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D.P. Brown of PA Corp

UEI: SLED_0B1768F9B779D1AF

D.P. Brown of PA Corp is a federal contractor, registered under UEI SLED_0B1768F9B779D1AF. It has been awarded $5,635 across 1 federal contract. Primary work spans Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Nswc Philadelphia Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0B1768F9B779D1AF

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

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Nswc Philadelphia Division$5.6K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$5.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D.P. Brown of PA Corp's top NAICS codes and agencies

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Notice of Intent to Utilize Cooperative Purchasing Agreement For Purchase of Pumps

Solicitation # PE-66249-NONST-2027-000000114

The City of Valdosta intends to purchase pumps for its Utilities Department by leveraging an existing cooperative purchasing agreement established with the Florida Sheriffs Association under contract FSA23-EQU21.0 with Xylem Inc. This procurement is being conducted under solicitation number PE-66249-NONST-2027-000000114, which was posted on August 5, 2026, with a response deadline of August 25, 2026. The procurement process is classified as a solicitation under the state, local, and educational (SLED) category, and the purchase will be executed through a cooperative contract to ensure cost efficiency and compliance with established terms. The pumps will be delivered and used within Georgia, where the City of Valdosta is located. Teresa Davis serves as the primary point of contact for all inquiries, reachable via email at tadavis@valdostacity.com or by phone at 229-259-3521. The procurement does not involve a specific set-aside program or NAICS code designation, and no additional detailed location data beyond the state of Georgia is provided for performance or contact purposes.

City of Valdosta

POSTED

about 9 hours ago

DEADLINE

Bell and Gossett Plate Heat Exchanger Plate Pack

Solicitation # N6449826Q5255

The Naval Surface Warfare Center Philadelphia is soliciting 640 Bell and Gossett Plate Heat Exchanger Plate Packs with part number GPX-AP188 5-427-23-639-001 under a total small business set-aside, specifically reserved for Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and 8(a) concerns. This is a brand-name procurement with no substitutions permitted, and all offered items must be the exact manufacturer’s specified part. The contract will be awarded on a Firm Fixed Price basis using a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability and F.O.B. Destination delivery terms are pass/fail criteria. Offers must include a signed copy of RFQ Amendment 0001 and an authorized distribution letter, and must be submitted exclusively via email to Brooke Steele at brooke.a.steele3.civ@us.navy.mil no later than 5:30 PM EST on August 14, 2026. All responses must be delivered to NSWC Philadelphia Division at 1601 Langley Ave, Building 542, Philadelphia, PA 19112, with deliveries restricted to weekdays between 8 AM and 3 PM EST, excluding federal holidays. Item-specific packaging and marking must comply with ASTM D-3951-18, MIL-STD-130 (using 2D Data Matrix symbols compliant with ISO/IEC 16022), and MIL-STD-129, with all identifiers machine-readable and verified using approved automatic identification technology. The contractor must use the Web Automated Workflow (WAWF) system for invoicing and receiving reports, with payment routed through DoDAACs N64500, N64498, and associated administrative codes. Compliance with numerous FAR and DFARS clauses is required, including provisions on cybersecurity (DFARS 252.204-7012), prohibiting covered telecommunications equipment, combating human trafficking, ensuring supply chain security, and adhering to Buy American Act requirements. Offerors must maintain current representations in SAM.gov, including small business status and compliance with tax and ethical requirements, and be deemed responsible under FAR Part 9. The delivery schedule requires fulfillment within 12 weeks of award, and the contract includes clauses mandating accelerated payments

Nswc Philadelphia Division

POSTED

about 14 hours ago

DEADLINE

Towed Communication Buoy (TCB) Units 2 & 6 Connectors

Solicitation # N64498-26-SIMACQ-PD-45-0127

The Naval Surface Warfare Center Philadelphia is seeking to procure Towed Communication Buoy (TCB) Units 2 & 6 Connectors on a sole source basis from Brantner and Associates, Inc., under the authority of FAR 13.106, which permits solicitation and negotiation with a single vendor when only one source is available. This procurement is identified by solicitation number N64498-26-SIMACQ-PD-45-0127 and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The opportunity was posted on July 16, 2026, with a response deadline of July 31, 2026, at 7:00 PM Eastern Time. The contract will be performed at the agency’s location in Philadelphia, Pennsylvania, with no set-aside designated for small businesses or other categories. All inquiries must be directed via email to Frank R. Vennell at frank.vennell@navy.mil; phone calls will not be accepted.

Nswc Philadelphia Division

POSTED

about 14 hours ago

DEADLINE

USNS POINT LOMA (T-EPF-15) Purifier Pump

Solicitation # N3220526Q0073

The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or

POSTED

about 14 hours ago

DEADLINE

Hydraulic Pumping Unit SupplyThe contract calls for the supply of hydraulic, hand-driven pumping units identified by NSN 4320-01-568-1152, compliant with military specifications, with an annual requirement of approximately 196 units. Deliveries must be completed within 122 days of order placement, ensuring timely support for military operations. The solicitation is categorized as a subcontract under NAICS code 333996, managed by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, and is open for responses until September 3, 2026, with the opportunity posted on August 4, 2026. The place of performance and specific organizational address details are not provided, but the procurement is accessible through the DIBBS system for qualified subcontractors to submit bids.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-26-T-249X

A centrifugal pump, identified by NSN 4320-01-562-5609 and part number JGB30GPM-1, is being procured under solicitation SPE7M1-26-T-249X with a total quantity of two units required at a unit price of $2.00, resulting in a total contract value of $4.00. The item must be delivered FOB origin within 317 days of contract award, with no variance permitted in quantity, and is subject to destination inspection and acceptance. All packaging must comply with MIL-STD-129 and ASTM D3951, though DLA Master List requirements take precedence, and palletization must adhere to DLA Packaging Requirements. The item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is directed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with the original ship date set for July 1, 2027. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the designated point of contact for procurement inquiries is Michael Reese. The procurement is classified under NAICS code 333996 and is issued by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, HYDRAULIC

Solicitation # SPE7M0-26-T-030S

The contract awards one hydraulic pump unit under NSN 4320-01-583-7334 with a required delivery within five days of contract award, FOB origin, and no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951 while fully adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001 standards. The unit of issue is each, with a single unit ordered under purchase request 7017722177, and shipment must be sent via traceable freight methods, excluding parcel post, to the designated military delivery point at Fort Lee, Virginia. The delivery is scheduled for August 4, 2026, with a designated point of contact, Grace Beck, for coordination. All packaging and shipping must reflect the government-furnished marking code W26ADX62110043 and follow specific shipment instructions including RDD and project identifiers. The solicitation number is SPE7M0-26-T-030S, and compliance with all technical and quality requirements referenced through R and I numbers from the DLA master list is mandatory.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PUMPING UNIT, HYDRAU

Solicitation # SPE7MX-26-R-X050

The contract pertains to a pumping unit, hydraulic, identified by the NSN 4320-01-568-1152, under solicitation number SPE7MX-26-R-X050, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and falls under NAICS code 333996. All packaging, labeling, and product identification requirements are detailed in the attached “PID, Packaging, and Marking” document, accessible via the e-document's paperclip symbol. The place of performance is not specified beyond the United States, and the primary point of contact is Caitlin Ferry, reachable at 614-693-9882 or caitlin.ferry@dla.mil, with Karin Wilson listed as the secondary contact. The contract is not subject to any set-aside designation and is intended for federal procurement purposes.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Surveying and Site Layout Services

Nswc Philadelphia Division

POSTED

DEADLINE

Roadway Paving and Asphalt Services

Nswc Philadelphia Division

POSTED

DEADLINE

Concrete Forming and Placement

Nswc Philadelphia Division

POSTED

DEADLINE

Plumbing and Piping Systems Installation

Nswc Philadelphia Division

POSTED

DEADLINE

Electrical Installation and Wiring Services

Nswc Philadelphia Division

POSTED

DEADLINE

Technical Data Documentation and ReportingThe contract requires the preparation and delivery of Controlled Unclassified Information marked technical data packages, maintenance logs, and compliance reports aligned with CDRL A001 and Department of Defense documentation standards. All deliverables must adhere to strict DoD formatting, accuracy, and security protocols to ensure proper handling and distribution of sensitive technical information. The work is to be performed in Philadelphia and falls under a Small Business Set Aside, meaning only eligible small businesses can compete for this subcontract opportunity. The North American Industry Classification System code 541330 indicates the scope involves engineering services, specifically technical documentation and reporting. This contract is managed by the Naval Surface Warfare Center Philadelphia Division under the Department of Defense and is open for bids until August 14, 2026. The solicitation was posted on August 4, 2026, and responses must be submitted by the stated deadline. While no specific point of contact or address details are provided, the performance location is definitively Philadelphia, and compliance with federal contracting regulations is mandatory. The requirement emphasizes precision in documentation, strict adherence to CUI handling procedures, and timely submission of standardized reports to support defense program accountability and operational readiness.

Nswc Philadelphia Division

POSTED

DEADLINE

Emergency Corrective Repairs for Security LocksThe contract requires immediate repair or replacement of security lock components at a naval facility in Philadelphia, with full 24/7 availability to respond to emergency calls, including after-hours call-outs and rapid on-site deployment. The work is classified as urgent corrective action to ensure the ongoing integrity and functionality of security systems critical to the facility’s operations. Bidders must be prepared to mobilize quickly and deliver sustained, reliable service without delay, as failures could compromise safety and security protocols. This is a small business set-asides subcontract under NAICS code 238990, specifically reserved for small businesses, with a response deadline of August 14, 2026. The awarding agency is the NSWC Philadelphia Division under the Department of Defense, and performance is exclusively tied to the Philadelphia location. Contractors must meet stringent response time requirements and possess the technical capability to handle high-security lock systems under pressure, though no detailed point of contact or specific address is provided for further inquiry.

Nswc Philadelphia Division

POSTED

DEADLINE

Monthly Preventative Maintenance on Security LocksThis contract requires the performance of monthly preventative maintenance on eleven high-security doors at a Department of Defense facility in Philadelphia, including inspection, lubrication, alignment, and functional testing to ensure the operational readiness of the locking systems. The work is essential to maintaining the integrity and functionality of critical security infrastructure and must be conducted on a strict monthly schedule to meet DoD standards. The solicitation is structured as a subcontract under a Small Business Set Aside, specifically designated as total, meaning only small businesses are eligible to compete. The NAICS code 238990 indicates this falls under other specialty trade contracting, aligning with specialized security system maintenance services. Proposals must be submitted by August 14, 2026, with the opportunity posted on August 4, 2026, and is managed by the Naval Surface Warfare Center Philadelphia Division.

Nswc Philadelphia Division

POSTED

DEADLINE

OSC Security Locks at the Naval Foundry and Propeller Center (NFPC), Philadelphia, PA

Solicitation # N64498-26-SIMACQ-PD-1410-0095

The Naval Surface Warfare Center Philadelphia is seeking small business contractors to provide monthly preventative maintenance and emergency corrective locksmith services at the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The scope includes performing preventative maintenance on 11 doors each month for a period of twelve months, with additional services available for urgent, unscheduled lock and security system repairs as needed. This requirement is issued under solicitation number N64498-26-SIMACQ-PD-1410-0095, which is a Small Business Set Aside with no size standards applied, meaning only eligible small businesses may respond. The North American Industry Classification System code for this procurement is 561622, covering security services. Proposals must be submitted by August 14, 2026, at 3:00 PM Eastern Time, with inquiries to be submitted only via email to Rachel Piecyk at rachel.m.piecyk.civ@us.navy.mil; phone calls will not be accepted. The contract will be awarded and administered by the Department of Defense through the NSWC Philadelphia Division, with performance expected at the facility located in Philadelphia, PA, 19112-1403.

Nswc Philadelphia Division

POSTED

DEADLINE