Lubricants and oils and greases and anti corrosives:053-4792-8; LUBRICANT; GEAR; LUBRICANT; SAE; 75W-140; MT-1; GL-5; FULL-SYNTHETIC (QUART)…

Ended California Awarded

Contract number
PO-281012601879
Awardee
NAPA AUTO PARTS
Contracting organization
Department of Transportation
Contract amount
$376.57

Award facts

Completion date

Updated .

About this award

The California Department of Transportation awarded a Non-Information Technology Goods contract to Napa Auto Parts on April 27, 2026, with a total contract value of $376.00. The contract encompasses the delivery of four distinct automotive component categories: four quarts of Valvoline full-synthetic 75W-140 gear lubricant meeting SAE and GL-5 specifications; one 22-inch contoured AC Delco windshield wiper blade with Teflon coating; one used set of sun visors; and one NAPA small engine battery in the GTZ series configuration.

The contract period of performance commenced and concluded on April 27, 2026, indicating a single-day delivery or transaction date. The line items reflect standard maintenance and replacement parts for vehicle operations, with individual unit prices ranging from $10.82 to $159.99. As the prime contractor, Napa Auto Parts was responsible for fulfilling all requirements under this Non-Information Technology Goods procurement.

Line items

Item Total
Lubricants and oils and greases and anti corrosives:053-4792-8; LUBRICANT; GEAR; LUBRICANT; SAE; 75W-140; MT-1; GL-5; FULL-SYNTHETIC (QUART); VALVOLINE; 889787 4 Quarter × $16.70 $66.80
Wiper blades:002-3052-8; BLADE; W/S WIPER; 22-INCH; CONTOUR; W/TEFLON; AC DELCO; 8-9022 1 Each × $10.82 $10.82
Sun visors:USED VISORS; DI; USED SET OF VISORS 1 Each × $159.99 $159.99
Battery adapter or accessories:10SBS; BATTERY; SMALL ENGINE GTZ SERIES; NAPA 1 Each × $108.66 $108.66

Quick answers

Who was awarded contract PO-281012601879?

Contract PO-281012601879 was awarded to NAPA AUTO PARTS by Department of Transportation in California on April 27, 2026.

How much is contract PO-281012601879 worth?

Its contract amount is $376.57.

Is contract PO-281012601879 an order under another contract?

Yes. It was placed under contract 7-21-99-41-02.

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