AwardTape / Contracts / N0016424FP1214
N0016424FP1214: $120 Department of the Navy Award to Hardware Associates, Inc
Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522562022. Contracting activity: NSWC CRANE. Estimated completion: 2024-08-01.
$120 contract action / $120 cumulative ceiling / COMPETITION NOT STATED / 2024-08-01 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N0016424FP1214 · Parent Vehicle: 47QSHA-18-D-0027 |
|---|---|
| Prime Contractor (Awardee) |
Hardware Associates, Inc
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $24K obligated across 34 contracts
|
| Obligated Amount | $120 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $120 |
| USAspending / FPDS Obligation History | Base Record Obligated: $120 (signed 2024-07-26, latest FPDS action 2024-07-26) · 15 Issued Delivery/Task Order(s) totaling $23,106 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00164: NSWC CRANE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 4730 (Hose, Pipe, Tube, Lubrication, And Railing Fittings) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2024-08-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016424FP1214)
Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522562022
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Hardware Associates, Inc
- Delivery Runway: Active through 2024-08-01
- Requirement Scope: Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522562022
- Federal Supply Class: PSC 4730 (Hose, Pipe, Tube, Lubrication, And Railing Fittings)
- BD Action: Reference Prime Contract N0016424FP1214 when contacting Hardware Associates, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00164 (NSWC CRANE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N0016424FP1214 (15 shown, $23K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6264926FB126 | $17K | Hardware Associates, Inc | 2026-07-15 / 2026-07-15 | 2026-08-31 | Push lawn mower for cfa yokosuka housing |
| N0017424FG389 | $2K | Hardware Associates, Inc | 2024-09-17 / 2024-09-17 | 2024-10-16 | 63010444 minwax fast-drying interior polyurethane |
| N0016426FP011 | $1K | Hardware Associates, Inc | 2025-10-21 / 2025-10-21 | 2025-10-27 | Required to be purchased to build a test apparatus for the NAVY research lab mxq 4522909425 |
| N0016424FP004 | $534 | Hardware Associates, Inc | 2024-03-14 / 2024-03-14 | 2024-03-27 | This material is for jxq personnel to mitigate continued hvac issues in bldg 2044- 4522467949 |
| N0016425FP2979 | $391 | Hardware Associates, Inc | 2025-04-11 / 2025-04-11 | 2025-04-23 | Required by slq32 v7 technicians to complete installation of slq32 v7 test sponsor wxm 4522751639 |
| N0002425FG0125 | $372 | Hardware Associates, Inc | 2024-12-11 / 2024-12-11 | 2025-02-11 | Milwaukee m12 battery pack |
| N0017426FG087 | $242 | Hardware Associates, Inc | 2026-02-18 / 2026-02-18 | 2026-02-27 | Milwaukee pipe wrench |
| N0016426FP747 | $237 | Hardware Associates, Inc | 2026-06-16 / 2026-06-16 | 2026-07-10 | Required by technicians in the lab in support of the mk38 toplite eos during the repair lxnt 4523208458 |
| N0016426FP331 | $152 | Hardware Associates, Inc | 2026-03-17 / 2026-03-17 | 2026-03-26 | Required by the mk-99 fire control system depot lxlrl 4523077324 |
| N0017426FG001 | $145 | Hardware Associates, Inc | 2025-10-20 / 2025-10-20 | 2025-10-31 | Paint spray in ex sg blk 12oz, 24 cn, pn: 249061, po 4522891737 |
| N6278626FG011 | $98 | Hardware Associates, Inc | 2025-12-03 / 2025-12-03 | 2025-12-03 | Po 4522917368 key chains |
| N0016425FP3237 | $93 | Hardware Associates, Inc | 2025-06-13 / 2025-06-13 | 2025-06-24 | Required when craftsmen have to get down in pits in buildings 102 4522806572 |
| N0016426FP505 | $90 | Hardware Associates, Inc | 2026-05-13 / 2026-05-13 | 2026-05-22 | Require command strips as replacements for current command strips that are in dissprepair 4523160916 |
| N0016425FP3473 | $86 | Hardware Associates, Inc | 2025-06-12 / 2025-06-12 | 2025-08-19 | Required to purchase window clings for atrium gxmd 4522806245 |
| N6660426M1102 | $76 | Hardware Associates, Inc | 2026-03-05 / 2026-03-05 | 2026-03-19 | Toilet plunger with caddy |
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 Hardware Associates, Inc Supply Chain / Small Business Liaison referencing contract N0016424FP1214.
Recent Contract Actions from Buying Office N00164 (NSWC CRANE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N00164-25-G-JW77 | Northrop Grumman Systems | $19.8M | - | Northrop Grumman Systems wins $19.8M order. Naval Surface Warfare Center Crane $7.0M obligated now. |
| 2026-09-25 | N00164-25-G-JW74 | BAE Systems and Electronics | $18.9M | - | BAE Systems and Electronics wins $18.9M order for 10 combat system mission crew workstations, a component of the P-8A Poseidon. Naval Surfac... |
| 2026-09-11 | N00164-19-D-WP49 | General Dynamics Mission Systems | $11.5M | - | General Dynamics Mission Systems gets $11.5M modification for manufacture, test, and delivery AN/SPG-62 Antenna Reflectors. Naval Surface Wa... |
| 2026-09-10 | N00164-26-D-WS86 | General Dynamics Mission Systems | $184.2M | - | General Dynamics Mission Systems wins $184.2M contract for of Full Rate Production of Next Generation Electronics Attack Units (NGEAU). Nava... |
| 2026-08-31 | N00164-26-F-L049 | Meggitt Defense Systems | $9.4M | - | Meggitt Defense Systems wins $9.4M order for Liquid Air Palletized System Kits, non-recurring engineering tooling. Naval Surface Warfare Cen... |
| 2026-08-27 | N00164-26-D-LN08 | Lockheed Martin | $49.0M | - | Lockheed Martin wins $49.0M contract for contractor support services, interim sustainment support. Naval Surface Warfare Center Crane $3.5M ... |
| 2026-07-17 | N00164-26-D-JR96 | Ensign-Bickford Aerospace & Defense | $29.5M | - | Ensign-Bickford Aerospace & Defense wins $29.5M contract for low hazard flexible linear shaped charges to cut and form metal in support of t... |
| 2026-06-30 | N00164-26-D-JN21 | Hornady Manufacturing | $35.4M | - | Hornady Manufacturing wins $35.4M contract. Naval Surface Warfare Center $3.5M obligated now small business. |
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.
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Pre-Filled FOIA Request Letter for N0016424FP1214
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