Wiper blades:002-1481-1; LINKAGE; W/S ELECTRIC MOTOR & MODULE ASY; IHC; INTERNATIONAL; 4055124C91

Ended NON-IT Goods California Awarded

Contract number
PO-232012601378
Awardee
MCCANDLESS TRUCK CENTER LLC
Contracting organization
Department of Transportation
Contract amount
$4,051

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a Non-IT Goods contract valued at $4,051.21 to McCandless Truck Center LLC under purchase order number PO-232012601378. The award was issued on March 16, 2026, with a completion date of the same date, indicating a spot purchase or expedited delivery arrangement. The contract encompasses six line items comprising vehicle maintenance and repair components for International commercial trucks, including wiper blade assemblies, windshield wiper arms, cabin air filters, engine cooling fan clutch assemblies, serpentine drive belts, and electrical wiring harnesses for lighting systems.

The procurement reflects routine fleet maintenance operations typical of state transportation departments managing heavy-duty vehicle inventory. Specific component specifications indicate compatibility with International truck models including the 4900 Series and vehicles equipped with Maxxforce engines. The line items range in unit cost from $31.28 for cabin air filters to $2,375.86 for the cooling fan clutch assembly, with quantities between one and three units per item. No information regarding place of performance, delivery location, or county designation is specified in the available contract documentation.

Line items

Item Total
Wiper blades:002-1481-1; LINKAGE; W/S ELECTRIC MOTOR & MODULE ASY; IHC; INTERNATIONAL; 4055124C91 1 Each × $484.74 $484.74
Windshield wipers:002-1538-1; ARM; W/S IHC 4900 SER 12/22/91-UP; INTERNATIONAL; 1690024C92 3 Each × $90.11 $270.33
Air filters:904-1142-1; FILTER; AIR; CABIN; LARUE; BALDWIN; PA5318 3 Each × $31.28 $93.84
Engine coolant system:042-2986-1; CLUTCH; ENG; COOLING; FAN-HUB & CLUTCH ASSY; 2-SPEED; 6-STUDS; 2013 IHC; MAXXFORCE-11; MAXXFORCE-13; N13; HORTON; HOR79A9562-2 1 Each × $2,375.86 $2,375.86
V belts:903-4010-1; BELT; DRIVE SERP ENG FAN; IHC; 4121764C1 1 Each × $253.89 $253.89
Specialty wiring harness:034-5051-1; HARNESS; WIRING FENDER; CLEARANCE & MARKER; TURN; LIGHTS; INTERNATIONAL; 3570620C91 3 Each × $79.35 $238.05

Quick answers

Who was awarded contract PO-232012601378?

Contract PO-232012601378 was awarded to MCCANDLESS TRUCK CENTER LLC by Department of Transportation in California on March 16, 2026.

How much is contract PO-232012601378 worth?

Its contract amount is $4,051.

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