Labor-engine brake inop

NON-IT Services: Emergency Contract California Awarded

Contract number
S251017648
Awardee
RIVERVIEW INTL TRUCKS LLC
Contracting organization
Office of Emergency Services
Contract amount
$9,418

Award facts

Updated .

About this award

Riverview Intl Trucks LLC was awarded an emergency non-Information Technology services contract by the California Office of Emergency Services on March 19, 2026, with a total contract value of $9,418.35. The contract encompasses the procurement of vehicle maintenance and repair parts, including connector covers, cable ties, grommets, contact cleaner, a turbo tube kit, lock connectors, a connector body, a relay Engine Control Module (ECM), terminal cables, and related fastening materials. Additionally, the contract includes labor services for computer hookup and fuel tag services, each billed at hourly rates of $75.00 and $78.80, respectively.

The line item structure indicates that Riverview Intl Trucks LLC is providing both parts and labor services related to vehicle maintenance and diagnostic work, likely for emergency response or fleet management purposes under the state's emergency services operations. The specific combination of electrical connectors, cables, and Engine Control Module components suggests the work involves heavy-duty vehicle repair and electronic system diagnostics. No specific geographic location of performance is identified in the contract documentation; however, all work is being performed under California state authority.

Line items

Item Total
Parts-cable tie 1 Each × $10.61 $10.61
Parts-cover, connector 2 Each × $126.07 $252.14
Parts-contact cleaner 1 Each × $14.28 $14.28
Parts-strap 10 Each × $0.97 $9.70
Parts-grommet 2 Each × $6.07 $12.14
Parts-cover connector 1 Each × $83.25 $83.25
Parts-tube kit, turbo 1 Each × $84.63 $84.63
Parts-contact cleaner 1 Each × $14.28 $14.28
Parts-cover, connector 1 Each × $126.07 $126.07
Parts- lock connector 1 Each × $42.11 $42.11
Parts-freezeoff 1 Each × $12.24 $12.24
Parts-connector body 1 Each × $224.74 $224.74
Labor-computer hook up fee 1 Hour × $75.00 $75.00
Parts-cable tie 1 Each × $10.61 $10.61
Labor-fuel tag 1 Hour × $78.80 $78.80
Parts-relay ECM 1 Each × $23.51 $23.51
Parts-terminal cable 6 Each × $2.32 $13.92
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Quick answers

Who was awarded contract S251017648?

Contract S251017648 was awarded to RIVERVIEW INTL TRUCKS LLC by Office of Emergency Services in California on March 19, 2026.

How much is contract S251017648 worth?

Its contract amount is $9,418.

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