Product Service Code H351 covers inspection hand tools, encompassing a range of specialized measuring, testing, and verification equipment used across government agencies for quality control and technical assessment purposes. These tools are critical for ensuring precise measurements, detecting defects, and maintaining high standards of equipment and infrastructure integrity. The PSC category likely includes various types of handheld inspection instruments designed for technical and engineering applications. Recent federal contract awards under H351 demonstrate diverse procurement strategies, including service-disabled veteran-owned small business (SDVOSB) set-aside contracts and standard delivery orders. The sample awards include a $157,500 delivery order for a fiber optic inspection scope and cleaning kit from Metgreen Solutions Inc. through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, and a $100,000 delivery order to CC Distributors Inc. for Contractor Operated Civil Engineer Supply Store (COCESS) material control services at Eglin Air Force Base. These awards reflect typical contract values ranging from $100,000 to $157,500, with performance periods extending to September 2024, and involve civilian and military agencies such as the VA Technology Acquisition Center and U.S. Air Force Materiel Command. The provided materials do not include specific federal contract opportunities for PSC H351. To obtain current opportunities, contractors would need to consult additional procurement platforms or agency-specific solicitation databases that list active requests for inspection hand tools and related technical equipment.
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) |
|---|---|---|---|---|---|---|
W912SV24A0001 | Idsc Holdings LLC | $250.0k | 12/15/23 | 3/7/29 | 3/6/24 | |
SBC40017A0023 | Miscellaneous Foreign Awardees | $0 | 3/12/17 | 10/30/20 | 11/8/18 |
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 191Z2518P0332 | Miscellaneous Foreign Awardees | $4.7k | 6/6/18 | 6/6/18 | 6/6/18 | |
Purchase Order SAG10014M0268 | W.w. Grainger, Inc. | $9.6k | 3/17/14 | 3/17/14 | 3/17/14 | |
Purchase Order M6740018P0005 | Hannon Co | $16.0k | 1/4/18 | 6/29/18 | 1/4/18 | |
Delivery Order GS06F0007J-SGG80010F1738 | W.w. Grainger, Inc. | $4.4k | 8/30/10 | 11/25/10 | 8/30/10 | |
Purchase Order M6740014P0017 | Hannon Co | $16.0k | 2/23/14 | 3/30/14 | 2/23/14 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Pipeline Inspection Camera System | W911WN25QA785 | Department of the Army Corps of Engineers Engineering District Pittsburgh | Solicitation 1/1 | 3/19/25, 1:28 PM | |
DC Torque Tool Calibration | W911KF-25-S-0011 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Pre-Solicitation 1/1 | 2/13/25, 3:25 PM |