AwardTape / Contracts / N62786-26-F-G011
N62786-26-F-G011: $98 Department of the Navy Award to Hardware Associates, Inc
Po 4522917368 key chains. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2025-12-03.
$98 contract action / $98 cumulative ceiling / COMPETITION NOT STATED / 2025-12-03 completion / N62786 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62786-26-F-G011 (unhyphenated: N6278626FG011) · Parent Vehicle: 47QSHA-18-D-0027 |
|---|---|
| Prime Contractor (Awardee) |
Hardware Associates, Inc
(Maine)
FY2024-FY2026 Federal Defense Portfolio: $24K obligated across 34 contracts
|
| Obligated Amount | $98 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $98 |
| USAspending / FPDS Obligation History | Base Record Obligated: $98 (signed 2025-12-03, latest FPDS action 2025-12-03) · 15 Issued Delivery/Task Order(s) totaling $23,128 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62786: SUP OF SHIPBUILDING CONV AND REPAIR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5340 (Hardware, Commercial) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maine |
| Estimated Completion Date | 2025-12-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6278626FG011)
Po 4522917368 key chains
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 2025-12-03
- Requirement Scope: Po 4522917368 key chains
- Federal Supply Class: PSC 5340 (Hardware, Commercial)
- BD Action: Reference Prime Contract N62786-26-F-G011 when contacting Hardware Associates, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62786 (SUP OF SHIPBUILDING CONV AND REPAIR)
- 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 N62786-26-F-G011 (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 |
| N0016424FP1214 | $120 | Hardware Associates, Inc | 2024-07-26 / 2024-07-26 | 2024-08-01 | Required for repairs on the alq99 pods in support of the repair, overhaul, and return to ready for issue alq99 pods wxst 4522562022 |
| 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 N62786-26-F-G011.
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 N62786-26-F-G011
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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