FA300220D0015-FA489026F0002
Delivery Order
Overview
Government Description
The T-38 amp contract provides for the sustainment of 62 T-38A/AT-38B/T-38C aircraft. The contract includes operations and maintenance services for the T-38 aircraft maintenance program, providing companion training capability for B-2 and U-2 pilots and adversary air assets for the F-22 community at multiple Air Force bases.
Awardee
Awarding / Funding Agency
Place of Performance
Alamogordo, NM 88310 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
150
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $107,131,064 to $107,201,894.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
M1 Support Services was awarded
Delivery Order FA489026F0002 (FA4890-26-F-0002)
for T-38 Aircraft Maintenance Program (AMP) Sustainment
worth up to $107,201,894
by Air Combat Command
in February 2026.
The contract
has a duration of 4 years and
was awarded
through solicitation FA489025R0016
full & open
with
NAICS 488190 and
PSC J015
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $92,217,741 and funded backlog of $9,885,981.
This contract was awarded through vehicle Aircraft Maintenance Enterprise Solution (ACES).
DOD Announcements
Nov 2025:
M1 Support Services LP, Denton, Texas, was awarded a $115,421,582 fixed-price-incentive-fee task order with cost-reimbursable line items for the T-38 aircraft maintenance program operations and maintenance services and sustainment. The contract provides for B-2 and U-2 pilots with a companion training capability and adversary air assets for the F-22 community. Work will be performed at Beale Air Force Base, California; Holloman AFB, New Mexico; Langley AFB, Virginia; Tyndall AFB, Florida; and Whiteman AFB, Missouri, and is expected to be completed by Jan. 31, 2030. This contract was a competitive acquisition and three proposals were received. Fiscal 2026 operations and maintenance funds in the amount of $115,421,582 are being obligated at the time of award. The Headquarters Acquisition Management Integration Center, Hampton, Virginia, is the contracting activity (FA489026F0002). (Awarded on Nov. 25, 2025)
Northrup Grumman Systems Corp., Oklahoma City, Oklahoma, was awarded a $35,057,531 firm-fixed-price contract for B-2 tailpipe ducts and cover assembly repair and overhaul. This contract provides for the repair and overhaul for the B-2 Tailpipes Ducts and Cover Assembly, and all associated supplies. Work will be performed at El Segundo, California; and Oklahoma City, Oklahoma, and is expected to be completed by Nov. 26, 2030. This contract was a sole source acquisition. No funds will be obligated at the time of award. The Air Force Sustainment Center, Tinker Air Force Base, Oklahoma, is the contracting activity (FA8119-26-D-0001). (Awarded Nov. 26, 2025)
Northrup Grumman Systems Corp., Oklahoma City, Oklahoma, was awarded a $35,057,531 firm-fixed-price contract for B-2 tailpipe ducts and cover assembly repair and overhaul. This contract provides for the repair and overhaul for the B-2 Tailpipes Ducts and Cover Assembly, and all associated supplies. Work will be performed at El Segundo, California; and Oklahoma City, Oklahoma, and is expected to be completed by Nov. 26, 2030. This contract was a sole source acquisition. No funds will be obligated at the time of award. The Air Force Sustainment Center, Tinker Air Force Base, Oklahoma, is the contracting activity (FA8119-26-D-0001). (Awarded Nov. 26, 2025)
Status
(Open)
Last Modified 3/2/26
Period of Performance
2/1/26
Start Date
1/31/27
Current End Date
1/31/30
Potential End Date
Obligations and Backlog
$15.0M
Total Obligated
$24.9M
Current Award
$107.2M
Potential Award
$9.9M
Funded Backlog
$92.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA300220D0015-FA489026F0002
Subcontracts
Activity Timeline
Transaction History
Modifications to FA300220D0015-FA489026F0002
People
Suggested agency contacts for FA300220D0015-FA489026F0002
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
PNAFHATW8BD7
Awardee CAGE
3KXK1
Agency Detail
Awarding Office
FA4890 FA4890 HQ ACC AMIC
Funding Office
F2QF04
Created By
lisa.turlington@us.af.mil
Last Modified By
lisa.turlington@us.af.mil
Approved By
lisa.turlington@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Modified: 3/2/26