Wiper blades:002-1292-8; BLADE; W/S WIPER; 18-IN; OE SERIES; ICON; BEAM; BOSCH; 18OE
Ended NON-IT Goods California Awarded
- Contract number
- PO-221012601777
- Awardee
- NAPA AUTO PARTS
- Contracting organization
- Department of Transportation
- Contract amount
- $554.28
Award facts
- Completion date
Updated .
About this award
The California Department of Transportation awarded a Non-IT Goods contract valued at $554 to NAPA AUTO PARTS under purchase order number 221012601777. The award was issued and completed on March 16, 2026. The contract encompasses the procurement of automotive maintenance and repair supplies, including windshield wiper blades (18-inch and 28-inch variants), lighting components such as incandescent bulbs and sealed beam headlamps, and a trailer connector plug. These items total approximately 45 units across lighting and wiper blade categories.
The remainder of the contract deliverables consists of automotive chemical products and shop supplies essential for vehicle maintenance operations. Line items include engine starting fluid, metal bonding epoxy adhesive, liquid electrical sealant, water-based degreaser, carburetor and fuel system cleaner, battery terminal cleaner, and a soapstone marking holder for shop use. The product mix indicates procurement to support fleet maintenance activities within the Department of Transportation's operational requirements. All items were sourced through NAPA AUTO PARTS, a national automotive parts supplier, with individual unit prices ranging from $2.18 to $24.77.
Line items
| Item | Total |
|---|---|
| Wiper blades:002-1292-8; BLADE; W/S WIPER; 18-IN; OE SERIES; ICON; BEAM; BOSCH; 18OE | $44.20 |
| Wiper blades:002-1305-8; BLADE; W/S WIPER; 28-IN; LEFT-HAND; DRIVER-SIDE; CONTOUR; ADVANTAGE; EDPM; RUBBER-BEAM; BOSCH; 28AOE | $74.31 |
| Lamps and lightbulbs:034-4894-8; PLUG; TRAILER; 7-BLADE; CONNECTORS; RV; MALE; SEALED; HEAVY-DUTY; ABS; GRO821056; NAPA; 16730 | $45.24 |
| Lamps and lightbulbs:034-1855-8; BULB; MINI; INCANDESCENT; LIGHT-BULB; 12.8V TO14V; 26.88W; 2.1 AMP; PLASTIC-WEDGE-BASE; 3157; W2.5 X 16Q; NAPA; LMP3157N | $21.80 |
| Lamps and lightbulbs:034-5093-8; BULB; SEALED BEAM;12V; 65/45W; 3-CONTACT-LUGS; FOR 034-5064/5065-LAMPS; ON SNOW-PLOW; LA; WAGNER ELECTRICAL; H6545 | $120.78 |
| Other adhesives and sealants:053-1145-8; FLUID; STARTING ENGINE; SPRAY (12-OZ); JOHNSEN; 6752 | $50.04 |
| Grinding and sanding and polishing equipment and supplies:053-1454-8; EPOXY; METAL BOND; JB-WELD; 2-TUBES; HARDENER/STEEL RESIN; (5-OZ); NAPA; NCB-8265S | $16.32 |
| Adhesives and sealants:053-1638-8; SEALANT; LIQUID-ELECTRICAL; TAPE; BRUSH-ON (4-OZ/CAN); NAPA; NCB84104 | $10.50 |
| Automotive cleaners:908-1306-9; CLEANER; DEGREASER; CLEANER; SUPER-CLEAN; WATER-BASED;1-GAL/JUG; NAPA; NCB101723 | $35.97 |
| Hand tools:908-2295-9; HOLDER; SOAPSTONE ROUND; LITTRELL; FSSH | $5.02 |
| Other adhesives and sealants:053-1145-8; FLUID; STARTING ENGINE; SPRAY (12-OZ); JOHNSEN; 6752 | $73.92 |
| Automotive cleaners:053-4633-8; CLEANER; BATTERY; TERMINAL; CLEANER AEROSOL-SPRAY 16-OZ (CAN); BALKAMP; 765-1072 | $5.54 |
| Automotive cleaners:053-1267-8; CLEANER; CARBURETOR; TUNE-UP; FUEL SYSTEM & INJECTOR CLEANER; B-12; AEROSOL-SPRAY (CAN); BERRYMAN; 0116 | $13.17 |
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Quick answers
Who was awarded contract PO-221012601777?
Contract PO-221012601777 was awarded to NAPA AUTO PARTS by Department of Transportation in California on March 16, 2026.
How much is contract PO-221012601777 worth?
Its contract amount is $554.28.
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