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M1 Support Services, LP 300 N. Elm Suite 101 DENTON TX 76201 USA

UEI: SLED_32EE884652412634

M1 Support Services, LP 300 N. Elm Suite 101 DENTON TX 76201 USA is a federal contractor, registered under UEI SLED_32EE884652412634. It has been awarded $304,969,020 in federal contracts. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32EE884652412634

Federal Contracting Overview

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

AI Capability Profile

M1 Support Services, LP provides specialized support services to the Department of Defense. The company focuses on operations within the Other Support Activities for Air Transportation sector, as indicated by their primary NAICS classification. Based in Denton, Texas, the firm operates as a limite...

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$305.0M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$305.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Advanced Fuel Accessories Test System (AFATS) 02-02 Upgrades

Solicitation # H7TC13

The Air Force is seeking a small business contractor to perform upgrades on the Advanced Fuel Accessories Test System (AFATS) 02-02 Test Stand and its associated calibration cart at Tinker AFB, Oklahoma. The primary objective is to replace obsolete Honeywell doser modules, instruments, sensors, and AC/DC power supplies with commercial off-the-shelf (COTS) equivalents. The upgraded system will be used to test fuel flow proportioners, float valves, refueling receptacles, and transfer pumps. The project includes the delivery of upgraded hardware, comprehensive training on maintenance and calibration, and the provision of all necessary components and parts. This is a firm-fixed-price effort under NAICS 488190, with final acceptance conducted at Tinker AFB following successful functional testing, AFMETCAL certification, and the submission of detailed validation and vibration reports. The contractor is responsible for the packaging and shipping of government furnished property at their own expense and must adhere to strict technical standards, including MIL-STD-461E for EMI controls and NFPA 70 Article 500 for electrical safety in hazardous environments. Key deliverables follow a strict timeline after the date of contract, including a Preliminary Design Review by 60 days, an Intermediate Design Review by 75 days, and a Critical Design Review by 90 days. High security and quality standards are mandated, including NIST SP 800-161 for supply chain risk management, Section 889 NDAA compliance, and a minimum 730-day warranty on all equipment and workmanship. Proposals must demonstrate past performance on similar fuel or hydraulic test stand projects and confirm the availability of a National Instruments Certified LabVIEW Architect and a Mechanical Engineer.

FA8125 Afsc Pzima

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Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a Request for Quotation issued by the Department of Homeland Security Aviation Logistics Center for deposit-level external de-paint and paint services for U.S. Coast Guard HC-144 aircraft. The requirement is for an FAA certified 145 center with an onsite facility to provide either scuff sanding and painting of the external fuselage or a full de-paint and paint process. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, not to exceed five years in total. Offerors must provide pricing for all five years to be considered for award. Proposals will be evaluated based on best value, with non-price factors combined being more important than price. Key evaluation criteria include technical acceptability regarding the Performance Work Statement, past performance, and the ability to meet strict delivery timelines, such as completing the de-paint process within 10 calendar days and the paint process within 17 calendar days. All work must adhere to specific ALC drawings and FEDSTD 595 color standards. Quotations must be submitted electronically to the contracting officer by November 23, 2026, at 4:00 p.m. Eastern Time, and must include completed Past Performance Questionnaires.

Aviation Logistics Center (ALC)(00038)

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Aerial Wildlife Telemetry ServicesThis subcontract for Aerial Wildlife Telemetry Services involves performing aerial telemetry flights for prime contractors on Texas Parks and Wildlife Department projects. The selected provider will utilize Cessna 180, 182, or 206 aircraft equipped with radio-telemetry tools to locate and track wildlife. The scope of work requires the delivery of completed flight hours and precise location data, with an all-inclusive hourly service rate that covers travel and ferry time to designated base camps. To qualify, providers must hold FAA Part 135 certification and employ pilots with a minimum of 1,000 wildlife flight hours. This opportunity falls under NAICS code 488190 and was posted on October 22, 2026, with a response deadline of November 12, 2026.

Parks and Wildlife Department

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Low-Level Aerial Wildlife Survey ServicesThis subcontract for Low-Level Aerial Wildlife Survey Services involves performing specialized wildlife surveys for prime contractors on Texas Parks and Wildlife Department projects. The scope of work focuses on conducting Pronghorn and Waterfowl surveys across mountainous terrain using specific aircraft, including Cessna 180, 182, 206, or Kodiak 100 models. Operations require the use of GPS for transect uploading and the ability to operate from various statewide base camps to deliver accurate population data and completed flight hours. To qualify, providers must hold FAA Part 135 certification and employ pilots with a minimum of 1,000 wildlife flight hours. The opportunity is categorized under NAICS code 488190, with a response deadline of November 12, 2026.

Parks and Wildlife Department

POSTED

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DLA Compliant Packaging and Logistics ProviderThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a provider for specialized packaging and labeling of spinner assembly covers. The selected contractor will be responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements and ASTM D3951 standards, with labeling and marking executed via DLA-approved systems in compliance with MIL-STD-129 and RQ017. The ultimate goal is the delivery of shipments that are fully prepared for DLA acceptance. The project is designated as a Total Small Business Set-Aside under NAICS code 488190, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Fleet Readiness Center projects. The scope of work involves the packaging, marking, and palletization of 50 cushions for FOB Destination delivery. All activities must adhere to strict military and industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing MIL-SPEC materials and industrial labeling equipment. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC and will be performed in Cherry Point, North Carolina. The opportunity is categorized under NAICS code 488190, with a response deadline set for October 30, 2026.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0122

Solicitation SPEFA5-27-T-0122 is issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of one unit of NSN 1560LN0014828, identified as a critical application item from Bell Textron Inc (P/N 212-030-163-65). The requirement is categorized under NAICS 488190 and is not a small business set-aside. Delivery is required within five days of award, with an original required delivery date of October 22, 2026, shipped FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-130N for identification marking, MIL-STD-129 for shipment labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

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Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and Container Research Corp part number 426E004-3. The original required delivery date is January 14, 2027, with a delivery lead time of 48 days after order. Both inspection and acceptance will occur at the destination, which is the Fleet Readiness Center DLA in Cherry Point, NC. This procurement is not a small business set-aside. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and bare item marking is governed by RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0116

Solicitation SPEFA5-27-T-0116 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the organic manufacture of six ID Plates, identified by NSN 9905LLNC16085 and Part Number 717. The items must be manufactured in accordance with Drawing 717 (CAGE 96916) and delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The required delivery date is April 13, 2027, with a delivery lead time of 50 days after order. This procurement is not a small business set-aside and falls under NAICS code 488190. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

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REFRESH PROCESSOR U

Solicitation # SPE7M2-27-T-0316

Solicitation SPE7M2-27-T-0316 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for two Refresh Processor Units, identified by NSN 1710-01-531-5479 and part number 5000-R-5520. The contract requires delivery to DLA Distribution San Diego, with an original required delivery date of February 18, 2027, and a need ship date of April 20, 2027. Delivery is set for 168 days after the award, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and the use of additive manufacturing is forbidden unless authorized. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 488190.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPEFA5-27-T-0115

Solicitation SPEFA5-27-T-0115 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 10 Log Tube Assemblies, specifically Container Research Corp 05259 P/N 17D015-1, under NSN 8145LLPE7A078. The requirement is categorized under NAICS code 488190 and is not a small business set-aside, though HUBZone price evaluation preferences may apply. Delivery is required within 45 days after order, with an original required delivery date of January 5, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0123

Solicitation SPEFA5-27-T-0123 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 55 cushions, identified by part number 426E004-5 and NSN 8320-LL-NCC-3643. A key technical requirement for this item is the change in cushion density from 5 lb/cu. ft to 5.6 lb/cu. ft. The contract is not a small business set-aside and falls under NAICS code 488190. Delivery is required within 60 days after order, with an original required delivery date of January 12, 2027. The shipping terms are FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. Quality assurance and delivery standards are stringent, requiring destination inspection and acceptance per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing restrictions, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

AE21295P, STRAIGHT SWI

Solicitation # SPEFA3-27-T-0032

Solicitation SPEFA3-27-T-0032 is a fixed-price procurement issued by the Defense Logistics Agency Aviation in Jacksonville, Florida, for one unit of a straight swivel coupling, identified by NSN 4730LN0035874. The item is associated with part number AE21295P from Eaton Aeroquip LLC and Northrop Grumman Systems Corporation. Delivery is required within five days after order, with the destination for both inspection and acceptance located at the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. Key regulatory clauses include FAR 52.246-2 for agency inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, FUEL AIR, A

Solicitation # SPE4A6-27-T-6449

Solicitation SPE4A6-27-T-6449, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 23 units of Retainer, Fuel Air, A (NSN 1560015732984, Integral Aerospace LLC P/N 1180046-1). The contract is categorized under NAICS code 488190 and is not a small business set-aside. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of January 7, 2028. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego, California. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

AE21397P, 90DEG SWIVEL

Solicitation # SPEFA3-27-T-0031

Solicitation SPEFA3-27-T-0031, issued by DLA Aviation in Jacksonville, Florida, is for the procurement of one 90-degree swivel coupling, identified by NSN 4730LN0035875 and part number AE21397P. The item is associated with Eaton Aeroquip LLC and Sikorsky Aircraft Corporation. Delivery is required within five days after order, with FOB and inspection/acceptance points set at the destination, specifically the Fleet Readiness Center Southeast in Jacksonville, Florida. This material does not have a shelf life requirement. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance must align with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0118

Solicitation SPEFA5-27-T-0118 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for one Duct Assembly, identified by NSN 1560LN0035881 and Bell Textron Inc part number 449-025-442-101. This is not a small business set-aside and falls under NAICS code 488190. The required delivery date is April 20, 2027, with a delivery timeline of 84 days after order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment and hazardous materials.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0117

Solicitation SPEFA5-27-T-0117 is a federal procurement issued by the Defense Logistics Agency for one unit of a Stringer, specifically Sikorsky Aircraft Corporation part number 65212-05107-139, under NSN 1560-LL-NCB-6490. The item is to be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with an original required delivery date of April 20, 2027, and a delivery window of 84 days after award. Inspection and acceptance will take place at the destination. This is not a small business set-aside, and the acquisition falls under NAICS code 488190. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted through the DIBBS portal, and the award may be processed automatically.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

COVER, SPINNER ASSY

Solicitation # SPE4A5-27-T-1672

Solicitation SPE4A5-27-T-1672 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three units of Cover, Spinner Assy, identified by NSN 1680014262704. This critical application item is associated with part numbers 321-52327-105 from Rockmart Fuel Containment, LLC and 901-011-438-105 from Bell Textron Inc. The delivery requirement is set at 171 days after the order, with shipping terms as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. This acquisition is not a small business set-aside and falls under NAICS code 488190.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE