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BROOKFIELD WIRE COMPANY, INC.

Subsidiary ofA.J.D. HOLDING CO.UEI: Q3X5M7PMVYJ8

BROOKFIELD WIRE COMPANY, INC. is a federal contractor, registered under UEI Q3X5M7PMVYJ8. It has been awarded $9,079,195 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, Other Fabricated Wire Product Manufacturing, and Noncurrent-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q3X5M7PMVYJ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

732

All time

Active

0

Currently performing

Completed

732

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$9.1M100%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$3.9M43.4%332618 - Other Fabricated Wire Product Manufacturing$2.1M22.6%335932 - Noncurrent-Carrying Wiring Device Manufacturing$1.1M12.5%331222 - Steel Wire Drawing$925.2K10.2%

- Unknown NAICS$846.3K9.3%

331319 - Other Aluminum Rolling and Drawing$143.2K1.6%

Others - Other NAICS codes (7 codes, <0.5% each)$42.2K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # N0010426QFF94

This contract, issued under solicitation number N0010426QFF94 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is for the procurement of a critical shipboard component known as the Key (KARON Block), designated as SPECIAL EMPHASIS Level I material due to its direct impact on the safety and operational integrity of naval vessels. The item must be manufactured strictly in accordance with Kamatics Drawing KPD4544 and comply with stringent quality, traceability, and certification requirements. All materials must be mercury-free, and non-metallic components must meet NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability standards. The contract mandates full traceability from raw material through final assembly, requiring permanent markings on the product and corresponding Objective Quality Evidence (OQE) linked to each unit, with controls to prevent commingling or loss of traceability during subcontracted processes. The contractor must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, subject to government audit at any time. Inspection and acceptance are governed by zero-defect sampling standards, with 100% review of all certification documents, test reports, and traceability records. A detailed Certificate of Compliance is required for each shipment, including specific certifications for lubricants, weld procedures, and HM&E testing, signed by authorized personnel. All waivers, deviations, and engineering change proposals must be formally submitted and approved by the Contracting Officer prior to implementation and annotated in WAWF with designated ship-to and inspect-by codes. Delivery schedules require certification data submission 20 days prior to shipment, with final acceptance only granted after Portsmouth Naval Shipyard review and explicit approval via WAWF. The contract enforces Buy American and Federal Trade Agreement compliance, prohibits unauthorized distribution of technical data, and retains government authority to perform source inspection at any point in the supply chain, including subcontractor facilities.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 2 months

3/8" High Strength Strand Link SupplierThis subcontract agreement establishes a partnership for the supply of 3/8 inch high strength strand link to prime contractors serving the City of Greensboro in North Carolina. The selected supplier is responsible for manufacturing or sourcing high-strength steel alloy strand link that adheres to strict technical specifications and high-strength industry standards. The scope of work includes the packaging, preparation, and physical delivery of the materials to designated locations. This opportunity is categorized under NAICS code 332618, with a response deadline set for October 21, 2026.

City of Greensboro

POSTED

about 18 hours ago

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand link. This procurement event was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process for service contracts is qualifications-based, focusing on identifying the best qualified and responsive bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. This preference applies unless the contract is deemed urgent, related to fuel, a cooperative purchase, or otherwise excluded by the City Manager's Office.

City of Greensboro

POSTED

about 18 hours ago

DEADLINE

Supply of Mil-Spec Wire and Electrical ConnectorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw mil-spec wiring and electrical connectors for prime contractors. The scope of work focuses on sourcing high-reliability shielded wiring and connectors that strictly adhere to the technical drawings specified in NSN 6150-01-560-2584. The provider is responsible for delivering certified bulk materials and termination hardware, while ensuring all shipments are accompanied by Certificates of Conformance and maintain full Berry Amendment compliance for domestic sourcing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335932, with performance taking place in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Switch Component Supply and AssemblyThe Switch Component Supply and Assembly subcontract involves providing electrical switches and performing final assembly for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The scope of work includes installing internal components into machined housings, executing wiring and soldering, and conducting electrical continuity testing specifically for part number 51252-A to deliver completed Switch Housing Assemblies. This project is managed under NAICS code 335932 and requires strict adherence to NIST SP 800-171 and RA001 security and compliance standards. Performance will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Wire Rope Assembly Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Raw Material Supplier (Fastener Grade Metal)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Mil-Spec Wire and Connector Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Aerospace Casting and Forging for Compressor Stator Ring Link

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Specialty Wire Rope and Hardware SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of specialty wire rope and hardware. The supplier is responsible for providing high-strength wire rope, ferrules, sleeves, sockets, and thimbles that meet specific diameter and grade requirements for assembly BP-ACA2753-1. All specialty steel or alloy materials must be compliant with the Berry Amendment, and the supplier must provide Mill Test Reports to ensure material certification and traceability. The scope of work requires the delivery of bulk raw materials to the fabricator, with performance taking place in Greensboro. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. This effort falls under NAICS code 332618 and supports prime contractors in fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Wire Rope Assembly Fabrication (OEM/Authorized)This subcontract involves the manufacture and assembly of 520 Single Leg Wire Rope Assemblies for prime contractors supporting DLA supply contracts. The scope of work requires precision cutting, swaging, and termination of wire rope according to Trijicon part number BP-ACA2753-1. All production must utilize wire rope swaging and crimping machinery and employ materials that are compliant with the Berry Amendment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and will be performed in Greensboro, North Carolina. Strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7012 is required. The final deliverable consists of 520 completed and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Special Purpose Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the fabrication of 24 special purpose electrical cable assemblies under NSN 6150-01-619-9818. The project mandates strict adherence to MIL-DTL-24368/1C, MIL-C-24368B(1), and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, all components must be sourced exclusively from QPL or QML providers, and all hardware and packaging must be mercury-free. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place in Tracy, California. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacturer of Electrical Insulation Sleeving (NSN 5970-01-619-5425)This subcontract involves the manufacture of 5,400 feet of electrical insulation sleeving (NSN 5970-01-619-5425) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev D Gen 4 and Basic Drawing NR 01417 SC-X15112 Revision H, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. Finished goods are to be delivered FOB Origin from the place of performance in New Cumberland. Eligible contractors must hold US/Canada Joint Certification Program certification and maintain ITAR/EAR authorization. The opportunity is categorized under NAICS code 335932, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Headless Straight Pins (NSN 5315-99-979-4484)This subcontract involves the supply of precision-manufactured headless straight pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-99-979-4484 specifications and DLA Master List RA001. Quality assurance must be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331, and all materials are required to comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of four headless straight pins to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is categorized under NAICS code 332618 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-01-576-2086)This subcontract involves the supply of 807 units of electrical insulation sleeving under NSN 5970-01-576-2086 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the materials, ensuring quality sampling adheres to MIL-STD-1916 or ASQ H1331, and following RP001 and MIL-STD-129 packaging standards. All items must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 335932, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

High-Strength Wire Rope and End-Fitting SupplyThis subcontract, titled High-Strength Wire Rope and End-Fitting Supply, involves the provision of raw wire rope and associated end-fittings to prime contractors supporting DLA supply contracts. All materials must strictly adhere to the grade and diameter specifications outlined in Drawing L2984699. To ensure quality and regulatory compliance, the supplier is required to provide material test reports and certificates of conformance, while maintaining strict adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract falls under NAICS code 332618. The place of performance is located in Barstow, California. Interested parties should note the response deadline of October 23, 2026, for this procurement of critical hardware components and raw wire rope.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Wire Rope Assembly Fabrication (NSN 4010-01-464-3142)This subcontract involves the fabrication of five single-leg wire rope assemblies under NSN 4010-01-464-3142 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. Production must strictly adhere to Basic Drawing NR 19200 12984699 Rev E and several specific reference drawings, with a strict prohibition on the use of additive manufacturing. All completed units must be packaged according to MIL-STD-2073-1E and delivered to Barstow, California. To be eligible, the manufacturer must maintain ISO 9001 or SAE AS9003 certification and demonstrate compliance with NIST SP 800-171 standards. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The work falls under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE