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Brookwood Co. NEW YORK NY USA

UEI: SLED_BE4A1C7CC3AEA418

Brookwood Co. NEW YORK NY USA is a federal contractor, registered under UEI SLED_BE4A1C7CC3AEA418. It has been awarded $685,000 across 1 federal contract. Primary work spans Broadwoven Fabric Mills. Top awarding agencies include Fci Miami.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BE4A1C7CC3AEA418

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Fci Miami$685.0K100%

Awards by NAICS

313210 - Broadwoven Fabric Mills$685.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE2DS-26-T-481R

Solicitation SPE2DS-26-T-481R is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable bed sheets made of rayon and nonwoven cellulose. The items are 72 inches long, 40 inches wide, aqua in color, and are not regulated by the FDA. The requirement consists of three line items, each requesting a quantity of 2 packages, with each package containing 80 sheets. Bidders are required to specify the CAGE code and part number being supplied. Delivery is required within 20 days after receipt of order, with the shipping destination being Travis AFB, California, under FOB Destination terms. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with MIL-STD-2073-1E and special instructions MPW000001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires submissions via the DIBBS system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

FabricThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding fabric. This opportunity is categorized as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The procurement falls under NAICS code 313210 and is slated for performance in Indianapolis, Indiana. The forecast was posted on September 27, 2026. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly for small business inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Inc Federal Prison Industries

POSTED

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Supply of Rope Assembly (NSN 4020-01-647-7020)This subcontract involves the manufacture and supply of three units of Rope Assembly, identified by NSN 4020-01-647-7020, for prime contractors fulfilling DLA supply contracts. The items must be produced according to Basic Drawing NR 80091 1600910-27 Revision B and must adhere to DFARS 252.225-7001 Buy American requirements. Quality control and logistics are governed by strict military standards, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. The performance of this contract is centered in Virginia Beach, Virginia, under NAICS code 313210 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Heavy Duty Detachable Link Fabrication and SupplyThis subcontract involves the fabrication and supply of heavy-duty 3 1/2 inch detachable links for prime contractors under DLA supply contracts. The manufacturer must forge the links in accordance with MIL-L-2710 and produce them based on TDP Rev A Gen 1 and Basic Drawing NR 80064 860062, Revision M. Each unit must be delivered complete with a hairpin and accompanied by a certification of conformance. The project is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with performance taking place in San Diego. To qualify, the supplier must utilize forging equipment that meets MIL-L-2710 standards. The solicitation is categorized under NAICS code 313210, with a response deadline of October 1, 2026.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE1C1-26-T-1788

Solicitation SPE1C1-26-T-1788 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10,000 yards of natural, untreated cotton duck cloth. This material, identified by NSN 8305-01-642-7048 and part number CV4N60, is a critical application item required for the preventive maintenance of motor generators. The cloth must be 60 inches wide with a weight of 24.6 ounces per square yard. This procurement is specifically set aside for Women-Owned Small Business concerns and requires compliance with the Buy American Act and the Berry Amendment. The contractor is responsible for all inspection and testing, with final inspection and acceptance occurring at the destination, specifically the Arizona Industries for the Blind in Phoenix. Delivery is required within 57 days after receipt of order, with an original required delivery date of December 28, 2026. Packaging must adhere to MIL-STD-129 and ASTM D5118M standards, utilizing doublewall corrugated fiberboard boxes. Quality assurance requires test reports and component certifications in accordance with DLA Troop Support Clothing and Textiles requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, WEAPON EQUIPMEN

Solicitation # SPE1C1-26-T-1793

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1791

Solicitation SPE1C1-26-T-1791 is a fixed-price request for quotation issued by the DLA Troop Support C and T Supply Chain for the procurement of 100 military police belts, identified by NSN 8465016252358. The requirement specifies a delivery timeframe of five days after the order, with an original required delivery date of September 25, 2026. Delivery is FOB destination to the Naval Support Activity in Bahrain. The procurement is governed by NAICS code 313210 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to packaging and marking standards, including ASTM D-3951, MIL-STD-2073-1E, and MIL-STD-129, while explicitly prohibiting bulk packaging. Quality and technical requirements are managed via the DLA Master List of Technical and Quality Requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, the Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Rope Assembly (NSN 4020013927224)This subcontract involves the manufacture and supply of two single leg fiber rope assemblies meeting NSN 4020013927224 specifications for prime contractors on DLA Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with final delivery taking place in Tobyhanna. To be eligible, the provider must hold CMMC Level 2 certification and be approved under the US/Canada Joint Certification Program for ITAR and EAR controls. The opportunity is categorized under NAICS code 313210 for the Department of Defense, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Aviation-Grade Webbing and Buckle HardwareThis subcontract, managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, involves the supply of raw materials for prime contractors on DLA supply contracts. The scope of work includes providing high-strength nylon and polyester aviation-grade webbing along with corrosion-resistant metal buckles and fasteners. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 313210. To ensure strict compliance with the Buy American Act and DFARS 252.225-7001, the supplier is required to provide Material Certification and Mill Test Reports for all delivered raw webbing rolls and metal hardware components. The solicitation was posted on September 21, 2026, with a response deadline of September 29, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 10 hours

Heavy-Duty Rope SupplyThe Heavy-Duty Rope Supply subcontract, issued by the Department of Defense Fluid Handling Division, requires the sourcing and delivery of 216 feet of raw rope material. The specified cable size must range from 2-3/8 to 2-3/4 inches, and the supplier is responsible for providing all necessary material certifications and domestic material disclosures as outlined in the Technical Data Package. This procurement falls under NAICS code 313210 and is designated for performance at FPO 09523. Interested parties must submit their responses by October 1, 2026, to meet the requirements for prime contractors working on Fluid Handling Division projects.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Dip Rope Assembly Fabrication and SplicingThis subcontract for the Fluid Handling Division of the Department of Defense involves the fabrication and assembly of a specialized dip rope assembly. The contractor is responsible for splicing the rope end around the thimble into the main body in strict accordance with the Technical Data Package for NSN 2040002743045. The project requires the use of specific splicing tools and the delivery of one completed assembly to a performance location in FPO 09523. Compliance with DFARS 252.204-7012 and CMMC Level 2 is mandatory for this engagement. The opportunity falls under NAICS code 313210, with a response deadline of October 1, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Kevlar® Fabric SupplyThis subcontract through C AND T SUPPLY CHAIN supports the Department of Defense by providing 100% Kevlar para-aramid synthetic fiber textile rolls to prime contractors fulfilling DLA Troop Support supply contracts. The scope of work includes the delivery of bulk fabric rolls along with necessary material certifications to verify compliance with technical requirements and the provision of material safety data sheets in accordance with FAR 52.223-3. The opportunity is categorized under NAICS code 313210 and is associated with a performance location in FPO 09570. Interested parties must adhere to the timeline established by the posting date of September 21, 2026, with a response deadline of October 2, 2026.

C AND T SUPPLY CHAIN

POSTED

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Heavy-Duty Textile Fabric SupplyThis subcontract for Heavy-Duty Textile Fabric Supply supports DLA Troop Support C and T Supply Chain projects by providing raw fabric and textile materials to prime contractors. The scope involves the sourcing and delivery of bulk military-grade, weather-resistant, or high-denier materials, including polyester, canvas, and nylon. All delivered rolls must include material certifications that prove compliance with the R or I requirements specified in the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 313210 and is managed by the Department of Defense. The performance location is designated as FPO 09578. Interested parties must submit their responses by the deadline of October 2, 2026, following the posting date of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

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Supply of Textile and Garment MaterialsThis subcontract involves the supply of raw textile and garment materials for prime contractors working on projects for the National Chest Hospital under the Government of Jamaica. The scope of work includes the sourcing and delivery of textile fabrics, garment materials, and leather or rubberized materials, specifically adhering to CPV code 19600000 and PPC Category Code G0330. All provided materials must strictly meet hospital standards for the production of medical and staff uniforms. The contract is categorized under NAICS code 313210 and requires the physical delivery of these materials directly to the National Chest Hospital. This procurement ensures that the necessary raw components are available to meet the specific quality and functional requirements of healthcare apparel.

National Chest Hospital

POSTED

DEADLINE

White Twill Fabric-Tabor City Sewing Plant

Solicitation # 52-IFB-2390713384-MLE

The North Carolina Department of Adult Correction (NCDAC) is soliciting bids to establish an Agency Specific Term Contract for the procurement of first-quality White Twill Fabric to support the Tabor City Sewing Plant. This contract is intended to provide fabric on an as-needed basis for the manufacturing of NCCE products and services, with an estimated quantity of 150,000 yards. The fabric must meet strict technical specifications, including a 65% polyester and 35% cotton composition, an optical white color matching Pantone #11-0601 TCX, a 2 x 1 twill construction, and a minimum weight of 7.2 oz/sq yd. Additionally, the material must comply with the Flammability Fabrics Act, Part 1610. The initial contract term is set for three years, and the award will be made to the responsive bidder offering the lowest price that meets all specified requirements. Vendors are responsible for several critical delivery and documentation standards. Each shipment must be accompanied by a detailed lab test report from a certified laboratory verifying weight and compliance, as well as a Safety Data Sheet for the initial delivery. Fabric rolls must be palletized, stabilized with dividers, shrink-wrapped, and labeled in English with specific purchase order and vendor information. Failure to adhere to these packaging and labeling requirements, or failure to pre-arrange delivery appointments, may result in shipment rejection. Bids must be submitted through the Sourcing Tool by the October 15, 2026, deadline, and a minimum two-yard sample must be provided. Selected vendors must also comply with various state mandates, including E-Verify requirements, alcohol and drug-free workplace policies, and reporting obligations regarding sexual harassment or abusive behavior within correctional facilities.

Department of Adult Correction

POSTED

DEADLINE

27-426DOC-MENAR-B-54089 | White terry cloth-Fabric Bolts

Solicitation # 27-426DOC-MENAR-B-54089

The Menard Correctional Center, an agency of the State of Illinois, is soliciting bids for the procurement of 30,000 yards of white terry cloth fabric bolts for the production of in-custody towels and washcloths during Fiscal Year 2027. The required material must be 12oz per square yard, White Pantone #11-4800 or an approved equivalent, with a roll width of 67 inches, a roll length of 100 yards, and a core size between 2 and 2.5 inches. This small purchase contract will be awarded to the lowest bidder, provided they submit a one-yard fabric sample for technical approval prior to the award. All materials must be delivered F.O.B. Destination to the facility's warehouse or Knit Shop dock in Menard, Illinois, by June 30, 2027. Strict packaging requirements mandate that rolls be individually wrapped in poly bags and labeled on both ends with the mill name, weight, width, and roll length. To maintain product integrity, vendors must follow industry standards to prevent freezing or overheating during transit and ensure products are free from obnoxious fumes or harsh chemical odors. Contract administration requires vendors to provide certifications regarding financial disclosures, conflicts of interest, and compliance with the Illinois Department of Human Rights Act. Invoicing is generally completed at the end of the contract, with payments processed according to the State Prompt Payment Act. Vendors are required to maintain general commercial liability and worker's compensation insurance, and they must notify the warehouse at least 48 hours prior to any scheduled delivery.

Menard Correctional Center

POSTED

DEADLINE

Solicitation # 27-426DOC-MENAR-B-53738

MENARDCC426 - Menard Correctional Center

POSTED

DEADLINE

in about 8 hours

Jungla Anti-Narcotics Commandos Logistical SupportThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is forecasting a requirement for logistical support for the Jungla Anti-Narcotics Commandos. This procurement focuses on the acquisition of tactical equipment and weaponry components, specifically spare parts for pistols and long arms, as well as specialized radios. The contract also encompasses the procurement of pyrotechnic and tactical munitions, including flares and smoke, explosive, and thermite grenades. Performance for this contract is designated to take place in Bogota. The opportunity is categorized under NAICS code 313210 and is listed as a forecast posted on September 1, 2026. Coordination for this requirement is managed by Jamillah Timmons and Small Business Specialist Tyler Sinclair.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE