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FlightSafety Services

UEI: SLED_20005EF4C2C07B91

FlightSafety Services is a federal contractor, registered under UEI SLED_20005EF4C2C07B91. It has been awarded $30,378,712 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_20005EF4C2C07B91

Federal Contracting Overview

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

AI Capability Profile

FlightSafety Services specializes in the support and modernization of aviation training infrastructure. Their core capabilities include the retrofitting and maintenance of Aircrew Training Devices (ATD), specifically focusing on Operational Flight Trainers (OFTs), Instrument Flight Trainers, and Uni...

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$30.4M100%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$30.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army

Solicitation # W900KK-26-R-A023

The Agile Professional Services (APS) contract, solicitation W900KK-26-R-A023, is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando. The primary objective is to transition the U.S. Army Capability Program Executive Simulation, Training, Test and Threat (CPE ST3) from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This comprehensive commercial services vehicle consolidates previous professional support and SETA contracts to provide lifecycle support for over 370 products across 400 global locations. The scope includes a wide array of technical services such as artificial intelligence, cybersecurity, cloud computing, and financial management, with work performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama. The contract is structured as a Labor Hours/Time and Materials vehicle with a total performance period not to exceed 66 months, beginning February 15, 2027. This timeline consists of a six-month base period for agile development and transition, followed by four 12-month enterprise performance options, a six-month transition-out period, and a final six-month extension option. The total estimated contract value is 16.5 million dollars. Award will be based on the lowest Total Evaluated Price among offerors rated acceptable across technical factors, OCI mitigation, and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS. Key requirements include the proposal of an Agile Program Manager and the maintenance of a Top Secret facility security clearance.

W6QK Acc-Apg-Orlando

POSTED

about 15 hours ago

DEADLINE

TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II

Solicitation # W900KK-27-R-A0003

The Training Instructor Operator Services Support II (TRIOSS II) is a 100% small business set-aside, single-award, Firm-Fixed Price Mandatory Minimum Staffing Baseline (MMSB) contract. Managed by the U.S. Army Contracting Command-APG Orlando on behalf of the Capability Program Executive Office Simulation, Training, Test and Threat, the requirement is to provide medically credentialed Instructor/Operators to support Medical Training Aids, Devices, Simulators, and Simulations (TADSS) across 25 locations worldwide, including both CONUS and OCONUS sites. The contract structure consists of a base period and four one-year option periods, with a total duration not to exceed 60 months. The government will utilize a subjective trade-off methodology to determine the best value, evaluating proposals based on three factors: Program Management Plan (Oral Presentation), Past Performance (Oral Presentation), and Total Evaluated Price (TEP). The Program Management Plan is the most critical factor, requiring a minimum rating of Acceptable for award eligibility. Key operational requirements include maintaining the MMSB, with strict diminished-value price reductions for unfilled positions beyond a two-day grace period for short-term absences. Proposals are due by November 9, 2026, and must be submitted electronically via DoD SAFE, adhering to strict formatting and naming conventions.

W6QK Acc-Apg-Orlando

POSTED

DEADLINE

120mm Mortar Training Sytem

Solicitation # TReXII-27-01

Advanced Technology International has issued a Request for Solutions under the Training and Readiness Accelerator II program to develop a 120mm Mortar Training System. This initiative aims to enhance warfighter readiness through the rapid development and delivery of prototypes, specifically targeting training systems for the Armored Multi-Purpose Vehicle and the Stryker M1129 Mortar Carrier. The required system must be safe for crew use and capable of being installed or removed in under five minutes. Technical specifications include support for training rounds weighing between 25 and 35 pounds and the ability to replicate adjust fire and multi fire for effect scenarios, accommodating a maximum rate of 16 rounds per minute. Interested parties must respond to solicitation TReXII-27-01 by November 5, 2026.

W6QK Acc-Apg-Orlando

POSTED

DEADLINE

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

City of Burnaby

POSTED

DEADLINE

Commercial Laundry Equipment SupplierThis subcontract opportunity is for a Commercial Laundry Equipment Supplier to provide commercial-grade washers, dryers, and associated hardware for prime contractors working on multi-residential projects for the Windsor Essex Community Housing Corporation. The selected supplier will be responsible for the manufacture and delivery of heavy-duty laundry machines and cashless payment systems to designated properties. All provided equipment must strictly adhere to CSA, ULC, ESA, and TSSA regulations to ensure safety and compliance. Interested parties must submit their responses by the deadline of November 4, 2026, as specified in the solicitation posted on October 15, 2026.

Windsor Essex Community Housing Corporation

POSTED

DEADLINE

Multipurpose and Sweeping EquipmentThis subcontract agreement involves the procurement and delivery of multipurpose cleaning and automated sweeping machinery for prime contractors working on Chippewa Valley Schools facility projects in Clinton Township. The scope of work requires the furnishing of walk-behind auto floor sweepers and multipurpose cleaning machines, with a strict requirement that all equipment consists of 100% new components. The contract is managed under the agency of Chippewa Valley Schools in Michigan and is categorized under NAICS code 333318. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a final response deadline set for October 21, 2026.

Chippewa Valley Schools

POSTED

DEADLINE

in about 15 hours

Commercial Carpet Extraction and Cleaning EquipmentThis subcontract agreement involves the supply and delivery of professional-grade carpet cleaning and drying machinery for prime contractors working on Chippewa Valley Schools facility projects in Clinton Township. The scope of work requires the provision of complete carpet cleaning systems, including self-contained extractors with at least an 18-inch path, large area and spot extractors, encapsulation machines in 15 and 20 inch sizes, and stackable 3-speed air movers. All provided equipment must meet or exceed the specifications of the Karcher Clipper 12 or Commodore models. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. This opportunity falls under NAICS code 333318 and is managed through the state of Michigan for the benefit of the school district.

Chippewa Valley Schools

POSTED

DEADLINE

in about 15 hours

Commercial Floor Scrubber SupplyThis subcontract for Chippewa Valley Schools involves the supply and delivery of new, first-grade commercial floor scrubbing machinery for facility projects in Clinton Township. The scope of work includes providing riding automatic scrubbers, autonomous scrubbers, 20-inch swing machines, and walk-behind scrubbers in both 20-inch and 28-inch models. All equipment must be composed of 100% new components and must be delivered installed at designated school buildings. The selected vendor is responsible for providing comprehensive warranty information and ongoing service support for the machinery. This procurement is categorized under NAICS code 333318 and is managed through the state of Michigan. Interested parties must adhere to the response deadline of October 21, 2026.

Chippewa Valley Schools

POSTED

DEADLINE

in about 15 hours

Manufacture and Supply of Air Purification Filter UnitsThis subcontract involves the manufacture and supply of 51 completed air purification filter unit assemblies for prime contractors supporting Department of Defense DLA supply contracts for submarine sanitary tank vents. The scope of work includes the production of cylindrical crest towers and base plates, which must be manufactured in strict accordance with MIL-F-15919D specifications. To ensure quality and safety, the contractor must guarantee that no mercury contact occurs during production and adhere to sampling plans defined by MIL-STD-1916 or ASO H1331. The project is managed under NAICS code 333318, with performance taking place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturer of Emission Control Breather Filters (NSN 2990-01-699-6475)This subcontract opportunity is for the manufacture and supply of emission control breather filters under NSN 2990-01-699-6475 to support the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The selected provider will be responsible for fabricating four kits of breather filters using precision manufacturing equipment for housing and media assembly, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 333318, with performance taking place in San Diego, California. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-480-0401)This subcontract involves the supply of 136 intake air cleaner filter elements under NSN 2940-01-480-0401 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing filter elements equivalent to part numbers from Cummins Filtration, Independent Rough Terrain Center, and Kalmar Equipment. All deliverables must be packaged and labeled for government shipment in accordance with MIL-STD-129. The contract requires strict adherence to technical and quality standards, including ASTM D3951, RP001, and the DLA Master List of Technical and Quality Requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fluid Filter Element Manufacturer (NSN 1650-01-204-5359)This subcontract involves the manufacture and supply of 232 finished fluid filter elements, identified by NSN 1650-01-204-5359, for prime contractors supporting DLA Weapons Support ASC projects. The elements must be produced according to Arkwin Industries part number 1311024-254 and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in San Diego, California. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure compliance with DFARS 252.204-7012. Quality control requires sampling conducted per MIL-STD-1916 or ASQ H1331. The opportunity was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 14 hours

Eyepiece Prism Assembly ManufacturerThis subcontract involves the precision manufacturing of an Eyepiece Prism Assembly for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider will be responsible for the grinding, polishing, coating, and assembly of prisms according to L3 Technologies PN 055104 specifications, ensuring they are properly integrated into their housings. The final deliverable is one completed and inspected assembly. Strict adherence to quality and security standards is required, including compliance with RA001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet NIST SP 800-171 requirements for protecting sensitive information. Performance of the contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Borescope Kit Supplier (NSN 6650015906625)This subcontract opportunity is for the supply of six specialized Borescope Kits to be delivered FOB Origin for prime contractors serving the Department of Defense DDSP New Cumberland Facility. The hardware must strictly adhere to NSN 6650015906625 specifications, utilizing approved part numbers F015367 from Optim LLC or VJ153 from Seneca Enterprises LLC. All items must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333318. Eligible bidders must be authorized distributors to qualify for the award. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Cable RollersThis subcontract involves the manufacture and supply of 41 Cable Rollers, specifically NSN 2040-01-190-3080 Part RE-D102126-1, for the DLA Weapons Support Fluid Handling Division. The production process requires precision machining and metal rolling to meet strict specifications. All finished units must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is a total small business set-aside under NAICS code 333318, with performance taking place in New Cumberland. To be eligible, the provider must utilize Berry Amendment compliant materials and maintain CMMC Level 2 cybersecurity certification. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Carbon Steel Valve Seat ToolsThis subcontract involves the manufacture and supply of six 1 1/2 inch Style H carbon steel valve seat tools for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The work is performed under NAICS code 333318 and requires precision machining to meet NSN 4820012598032 specifications. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all deliverables comply with NAVSEA 5100-003D mercury-free standards, MIL-STD-129 marking requirements, and RP001 packaging protocols. The final delivery consists of six completed, marked, and packaged valve seat tools. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE