The Product Service Code (PSC) H126 encompasses quality control services specifically related to tires and tubes. This category focuses on specialized inspection, testing, and verification processes for tire and tube products used across various federal government applications. The services cover comprehensive quality assurance protocols designed to ensure the performance, safety, and reliability of tire and tube equipment for military, transportation, and infrastructure purposes. Quality control in this category involves detailed assessments of material composition, structural integrity, performance standards, and compliance with federal specifications. No specific contract award details were provided within the enclosed data, preventing a comprehensive overview of recent federal contract awards for PSC H126. Without additional information, it is not possible to describe typical award values, durations, funding agencies, or frequently awarded entities associated with this product service code. No specific contract opportunities were included in the provided data for PSC H126. Without supplementary information, a detailed description of current federal contract opportunities for quality control of tires and tubes cannot be generated. To obtain precise details about current solicitations, interested contractors would need to consult current federal procurement platforms or specific agency procurement listings.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
W911S805A0017 | Les Schwab Warehouse Center, Inc. | $0 | 10/1/04 | 3/9/06 | 10/1/04 | |
W911S805A0016 | Industrial Tire Service Of Was | $0 | 10/1/04 | 3/9/06 | 10/1/04 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order INP14PX02692 | Bay Contracting / Supply L.L.C. | $11.1k | 7/30/14 | 8/30/14 | 7/30/14 | |
Purchase Order AG9JGPP156025 | Domestic Awardees (Undisclosed) | $17.5k | 9/28/15 | 9/28/15 | 9/28/15 | |
Purchase Order AG04R3P170095 | Les Schwab Warehouse Center, Inc. | $2.7k | 9/7/17 | 10/6/17 | 9/7/17 | |
Purchase Order SMI60006M0604 | Miscellaneous Foreign Awardees | $5.9k | 9/28/06 | 10/13/06 | 9/28/06 | |
Purchase Order AG04R3P170094 | Les Schwab Warehouse Center, Inc. | $2.8k | 9/6/17 | 10/6/17 | 9/6/17 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
H126--water safety management/legionella prevention plan services | 36C24520Q0587 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 | Pre-Solicitation 1/1 | 7/24/20, 2:15 PM | |
Tire Analysis 0289825 | PANMCC19P00000289825 | Department of the Army Materiel Command Mission and Installation Contracting Command | Pre-Solicitation 1/1 | 8/21/20, 3:14 PM |