AwardTape / Contracts / W911N2-25-F-0091

W911N2-25-F-0091: $68K Department of the Army Award to D Gillette Industrial Service's Inc

Aft tube covers for production at letterkenny munitions command.. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2025-02-20.

$68K contract action / $68K cumulative ceiling / COMPETITION NOT STATED / 2025-02-20 completion / W911N2 W6QK LAD CONTR OFF

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911N2-25-F-0091 (unhyphenated: W911N225F0091) · Parent Vehicle: W911N2-24-D-0004
Prime Contractor (Awardee)	D Gillette Industrial Service's Inc (Pennsylvania) FY2024-FY2026 Federal Defense Portfolio: $14.8M obligated across 81 contracts
Obligated Amount	$67,664
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $67,664
USAspending / FPDS Obligation History	Base Record Obligated: $67,664 (signed 2024-11-26, latest FPDS action 2024-11-26) · 9 Issued Delivery/Task Order(s) totaling $3,430,977
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W911N2: W6QK LAD CONTR OFF
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 1420 (Guided Missile Components) · NAICS 339999 (All Other Miscellaneous Manufacturing)
Work Locations & Funding	Primary Place of Performance: Pennsylvania
Estimated Completion Date	2025-02-20
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911N225F0091)

Aft tube covers for production at letterkenny munitions command.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: D Gillette Industrial Service's Inc
Delivery Runway: Active through 2025-02-20
Requirement Scope: Aft tube covers for production at letterkenny munitions command.
Federal Supply Class: PSC 1420 (Guided Missile Components)
BD Action: Reference Prime Contract W911N2-25-F-0091 when contacting D Gillette Industrial Service's Inc 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-F-0091 (9 shown, $3.4M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W911N226FA178	$1.6M	D Gillette Industrial Service's Inc	2026-04-03 / 2026-05-13	2026-05-24	Consolidated parts (machine bolts, dummy connectors, tension pins, and harness parts) in support of letterkenny munitions center.
W911N226FA212	$580K	D Gillette Industrial Service's Inc	2026-04-30 / 2026-04-30	2026-11-25	Consolidated parts (machine bolts, dummy connectors, tension pins, and harness parts) in support of letterkenny munitions center.
W911N224F0217	$411K	D Gillette Industrial Service's Inc	2024-01-11 / 2024-02-07	2024-12-20	Machine bolts and parts
W911N226FA081	$358K	D Gillette Industrial Service's Inc	2025-12-12 / 2025-12-12	2026-06-15	Front tube covers in support of letterkenny munitions center.
W911N224F0403	$242K	D Gillette Industrial Service's Inc	2024-03-19 / 2024-03-19	2024-12-20	Front tube covers
W911N226FA132	$99K	D Gillette Industrial Service's Inc	2026-02-23 / 2026-02-23	2026-07-17	Consolidated parts (machine bolts, dummy connectors, tension pins, and harness parts) in support of letterkenny munitions center.
W911N224F0401	$68K	D Gillette Industrial Service's Inc	2024-03-14 / 2024-03-14	2024-12-20	Aft tube covers
W911N224F0804	$16K	D Gillette Industrial Service's Inc	2024-09-25 / 2024-09-25	2025-10-01	Shoulder pins for letterkenny munitions center.
W911N225F0095	$8K	D Gillette Industrial Service's Inc	2024-11-26 / 2024-11-26	2025-06-02	Aft tube covers for production at letterkenny munitions command

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 D Gillette Industrial Service's Inc Supply Chain / Small Business Liaison referencing contract W911N2-25-F-0091.

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...

Other Recent Department of War Awards to D Gillette Industrial Service's Inc

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2026-04-15	N68335-26-D-0008	Navy	$14.7M	-	D. Gillette Industrial Service's wins $14.7M contract for up to 130 quick engine change assembly and propeller maintenance dollies. Naval Ai...

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-F-0091

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W911N2-25-F-0091

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W911N2-25-F-0091 (issued under parent contract W911N224D0004), awarded to D Gillette Industrial Service's Inc (2024-11-26) in the amount of $67,664 by W6QK LAD CONTR OFF:

1. The unclassified Section C Statement of Work (SOW), Performance Work Statement (PWS), or System Specification;
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling); and
3. The Sole-Source Justification and Approval (J&A) executed under FAR 6.303 / 10 U.S.C. 3204.

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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