Wheel bearings:901-1368-1; BEARING; PILOT; BALL; BEARING; CLUTCH; DOUBLE-SEALED; 30 MM BORE X 72 MM OD X 19 MM; W; 6300-SERIES; SKF; BRG 63062RS2 .
Ended California Awarded
- Contract number
- PO-221012601537
- Awardee
- NAPA AUTO PARTS
- Contracting organization
- Department of Transportation
- Contract amount
- $867.04
Award facts
- Completion date
- UNSPSC codes
- 23131500 Grinding and sanding and polishing equipment and supplies
- 25172900 Exterior vehicle lighting
- 39101600 Lamps and lightbulbs
- 47131828 Automotive cleaners
- 25171500 Windshield wipers
- 25171507 Wiper blades
- 26111801 V belts
- 23251700 Forging machines
- 26121600 Electrical cable and accessories
- 31201600 Adhesives
Updated .
About this award
The California Department of Transportation awarded a non-information technology goods contract to NAPA Auto Parts on February 9, 2026, for a total contract value of $867. The contract covers the procurement of automotive maintenance and repair supplies, including mechanical components, fluids, and electrical accessories. Specific product categories include wheel bearings, drive belts, solenoids, fuse holders, windshield wipers and wiper blades, battery terminal cleaners and corrosion inhibitors, gasket sealants, anti-seize lubricants, automotive degreasers, and exterior vehicle lighting components such as sealed beam bulbs and LED marker lamps.
The contract period of performance commenced and concluded on February 9, 2026. The procurement consists of sixteen line items totaling 85 individual units across various measurement bases, including 27 gallons of windshield washer fluid, 3 gallons of degreaser, and multiple quantities of electrical and mechanical components. The supplies procured under this contract are intended to support the Department of Transportation's vehicle maintenance and operational requirements, with pricing structured on a unit or volume basis depending on the specific commodity.
Line items
| Item | Total |
|---|---|
| Wheel bearings:901-1368-1; BEARING; PILOT; BALL; BEARING; CLUTCH; DOUBLE-SEALED; 30 MM BORE X 72 MM OD X 19 MM; W; 6300-SERIES; SKF; BRG 63062RS2. | $39.49 |
| Automotive cleaners:053-4633-8; CLEANER; BATTERY; TERMINAL; CLEANER AEROSOL-SPRAY 16-OZ (CAN); BALKAMP; 765-1072. | $14.98 |
| Adhesives and sealants:053-1429-8; SEALANT; GASKET-MAKER; ANAEROBIC; RED; PASTE; 24-HOUR CURE; (50-ML/TUBE); PERMATEX; 51813. | $53.76 |
| Grinding and sanding and polishing equipment and supplies:053-1599-8; COMPOUND; VINYL PLASTC 303 PROTECTANT (16-OZ) BOTTLE; NAPA; NCB-30382. | $48.00 |
| Grinding and sanding and polishing equipment and supplies:053-1457-8; COMPOUND; SILICONE; GREASE; DIELECTRIC; TUNE-UP; CONTACT (3CC); NAPA; PTX-7651824. | $16.90 |
| Windshield wipers:053-1696-8; SOLVENT; WINDSHIELD; WASHER; FLUID; HD; 0 DEG; DE-ICER; EXTREME WINTER PROTECTION ; PRE-MIX (1-GAL/JUG); NAPA; ZERO. | $134.73 |
| Wiper blades:002-3081-8; BLADE; W/S WIPER; 24-IN; FRONT; CONTOUR-BEAM; KWIK-CONNECT; ANCO; C24UB. | $49.58 |
| Electrical cable and accessories:030-4396-8; HOLDER; FUSE IN-LINE SPADE TYPE ATO 30 A; BALKAMP; 782-3125. | $9.06 |
| Other adhesives and sealants:053-1187-8; COMPOUND; BATTERY TERMINAL; CORROSION; PREVENTION; INHIBITOR;BRUSH-TOP (4-OZ); NOCO; CB104. | $18.49 |
| Electrical cable and accessories:030-4875-1; SOLENOID; POWER; SOLENOID; WATER RESISTANT; 300-AMPS; 12V; DC; COIL-VOLTAGE; SPNO; CONTINUOUS-DUTY; NAPA; SME 701670. | $13.19 |
| V belts:903-1573-1; BELT; DRIVE; SERP; NAPA; NBH-25080855HD. | $169.04 |
| Wiper blades:002-3055-8; BLADE; W/S WIPER; 22-IN; CONTOUR; NEO-FORM; W/TEFLON; ANCO; C22UB. | $26.94 |
| Other adhesives and sealants:053-1139-8; COMPOUND; ANTI-SEIZE; LUBRICANT; BRUSH-ON; W/ALUMINUM (8-OZ); NAPA; 765-1674. | $21.94 |
| Lamps and lightbulbs:034-1682-8; BULB; SEALED BEAM; 12V; 40/60W; 4.7A; PAR56; 7-1/16" ROUND; CLEAR; H6024; GE; H6024. | $21.96 |
| Exterior vehicle lighting:034-4890-8; LAMP; MARKER; LAMP; 2-1/2 IN; RED; LED; NAPA; LIT-10050R. | $136.20 |
| Automotive cleaners:908-1306-9; CLEANER; DEGREASER; CLEANER; SUPER-CLEAN; WATER-BASED;1-GAL/JUG; NAPA; NCB101723. | $34.17 |
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Quick answers
Who was awarded contract PO-221012601537?
Contract PO-221012601537 was awarded to NAPA AUTO PARTS by Department of Transportation in California on February 9, 2026.
How much is contract PO-221012601537 worth?
Its contract amount is $867.04.
Is contract PO-221012601537 an order under another contract?
Yes. It was placed under contract 7-21-99-41-02.
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