Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DEPLOYMENT BAG, PARA

Awarded

SPE4A625PAG23Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A625PAG23 was granted to Falcon Engineering Corporation, CAGE 7FKV8, for a total contract price of 78,045.21 dollars. The contract, posted on October 19, 2026, falls under NAICS code 314910 and primarily concerns the procurement of parachute deployment bags. The scope of work includes the delivery of deployment bags under two separate purchase requests, as well as government first article testing and production lot testing. Modification P00003, issued by DLA Weapons Support, updated the contract to extend the delivery dates for CLINs 0001, 0002, 0003, and 0004. This one-year extension was implemented following technical referrals and correspondence with the vendor to ensure the successful fulfillment of the requirements.

General Info

DLA awarded Falcon Engineering $78,045.21 for parachute deployment bags with extended delivery dates.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$78,045.21

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

FALCON ENGINEERING CORPORATION

Award Issued Date

07/11/2025, 12:00:00 AM UTC

Documents

1

Modification P00003 to Contract SPE4A625PAG23

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedJul 11

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A625PAG23 posted on DIBBS. Awardee: FALCON ENGINEERING CORPORATION (CAGE 7FKV8) Total Contract Price: $78,045.21 Award Date: 10-19-2026 Line items: - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - DEPLOYMENT BAG, PARA (NSN/Part 1670007812215, PR 7010616050) - DEPLOYMENT BAG, PARA (NSN/Part 1670007812215, PR 7010287201)

Similar Contracts

Same NAICS industry code

RFB - AS-NEEDED SANDBAGS

Solicitation # 13457

Solicitation RFB 13457 is an as-needed contract issued by the County of San Diego Department of Public Works for the procurement of empty sandbags. The County anticipates an average demand of 4,000 to 10,000 bags per rain event, primarily between October and April, though orders may be placed year-round. The contract will be awarded to the lowest priced responsive and responsible bidders, with the County intending to establish a primary, secondary, and tertiary contractor hierarchy. Deliveries must be made to various locations throughout the unincorporated County of San Diego, with a strict delivery timeline requiring same-day delivery for orders placed before 9 a.m. and next-working-day delivery for those placed after 9 a.m. All provided sandbags must be new and unused, packaged in bales of 1,000 bags, and include a minimum one-year warranty against defects. Technical specifications require raw edges to be hemmed or heat cut and the use of strong jute or polypropylene tie strings. Bidders must submit firm fixed pricing via the provided payment schedule and adhere to strict submission guidelines, including the use of handwritten signatures and PDF formatting via the BuyNet portal. Due to the use of federal funds, a Small-Local Business preference will not be applied, and contractors must comply with various federal regulations, including the Byrd Anti-Lobbying Amendment and prohibitions on specific telecommunications equipment.

San Diego County

POSTED

DEADLINE

Manufacturing of Olive Drab Canvas Textile Bags (NSN 8105-01-658-5929)This subcontract involves the fabrication of specialized olive drab canvas textile bags for prime contractors supporting Department of Defense supply contracts. The manufacturer is responsible for cutting and sewing the canvas to 36 by 18 inch dimensions in strict accordance with Boeing part number 29-32013-2 and Reference Drawing NR 81205 29-32013. Final production requirements include the installation of drawstring ropes and the application of half inch white stenciling, with the finished products delivered fully packaged. To be eligible for this contract, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 314910 and is managed by Construction and Equipment Containers for the Department of Defense. Interested parties must adhere to the response deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Medical Instrument Bag FabricationThis subcontract involves the fabrication of specialized medical instrument bags for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires the use of industrial sewing machinery to produce heavy-duty black textile bags featuring sixteen pockets, including removable flat, pouch, and flap varieties, along with internal Velcro straps and a comprehensive system of carrying, shoulder, chest, and waist straps. The contractor is responsible for delivering finished empty bags that strictly adhere to the Buy American Act, MIL-STD-2073-1E, and Medical Marking Standard No. 1. This effort falls under NAICS code 314910 and is managed through the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Technical Textile Fabrication (Tarpaulins)This subcontract involves the manufacture of three heavy-duty tarpaulins for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to TDP Rev A Gen 8 and Basic Drawing NR 16236 RE-017281467 for NSN 2540-01-728-1467. The selected provider must utilize industrial textile sewing and bonding equipment along with specified fabric coatings and possess the capability to certify full compliance with Military Technical Data Packages. The project falls under NAICS code 314910 and is associated with the Department of Defense. Performance will take place at the Detroit Arsenal in zip code 48397-5000. Interested parties must respond by November 3, 2026, to meet the requirements of this technical textile fabrication effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Seat Upholstery and Foam SupplyThis subcontract for Vehicular Seat Upholstery and Foam Supply supports prime contractors on DLA Weapons Support projects through the provision of specialized fabrics, foams, and cut-and-sew seat covers. All materials must strictly adhere to Basic Drawing NR 19207 12414321 Revision J, with a specific prohibition against the use of silicone-based coatings. The work is performed in New Cumberland and requires the use of industrial sewing and cutting equipment to meet military-grade upholstery standards. To qualify for this engagement, the provider must maintain ISO 9001:2015 certification. The contract falls under NAICS code 314910 and is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of NSN 6140-01-658-8866This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of hardware components identified by NSN 6140-01-658-8866. The contractor is responsible for manufacturing or sourcing between 827 and 1,654 units of the specified clothing accessory, ensuring all parts are exact, alternate, or superseding per L04 requirements. To be eligible, providers must possess a valid CAGE code and strictly adhere to the technical specifications associated with the NSN. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Compliance with the Buy American and Free Trade Agreements, specifically DFARS 252.225-7035, is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fire Control Instrument Cover ManufacturerThis subcontract involves the fabrication and supply of six fire control instrument covers, identified by NSN 1240010427989, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to produce these protective covers using specialized textiles or weather-resistant fabrics in strict adherence to NSN technical specifications. All finished units must be packaged and labeled according to MIL-STD-129 standards. The project falls under NAICS code 314910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Body Cover FabricationThis subcontract involves the fabrication of fitted vehicular body covers for prime contractors supporting DLA supply contracts. The scope of work requires the cutting, sewing, and assembly of 34 kits in strict accordance with TDP Rev B Gen 2 and specific Army drawings 19207 57K3499 and 19207 12340765. The contractor is responsible for performing First Article Testing and ensuring all marking complies with RQ017 standards before delivering the completed kits. The opportunity is a total small business set-aside under NAICS code 314910 for the Department of Defense. Due to the nature of the technical data, the successful bidder must maintain JCP Certification for ITAR/EAR data and meet CMMC Level 2 cybersecurity requirements. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 1, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Retaining Straps (NSN 5340-00-904-3789)This subcontract involves the manufacture of 305 retaining straps under NSN 5340-00-904-3789 for the DLA Weapons Support Land Supply Chain. The contractor is required to adhere strictly to the DLA Master List RA001 requirements, ensuring all materials are Berry Amendment compliant and that no additive manufacturing processes are utilized during production. Finished products must meet MIL-STD-129 and MIL-STD-130N marking standards. Performance will take place at Robins Air Force Base, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

JROTC Officer Rank Insignia ManufacturingThis subcontract involves the manufacture of 1,000 pairs of Cadet Colonel rank insignia for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The scope of work includes cutting, sewing, and assembling polyester serge fabric with synthetic metallic silver yarn chevrons to create slip-on shoulder loop attachments. All production must strictly adhere to color shade 65018 and comply with MIL-STD-2073-1E, MIL-I-14647, and MIL-STD-129 standards. The final deliverables consist of the completed insignia and five first article samples. The project falls under NAICS code 314910.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0099

Solicitation SPE7L1-27-Q-0099 is a firm fixed price request for the procurement of tarpaulins under NSN 2540-01-728-1467. The requirement is divided into two line items, requesting a total of three units: two units for item 0001 and one unit for item 0002. The procurement is managed by the DLA Weapons Support Land Supply Chain, with a required delivery date of June 9, 2026, and a delivery timeframe of 112 days after order. All items are to be shipped via the fastest traceable means to the Detroit Arsenal in Michigan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically TDP Rev A Gen 8 and Basic Drawing NR 16236 RE-017281467. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, utilizing unit containers measuring 26.5 x 16.5 x 6.0. Marking must follow MIL-STD-129, though no special marking codes are required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reports. This is not a small business set-aside, and quotations must remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0070

Solicitation SPE8ED-27-Q-0070 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of textile bags under NSN 8105-01-658-5929. The requirement consists of two line items totaling three units, with a delivery deadline of 90 days after award and a required delivery date of October 6, 2026. Delivery is set for Malmstrom AFB in Montana under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment processing. Compliance is required across several federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American certifications. The solicitation is not a small business set-aside and requires offerors to maintain active registration in the System for Award Management. Quotations must be submitted to the DLA Troop Support Construction and Equipment Containers office in Philadelphia by October 29, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS