AwardTape / Contracts / N66604-26-M-1102
N66604-26-M-1102: $76 Department of the Navy Award to Hardware Associates, Inc
Toilet plunger with caddy. Contracting activity: NUWC DIV NEWPORT. Estimated completion: 2026-03-19.
$76 contract action / $76 cumulative ceiling / COMPETITION NOT STATED / 2026-03-19 completion / N66604 NUWC DIV NEWPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N66604-26-M-1102 (unhyphenated: N6660426M1102) · Parent Vehicle: 47QSHA-18-D-0027 |
|---|---|
| Prime Contractor (Awardee) |
Hardware Associates, Inc
(Iowa)
FY2024-FY2026 Federal Defense Portfolio: $24K obligated across 34 contracts
|
| Obligated Amount | $76 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $76 |
| USAspending / FPDS Obligation History | Base Record Obligated: $76 (signed 2026-03-05, latest FPDS action 2026-03-05) · 15 Issued Delivery/Task Order(s) totaling $23,150 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N66604: NUWC DIV NEWPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7930 (Cleaning And Polishing Compounds And Preparations) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Iowa |
| Estimated Completion Date | 2026-03-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6660426M1102)
Toilet plunger with caddy
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 2026-03-19
- Requirement Scope: Toilet plunger with caddy
- Federal Supply Class: PSC 7930 (Cleaning And Polishing Compounds And Preparations)
- BD Action: Reference Prime Contract N66604-26-M-1102 when contacting Hardware Associates, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N66604 (NUWC DIV NEWPORT)
- 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 N66604-26-M-1102 (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 |
| 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 |
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 N66604-26-M-1102.
Recent Contract Actions from Buying Office N66604 (NUWC DIV NEWPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-23 | N66604-20-D-D002 | Huntington Ingalls Inc. | $98.1M | November 2029 | Huntington Ingalls Inc., Newport News Shipbuilding, Newport News, Virginia (N6660420DD002); Oceaneering International Inc., Chesapeake, Virg... |
| 2026-09-23 | N66604-26-D-X600 | Massa Products | $61.8M | - | Massa Products wins $61.8M contract for design, manufacture, test, package and delivery of DT-574 Hydrophones. Naval Undersea Warfare Center... |
| 2026-08-27 | N66604-26-C-0200 | SyQwest | $14.1M | - | SyQwest wins $14.1M contract for production, testing, and delivery of source and sensor kits. Naval Undersea Warfare Center Division Newport... |
| 2026-07-15 | N66604-25-D-K500 | Mikel | $13.9M | - | Mikel gets $13.9M modification for continuation of the Small Business Innovation Research (SBIR) Phase III development, upgrade. Naval Under... |
| 2026-07-10 | N66604-26-D-P600 | - | $42.7M | - | L3 Technologies Inc., Chesapeake Sciences Division wins $42.7M contract for hardware and services required to support towed array programs u... |
| 2026-06-29 | N66604-26-C-0186 | Saab | $23.2M | - | Saab wins $23.2M contract for four MK66 Heavyweight Undersea Training Targets (also known as AUV62-AT). Naval Undersea Warfare Center Divisi... |
| 2026-05-07 | N66604-26-D-B600 | General Dynamics Mission Systems | $66.2M | - | General Dynamics Mission Systems wins $66.18M contract for continued Small Business Innovative Research (SBIR) Phase III development of the ... |
| 2026-05-07 | N66604-26-D-C600 | SEACORP | $32.0M | - | SEACORP wins $32.0M contract for development of payload control system technology in support of Navy submarines. Naval Undersea Warfare Cent... |
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 N66604-26-M-1102
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