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FALCON ENGINEERING CORP.

UEI: SLED_6A41C51F3D1BE3F1

FALCON ENGINEERING CORP. is a federal contractor, registered under UEI SLED_6A41C51F3D1BE3F1. It has been awarded $5,486,370 across 1 federal contract. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include W6QK Acc- Dta.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_6A41C51F3D1BE3F1

Federal Contracting Overview

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

AI Capability Profile

Falcon Engineering Corp. specializes in the procurement and supply of specialized aviation and recovery equipment. Their core capabilities include the provision of cargo parachutes, demonstrating technical expertise in delivering critical hardware that meets rigorous military specifications for aeri...

Key Performance Metrics

Awards Count

0

All time

Active

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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

W6QK Acc- Dta$5.5M100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$5.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FALCON ENGINEERING CORP.'s top NAICS codes and agencies

Life Preserver Vest Supplier/Manufacturer

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE86-26-T-4476

Solicitation SPE8E6-26-T-4476 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of fire equipment nozzles, specifically Elkhart Brass Manufacturing Company part number 00420001 (NSN 4210016541433). The requirement consists of two line items totaling 18 units, with 8 units for CLIN 0001 and 10 units for CLIN 0002. Delivery is required within 167 days, with an original required delivery date of November 25, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Deliveries are designated for DLA Distribution facilities in New Cumberland, Pennsylvania, and Barstow, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation is open to various small business categories under NAICS code 314999 and may be eligible for automated award. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4453

Solicitation SPE8E6-26-T-4453 is issued by DLA Troop Support, Construction and Equipment (Class IV) for the procurement of 22 awnings under National Stock Number 7230-01-515-2978. The requirement is categorized under NAICS code 314999. The need ship date is September 2, 2026, with an original required delivery date of May 13, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WORK STATION KIT, EL

Solicitation # SPE7M1-26-U-5450

This procurement request from DLA Land And Maritime is for 65 electronic work station kits under NSN 5920015123815. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses and is structured as a potential Indefinite Delivery Contract with a one-year term or a maximum value of 350,000.00 dollars. A guaranteed minimum of 9 units is established, with delivery required within 30 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this requirement is 1MH97 16475. Interested parties must submit electronic quotes by September 2, 2026, via the provided solicitation link. No hard copies or specific technical drawings are available for this request. All inquiries should be directed to the buyer through the DIBBS portal.

MARITIME SUPPLY CHAIN

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DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-26-T-4473

Contract SPE8E6-26-T-4473 is a federal solicitation issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility for the procurement of 11 fire hose racks. The items are identified by NSN 4210-01-508-8415 and part number A31170034 from The Hellan Strainer Co. This is classified as a critical application item with a delivery requirement of 112 days after order, a need ship date of January 5, 2027, and an original required delivery date of May 20, 2027. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 labeling, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements and includes provisions for the removal of government identification from non-accepted supplies.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FORCED ENTRY AND RESCU

Solicitation # SPE8E6-26-T-4481

Solicitation SPE8E6-26-T-4481 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of four units of aircraft forced entry and rescue equipment, identified by NSN 4210017252042. The procurement is managed under NAICS code 314999 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 14, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 167 days after order. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by September 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation-Testing Kits, Toolkit, Pipefitter; NSN: 5180-00-596-1509

Solicitation # BA015

Solicitation W912CH-26-B-A015 is an Invitation for Bid issued by the Department of Defense for the procurement of Pipefitter Tool Kits, identified by National Stock Number 5180-00-596-1509 and Part Number 0684A0000:59678. This requirement will be awarded as a Firm-Fixed-Price contract and is designated as a Total Set-Aside for Small Businesses. Bidders must access the associated Technical Data Package prior to submitting their bid to avoid rejection. All submissions must be complete, including all necessary representations and fill-ins, as the government will evaluate bids without further discussions. Questions must be submitted to the contract specialist by September 24, 2026, with a final response deadline of October 5, 2026.

POSTED

DEADLINE

in about 1 month

BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417

Solicitation # PANDTA_26_P_0000_032254

The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the procurement of 220 centrifugal fans (NSN 4140-00-895-3417, Part Numbers 10898759 and 10898760) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 333413. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 3, 2026. The contract includes an option for an additional 220 units and requires the production of four units for First Article Testing. Delivery is required 60 calendar days after receipt of order at a rate of 100 units per month, with terms set as FOB Destination. Award will be based on the lowest evaluated price, provided the vendor passes the mandatory BOAST agreement eligibility gate and is determined responsible. The items are classified as non-commercial and are export controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Quality requirements include adherence to ISO 9001:2015 and MIL-STD 1916 for inspection and acceptance, which will occur at the point of origin. Contractors must also comply with specific security mandates, including OPSEC plans, Counterintelligence Awareness and Reporting training, and mandatory CUI training. Proposals must be submitted electronically via email to the designated points of contact.

POSTED

DEADLINE

Notice of Intent to procure Siemens Simcenter STAR-CCM+ Software - CHESS RFQ #581020

Solicitation # PANDTA26P0000039765

This request for quote is for the procurement of brand name Siemens Simcenter STAR-CCM+ software license renewals via a firm-fixed price delivery order. The acquisition is managed through the Computer Hardware Enterprise Software and Solutions (CHESS) procurement system and is open to authorized CHESS resellers. All quotes must be submitted exclusively through the CHESS IT MART by September 8, 2026, at 5:00 p.m. EST. The government will award the contract without discussions based on a combination of fulfillment of specifications, lowest price technically acceptable, and best value. No substitutions or other brand names are permitted, and all pricing must be all-inclusive. The government reserves the right to increase quantities under FAR 52.217-6, and acceptance and inspection will take place at the government facility.

POSTED

DEADLINE

SOLICITATION FOR Ford F-350 Crew Cab (4-door) Pickup Truck and Spares

Solicitation # W912CH26QA044

Army Contracting Command – Detroit is soliciting a single award, firm-fixed price contract for Ford 350 Crew Cab 4-door pickup trucks and spare parts. This procurement is designated as a total Small Business set-aside under solicitation number W912CH26QA044. Interested parties must be registered in the System for Award Management (SAM) to provide goods or services to the Department of Defense. Proposals must be submitted by the deadline of September 15, 2026, at 03:59:00 UTC. Because this solicitation and any subsequent amendments are issued electronically, it is the responsibility of the interested vendors to monitor the official internet address for updates. Failure to review and respond to amendments may result in a proposal being deemed nonresponsive. For further inquiries, contact Justine Broughton via email.

POSTED

DEADLINE

Market Research for Survivability, Assured Mobility, and Maneuver Support

Solicitation # W912CH_RFI_SAMMS

This sources-sought solicitation, issued by the Department of Defense under solicitation number W912CH_RFI_SAMMS, seeks market research to support research and development efforts for Survivability, Assured Mobility, and Maneuver Support material solutions. The project focuses on enhancing occupant-centric survivability through technologies such as armor and active protection systems, ensuring the ability to deploy and maneuver assets across diverse global climates, and maintaining freedom of movement via robotics, bridging systems, and combat engineer equipment. The opportunity is categorized under NAICS code 541715 and is managed by the office in Warren, Michigan. Interested parties must submit their responses by October 2, 2026. There is currently no set-aside designated for this requirement. Primary coordination for this effort is handled by David Asmar and Andrew Culkin.

POSTED

DEADLINE

ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)

Solicitation # W912CH-26-S-0001

The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO) is a streamlined acquisition initiative authorized under DFARS Subpart 212-70, designed to rapidly procure innovative commercial technologies, products, and services to enhance Army modernization and operational readiness. The program focuses on the development, integration, and sustainment of ground vehicle systems capabilities through a multi-phased competitive process involving solution briefs, presentations, and commercial solution proposals. Awards may be structured as fixed-price contracts, including fixed-price incentive fee contracts, and can be executed via FAR Part 12 commercial procedures, non-FAR transaction agreements under 10 U.S.C 4022, or Cooperative Agreements under 31 U.S.C. 6305. The CSO is active through 2028 and allows the government to add or modify Areas of Interest (AoIs) to meet evolving needs. Key Areas of Interest include the TIGER Readiness program for the Abrams Main Battle Tank's AGT 1500 engine, focusing on supply chain resilience and advanced manufacturing, as well as the Light Tactical Trailer Heavy Chassis (LTT-HC), M2A2 Aiming Circles, and additive manufacturing for component production. Evaluation is based on technical approach, realistic performance schedules, and price affordability, with proposals rated as either acceptable or unacceptable. To be eligible for award, companies must be registered in the System for Award Management (SAM) with a Unique Entity ID and be determined responsible by the Contracting Officer. Specific requirements for certain AoIs include strict adherence to the Buy American Act, Specialty Metals clauses, and NIST SP 800-171 compliance for handling controlled unclassified information.

POSTED

DEADLINE

in over 2 years

Sources Sought_Upper Receiver and Suppressor Kit

Solicitation # 1005_01_674_9971

The Army Contracting Command Detroit Arsenal is conducting a market survey to identify qualified contractors capable of producing the Upper Receiver and Suppressor Kit, identified by NSN 1005-01-674-9971. This effort is intended for planning purposes to assess industry interest, capability, and capacity in accordance with Federal Acquisition Regulation 15.201(e). This notice is not a formal solicitation or a commitment by the government to award a contract. Interested suppliers must submit their responses via email to Pamela Cunha by the deadline of September 18, 2026. Telephone responses will not be accepted. The primary point of contact for this inquiry is Pamela Cunha, with Ryan Nawrocki serving as the secondary contact.

POSTED

DEADLINE

BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899

Solicitation # PANDTA-25-P-0000_026840

The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for the procurement of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517. This is a total small business set-aside action under NAICS 336360. To be eligible for the award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 3, 2026. The government intends to award a firm-fixed-price order based on a price-only evaluation to the responsible BOA holder who submits the lowest priced proposal. The requirement includes an option for an additional 26 units. The contract involves strict export controls, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Deliverables include first article test units due within 90 calendar days after receipt of order, with remaining production units due within 225 calendar days of written first article approval. The contractor must adhere to ISO 9001:2015 quality standards and follow specific military packaging and marking requirements per MIL-STD-2073-1 and MIL-STD-129. Additionally, the contractor must comply with comprehensive security requirements, including TACOM OPSEC plans, Counterintelligence Awareness and Reporting training, and Anti-Terrorism Level I training. All proposals must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module.

POSTED

DEADLINE

in about 1 hour

BOAST RFOP- Traverse & Elevation Mech Assembly

Solicitation # PANDTA-26-P-0000_036688

The Army Contracting Command - Detroit Arsenal is issuing a competitive Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for the procurement of Traverse and Elevation Mechanism Assemblies, part number 13046600, NSN 1005-01-592-1520. This is a small business set-aside action intended for active BOAST Basic Ordering Agreement holders, who must have a fully executed agreement in place by the closing date of October 5, 2026, to be eligible for award. The government intends to award a firm-fixed-price order for a base quantity of 102 units, with an option for an additional 100 percent of the base quantity. The requirement is subject to strict export controls and requires vendors to be certified in the Joint Certification Program to access the restricted Technical Data Package. Performance includes first article testing on five units and adherence to specific packaging, marking, and Controlled Unclassified Information guidelines. Proposals will be evaluated based on the criteria detailed in the RFOP document, with the final award focusing on the delivery of the assemblies under NAICS code 332994. All submissions and amendments are managed electronically via SAM.gov.

POSTED

DEADLINE

in about 1 month

VALVE BODY INSUL

Solicitation # N0010426QEF36

This solicitation, issued by the Navsup Weapon Systems Support Mech for a Valve Body Insul, is a total small business set-aside requiring compliance with strict technical and quality standards. The contract mandates the use of Individual Repair Part Ordering Data (IRPOD) and specifies a clear order of precedence for document conflict resolution, prioritizing amendments and the schedule of supplies over technical specifications. Key requirements include the prohibition of mercury, adherence to specific packaging standards such as MIL-PRF-23199 for cleanliness control, and strict export controls regarding the distribution of technical documents to foreign nationals. The contractor is required to submit a pre-manufacturing procedure package within 45 days of award and provide certified test reports upon delivery. Pricing for quotations is generally valid for 60 days after the closing date. Quality assurance is governed by the IRPOD, and the government maintains the right to inspect and accept supplies at the source or destination. All contractual documents are considered issued upon electronic transmission, and the contractor must utilize the Wide Area Workflow for payment instructions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

INSULATION SLEEVING, TH

Solicitation # SPE8E6-26-T-4417

Solicitation SPE8E6-26-T-4417, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is for the procurement of one unit of thermal insulation sleeving, identified by NSN 5640-01-468-4939. The requirement specifies a delivery timeline of five days after the order is placed, with the place of performance and delivery located at Fort Sill, Oklahoma. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize bag BL within box ED as the unit container. This procurement includes significant regulatory and security requirements. Technical data associated with the item is subject to export control under ITAR or EAR and requires specific DLA authorizations and JCP certification for access. The contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information, as well as CMMC Level 2 certification. Quality systems must comply with SAE AS9003 or ISO 9001. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area Workflow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Components for Battery Charger Production

POSTED

DEADLINE