MANGO II Set B

NON-IT Goods California Awarded

Contract number
0000927115
Awardee
FASTENAL COMPANY
Contracting organization
CAL Fire
Contract amount
$8,614

Award facts

Updated .

About this award

CAL FIRE, the state fire agency for California, awarded a Non-IT Goods contract valued at $8,613.89 to Fastenal Company on April 8, 2026, under contract number 0000927115. The contract encompasses the procurement of industrial supplies and equipment necessary for fire suppression and maintenance operations. The primary line items include electrical components such as cable ties (12,000 units across two line items), connectors (3,000 KS5-16-JAR units), and electrical tape (3M Super 88 tape, 100 units). Additional items include personal protective and operational equipment such as step drills (5 units), flexible hose assemblies (34 total units across multiple sizes), markers (12 permanent markers), backup pads (8 units), and various jobber drill bits in multiple sizes (54 total units across six line items). The contract also includes five MANGO II Set B units, which are specialized equipment likely related to fire operations.

The contract represents a single procurement event for non-recurring goods to support CAL FIRE's operational requirements within California. No specific contract period of performance or place of performance is documented in the award data. The itemized nature of the procurement, combined with the modest total contract value, indicates this is a spot purchase or blanket order fulfillment for departmental supplies rather than an ongoing service arrangement.

Line items

Item Total
MANGO II Set B 5 Each × $31.12 $155.60
14.5" UV BLK CBL tie 6,000 Each × $0.25 $1,500.00
14.5"uvblack CBL tie 6,000 Each × $0.12 $720.00
KS5-16-JAR Connector 3,000 Each × $0.54 $1,620.00
3M super 88 3/4X66X7 100 Each × $15.45 $1,545.00
48-89-9202 StepDrill 5 Each × $54.24 $271.20
1/4"NylLoom 21 Each × $27.52 $577.92
30001 Blk PermMarker 12 Each × $1.20 $14.40
3/4x48 Black FlexHST 24 Each × $10.90 $261.60
2x1/4 T3TR BackUpPad 8 Each × $14.78 $118.24
T190-AG jobber 3/32 12 Each × $2.71 $32.52
1/4x100 Blk ThinHST 10 Each × $80.15 $801.50
T190-AG jobber 5/32 12 Each × $3.73 $44.76
T190-AG jobber 5/16 12 Each × $8.30 $99.60
T190-AG jobber 11/32 6 Each × $11.56 $69.36
T190-AG jobber 21/64 6 Each × $8.81 $52.86
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Quick answers

Who was awarded contract 0000927115?

Contract 0000927115 was awarded to FASTENAL COMPANY by CAL Fire in California on April 8, 2026.

How much is contract 0000927115 worth?

Its contract amount is $8,614.

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