Brake repair kits:013-3697-1; VALVE; AIR BRAKE PRESS REGULATOR 95PSI; NAPA; MBI-90555398 .

Ended NON-IT Goods California Awarded

Contract number
PO-262012600358
Awardee
TCID INC
Contracting organization
Department of Transportation
Contract amount
$1,354

Award facts

Completion date

Updated .

About this award

Written by GovTribe AI ·

The California Department of Transportation has awarded a contract (NON-IT Goods PO-262012600358) to TCID Inc for various automotive and maintenance supplies. The contract, valued at $1,354.29, was executed on September 8, 2025, with the same date designated as the completion date. The procurement encompasses a diverse range of automotive components and consumables, including hand sanitizer wipes, V-belts, electrical components, lubricants, paints, automotive cleaners, engine oils, and miscellaneous hardware.

The line items demonstrate a comprehensive procurement strategy focused on vehicle maintenance and operational support. Specific products include turn-signal flashers, anti-seize compounds, license plate lights, multi-purpose silicone lubricants, brake part cleaners, engine oils from manufacturers like Mobil and NAPA, axle hub kits, electrical tape, hand cleaning products, and specialized tools such as wire brushes. The contract's breadth suggests preparation for maintaining the California Department of Transportation's vehicle fleet, with quantities ranging from single units to 25 items per product type.

Line items

Item Total
Hand sanitizer:908-4598-9; SANITIZER; TOWELETTE HAND SANITIZER WIPES (ALL) CANISTER; NAPA; NCB 9113. 10 Each × $19.49 $194.90
V belts:903-1526-1; BELT; DRIVE; V-BELT; COGGED; GATES; 5VX530. 2 Each × $43.61 $87.22
Electrical components:034-4489-8; FLASHER; TURN-SIGNAL; 12; 20AMPS; (2-PRONGS); NAPA; GRO-44810. 1 Each × $14.82 $14.82
Other adhesives and sealants:053-1139-8; COMPOUND; ANTI-SEIZE; LUBRICANT; BRUSH-ON; W/ALUMINUM (8-OZ); PERMATEX; 80078. 1 Each × $7.79 $7.79
Exterior vehicle lighting:034-4897-8; LAMP; LICENSE; PLATE; LIGHT; 12V; GRAY; CLEAR; 2 IN; MOUNT; GROTE; 60381. 1 Each × $41.60 $41.60
Lubricants and oils and greases and anti corrosives:053-1156-8; LUBRICANT; MULTI-PURPOSE; SILICONE; XTREME-DUTY; LUBRICANT; NO ADDITIVES; 16-OZ-SPRAY-CAN; NAPA; 8300. 2 Each × $5.49 $10.98
Coating paints:053-1176-8; PAINT; WHITE; SEMI-GLOSS; ENAMEL; RUST PREVENTATIVE; AEROSOL-SPRAY-CAN; 12-OZ/CN; PLASTIKOTE; T-4. 2 Each × $11.71 $23.42
Automotive cleaners:053-1675-8; CLEANER; FUEL INJECTOR; CLEANER & MOTOR TUNE-UP; AEROSOL-SPRAY; 12 TO 16-OZ (CAN); NAPA; SF-SF16. 2 Each × $8.99 $17.98
Automotive cleaners:053-4827-8; CLEANER; BRAKE PARTS; CLEANER & DEGREASER; FLAMMABLE; NON-CHLORINE; AEROSOL-SPRAY (GREEN CAN); NAPA; CRC-095050. 25 Each × $3.39 $84.75
Coating paints:053-4841-8; PAINT; SOLVENT; BATTERY-TERMINAL; NCP2-CLEANER-PROTECTOR; CORROSION; SPRAY-AEROSOL-CAN; NAPA; MAC1073. 2 Each × $9.29 $18.58
Lubricants and oils and greases and anti corrosives:053-5278-8; OIL; A/C-REFRIGERANT; LUBRICANT; PAG-100; ISO-100;SYNTHETIC; W/O-UV-FLUORESCENT-DYE (8-OZ/ BT); CARQUEST; CQP100-8. 4 Bottle × $15.28 $61.12
Engine oil:053-5342-8; OIL; ENG; SAE; 0W-40; FULL-SYNTHETIC; (QT); NAPA; 112628. 24 Each × $6.99 $167.76
Engine oil:053-5343-8; OIL; ENG; SAE; 0W-40; FULL-SYNTHETIC (4-EA/ 5-QUART/ JUGS/ CASE) SEE-COMMENTS; MOBIL; 120760. 9 Each × $34.99 $314.91
Wheels and wheel trims:018-1881-8; KIT; AXLE HUB WINDOW & GASKET; STEMCO; 359-5999. 1 Each × $10.87 $10.87
Brake repair kits:013-1779-8; COUPLING; DUMMY GLADHAND W/CHAIN NON-VENT; VELVAC; 035037. 5 Each × $10.92 $54.60
Brake repair kits:013-2271-8; VALVE; AIR TANK DRAIN W/4-FT CABLE; MIDLAND; 12104. 1 Each × $11.27 $11.27
Tape:908-1021-9; TAPE; ELECTRICAL; TAPE; BLACK; PLASTIC; 3/4-IN (EA/ROLL); NAPA; MMM93604. 1 Roll × $13.17 $13.17
Soaps:908-1682-9; SOAP; HAND-CLEANER-SOAP; FAST-ORANGE; W/PUMICE & ALOE-LANOLIN-GLYCERIN; W/HAND-PUMP (1-GAL/ JUG); PERMATEX; 25219. 1 Each × $14.94 $14.94
Soaps:908-1734-9; SOAP; HAND-CLEANER; SOAP; FAST-ORANGE; W/ PUMICE; LOTION; CITRUS-SCENT; (15-OZ/ BOTTLE); PERMATEX; 25116. 1 Can × $3.83 $3.83
Automotive cleaners:908-2204-9; CLEANER; BATTERY TERMINAL POST & CLAMP BRUSH; NAPA; SER206. 1 Each × $10.37 $10.37
Plastic bottles:908-2728-9; BOTTLE; SPRAY BOTTLE; PLASTIC; W/SPRAY TRIGGER & ADJUSTABLE NOZZLE; (24-OZ) BT; NAPA; BK-7702411. 1 Each × $3.47 $3.47
Hand tools:908-2788-9; BRUSH; WIRE; SCRATCH; 1-INCH; TOOTHBRUSH SMALL; #201-S.S.-BRISTLES. 10 Each × $3.96 $39.60
Hand sanitizer:908-4598-9; SANITIZER; TOWELETTE HAND SANITIZER WIPES (ALL) CANISTER; NAPA; NCB 9113. 10 Each × $19.49 $194.90
Miscellaneous hardware:908-4665-9; FUEL; BUTANE; REFILLABLE CANNISTER 5OZ; NAPA; BK7653038. 1 Each × $12.47 $12.47
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Quick answers

Who was awarded contract PO-262012600358?

Contract PO-262012600358 was awarded to TCID INC by Department of Transportation in California on September 8, 2025.

How much is contract PO-262012600358 worth?

Its contract amount is $1,354.

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