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

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 10 Each × $73.49 $734.90
HST188B-50F 1 Each × $35.16 $35.16
S/S FW 1/4x5/8 o.d. 400 Each × $0.08 $32.00
S/S Nylok 1/4-20 397 Each × $0.24 $95.28
T190-AG jobber 1/4 12 Each × $5.46 $65.52
3/16"x8-1/8"CableTie 300 Each × $1.08 $324.00
15A 12'Crd 8OutStrip 1 Each × $140.29 $140.29
SS TPHMS10-24x1/2 100 Each × $0.18 $18.00
3/8"Blk/GryLoom100Ft 6 Each × $30.15 $180.90
S/S Nylok 1/4-20 3 Each × $0.24 $0.72
MANGO II Set B 15 Each × $31.12 $466.80
3/16"x8-1/8"CableTie 250 Each × $1.08 $270.00
20-18to16-14SCSDConn 2,000 Each × $1.56 $3,120.00
SS TPHMS6-32x1/2 200 Each × $0.04 $8.00
4-7/8"L Center Punch 13 Each × $33.07 $429.91
3/8"Blk/GryLoom100Ft 2 Each × $30.00 $60.00
3/8x48 Black FlexHST 36 Each × $4.76 $171.36
357/303 Coin Btry 4 Each × $2.50 $10.00
Streamlight 88814 We 1 Each × $119.99 $119.99
WEDGE Blue Aluminum 1 Each × $119.99 $119.99
2Ply Klnx BathTissue 180 Each × $1.50 $270.00
Streamlight 88814 We 1 Each × $119.99 $119.99
Door Upholstery, Pan 20 Each × $9.98 $199.60
4Ga5/16"MxTinPltdLug 500 Each × $1.00 $500.00
10-32 Tap&DrBit 10 Each × $19.41 $194.10
8AWG 5/16 RNG NI BRS 200 Each × $0.46 $92.00
M6x1 A2 Kep Hex Nut 200 Each × $0.30 $60.00
T190-AG jobber 1/4 12 Each × $5.46 $65.52
T190-AG jobber 11/64 12 Each × $3.81 $45.72
20GaBlackAutoGPTWire 500 Each × $0.14 $70.00
20GaRedAutoGPTWire 500 Each × $0.14 $70.00
T190-AG jobber 1/4 8 Each × $2.88 $23.04
24"x25.12" Can Liner 500 Each × $0.40 $200.00
8 AWG #8 M4 Insulat 4 Each × $18.00 $72.00
AA Procell Alk Btry 24 Each × $0.41 $9.84
AAA Procell Alk Btry 96 Each × $0.41 $39.36
Straight Die Grinder 1 Each × $309.17 $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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