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D.P. BROWN OF PA CORP. 710 STREET RD BENSALEM 19020-7322 US

UEI: SLED_7E45BBCD0BC9A1BE

D.P. BROWN OF PA CORP. 710 STREET RD BENSALEM 19020-7322 US is a federal contractor, registered under UEI SLED_7E45BBCD0BC9A1BE. It has been awarded $1,653,590 across 11 federal contracts. Primary work spans Motor and Generator Manufacturing and All Other Rubber Product Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7E45BBCD0BC9A1BE

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

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$1.7M100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$1.4M84.9%

326299 - All Other Rubber Product Manufacturing$250.0K15.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D.P. BROWN OF PA CORP. 710 STREET RD BENSALEM 19020-7322 US's top NAICS codes and agencies

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3989

The contract is for the procurement of 3 sheets of solid rubber material, measuring 0.250 inches thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides. The item is identified by NSN 9320-00-042-3117 and is being acquired under solicitation SPE8E6-26-T-3989, with a response deadline of August 17, 2026. The delivery is scheduled 167 days after contract award. The specification prohibits the presence of asbestos as defined in FED-STD-313 and mandates compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. Sampling and inspection procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance criteria requiring zero non-conformances unless otherwise stated in the contract. Attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The procurement is fully competitive under a federal or military specification, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002. The contracting office is the DLA New Cumberland Facility under the Department of Defense, with Ryan Kirlin designated as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8ED-26-T-1237

The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3990

The contract is for the procurement of five rubber sheets, solid, with dimensions of 36 inches in length, 36 inches in width, and 0.125 inches in thickness, smooth on both sides. The item is identified by NSN 9320-00-061-0675 and is governed by DLA packaging requirements and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The specification mandates compliance with procurement clause 52.211-9G03 regarding the marking of individual sheets, and covered defense information may apply. Government identification must be removed from non-accepted supplies. Delivery is required within 167 days after order, under purchase request 7017758597. The solicitation number is SPE8E6-26-T-3990, issued on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 326299, and the contracting office is the DLA New Cumberland Facility under the Department of Defense. The primary point of contact is Christopher Barraro, reachable via email and phone provided. The place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

COVERALL, FLOTATION

Solicitation # SPE8E9-26-T-3365

The contract pertains to the procurement of 8 units of a flotation coverall, identified by NSN 4220-01-486-8281 and manufacturer part number MS2175GS-2-XXL from MUSTANG SURVIVAL MFG, INC, under solicitation SPE8E9-26-T-3365. Delivery is required within 167 days of contract award, with a final delivery deadline of February 1, 2027, and the items must be shipped FOB origin. The unit price is $8.00 per unit, totaling $64.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 guidelines. The item has a mandatory 120-month shelf life with no extension permitted. Mercury or mercury-containing compounds are strictly prohibited except in limited functional applications such as batteries, fluorescent lamps, or specified instruments, with any portable devices containing mercury required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and the unit of issue is each (EA). The contract references restricted defense information and mandates compliance with all relevant DoD procurement and environmental safety standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

RUBBER SHEET, CELLUL

Solicitation # SPE8E6-26-T-3988

The contract pertains to the procurement of rubber sheet, cellular, with specific technical and quality requirements outlined under NSN 9320-00-069-5176. The material must be 1/16 inch thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides, and strictly prohibits the use of asbestos as defined in FED-STD-313. An exception to AMS 3195 Revision C allows the low temperature brittleness test to replace the compression deflection at low temperature test. The specification references the DLA Master List of Technical and Quality Requirements for additional technical and quality criteria identified by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Zero non-conformances are required in sampling unless otherwise stated. Government identification must be removed from non-accepted supplies. The item is procured as fully competitive under a federal specification. Forty-eight units are required under purchase request 7017758593, with delivery due within 63 days of award. The solicitation, issued under SPE8E6-26-T-3988, opened on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the Cherry Point location, with Christopher Barraro as the primary point of contact.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4040

The contract pertains to the procurement of 1,259 units of rubber blocks with NSN 9320-01-565-6471, under solicitation SPE8E6-26-T-4040, issued by the Defense Logistics Agency District San Joaquin. The item must be delivered FOB origin within 167 days of contract award, with a required delivery date of November 21, 2026, and a need ship date of February 1, 2027. Packaging and marking must strictly comply with MIL-STD-129R, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging must adhere to RP001 DLA Packaging Requirements for Procurement, including palletization, unit of issue, and quantity per unit pack as specified. The government identification must be removed from non-accepted supplies per RQ011. The contract enforces a zero variance in quantity and inspection and acceptance occur at the destination. The delivery address is DLA District San Joaquin, Recipient Warehouse 57 in Tracy, California, and transportation logistics must follow DLAD Proc Notes C19 and C20. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 326299, with a response deadline of August 17, 2026. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, using the revision in effect on the solicitation issue date.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

PANEL,POWER DISTRIB

Solicitation # N0010426QND94

This contract involves the repair and quality assurance of the PANEL,POWER DISTRIB under emergency acquisition flexibilities, with a firm-fixed-price structure and a mandatory 180-day repair turn-around time (RTAT). Contractors must submit detailed quotes including teardown and evaluation costs, estimated new part pricing, and full repair cost breakdowns, with all repairs requiring final government inspection and acceptance within the stipulated RTAT. Failure to meet RTAT triggers per-unit price reductions and may result in termination for default. The work must adhere strictly to specified military standards including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and the Defense Priorities and Allocations System (DPAS) rating, with no metallic mercury allowed unless written approval is granted, along with strict contamination controls and warning plates for approved exceptions. All repairs must be performed in line with approved technical documentation tied to specific CAGE codes and reference numbers, and any design, material, or part number changes require prior written approval from the contracting officer under specified Code classification systems. The contractor is fully responsible for quality assurance, record retention for 365 days post-delivery, and subcontractor compliance, including certification of authorized distributor status. Cybersecurity maturity thresholds apply, along with mandatory compliance with small business subcontracting, veteran and disability equity requirements, and Navy-specific workflow systems. Delivery to the Mechanicsburg, PA location is required, and all documentation must reflect NOFORN and distribution statement codes as mandated. Quotes must explicitly note any deviations from solicitation terms, and the award will be bilateral, contingent on written contractor acceptance following submission.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Cummins C70D2RE mobile, trailer mounted Generators

Solicitation # W911S226U3920

The U.S. Army Test and Evaluation Command at White Sands Missile Range is seeking to procure three Cummins C70D2RE mobile, trailer-mounted generators to ensure uninterrupted mission support services across the test range. This solicitation is a brand-name requirement specifically for the Cummins C70D2RE model, and any proposal offering an equivalent product must include a fully detailed specification sheet demonstrating equivalency. The contract is a small business set-aside under NAICS code 335312, with a strict 30-day delivery requirement from award. The solicitation, identified as W911S226U3920, was posted on August 5, 2026, and responses are due by August 7, 2026. The contracting office is headquartered at Fort Drum, New York, with the place of performance located at the White Sands Missile Range in New Mexico. All inquiries and communications should be directed to Matthew Gaskins at the provided military email and phone number.

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

61--PANEL,POWER DISTRIB

Solicitation # SPRMM126RGE87

The Government is seeking a single source for the procurement of 25 units of Panel, Power Distrib, identified by NSN 7G-6110-016007004, under a non-competitive contract authority authorized by FAR 6.302-1, due to the unique and proprietary nature of the part. The Government does not own the data or intellectual property rights required to procure or repair this item from alternative sources, and it has been determined that acquiring such rights or reverse engineering the component is uneconomical. Delivery will be made FOB origin, though no detailed delivery schedule, performance period, or place of performance is specified. The solicitation is structured as a presolicitation notice, with a response deadline of September 4, 2026, and interested vendors may submit capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement applies. Market research confirms the Government will not use commercial item acquisition policies under FAR Part 12, though offerors may still indicate if they can satisfy the requirement with a commercial item within 15 days. Technical documentation such as drawings, patterns, or deviation lists is not available through the DoD Single Stock Point or ASSIST-Online, and access to referenced military specifications and standards is limited to publicly available documents via DAPS in Philadelphia. No evaluation factors, inspection criteria, packaging requirements, or contract clauses are included in the notice, as this is a market survey and not a formal solicitation. The contracting office is located in Mechanicsburg, Pennsylvania, and primary point of contact is Brendan T. Heasley, with inquiries directed via email or phone. The NAICS code 335313 indicates the requirement falls under Electrical Equipment and Wiring Installation Manufacturing, and while the estimated contract value is not provided, the effort is non-competitive and based solely on the current lack of viable alternatives.

SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

Supplier of Approved Filter Components (Sub-tier Manufacturing)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Electrical Contacts (Commercial Off-The-Shelf)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThe contract is for the supply of a commercial off-the-shelf nonmetallic hose assembly with a 0.310-inch inner diameter and a total length of 23.0 inches, strictly adhering to the designated National Stock Number and approved manufacturer part numbers. The item must meet all technical and compliance requirements specified for use within Department of Defense systems, ensuring interoperability and reliability under operational conditions. The solicitation is issued as a subcontract under NAICS code 326299 and is being managed by the Maritime Supply Chain ESOC Buys group within the Department of Defense. The contract was posted on August 4, 2026, with a firm response deadline of August 17, 2026, and the place of performance is designated as Tampa, Florida, with a zip code of 33614-6409. All proposals must align with the exact dimensional and material specifications outlined, and only assemblies sourced from approved manufacturers will be considered. The procurement is conducted through the DIBBS platform, and interested parties are required to review the full solicitation details via the provided link to ensure complete compliance with submission protocols and technical requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Connector Cover SupplyOne unit of an electrical connector cover with National Stock Number 5935014668138 is being procured for integration into defense electrical systems, with strict adherence to military specifications and official packaging standards required. The procurement is structured as a subcontract under the NAICS code 335312 and is managed by the Maritime Supply Chain ESOC Buys division within the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The item must be delivered to Fort Bliss, Texas, with a ZIP code of 79918-0000, and all components must meet the technical and quality benchmarks mandated for use in military applications. The contract is accessible via the DIBBS platform for qualified subcontractors seeking to respond.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electric AC Motor Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision O-Ring Manufacturing and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Power Supply Manufacturing and SupplyThe contract calls for the manufacture and delivery of four military-spec power supply units identified by part number LV28DE0.75 and national stock number 6130013479392, all of which must fully comply with MIL-STD specifications, including hazardous materials labeling and packaging standards. The work is being procured as a subcontract under a Total Small Business Set-Aside, restricted exclusively to small businesses per FAR 19.5 guidelines, and falls under the NAICS code 335312 for electrical装备制造. The offering is issued by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance required at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. Bids must be submitted by the response deadline of August 17, 2026, with the solicitation originally posted on August 4, 2026, and all proposals must be submitted via the DIBBS portal using the provided UI link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Dust and Moisture Seals for Tail Rotor BladesThe contract seeks the manufacture and supply of a BOOT, DUST AND MOISTURE SEAL designated by NSN 5340011083681, specifically for use on military helicopter tail rotor blades, with strict adherence to military specifications and drawing controls to ensure performance, durability, and environmental protection in demanding operational conditions. The item must meet exacting standards for sealing integrity against dust, moisture, and other contaminants critical to the reliability and longevity of rotor blade systems in field deployments. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses under the WOSB program, with the North American Industry Classification System code 326299 indicating it falls under other rubber product manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Strategic Acq Program Directorate under the Department of Defense. While no specific performance location or point of contact is provided, all submissions must align with the technical and compliance requirements outlined in the associated military drawings and specifications, and proposals should be submitted through the official DIBBS platform listed in the solicitation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7LX-26-U-9264

The contract seeks the procurement of 4,574 units of a BOOT, DUST AND MOISTURE SEAL specifically designed for tail rotor blade applications, identified by NSN 5340-01-108-3681, under solicitation SPE7LX-26-U-9264. The delivery must be completed within 104 days after award, with FOB Origin terms applying, meaning the contractor assumes all responsibilities and risks until the point of shipment. This is an indefinite-delivery contract with a maximum estimated value of $350,000, issued as a Women-Owned Small Business Set-Aside under NAICS code 326299. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item must adhere to specified drawing controls, with only approved sources currently recognized, though additional qualified sources may be considered for future acquisitions. The product must comply with stringent environmental directives, including a complete prohibition on Class I ozone-depleting chemicals, which supersedes any conflicting specification but does not reduce product performance obligations. Substitutes require prior approval, and all materials must be labeled according to OSHA’s Hazard Communication Standard unless exempted under specific federal statutes. The item is subject to rigorous packaging, marking, and preservation standards, requiring compliance with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), using box-type unit containers marked per MIL-STD-129 with data matrix barcodes, shelf-life expiration labels, and government property identification per MIL-STD-130N. Preservation must maintain a clean, dry condition (CLNG/DRY code 33) with a non-extendable shelf life of 180 months. Export control restrictions apply under ITAR or EAR, mandating that all technical data be handled only by contractors with JCP certification, who have completed DLA’s export-controlled data training and questionnaire, and are formally approved for access. Cybersecurity requirements are enforced via CMMC Level 2 certification, applicable to the contractor organization as a C3PAO, ensuring adequate safeguards for covered defense information. Inspection and acceptance occur at origin, governed by FAR 52.246-2, and all invoices must be submitted electronically through Wide Area WorkFlow. The contractor must also remove government markings from all rejected items and comply with U.S.-flag vessel mandates for ocean transport unless a formal

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE