PUBLIC WORKS PRDO-PW-26005328

Purchase of Skid Steer Loader and Work Tools by Los Angeles Public Works Department from Quinn Company

The Los Angeles Public Works Department issued a purchase order to Quinn Company for a skid steer loader (model 260 05A) and various work tools, attachments, and accessories, including augers, buckets, a cold planer, vibratory compactor, trencher, and additional non-discountable items such as delivery, manuals, and safety equipment. The total obligated and award amount is approximately $191,363. The procurement references Sourcewell contract #060122-CAT and #011723-CAT, with an estimated delivery date 18 months from the award date. The purchase includes a base model loader, multiple attachments, and safety and operational accessories, with specific contract terms and discounts applied. The vendor is Quinn Company, located in City of Industry, CA.

Description

632044 LOADER, SKID STEER ITEM # 26-717R PER THE ATTACHED SPECIFICATIONS. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2340078. REFERENCE QUOTE # 190863-01 FROM SOURCEWELL CONTRACT # 060122-CAT & # 011723-CAT. ESTIMATED DELIVERY DATE 18 MONTHS ARO BASE MODEL 260 05A SKID STEER LOADER $95,071.00 2026 3% PRICE INCREASE $2,852.13 MIN MEMBER DISC 21.0% ($20,563.86); WORK TOOLS / ATTACHMENTS ADAPTER, AUGER - HEX TO ROUND $256.00 EXTENSION, AUGER 24" $368.00 BIT, AUGER 6" $500.00 BIT, AUGER 15" $1,049.00 BIT, AUGER 24" $1,465.00 AUGER, A68, SSL HF $6,035.00 BUCKET, MIXING, MB250, 0.33YD3 $8,931.00 BUCKET-MP, 68", BOT $4,889.00 BUCKET-SK, PLATE, 80" $3,236.00 COLD PLANER, PC310 $36,694.00 VIBRATORY COMPACTOR, CV117 $13,222.00 TRENCHER, T315, HF, 6" COMBO $16,806.00 2026 3% PRICE INCREASE $2,513.34 MEMBER DISC 21.0% ($20,152.51); NONDISCOUNTABLE ITEMS DELIVERY $700.00 PDI $700.00 MACHINE PREP $800.00 MANUALS, (1) SET CD/DVD $1,200.00 LABOR FOR HVAC BREATHER SNORKEL INSTALLATION $825.88 VANDALISM GUARDS $11,063.53 HARD TUNGSTEN CARBIDE WEAR RESISTANCE ON MP BUCKET $752.94 SLOW MOVING TRIANGLE $294.12 (2) EA. 3" REFLECTORS MOUNTED EACH SIDE AND REAR FOR A TOTAL OF (6) $1,147.06 RED AND WHITE REFLECTIVE TAPE $647.06 RAPTOR WEAR PLATES FOR MP BKT $1,852.17; TIRE FEE NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354 REFERENCE: QUINN COMPANY 10006 ROSE HILLS RD CITY OF INDUSTRY, CA 90601 LEO JASSO 909-261-6375 LJASSO@QUINNCOMPANY.COM PRIOR REQ NONE PRIOR PO NONE REQ 632044 FUND B04 UNIT 48700 OBJECT 6035