1/4" RA Die Grinder and 32 more items
NON-IT Goods California Awarded
- Contract number
- 0000927159
- Awardee
- FASTENAL COMPANY
- Contracting organization
- CAL Fire
- Contract amount
- $8,925
Award facts
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a California contract for non-information technology goods by CAL Fire on April 8, 2026, with a total contract value of $8,924.95. The award encompasses a diverse inventory of maintenance, repair, and operational supplies essential for fire department operations and equipment maintenance. Line items include power tools such as an 18-volt driver and quarter-inch rotary die grinder; electrical components including fuses, batteries, cable ties, and various fasteners; plumbing supplies consisting of galvanized pipes and fittings; consumable items such as paper towels, marking equipment, and anti-abrasive protective gear; and replacement batteries and drill bits for power tools.
The contract deliverables reflect standard procurement requirements for a state fire management agency, with the product mix indicating applications across facility maintenance, equipment repair, and field operations support. Specific high-value items include tool batteries ($222.99 and $172.38 per unit) and an insulation stripper ($60.03 per unit), alongside bulk quantities of low-cost fastening hardware and consumable supplies. While the contract award documentation does not specify a county of performance or formal performance period, the April 2026 award date establishes the contract execution timeframe. As the prime contractor, Fastenal Company is responsible for fulfilling all line item quantities and specifications as outlined in the award.
Line items
| Item | Total |
|---|---|
| 18V Driver | $281.23 |
| 1/4" RA Die Grinder | $243.99 |
| ATM-2 Auto Fuse | $400.00 |
| Galv Pipe 1/2 x 60 | $50.00 |
| TS51036 1. Anti-Abra | $1,000.00 |
| SS TPHMS1/4-20x1 | $44.00 |
| AA Procell Alk Btry | $29.52 |
| 26610 9"x400'PprTowl | $227.28 |
| T190-AG jobber 25/64 | $42.00 |
| T190-AG jobber 1/16 | $31.32 |
| T190-AG jobber 5/64 | $34.08 |
| 8AWG 1/4 ring NI BRS | $111.00 |
| S/S FW 1/4x5/8 o.d. | $48.00 |
| 1/4" flat washer | $55.00 |
| 8AWG 1/4 ring NI BRS | $27.75 |
| Bi-Metal Blade 100Ct | $94.50 |
| TS51036 1. Anti-Abra | $1,000.00 |
| S/s fphms 8/32X1.25 | $152.00 |
| SS TPHMS6-32x5/8 | $12.00 |
| 1/2 x 30 Galv Pipe | $30.00 |
| 10pcs Long Nib Marke | $15.18 |
| 8AWG 1/4 ring NI BRS | $46.25 |
| SS TPHMS1/4-20x1 | $220.00 |
| 1/2x48 Black FlexHST | $147.36 |
| 1262180 Insul Stripr | $900.45 |
| 3/16"x8-1/8"CableTie | $700.00 |
| Duramark ChalkShot | $438.40 |
| 20" Door Panel Remov | $143.92 |
| Rusto 2182 GRY prim | $56.10 |
| 1/2 x 6S40GLV | $3.00 |
| 1/2-316SS150HEXBUSH | $3.47 |
| 48-11-2412M12XCBt2Ct | $689.52 |
| 18VRedLithXCBttry2Ct | $891.96 |
Show all 33
Quick answers
Who was awarded contract 0000927159?
Contract 0000927159 was awarded to FASTENAL COMPANY by CAL Fire in California on April 8, 2026.
How much is contract 0000927159 worth?
Its contract amount is $8,925.
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