Surveillance and detection equipment:054-2702-1; HORN; HIGH TONE REPLACEMENT ELECTRIC; ACDELCO; D1925C

Ended California Awarded

Contract number
PO-311012602219
Awardee
PARTS AUTHORITY LLC
Contracting organization
Department of Transportation
Contract amount
$1,077

Award facts

Completion date

Updated .

About this award

The California Department of Transportation has awarded Parts Authority LLC a non-information technology goods contract valued at $1,077.10, effective April 27, 2026. The contract encompasses the procurement of vehicle maintenance and repair components, with a performance period of one day (Award Date through Completion Date: April 27, 2026). The contract deliverables consist of various filters, lubricants, seals, and related automotive parts necessary for fleet maintenance operations.

The line items cover a comprehensive range of engine and vehicle maintenance supplies, including multiple oil filters (12 units across various specifications), air filters (10 units), fuel filters (3 units), brake pads, wheel hub seals, a headlight lens renewal kit, windshield wiper blades, and multi-purpose penetrating lubricant spray. The procurement reflects standard fleet maintenance requirements, with filter components representing the predominant category of goods. The contract does not specify a particular county or place of performance beyond the State of California. As a single purchase order transaction with matching award and completion dates, this contract represents a point-in-time acquisition of inventory rather than an ongoing service agreement.

Line items

Item Total
Lubricants and oils and greases and anti corrosives:053-4828-8; PENETRANT; MULTI-PURPOSE PENETRATING LUBRICANT AEROSOL SPRAY (11-OZ/CN); WD40; 490040 4 Each × $11.42 $45.68
Disc brake pads:013-1100-1; PAD; DISC BRAKE; FRONT; SEVERE-DUTY; W/HDWR; PFC; 1680.20 2 Set × $68.44 $136.88
Grinding and sanding and polishing equipment and supplies:053-1123-1; KIT; HEADLIGHT LENS RENEWAL W/PROTECTANT; MEGUIARS; G2970 2 Kit × $40.95 $81.90
Gaskets and seals:902-2756-1; SEAL; WHEEL-HUB-SEAL; 1.719 IN 2.561 IN OD; 0.315 IN W; 3.5K TO 4.4K AXLE; GREASE SEAL; DOUBLE-LIP; NATIONAL; 473336 4 Each × $3.24 $12.96
Oil filters:904-3682-1; FILTER; ENG; OIL; 22M; THREAD; 92 X 2.5MM; SEE-COMMENTS; CONFIRM HOLE SIZE; JD; IT4; TIER-4; 6.8L; WIX; WL10447 1 Each × $17.50 $17.50
Air filters:904-3765-1; FILTER; AIR ENG; PRIMARY; OUTER; WIX; 49088 2 Each × $53.49 $106.98
Air filters:904-3766-1; FILTER; AIR; SECONDARY; INNER; ENGINE; WIX; 49089 1 Each × $36.89 $36.89
Oil filters:904-4035-1; FILTER; OIL ENG; M22 X 1.5; ANTI-DRAIN & 20-PSI BYPASS-VALVE; WIX; 57060 8 Each × $4.41 $35.28
Air filters:904-9802-1; FILTER; AIR-FILTER; ELEMENT; FITS FORD SUPER-DUTY; F450; F550 W/V8- 406; TURBO; 6.7L; ENG; WIX; 49902 6 Each × $23.00 $138.00
Fuel filters:904-3561-1; FILTER; FUEL; DSL; WIX; 33116 1 Each × $16.97 $16.97
Microfiber filters:904-2366-1; FILTER; CABIN AIR ELEMENT; WIX; 24579 4 Each × $8.81 $35.24
Oil filters:904-2473-1; FILTER; OIL; ENGINE; WIX; 57604 2 Each × $52.27 $104.54
Oil filters:904-2640-1; FILTER; OIL ENG CARTRIDGE & ORING; WIX; WL10010 5 Each × $4.41 $22.05
Fuel filters:904-3254-1; FILTER; FUEL; WATER CARTRIDGE; WIX; 33585XE 1 Each × $12.25 $12.25
Oil filters:904-2929-1; FILTER; OIL ENG; WIX; 51372 12 Each × $4.41 $52.92
Fuel filters:904-3329-1; FILTER; FUEL; ADVANCED-EFFICIENCY; 10-1/2 IN; LONG; SPIN-ON; FITS VARIOUS CAT ENG; WIX; 33674 1 Each × $11.05 $11.05
Wiper blades:002-1305-8; BLADE; W/S WIPER; 28-IN; LEFT-HAND; DRIVER-SIDE; CONTOUR; ADVANTAGE; EDPM; RUBBER-BEAM; BOSCH; 28CA 2 Each × $8.31 $16.62
Lubricants and oils and greases and anti corrosives:053-4828-8; PENETRANT; MULTI-PURPOSE PENETRATING LUBRICANT AEROSOL SPRAY (11-OZ/CN); WD40; 490040 4 Each × $11.42 $45.68
Air filters:904-4190-1; FILTER; AIR ELEMENT; INNER; WIX; 49520 1 Each × $48.33 $48.33
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Quick answers

Who was awarded contract PO-311012602219?

Contract PO-311012602219 was awarded to PARTS AUTHORITY LLC by Department of Transportation in California on April 27, 2026.

How much is contract PO-311012602219 worth?

Its contract amount is $1,077.

Is contract PO-311012602219 an order under another contract?

Yes. It was placed under contract 7-21-99-41-03.

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