AwardTape / Contracts / W911N2-25-D-0031
W911N2-25-D-0031: Department of the Army Award to Adapt Laser Systems LLC
Annual preventative maintenance, emergency repairs, non-emergency repairs, diagnosis of issues and part sourcing related to the clean laser cl1000 laser ablation system at letterkenny ARMY depot.. Contracting activity: W6QK LAD CONTR OFF.
$159K cumulative ceiling / COMPETITION NOT STATED IDIQ / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-25-D-0031 (unhyphenated: W911N225D0031) |
|---|---|
| Prime Contractor (Awardee) |
Adapt Laser Systems LLC
FY2024-FY2026 Federal Defense Portfolio: $1.4M obligated across 9 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $159,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-07-09, latest FPDS action 2026-05-12) · 2 Issued Delivery/Task Order(s) totaling $58,700 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911N2: W6QK LAD CONTR OFF |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J036 (Maint/Repair/Rebuild Of Equipment- Special Industry Machinery) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N225D0031)
Annual preventative maintenance, emergency repairs, non-emergency repairs, diagnosis of issues and part sourcing related to the clean laser cl1000 laser ablation system at letterkenny ARMY depot.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Adapt Laser Systems LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Annual preventative maintenance, emergency repairs, non-emergency repairs, diagnosis of issues and part sourcing related to the clean laser cl1000 laser ablation system at letterkenny ARMY depot.
- Federal Supply Class: PSC J036 (Maint/Repair/Rebuild Of Equipment- Special Industry Machinery)
- BD Action: Reference Prime Contract W911N2-25-D-0031 when contacting Adapt Laser Systems LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911N2 (W6QK LAD CONTR OFF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W911N2-25-D-0031 (2 shown, $59K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911N226FA229 | $33K | Adapt Laser Systems LLC | 2026-05-26 / 2026-05-26 | 2027-07-13 | Service to the laser ablation system in support of all programs at letterkenny ARMY depot. |
| W911N225FA087 | $26K | Adapt Laser Systems LLC | 2025-08-29 / 2025-11-26 | 2026-07-13 | Perform preventative maintenance and repair services on the laser ablation system at letterkenny ARMY depot. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Adapt Laser Systems LLC Supply Chain / Small Business Liaison referencing contract W911N2-25-D-0031.
Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | W911N2-27-D-A006 | New Enterprise Stone & Lime Co. Inc. | $9.0M | Oct. 20, 2031 | Provide quarry materials for road construction projects at Letterkenny Army Depot |
| 2025-12-01 | W911N2-26-F-A049 | Akima Facilities Operations | $184.9M | May 31, 2029 | Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti... |
| 2025-09-12 | W911N2-25-C-0005 | Fiber Business Solutions Group Inc | $10.5M | Mar 15, 2027 | Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W911N2-25-D-0031
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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