T190-AG jobber 1/4 and 36 more items
NON-IT Goods California Awarded
- Contract number
- 0000927131
- Awardee
- FASTENAL COMPANY
- Contracting organization
- CAL Fire
- Contract amount
- $9,552
Award facts
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a non-IT goods contract by CAL FIRE (California Department of Forestry and Fire Protection) effective April 8, 2026, with a contract value of $9,551.93. The contract encompasses a diverse range of industrial supplies and maintenance materials, including fasteners (stainless steel nylok nuts, hex nuts, cable ties), electrical components (wire, connectors, insulated lugs, cable and loom), tools (jobber drills, tap and drill bit sets, center punches, die grinder), and hardware (heat shrink tubing, ferrules). Additional items include lighting equipment (Streamlight flashlights), batteries (alkalicell and coin), and facility supplies (tissue, can liners, door upholstery).
The contract represents a single purchase order comprising thirty-six distinct line items with quantities ranging from one to two thousand units. Specific locations of performance and contract duration are not identified in the award documentation. The product mix suggests delivery of maintenance and operational supplies to support CAL FIRE facilities and field operations throughout California, with Fastenal Company serving as the sole prime contractor responsible for fulfillment of all line items under this non-IT goods procurement.
Line items
| Item | Total |
|---|---|
| 1805443 HtShrinkTube | $734.90 |
| HST188B-50F | $35.16 |
| S/S FW 1/4x5/8 o.d. | $32.00 |
| S/S Nylok 1/4-20 | $95.28 |
| T190-AG jobber 1/4 | $65.52 |
| 3/16"x8-1/8"CableTie | $324.00 |
| 15A 12'Crd 8OutStrip | $140.29 |
| SS TPHMS10-24x1/2 | $18.00 |
| 3/8"Blk/GryLoom100Ft | $180.90 |
| S/S Nylok 1/4-20 | $0.72 |
| MANGO II Set B | $466.80 |
| 3/16"x8-1/8"CableTie | $270.00 |
| 20-18to16-14SCSDConn | $3,120.00 |
| SS TPHMS6-32x1/2 | $8.00 |
| 4-7/8"L Center Punch | $429.91 |
| 3/8"Blk/GryLoom100Ft | $60.00 |
| 3/8x48 Black FlexHST | $171.36 |
| 357/303 Coin Btry | $10.00 |
| Streamlight 88814 We | $119.99 |
| WEDGE Blue Aluminum | $119.99 |
| 2Ply Klnx BathTissue | $270.00 |
| Streamlight 88814 We | $119.99 |
| Door Upholstery, Pan | $199.60 |
| 4Ga5/16"MxTinPltdLug | $500.00 |
| 10-32 Tap&DrBit | $194.10 |
| 8AWG 5/16 RNG NI BRS | $92.00 |
| M6x1 A2 Kep Hex Nut | $60.00 |
| T190-AG jobber 1/4 | $65.52 |
| T190-AG jobber 11/64 | $45.72 |
| 20GaBlackAutoGPTWire | $70.00 |
| 20GaRedAutoGPTWire | $70.00 |
| T190-AG jobber 1/4 | $23.04 |
| 24"x25.12" Can Liner | $200.00 |
| 8 AWG #8 M4 Insulat | $72.00 |
| AA Procell Alk Btry | $9.84 |
| AAA Procell Alk Btry | $39.36 |
| Straight Die Grinder | $309.17 |
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Quick answers
Who was awarded contract 0000927131?
Contract 0000927131 was awarded to FASTENAL COMPANY by CAL Fire in California on April 8, 2026.
How much is contract 0000927131 worth?
Its contract amount is $9,552.
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