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 | $484.74 |
| Windshield wipers:002-1538-1; ARM; W/S IHC 4900 SER 12/22/91-UP; INTERNATIONAL; 1690024C92 | $270.33 |
| Air filters:904-1142-1; FILTER; AIR; CABIN; LARUE; BALDWIN; PA5318 | $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 | $2,375.86 |
| V belts:903-4010-1; BELT; DRIVE SERP ENG FAN; IHC; 4121764C1 | $253.89 |
| Specialty wiring harness:034-5051-1; HARNESS; WIRING FENDER; CLEARANCE & MARKER; TURN; LIGHTS; INTERNATIONAL; 3570620C91 | $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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