Air Force Orders $13.1M in FRP Panels from A.M.S. Network, LLC for Airfield Damage Repair
Contract Overview
Contract Amount: $13,136,649 ($13.1M)
Contractor: A.M.S. Network, LLC
Awarding Agency: Department of Defense
Start Date: 2025-09-15
End Date: 2026-08-01
Contract Duration: 320 days
Daily Burn Rate: $41.1K/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing Type: FIRM FIXED PRICE
Sector: Defense
Official Description: ORDER #16 - AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS
Place of Performance
Location: TYNDALL AFB, BAY County, FLORIDA, 32403
State: Florida Government Spending
Plain-Language Summary
Department of Defense obligated $13.1 million to A.M.S. NETWORK, LLC for work described as: ORDER #16 - AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS Key points: 1. Spending focuses on specialized materials for airfield infrastructure maintenance. 2. Competition method indicates a deliberate choice for full and open bidding. 3. Risk is moderate, tied to material performance and delivery timelines. 4. Sector context is defense infrastructure, requiring durable and specific materials.
Value Assessment
Rating: good
The contract value of $13.1M for FRP panels appears reasonable given the specialized nature and application for airfield damage repair. Benchmarking against similar large-scale infrastructure material procurements would provide further context.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under 'FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES,' suggesting an initial broad solicitation followed by a specific, competitive selection. This method aims for price discovery and best value.
Taxpayer Impact: Taxpayer funds are utilized for essential defense infrastructure maintenance, ensuring operational readiness of airfields.
Public Impact
Enhances airfield safety and operational capability by repairing damage. Supports the Department of the Air Force's infrastructure maintenance needs. Procurement of specialized materials contributes to the defense industrial base.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for delivery delays impacting airfield repair schedules.
- Material performance in extreme conditions needs verification.
- Reliance on a single vendor for this specific order.
Positive Signals
- Full and open competition utilized, promoting market efficiency.
- Firm Fixed Price contract provides cost certainty.
- Clear delivery timeline established.
Sector Analysis
This spending falls within the Defense sector, specifically related to infrastructure maintenance and repair. Benchmarks for airfield repair materials can vary significantly based on material type, scale, and specific requirements.
Small Business Impact
The data does not indicate whether small businesses were involved in this specific order, either as prime contractors or subcontractors. Further analysis would be needed to assess small business participation.
Oversight & Accountability
The award is a delivery order under a larger contract, suggesting prior oversight. The 'exclusion of sources' clause warrants scrutiny to ensure it was justified and did not unduly limit competition.
Related Government Programs
- Mineral Wool Manufacturing
- Department of Defense Contracting
- Department of the Air Force Programs
Risk Flags
- Potential for delivery delays impacting airfield operations.
- Material suitability and long-term durability in diverse environmental conditions.
- Justification for 'exclusion of sources' in the competition process.
- Lack of detailed cost breakdown for unit pricing analysis.
Tags
mineral-wool-manufacturing, department-of-defense, fl, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $13.1 million to A.M.S. NETWORK, LLC. ORDER #16 - AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS
Who is the contractor on this award?
The obligated recipient is A.M.S. NETWORK, LLC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Air Force).
What is the total obligated amount?
The obligated amount is $13.1 million.
What is the period of performance?
Start: 2025-09-15. End: 2026-08-01.
What specific airfield damage types are these FRP panels intended to repair, and what is their expected lifespan in operational conditions?
The FRP panels are designated for Airfield Damage Repair (ADR). While the specific damage types are not detailed, FRP is commonly used for rapid repair of runways, taxiways, and aprons. Expected lifespan in operational conditions is typically measured in years, depending on traffic volume, environmental factors, and maintenance, but specific performance data for this application would be beneficial.
How does the pricing of these FRP panels compare to industry benchmarks for similar materials used in critical infrastructure repair projects?
Without specific product details and volume discounts, a precise per-unit cost benchmark is difficult. However, the total contract value of $13.1M for an unspecified quantity of panels suggests a significant investment. Comparing the unit cost against publicly available pricing for high-strength, weather-resistant composite materials used in civil engineering or aerospace applications would be necessary for a thorough assessment.
What measures are in place to ensure the timely delivery of these panels and mitigate potential disruptions to airfield repair schedules?
The contract specifies a delivery end date of August 1, 2026, with a duration of 320 days. While this provides a timeline, the effectiveness of mitigation measures for potential disruptions is not detailed. This could include performance bonds, liquidated damages for delays, or regular progress reviews with the contractor, A.M.S. NETWORK, LLC.
Industry Classification
NAICS: Manufacturing › Other Nonmetallic Mineral Product Manufacturing › Mineral Wool Manufacturing
Product/Service Code: CONSTRUCTION AND BUILDING MATERIAL
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 1813 ASSOCIATES LN STE A, CHARLOTTE, NC, 28217
Business Categories: Category Business, Limited Liability Corporation, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $13,136,649
Exercised Options: $13,136,649
Current Obligation: $13,136,649
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NOT OBTAINED - WAIVED
Parent Contract
Parent Award PIID: FA805121D0003
IDV Type: IDC
Timeline
Start Date: 2025-09-15
Current End Date: 2026-08-01
Potential End Date: 2026-08-01 00:00:00
Last Modified: 2025-09-19
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