThe contract specifies the supply of 82 units of preformed packing identified by NSN 5330-01-210-2928, classified as a commercial item, with delivery required within 97 days of award. The packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque materials to protect against UV degradation, which is critical given the sensitivity of the Federal Supply Classifications 5330/5331 items to sunlight exposure. This requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The item must be free of asbestos, and any alternative materials must be approved in accordance with Clause L30 and Provision 4 conditions. The packing must also meet the identification marking standards outlined in MIL-STD-130N for U.S. military property, and government identification must be removed from non-accepted supplies. The contract is subject to the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Additionally, the contract enforces Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for the third-party assessment organization involved, and covered defense information protocols apply. The solicitation number is SPE7L3-26-U-0646, issued on July 26, 2026, with responses due August 10, 2026, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support with Aaron Moore as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

O-RINGThe contract specifies the procurement of O-RINGS with national stock number 5331-01-393-5710, quantity 349 units, under solicitation SPE7L1-26-U-0498, with a delivery deadline of 88 days after award. All items must be packaged in medium-duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, August 2016, and government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware except in specific exemptions such as batteries, fluorescent lights, certain instruments, and naval specified reagents, with portable devices requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Asbestos is strictly forbidden in all supplied items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. The point of contact for inquiries is Jennifer Payne of the Department of Defense, Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GASKETThe contract pertains to the procurement of 18 gaskets with NSN/Part Number 5330-01-262-6764 under solicitation SPE7L3-26-T-134A, issued by the Department of Defense’s Land Supplier Operations Vehicle Support. The requirement is for delivery within 165 days after order, with responses due by August 6, 2026. All items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. The contract incorporates technical and quality requirements from the DLA Master List, with revisions governed by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must adhere to DLA standards, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Components must originate from qualified manufacturers or products listed on official QPL/QML lists as defined in procurement note H02. The place of performance is Tracy, California, 95304-5000, with Susan Diamond as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

PARTS KIT, SEAL REPLThe contract pertains to a Parts Kit for Seal Replacement designed for mechanical equipment, with the NSN 5330-01-563-3232 and a quantity of 11 thousand units. All supplied items must be free of asbestos, and any historical part numbers containing asbestos are no longer acceptable; alternative materials require approval under Clause L30 and Provision 4 conditions. The procurement is governed by technical and quality requirements referenced in the DLA Master List, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed as per RQ011. Documentation for source approval requests is required under RC001. The solicitation number is SPE7L1-26-T-879A, issued on July 26, 2026, with responses due by August 6, 2026. Delivery is required within five days after award, and the place of performance is Texarkana, Texas, 75507-5000. The contracting agency is the Department of Defense through the Land Supply Chain, with Kristina Derry listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PACKINGThis solicitation, SPE7L3-26-T-134E, is for the procurement of 175 units of a specific item with NSN 5330-01-053-4443, requiring delivery within 41 days to Corpus Christi, Texas. Offerors must submit quantity ranges due to the volatile and fluctuating nature of demand, enabling the government to consolidate orders or adjust quantities without re-soliciting, though this flexibility does not extend to Auto IDC. Quotations must not include covered telecommunications equipment or services in compliance with FAR 52.204-24 and DFARS 252.204-7016, and all domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry threshold now set at $150,000. Non-domestic material sourcing requires explicit disclosure. Small business joint ventures must provide specific certifications for eligibility under designated categories. Vendors must register via the new Account Management & Provisioning System (AMPS) to access the Vendor Shipment Module and comply with schema updates for WebServices users by the stated deadline. Additive manufacturing is prohibited unless explicitly approved in writing by the contracting officer. Offers must be submitted via DIBBS by the closing date; late submissions require a “No Bid” placeholder to maintain visibility and avoid assumptions of non-responsiveness. The solicitation does not support Fast Pay, and APEX Accelerators are available to assist businesses in navigating government contracting. All correspondence and inquiries should be directed to the designated point of contact, Susan Diamond.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

GASKETThe contract specifies the procurement of a single gasket unit with National Stock Number 5330-01-521-3795 under solicitation SPE7L1-26-T-876W, requiring delivery within 20 days to a FPO address in Guam, with FOB destination terms and no tolerance for quantity variance. The item must be packaged in a medium duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, due to sensitivity to ultraviolet radiation, and all packaging, marking, and shipping must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 20-20 specifying do not bend. The gasket is excluded from the First Destination Packaging Program and cannot be shipped in standard commercial packaging. Packaging and handling follow DLA’s procedural directives, including specific preservation methods, cushioning materials, and container specifications, and the shipment is designated for vessel delivery requiring compliance with DLAD Proc Note C19 and C20. The contract references DLA’s Master List of Technical and Quality Requirements, governing all technical and quality standards, and the supplier must use the approved unit of issue as defined by DLA’s official resources. All deliveries are to be routed to USS NEW ORLEANS LPD 18, with freight instructions and procurement identifiers linked to the provided vendor and project codes.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PACKING ASSEMBLYThe contract specifies the procurement of a packing assembly identified by NSN 5330012636114 and part number D844-3005-16, with a quantity of one AY unit to be delivered within 20 days FOB destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. No asbestos is permitted, and government identification must be removed from non-accepted supplies. Packaging must align with DLA’s packaging requirements, and palletization is governed by the same standards. The item is subject to zero variance in quantity and will be inspected and accepted at the destination. Special shipping instructions prohibit parcel post and mandate delivery by the fastest traceable method, with a designated freight address and RDD 777 shipment code. Delivery must occur by July 22, 2026, with source approval, documentation, and hazardous material handling conforming to referenced DLA technical and quality requirements. All vendor obligations are tied to the DLA Master List of Technical and Quality Requirements, and units of issue must correspond to ANSI X12 standards.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

O-RINGThe contract specifies the procurement of 30 O-rings, part number D-3460006, with NSN 5331-01-230-4601, for delivery within 20 days of award. The items must comply with DLA Packaging Requirements for Procurement and incorporate all technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. The supplier, Warren Controls Corp, is prohibited from using any asbestos as defined in FED-STD-313 and must ensure no intentional addition of mercury or mercury-containing compounds comes into direct contact with the hardware, except for functional uses in specified categories such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The contract is issued under solicitation SPE7L1-26-T-876E by the Department of Defense’s Land Supply Chain, with performance required at Fort Irwin, California, 92310-9986. The point of contact is Kristina Derry, and responses must be submitted by August 6, 2026, under the NAICS code 339991 for other miscellaneous manufacturing.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FAN, CENTRIFUGALThis contract specifies the procurement of 15 centrifugal fans under solicitation SPE4A5-26-T-309P, with a delivery requirement of 320 days and a final delivery date of June 20, 2027. The item is identified by NSN 4140016989589 and part number N149460-3, supplied by Lockheed Martin Corporation, and is designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with defined verification levels or AQLs. The fan must be free of intentional mercury or mercury compounds in any component or contact surface, except for approved functional uses such as batteries or instruments, with portable mercury-containing devices requiring dual containment per NAVSEA 5100-003D. Packaging and preservation must comply with MIL-STD-2073-1E and RP001, prohibiting mercury in all packaging materials and marking per MIL-STD-129. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance allowed. Inspection and acceptance occur at destination, and all documentation, configuration control, and source approval must follow specified DLA procedures including SAR, ECP, and deviation requests.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE