AwardTape / Contracts / W911N2-25-F-A087

W911N2-25-F-A087: $26K Department of the Army Award to Adapt Laser Systems LLC

Perform preventative maintenance and repair services on the laser ablation system at letterkenny ARMY depot.. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2026-07-13.

$26K contract action / $26K cumulative ceiling / COMPETITION NOT STATED / 2026-07-13 completion / W911N2 W6QK LAD CONTR OFF

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911N2-25-F-A087 (unhyphenated: W911N225FA087) · Parent Vehicle: W911N2-25-D-0031
Prime Contractor (Awardee)	Adapt Laser Systems LLC (Pennsylvania) FY2024-FY2026 Federal Defense Portfolio: $1.4M obligated across 9 contracts
Obligated Amount	$25,700
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $25,700
USAspending / FPDS Obligation History	Base Record Obligated: $25,700 (signed 2025-08-29, latest FPDS action 2025-11-26) · 1 Issued Delivery/Task Order(s) totaling $33,000
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 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	Primary Place of Performance: Pennsylvania
Estimated Completion Date	2026-07-13
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911N225FA087)

Perform preventative maintenance and repair services on the 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 2026-07-13
Requirement Scope: Perform preventative maintenance and repair services on the 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-F-A087 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-F-A087 (1 shown, $33K 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.

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-F-A087.

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-F-A087

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: 2026-10-28
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-A087

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-A087 (issued under parent contract W911N225D0031), awarded to Adapt Laser Systems LLC (2025-11-26) in the amount of $25,700 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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