Wheel, swivel castor, PC: 16D115

Ended California Awarded

Contract number
4500765913
Awardee
GORDON INDUSTRIAL
Contracting organization
Dept of Corrections & Rehab
Contract amount
$6,764

Award facts

Completion date

Updated .

About this award

Gordon Industrial has been awarded a non-information technology goods contract by the California Department of Corrections and Rehabilitation with a contract value of $6,764.21. The award was executed on August 17, 2026, with an identical completion date. The contract encompasses the supply of industrial maintenance and safety products, including grease, bearings, primers and linkers/adaptors, adhesive remover, and safety glasses. These goods are classified under UNSPSC commodity codes spanning lubricants, mechanical components, chemical products, and personal protective equipment.

The contract represents a single-delivery or short-duration procurement concluded within the same calendar date, indicating either a spot purchase or expedited delivery requirement. As the contracting organization is the Department of Corrections and Rehabilitation, the goods are intended for use within California's correctional facilities or rehabilitation operations. The specific delivery location and warehouse distribution points are not detailed in the available documentation; however, standard procurement practices suggest delivery would occur at designated Department facilities throughout the state.

Line items

Item Total
Wheel, swivel castor, PC: 16D115 18 Each × $26.98 $485.64
Wheels, castor, 350 LBS load, 4 x 2, XS0420112, PC: 5VT76. 20 Each × $21.27 $425.40
Axel, heavy duty wheel 600 LB, 3 1/4 hub lug, PC: 40N438. 4 Each × $50.97 $203.88
Tire tube, TR-13 PC: 419LW1 12 Each × $11.47 $137.64
Bearings, flange lawn mower, G5121383, 2 PK, PC:46U322. 40 Package × $8.53 $341.20
Fan axial, 115 CFM airflow, PC: 2RTD1 2 Each × $57.74 $115.48
Gloves, mechanics XL, PC: 2NPL2 6 Pair × $31.50 $189.00
Lubricant, airosol, TF200271, PC: 3KB67 10 Each × $31.92 $319.20
Primer, metal/steel, INT/EXT, water, flat red gallon can, K1100180-16, PC: 3VZK8 10 Each × $67.79 $677.90
Remover,, peel away, 1160N, PC: 39C309 12 Each × $68.52 $822.24
Brake parts cleaner, 1 LB 3 OZ can, areosol, PC: 4DKZ6. 12 Each × $8.45 $101.40
Oil, penetrating, 10 OZ areosol can, KS102D, PC: 797A50. 12 Each × $34.84 $418.08
Bearing grease, multi purpose, 14.1 OZ. Catridges, PC: 4UJ42. 20 Each × $25.22 $504.40
Gloves, MIG welding, top grain cowhide, large, PC: 2UKC4. 4 Pair × $27.43 $109.72
Wire, MIG welding, .030, 10LBS ER70S-6, PC: 24D975. 2 Roll × $170.42 $340.84
Wire, MIG, .023, 10LBS, PC: 41R256 1 Roll × $193.78 $193.78
Wire, MIG, .030, 10 LBS, PC: 20AN72 2 Roll × $253.58 $507.16
Tips, contact, welding, 10 PK, PC: 5XRV8… 1 Package × $42.42 $42.42
Drive rollers, .030-.035, #202926, PC: 61TC29. 1 Each × $43.15 $43.15
Lens, welding hood, 5 PK, 216326, PC: 13Z854. 2 Package × $28.15 $56.30
Safety glasses, clear black, PC: 21A165 3 Each × $15.87 $47.61
Resperator, half mask, PC: 36RC60 2 Each × $66.80 $133.60
Resperator filters, half mask, PC 4 Pair × $22.73 $90.92
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Quick answers

Who was awarded contract 4500765913?

Contract 4500765913 was awarded to GORDON INDUSTRIAL by Dept of Corrections & Rehab in California on August 17, 2026.

How much is contract 4500765913 worth?

Its contract amount is $6,764.

Is contract 4500765913 an order under another contract?

Yes. It was placed under contract 7-25-51-02.12.

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