Repair Kit-Stop Kit-Control Stop Repair Kit 2XU31
California Awarded
- Contract number
- 0000017938
- Awardee
- DISTEC SUPPLY CO INC
- Contracting organization
- Military Department
- Contract amount
- $3,790
Award facts
- UNSPSC codes
Updated .
About this award
The California Military Department awarded a Non-Information Technology Goods contract to DISTEC SUPPLY CO INC on March 17, 2026, with a total contract value of $3,790.38. This contract encompasses the procurement of maintenance, facility, and operational supplies for military department facilities. The line items represent a diverse array of goods including lighting components (fluorescent ballasts, light-emitting diode wall packs, and security lights), facility maintenance supplies (paint brushes, paint roller covers, joint compound, and duster heads), sanitation products (toilet paper rolls, toilet seat covers, and paper towel dispensers), and miscellaneous hardware and tools (telescoping poles, bypass loppers, plastic storage pails, and repair kits).
The contract delivers a total of nineteen distinct line items with quantities ranging from one to ten units per item. Products are sourced across multiple functional categories to support routine facility operations and maintenance activities. Notable high-value items include ten packages of linear light-emitting diode bulbs at $163.20 per package and two light-emitting diode wall packs at $94.18 each. The procurement is structured as a single transaction to a qualified supplier, with no specified period of performance or delivery schedule identified in the award documentation.
Line items
| Item | Total |
|---|---|
| Repair Kit-Stop Kit-Control Stop Repair Kit 2XU31 | $47.60 |
| Duster Head Grey Fixed Handle 6DTG5 | $31.58 |
| Lopper-Bypass Lopper 21EJ14 | $85.54 |
| Dispenser-Steel Silver Toilet Seat Cover Dispenser 3P916 | $221.32 |
| Ballast-Fluorescent Ballast 2MCX5 | $150.60 |
| Diaphragm-Rubber Diaphragm Assembly 4LW51 | $36.64 |
| Wall Pack-LED Wall Pack 787ME6 | $188.36 |
| Light-LED Adjustable Beam Security Light 780U50 | $75.04 |
| Pole-Telescoping Pole 3U442 | $64.91 |
| Dispenser-Paper Towel Dispenser 4TE15 | $108.36 |
| Bulb-Linear LED Bulb 467W19 Case | $1,632.00 |
| Pole-Telescoping Pole 3U442 | $64.91 |
| Brush-Angle Sash Paint Brush 39UU02 | $43.66 |
| Paint Roller Cover-Standard Lambskin Paint Roller Cover 2GTT1 | $39.82 |
| Pail-Plastic Storage Pail 878HM4 | $22.00 |
| Compound-White Joint Compound 2GKY6 | $59.94 |
| Brush Head-Deck Brush Head 6YTD3 | $30.48 |
| Seat Cover-White Toilet Seat Cover 20LE14 | $148.10 |
| Toilet Paper Roll 4TE17 | $402.78 |
Show all 19
Quick answers
Who was awarded contract 0000017938?
Contract 0000017938 was awarded to DISTEC SUPPLY CO INC by Military Department in California on March 17, 2026.
How much is contract 0000017938 worth?
Its contract amount is $3,790.
Is contract 0000017938 an order under another contract?
Yes. It was placed under contract 7-25-51-02.07.
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