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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 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense.

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

1

All time

Active

0

Currently performing

Completed

0

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$5.5M100%

Awards by NAICS

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

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Military-Grade Upholstery MaterialsThis subcontract involves the supply of military-grade raw materials, specifically high-density foam and Mil-Spec upholstery fabric, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The provider is responsible for ensuring all materials strictly adhere to the technical drawings for NSN 2540-01-702-5286 and are delivered certified to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 314999. A critical requirement of the agreement is full compliance with the Buy American Act and the Berry Amendment, which necessitates the provision of detailed material origin certifications. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415 and part number A31170034 from The Hellan Strainer Co. The requirement is managed by the Department of Defense through the DDSP New Cumberland Facility, with an original required delivery date of November 17, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 314999 and requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Packaging requirements vary by material status; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

Cold Survival Suit Manufacturing (NSN 4220-01-251-6466)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture and supply of 750 specialized Cold Survival Suits. The suits must be fabricated in strict accordance with NSN 4220-01-251-6466 specifications and must meet all SOLAS safety certifications, specifically regarding thermal and buoyancy requirements. To ensure quality control, the provider is required to furnish a Certificate of Quality Compliance for every unit delivered. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 314999. Interested parties must respond by October 23, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TIOH Certified Cloth Insignia ManufacturerThis subcontract involves the manufacture of cloth Master Combat Action Badges (4th Award) for prime contractors supporting US Army supply contracts through the Department of Defense. The manufacturer is responsible for producing 30,000 completed insignia measuring 2.0 by 1.187 inches, ensuring precise color matching using cable numbers 67204, 67138b, and 67147. The contractor must be TIOH certified and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Deliverables include the submission of five first article samples for approval prior to the full production run.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SLEEVING, TEXTILE, ELECTRICAL

Solicitation # SPE4A6-27-R-X072

Solicitation SPE4A6-27-R-X072 is a Total Small Business Set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide worldwide support for electrical textile sleeving, identified by NSN 5970-01-124-5326. The requirement is for 1,946 feet of material, with a total contract ceiling of 350,000 dollars and a base period of five years. Delivery is required within 84 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract is priced as a firm fixed price. The procurement is designated as a critical application item and requires strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for major and minor attributes. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Evaluation for award is based on a balanced weighting of quoted delivery and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHEET, CAMOUFLAGE, THERM

Solicitation # SPE7L4-27-T-0035

Solicitation SPE7L4-27-T-0035 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for 10 units of thermal radiation camouflage sheets, identified by NSN 1080-01-644-8198 and part number FOR97 from ForceProtector Gear, LLC. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in Carlisle, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Key compliance requirements include supply chain traceability documentation, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4803

Solicitation SPE8E6-26-T-4803 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment division for the procurement of one fire blanket, identified by NSN 4210-01-648-3446. The requirement is for a quantity of one unit to be delivered to the Anniston Army Depot in Alabama. The original required delivery date is June 27, 2025, with a strict delivery window of five days after order. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled in accordance with the Hazard Communication Standard.

Defense Logistics Agency

POSTED

DEADLINE

ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)

Solicitation # W912CH-26-S-0001

The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, is a streamlined acquisition initiative authorized under DFARS Subpart 212-70. Its primary objective is to rapidly procure innovative commercial products, services, and non-developmental items to enhance the development, integration, and sustainment of ground vehicle systems. The program utilizes a multi-phased competitive process—typically consisting of solution briefs, presentations, and commercial solution proposals—to expedite the delivery of critical technologies that support Army modernization and operational readiness. Awards may be structured as fixed-price or fixed-price incentive fee contracts, utilizing FAR Part 12 commercial procedures or non-FAR agreements such as Other Transaction Authority (OTA) and Cooperative Agreements. The CSO covers a diverse range of Areas of Interest (AoI) active through 2028, including the TIGER Readiness program for Abrams Main Battle Tank engine components, the FALCONS long-range sensor prototype with an anticipated funding ceiling of 24 million dollars, Counter-UAS detection systems, and Mobile Camouflage Systems. Other priorities include the Light Tactical Trailer Heavy Chassis, additive manufacturing for component production, and next-generation digital infrastructure. To be eligible for award, vendors must possess a Unique Entity ID, be registered in the System for Award Management, and meet specific responsibility and security requirements, such as NIST SP 800-171 compliance for handling controlled unclassified information. Evaluation is based on technical approach, performance schedule realism, and price affordability.

POSTED

DEADLINE

in about 2 years

Sources Sought for NSN 1670-01-586-4047

Solicitation # SPE4A727R0062-Sources_Sought

The Defense Logistics Agency Weapons Support is conducting market research through a Sources Sought Notice to identify capable manufacturers or suppliers for the cargo platform release bracket assembly, identified as NSN 1670-01-586-4047. This effort is specifically for the weapon system designator code EWN and is currently supported by Capewell Aerial Systems LLC and Lockheed Martin Corp. This notice is for informational purposes only and does not constitute a solicitation, a request for an offer, or a commitment by the government to award a contract. Interested parties must submit their responses to Acquisition Specialist Gladys Brown by October 21, 2026, at 2:00 pm Eastern Standard Time. Companies seeking to be recognized as an Approved Source must submit a Source Approval Request package, which includes comprehensive technical data, quality program documentation such as AS9100 or ISO 9000 certifications, and detailed manufacturing process sheets to demonstrate that their product meets or exceeds the quality of the currently approved items.

POSTED

DEADLINE

AM-20123-MS RFP (Fire Blankets for Central Region Aviation Stations)

Solicitation # Doc341318858

Pakistan State Oil Company Ltd has issued solicitation Doc341318858 for the procurement of fire blankets specifically for aviation stations located within the Central Region. To ensure safety and quality standards, all supplied equipment must be fully compliant with the EN 1869:2019 technical specification. The solicitation was posted on October 16, 2026, and interested parties must submit their responses by the deadline of October 30, 2026, at 09:15. Primary coordination for this procurement is managed by Samreen Jamali, and further details can be accessed through the official Ariba portal.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Manufacturing of Vehicular Seat Covers (NSN 2540014638394)This subcontract involves the fabrication and assembly of 322 vehicular seat covers for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for cutting, sewing, and assembling the covers in strict accordance with NSN 2540014638394, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4. All materials used must be Berry Amendment compliant, and the contractor must utilize industrial sewing and textile cutting equipment to meet production requirements. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Berry Amendment Compliant Tactical Fabric SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the procurement of raw materials for prime contractors supporting DLA medical supply contracts. The scope of work requires the manufacture and delivery of bulk heavy-duty tactical fabric in Olive Drab Green, specialized MOLLE-compatible webbing, and clear medical-grade tear-away pouch materials. A critical requirement for this contract is Berry Amendment certification, which mandates that all provided materials be produced and manufactured within the United States. The performance of this contract is designated for FPO 96643, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

US-Sourced Textile and Foam SupplyThis subcontract involves the sourcing and delivery of military-grade upholstery fabrics and high-density foams for prime contractors working on DLA Weapons Support Land Supply Chain projects. All provided raw materials must strictly adhere to TDP Rev A Gen 1 specifications and be delivered directly to the manufacturer. A critical requirement of this agreement is full compliance with the Berry Amendment, ensuring that all textiles and associated materials are produced within the United States. To verify this origin of goods, the supplier is required to provide formal material certifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MK-1 Life Preserver Vest ManufacturingThis subcontract involves the manufacture of 48,000 complete Commercial MK-1 Life Preserver Vests for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the assembly of yellow, size large vests according to NSN 4220-01-487-3652, including the integration of nylon securing cords and distress marker light patches on the shoulders. All products must strictly comply with asbestos-free and mercury-free standards. Logistical requirements dictate that packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 314999 and is managed by the Department of Defense. Performance of the contract is designated for FPO 96662, with a response deadline set for October 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Heavy-Duty Nylon Backpack AssemblyThis subcontract involves the manufacture of heavy-duty nylon backpack assemblies for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work includes the industrial sewing and assembly of high-denier nylon fabric, specifically focusing on stitching, straps, and attachment points, as well as the integration of the nylon shell with an aluminum frame. To ensure quality and compliance, the contractor must utilize industrial sewing machines and military-grade nylon webbing. A critical requirement of this contract is strict adherence to the Berry Amendment. The final deliverables consist of completed nylon backpack shells to be performed at Fort Snelling. Interested parties should note the response deadline of October 22, 2026, for this project categorized under NAICS code 314999.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Life Preserver Vest ManufacturerThis subcontract involves the manufacture of 59,000 life preserver vests for prime contractors supporting Department of Defense supply contracts through the Yokosuka Japan CML PHN. The vests must be fabricated according to NSN 4220-01-487-3210 technical requirements, which include the integration of whistles and distress marker lights secured with specific bowline knots. All materials used in production must be free of mercury and asbestos, and the manufacturer must ensure full compliance with the Buy American Act and the Balance of Payments Program. The project falls under NAICS code 314999, with a response deadline set for October 22, 2026.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

Life Preserver Cover Supplier (NSN 4220-01-487-3618)This subcontract involves the supply of specialized protective covers for life preservers to support prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing covers that meet NSN 4220-01-487-3618 specifications and ensure compatibility with Switlik CMV-1002-22 or Mustang Survival MA3041-4-L part numbers. All products must be constructed from water-resistant textiles and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The scope of work requires the delivery of 8 packaged and marked units. This opportunity is categorized under NAICS code 314999 and is managed by the Department of Defense. Interested parties must note the response deadline of October 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE