Engine harness

NON-IT Goods California Awarded

Contract number
P261018339
Awardee
EDWARDS TRUCK CENTER INC
Contracting organization
Office of Emergency Services
Contract amount
$6,862

Award facts

Updated .

About this award

The California Office of Emergency Services awarded a Non-IT Goods contract valued at $6,862.44 to Edwards Truck Center Inc. on July 31, 2026. This contract encompasses the provision of engine and fuel injection system components, including an engine harness, injector harness, gasket valve cover, fuel injector, electronic gasket connections, seal o-rings, and an Electronic Exhaust Gas Recirculation (EGR) valve. Additional materials supplied include brake clean, electronic cleaner, nylon ties, and a returnable core component with corresponding credit.

The contract deliverables include both materials and labor services for fuel injection system maintenance and repair work. Labor components consist of three separate service line items: removal of the fuel injector, intake elbow replacement with new gasket installation, and general labor support, with an electronic collection fee also included. A miscellaneous shop fee of $224.00 and various hardware items such as retaining wiring and gasket connections complete the scope of work. The contract represents a single award transaction for specialized automotive component supply and associated technical labor services.

Line items

Item Total
Engine harness 1 Each × $1,310.40 $1,310.40
Injector harness 3 Each × $116.11 $348.33
Gasket, valve cover 1 Each × $71.66 $71.66
Core 1 Each × $360.00 $360.00
Core returned 1 Each —
Injector 1 Each × $1,669.21 $1,669.21
Brake clean 2 Each × $5.63 $11.26
Connection gasket 1 Each × $18.82 $18.82
Nitro industrial 1 Each × $13.35 $13.35
Retaining wiring 12 Each × $4.44 $53.28
Gasket connection 2 Each × $6.27 $12.54
Seal oring 1 Each × $8.79 $8.79
Seal o ring 2 Each × $18.87 $37.74
Electronic collection fee 1 Hour × $97.50 $97.50
Labor- remove injector 1 Hour × $1,500.00 $1,500.00
Labor - intake elbow with new gasket 1 Hour × $917.35 $917.35
EGR valve 1 Each × $10.35 $10.35
Electronic cleaner 1 Each × $15.49 $15.49
14IN nylon ties 1 Each × $10.18 $10.18
Labor 1 Hour × $200.00 $200.00
Misc shop fee 1 Each × $224.00 $224.00
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Quick answers

Who was awarded contract P261018339?

Contract P261018339 was awarded to EDWARDS TRUCK CENTER INC by Office of Emergency Services in California on July 31, 2026.

How much is contract P261018339 worth?

Its contract amount is $6,862.

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