The PSC Category W051 encompasses the lease or rental of hand tools, a specialized segment of equipment procurement for federal agencies. This category covers a wide range of manual implements used across various industrial, maintenance, and operational contexts within government operations. Hand tools under this classification can include wrenches, pliers, screwdrivers, hammers, and other precision instruments critical for mechanical, maintenance, and repair activities. The category supports equipment needs across multiple federal departments and military branches, facilitating essential operational and maintenance requirements. In the provided example, a federal contract award demonstrates the practical application of this PSC category. The Naval Sea Systems Command (NAVSEA) awarded a purchase order to Safety-Kleen Systems, Inc. for parts washer services, valued at $155,678.90 and spanning four years. The contract, which is a firm-fixed price purchase order, involves periodic maintenance of parts washers, including flushing and refilling with specialized solvents. This specific award supports the NAVSUP - Trident Refit Facility's equipment maintenance needs. The contract does not utilize any set-aside designations and was awarded to a subsidiary of Clean Harbors Environmental Services Incorporated, a company with significant experience in federal government service contracts. No additional federal contract opportunities were provided within the PSC Category W051 data for this specific submission. To gain a comprehensive understanding of current opportunities, further research into current federal procurement databases would be necessary.
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) |
|---|---|---|---|---|---|---|
F4180081C0373 |
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| Southwest Saw Corporation Inc. | $0 | 8/15/81 | Not listed | 8/15/81 |
N0012378C0867 |
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| None | $0 | 11/15/80 | Not listed | 11/15/80 |
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 DACW6202P0055 |
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| Doble Engineering Company | $0 | 3/5/02 | 11/30/04 | 9/14/04 |
Purchase Order W911YP15P0007 | United Rentals (North America), Inc. | $5.3k | 10/30/14 | 11/10/14 | 10/30/14 | |
Purchase Order W912J305P0059 | Rogers Furniture And Hardware Hank Incorporated | $0 | 7/1/05 | 7/22/05 | 7/1/05 | |
Purchase Order 12837120P0053 | 310 Dust Control LLC | $5.0k | 4/20/20 | 6/30/20 | 5/20/20 | |
Delivery Order N0012378C0867-18300197908C2102N0012378C0867 |
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| No Data From D And B | $0 | 8/15/79 | Not listed | 8/15/79 |
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