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D.P. BROWN OF PA CORP.

UEI: SLED_28058C379B29FD9A

D.P. BROWN OF PA CORP. is a federal contractor, registered under UEI SLED_28058C379B29FD9A. It has been awarded $633,458 across 7 federal contracts. Primary work spans Motor and Generator Manufacturing and Other Engine Equipment Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_28058C379B29FD9A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$633.5K100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$480.1K75.8%

333618 - Other Engine Equipment Manufacturing$153.4K24.2%

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

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9300

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

SENSOR ASSY, ESM

Solicitation # N0010426QQC34

This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for the SENSOR ASSY, ESM under a firm-fixed-price arrangement with a required Repair Turnaround Time of 59 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with the original manufacturer’s technical specifications and drawings, and are subject to Government Source Inspection. The contractor is required to adhere to MIL-STD-130 Rev N for marking, and any design, material, or part number changes beyond a Code 1 modification must receive prior written approval from the Naval Integrated Contracting Center. The contract mandates strict quality assurance procedures, including comprehensive inspection records retained for 365 days post-delivery, and imposes financial penalties per unit per month for delays beyond the agreed RTAT, up to a specified maximum, without limiting the Government’s right to terminate for default. Freight is FOB Origin and managed by the Navy under the Commercial Asset Visibility Statement of Work. The solicitation requires detailed pricing submission with unit and total repair costs, and if pricing deviates from historical levels, contractors must justify their rates and provide comparable invoices or NSNs for similar items. A T&E fee may be negotiated if the asset is deemed beyond repair, capped at a government-determined NTE amount. The contract includes an optional quantity increase provision, exercisable within the timeframe of FAR 52.217-6, and enforces Small Business Subcontracting Plan requirements. Contractors must prove authorization as a distributor of the original manufacturer’s item, and the award is bilateral, requiring explicit acceptance before execution. The item falls under NAICS code 333618 and is governed by multiple federal acquisition regulations, cybersecurity maturity certifications, and security exclusions, with all applicable documentation subject to strict distribution controls and official-use-only handling protocols.

Navsup Weapon Systems Support Mech

POSTED

about 11 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

TRANSFORMER,POWER AUTOTRANSFORMER

Solicitation # CM26161005

The contract solicits potential sources to manufacture the power autotransformer with NSN 5950-00-620-2911, currently supplied by three approved vendors: Superior Electric Holding Group LLC, Staco Energy Products Co, and OECO, LLC, each with specified part numbers and CAGE codes. The acquisition is classified under AMC "1C," indicating it is eligible for competitive acquisition for subsequent procurements while requiring engineering source approval due to proprietary design knowledge, manufacturing expertise, and technical data held exclusively by the approved sources. This designation means any new supplier must fully qualify through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) program by demonstrating their product meets or exceeds the quality and performance of the existing items, including submitting comprehensive technical documentation for government review and approval. The solicitation is open until August 13, 2026, and responses must be submitted directly to Contract Specialist Santiago Diaz Capurro, who oversees procurement for the FMS Tactical LTC Team at DLA Land and Maritime in Columbus, Ohio. Interested parties must align with the NAICS code 334416 and follow the official SAR process outlined on the DLA Weapons Support website to be considered for future approval as an alternate source.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

Radiator Engine Coolant

Solicitation # SPE7L126R0117

The NSN 2930-01-423-5011, associated with the item Radiator Engine Coolant, is currently under a sources sought notice issued by DLA Land and Maritime, with the solicitation number SPE7L126R0117 and a response deadline of August 13, 2026. The approved source for this item is API Heat Transfer Thermasys Corp, and the AMC/AMSC code is designated as 3/B. Potential manufacturers interested in qualifying to supply this item must submit a market survey to the contract specialist, Amber Weaver, by the stated deadline. Companies not currently approved must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, providing a comprehensive technical package that demonstrates their product meets or exceeds the quality standards of the original equipment manufacturer. The responsibility lies entirely with the applicant to document and prove equivalency or superiority in performance, reliability, and manufacturing capability. Further guidance on the required SAR documentation and approval process can be found on the DLA Weapons Support Columbus website.

DLA Land And Maritime

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

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

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Motor Assembly and TestingThe contract involves the final assembly of industrial motor units with a focus on integrating the rotor, electrical winding, and housing components, followed by rigorous performance validation through load testing, RPM verification, and thermal analysis to ensure operational reliability. All assembly steps must meet precise alignment standards and comply with defined quality benchmarks to guarantee consistent output under operational conditions. The work is to be performed at a specified location in San Diego, California, with a strict submission deadline of August 7, 2026, and the solicitation was posted on August 4, 2026, under the NAICS code 335312 for electric motor and generator manufacturing. This is a subcontract opportunity issued by the Department of Defense through the Maritime Supply Chain organization, targeting qualified vendors capable of delivering technically complex motor assemblies with validated performance metrics.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Motor Rotor ManufacturingThe contract requires the manufacture of a precision rotor component for industrial motors, strictly aligned with military and federal specifications. The scope encompasses all stages of production including machining and dynamic balancing, with full compliance to detailed technical drawings provided by the government. The component must meet exacting standards for performance, durability, and dimensional accuracy to ensure operational reliability in demanding environments. All work must be executed in accordance with established defense manufacturing protocols and quality assurance procedures. This is a subcontract opportunity issued under the NAICS code 335312 for electric motor and generator manufacturing, with the place of performance located in San Diego, California, at the address 92136-3581. The solicitation was posted on August 4, 2026, and responses are due by August 7, 2026. The contracting organization is the Department of Defense, operating under the MARITIME SUPPLY CHAIN, and the procurement is accessed via the DIBBS platform under the reference number SPE7M126T6008. There is no set aside designation, and the contract is open to qualified subcontractors capable of meeting the technical and regulatory demands of defense-grade rotor production.

MARITIME SUPPLY CHAIN

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

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

Manufacture of Machine AcceleratorThe contract outlines the manufacturing of a machine accelerator, an industrial machinery component, with strict adherence to federal logistics standards for packaging, marking, and delivery. The work is to be performed at the New Cumberland facility with a ZIP code of 17070-5002, aligning with Department of Defense requirements and the NAICS code 333618 for other industrial machinery manufacturing. Subcontractors must meet all technical and logistical specifications to ensure full compliance with federal guidelines, and the submission deadline for proposals is set for August 14, 2026, after a solicitation posted on August 4, 2026. The contract type is classified as a subcontract, and while no set-aside provisions are indicated, bidders are expected to comply with all performance and delivery obligations as mandated by the defense supply chain.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7LX-26-U-9232

The contract solicitation SPE7LX-26-U-9232 is for the procurement of a filter element, intake, identified by part number 87682999 and NSN 2940-01-566-5009, under an indefinite-delivery contract structure with a maximum ceiling of $350,000. The estimated quantity is 551 units, though it is explicitly noted as non-firm and subject to variation based on actual demand. Delivery is required within 74 days of contract award, with FOB Origin terms applying, meaning the contractor assumes liability and cost for transportation to a designated contiguous U.S. location. The unit of issue is each (EA), and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination, under FAR 52.246-2, with the government responsible for verification upon receipt. The solicitation is set aside entirely for small businesses under FAR 19.5, with eligibility limited to entities registered as small in NAICS code 333618. Participation requires submission of a Unique Entity ID and CAGE code, and affirmative representations regarding socioeconomic status and covered telecommunications equipment must be provided. Contractors must comply with multiple FAR clauses including those pertaining to trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, and accelerated payments to small business subcontractors. The HAZARDOUS MATERIAL IDENTIFICATION AND SAFETY DATA clause mandates labeling per OSHA’s Hazard Communication Standard unless covered by an exemption under federal statutes. Invoices must be processed exclusively through Wide Area WorkFlow, and all shipments must adhere to U.S.-flag vessel compliance if transported via ocean. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate, with proposals due electronically via DIBBS by August 19, 2026. No specific unit price is provided, and contract performance is contingent upon future delivery orders issued under the IDC framework.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RADIATOR, ENGINE COO

Solicitation # SPE7L1-26-T-915A

The contract pertains to the procurement of five engine radiators with NSN 2930017092109 under solicitation SPE7L1-26-T-915A, issued by the Department of Defense’s Land Supply Chain via DLA. The total contract value is $5.00, with a single CLIN requiring delivery of five units within 20 days after award, FOB origin, and no quantity variance permitted. Delivery is directed to the GHQ Jordan Armed Forces in Amman, Jordan, with freight handled by Serra International Inc. The radiators must comply with MIL-STD-2073-1E for packaging at Level B using packaging code Q, unit container D3, and intermediate container E5, with palletization conforming to DLA’s RP001 requirements. Marking must adhere to MIL-STD-129 with no special marking required, and preservation is to be conducted via air drying without clinging material. Strict environmental prohibitions apply: Class I ozone-depleting chemicals are entirely banned, and mercury or mercury-containing compounds may not be intentionally added to any hardware unless specifically exempted for functional components such as batteries, fluorescent lights, sensors, or weapons systems, in which case they must be enclosed in shock-proof units with secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, with Safety Data Sheets required to be submitted prior to award. The contract mandates use of Wide Area WorkFlow for invoicing, and suppliers must ensure compliance with all applicable FAR and DFARS clauses, including those prohibiting trafficking in persons, requiring employment eligibility verification, safeguarding defense information, and restricting acquisition of telecommunications equipment from sanctioned entities. All offerors must provide a valid UEI and CAGE code and self-certify their small business status, if applicable, with full disclosure of any joint venture affiliations. Inspection and acceptance occur at origin by the Government, and the award will be based on compliance with all technical, regulatory, and reporting requirements, with no evaluation factors or scoring criteria disclosed. The solicitation response deadline is August 17, 2026, and submissions must be made exclusively through the DIBBS portal using approved electronic formats.

LAND SUPPLY CHAIN

POSTED

DEADLINE