FR - Fire Department PRDO-FR-26005437

Purchase of a New 2025 Freightliner M2106 Water Tender and Related Accessories by Los Angeles Fire Department

The Los Angeles Fire Department (FR - Fire Department), a municipality department in California, placed a purchase order (PRDO-FR-26005437) with LOS ANGELES TRUCK CENTERS LLC for a new 2025 Freightliner M2106 model water tender truck and multiple related items. The purchase includes the new truck (Unit# 1980731, VIN 3ALACXFC3SDVU8336, mileage 5, white color, GVW 33000), (2) additional keys cut, (6) Bridgestone M799 tires, a 2000-gallon water tank body, Cummins tariff charge, factory freight, tire surcharges, 50 gallons of fuel, GHG24 surcharge, M2/SD plus escalator, raw materials surcharge, production surcharge, price escalator, towing coverage for 1 year with unlimited miles and $750 cap, dealer preparation, vehicle delivery, CARB compliant warranty, admin fee, documentation fee, and California tire recycle fees. The purchase is grant-funded under the UASI 23 federal performance grant, with an expiration date from September 1, 2023, to May 31, 2026. The expected delivery date is March 13, 2026, with vendor claim due by April 10, 2026. The Fire Department contact for grants is Andres Campaz (Email: ANDRES.CAMPAZ@FIRE.LACOUNTY.GOV). The awarded amount totals $143,495.00. The contract terms reference MA-IS-2640043 and Sourcewell cooperative agreement 032824-DAI. Notable contract requirements include grant funding compliance, performance grant expiration monitoring, and various surcharges and fees related to raw materials and regulatory compliance.

Description

NEW 2025 FREIGHTLINER M2106 MFR: FREIGHTLINER MODEL: M2106 UNIT#: 1980731 STOCK#:VU8336 VIN:3ALACXFC3SDVU8336 MILEAGE:5 GVW: 33000 COLOR: WHITE ELITE EY DEAL#: DE-119468 OPP#: 2025-164683 DATE: 01/27/2026 PRICES, TERMS AND CONDITIONS IN ACCORANCE WITH MA-IS-2640043 SOURCEWELL - 032824-DAI ADMIN CHANGE ORDER#1 3/9/26 -ADDED SALES TAX TO PO LINE 18 __________________ B237542 - GRANTS UASI 23 F-8-49 2000 GA WATER TENDER UNIT: 40681 CA# 99 CAPITAL ASSET GRANT-FUNDED PURCHASE GRANT NAME/YEAR: UASI 23 FEDERAL FUNDED PERFORMANCE GRANT EXPIRATION DATE: 09/01/23 ? 05/31/26 EXPECTED DELIVERY DATE: 3/13/2026 VENDOR CLAIM DUE DATE: 04/10/26 FIRE DEPT. CONTACT: ATTN: GRANTS ANDRES CAMPAZ ANDRES.CAMPAZ@FIRE.LACOUNTY.GOV SME: ZACHARY CATES; (2) ADDITIONAL KEYS CUT; (6) BRIDGESTONE M799 TIRES; 2000 GA WATER TANK BODY; CUMMINS TARIFF CHARGE; FACTORY FREIGHT; FRONT TIRE SURCHARGE; FUEL FULL 50 GALLONS; GHG24 SURCHARGE/CUMMINS; M2/SD PLUS ESCALATOR; MAJOR COMPONENT PASS-THROUGH (RAW MATERIALS SURCHARGE); MY/CY PRODUCTION SURCHARGE; PRICE ESCALATOR; REAR TIRE SURCHARGE; TOWING 1 YEAR/UNLIMITED MILES $750 CAP; VEHICLE PRICE - DEALER PREP - WASH/WEIGHT/FUEL/PAK; VEHICLE PRICE - DELIVERY; CARB COMPLIANT WARRANTY; ADMIN FEE; DOC FEE; CA TIRE RECYCLE FEE