Lead acid batteries:032-1969-1; BATTERY; GROUP-31P; 12V; 950CCA; W/POSTS; DEKA; 1131PMF

Ended NON-IT Goods California Awarded

Contract number
PO-282012700188
Awardee
CT SALES DISCOUNT AUTO PARTS
Contracting organization
Department of Transportation
Contract amount
$1,128

Award facts

Completion date

Updated .

About this award

CT Sales Discount Auto Parts was awarded a Non-Information Technology Goods contract by the California Department of Transportation on August 3, 2026, with a total contract value of $1,127.80. The contract, identified as PO-282012700188, was completed on the same date as the award date. The prime contractor will supply automotive maintenance and repair components to support the Department of Transportation's vehicle fleet operations.

The contract encompasses seven line items comprising lead acid batteries (two DEKA Group-31P 12-volt batteries rated at 950 cold cranking amps and two DEKA Group-94R 12-volt batteries rated at 800 cold cranking amps), disc brake pads (Bendix severe-duty front brake pad set), windshield wiper blades (eleven units across two specifications: five 20-inch Anco winter blades and six 22-inch heavy-duty Anco winter blades), gasket cement adhesive (1/4-pint brush-top applicator), and California battery waste disposal fees (four units at $2.00 each). The contract represents a single transaction for inventory replenishment rather than an ongoing service delivery arrangement.

Line items

Item Total
Lead acid batteries:032-1969-1; BATTERY; GROUP-31P; 12V; 950CCA; W/POSTS; DEKA; 1131PMF 2 Each × $160.59 $321.18
Lead acid batteries:032-2000-1; BATTERY; GROUP-94R; 12V; CCA=800; DEKA; 694RMF 2 Each × $171.07 $342.14
State county local waste or recycle fee:CA BATTERY WASTE FEE 4 Each × $2.00 $8.00
Disc brake pads:013-1100-1; PAD; DISC BRAKE; FRONT; SEVERE-DUTY; W/HDWR; BENDIX; PSF1680 1 Set × $112.27 $112.27
Wiper blades:002-1526-8; BLADE; W/S WIPER; 20-IN; HD; WINTER; ANCO; 91-20 5 Each × $20.79 $103.95
Adhesives and sealants:053-1112-8; CEMENT; GASKET BRUSH TOP 1/4PT; GASGACINCH; 440-A 1 Each × $7.90 $7.90
Wiper blades:002-2958-8; BLADE; W/S WIPER; 22-IN; HEAVY-DUTY; RUGGED; WINTER; ANCO; 30-22 6 Each × $23.71 $142.26

Quick answers

Who was awarded contract PO-282012700188?

Contract PO-282012700188 was awarded to CT SALES DISCOUNT AUTO PARTS by Department of Transportation in California on August 3, 2026.

How much is contract PO-282012700188 worth?

Its contract amount is $1,128.

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