Drill Chuck Arbor , 3N167

Ended California Awarded

Contract number
4500756251
Awardee
DUNAMIS ENTERPRISES GROUP LLC
Contracting organization
Dept of Corrections & Rehab
Contract amount
$3,786

Award facts

Completion date

Updated .

About this award

Dunamis Enterprises Group LLC was awarded a non-information technology goods contract by the California Department of Corrections and Rehabilitation on April 29, 2026, with a contract value of $3,785.56. The contract period extends from the award date through April 29, 2026. The prime contractor is supplying a diverse array of industrial and maintenance equipment and supplies to support the department's operational requirements.

The line items encompass machinery and tools including a bench grinder, portable and stationary band saws, and a jobsite fan, along with consumable supplies such as hydraulic oil, engine oil, oil filters, and fasteners. Additional items include drill chucks, an electric tune-up kit for Bobcat equipment, carpenter's pencils with carrying cases and holsters, an oil drain basin, and a spout funnel. The procurement reflects typical maintenance and repair inventory requirements for a correctional facility's equipment and infrastructure operations.

Line items

Item Total
Drill Chuck Arbor, 3N167 1 Each × $50.57 $50.57
Drill Chuck : JT3, 1/16in in 4LHK9 1 Each × $287.06 $287.06
Hydraulic Oil: Zinc Free HVI AW, 5gal, Pail, 819T29 4 Each × $169.64 $678.56
Brench Grinder: Fixed speed, 1 HP,48RJ11… 1 Each × $635.00 $635.00
Portable Band Saw Blade: Metal 1Y957 2 Each × $22.02 $44.04
Band Saw Blade: Bi ¿ Metal, 870GW1 1 Each × $83.81 $83.81
Oil Drain Basin: Polypropylene, 2 gal 10G589 1 Each × $8.65 $8.65
Spout Funnel: Polyethylene, 12 fl oz Flu 34UH65 1 Each × $3.97 $3.97
ELECTRIC Tune Up Kits: For Bobcat 5CGA2 1 Each × $115.16 $115.16
Engine Oil: Conventional, 1 qt 1UBX2 3 Each × $7.59 $22.77
ELECTRIC Oil Filter: For Bobcat/L 49WM98 3 Each × $28.09 $84.27
Nails,5/8 in,18 ga,PK1000: Brad Nails, 5 4DZZ9 20 Each × $2.13 $42.60
Nails,1 in,18 ga,PK1000: Brad Nails, 1 i 1MTJ2 30 Each × $2.70 $81.00
Carpenter's Pencil: Carry Case/Le 900HA3… 4 Each × $54.19 $216.76
Carpenter's Pencil: Holster, Carp 900H97… 4 Each × $18.52 $74.08
Jobsite Fan: M18¿, 18 in Blade 817Y26 3 Each × $356.26 $1,068.78
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Quick answers

Who was awarded contract 4500756251?

Contract 4500756251 was awarded to DUNAMIS ENTERPRISES GROUP LLC by Dept of Corrections & Rehab in California on April 29, 2026.

How much is contract 4500756251 worth?

Its contract amount is $3,786.

Is contract 4500756251 an order under another contract?

Yes. It was placed under contract 7-25-51-02.08.

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