Fuel or oil caps:10840D; CAP; FUEL DIESEL FORD 6.4;STANT

Ended NON-IT Goods California Awarded

Contract number
PO-221012600479
Awardee
OREILLY AUTO ENTERPRISES LLC
Contracting organization
Department of Transportation
Contract amount
$1,127

Award facts

Completion date

Updated .

About this award

Written by GovTribe AI ·

The California Department of Transportation has awarded a non-IT goods contract to O'Reilly Auto Enterprises LLC for automotive parts and supplies, with a total contract value of $1,127.47 on September 8, 2025. The procurement includes a diverse range of automotive components such as disc brake rotors, shock absorbers, engine starter motors, lead acid batteries, wire and socket connectors, drive belts, gaskets, seals, intercooler hoses, and miscellaneous maintenance items like isopropyl alcohol and drain plugs.

The contract line items reflect a comprehensive vehicle maintenance procurement, with multiple units of specific automotive parts including two brake rotors, two shock absorbers, two wheel grease seals, and supplementary components like battery cores and recycling fees. The awarded contract appears to be a single-day procurement focused on supplying critical replacement parts for the California Department of Transportation's vehicle fleet, with each line item specified by detailed manufacturer and part number specifications.

Line items

Item Total
Lamps and lightbulbs:034-1313-8; PIGTAIL; WIRE & SOCKET CONNECTOR HEADLIGHT; S899; OREILLYS; STANDARD 1 Each × $10.17 $10.17
Disc brake rotors:63271RGS; ROTOR; FRONT W/HUB; BRAKEBEST 2 Each × $124.00 $248.00
V belts:903-1115-1; BELT; DRIVE; SERP; MOTORCRAFT; JK61063A 1 Each × $24.98 $24.98
Gaskets and seals:902-1100-1; SEAL; RETAINER GREASE FR WHEEL 2 Each × $8.64 $17.28
Shock absorber:65155; ABSORBER; SHOCK; MONROE 2 Each × $72.57 $145.14
Hoses:667-300; HOSE; INTERCOOLER; TURBOCHARGER; DORMAN 1 Each × $219.16 $219.16
Engine starter motor:R613492A; STARTER; REMAN;STARTER 1 Each × $140.84 $140.84
Engine starter motor:R613492A; STARTER; REMAN;STARTER; CORE 1 Each × $40.00 $40.00
Lead acid batteries:032-1891-1; BATTERY; GROUP-27; 12V; CCA=650; CENTENNIAL; 27LTV 1 Each × $138.94 $138.94
Lead acid batteries:032-1891-1; BATTERY; GROUP-27; 12V; CCA=650; CENTENNIAL; 27LTV; CORE 1 Each × $22.00 $22.00
Antiseptic alcohols:ALCOHOL; ISOPROPYL; 91%; OREILLYS 2 Each × $11.78 $23.56
Lamps and lightbulbs:034-1313-8; PIGTAIL; WIRE & SOCKET CONNECTOR HEADLIGHT; S899; OREILLYS; STANDARD 1 Each × $10.17 $10.17
State county local waste or recycle fee:BATTERY FEE 1 Each × $2.00 $2.00
Drain plugs:090-053; PLUG; OIL DRAIN; DORMAN 1 Each × $3.51 $3.51
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Quick answers

Who was awarded contract PO-221012600479?

Contract PO-221012600479 was awarded to OREILLY AUTO ENTERPRISES LLC by Department of Transportation in California on September 8, 2025.

How much is contract PO-221012600479 worth?

Its contract amount is $1,127.

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