PUBLIC WORKS PRDO-PW-26005330

Purchase of 420 Backhoe Loader and Attachments by Los Angeles Public Works

The Los Angeles Public Works Department (a municipality_department in California) issued a purchase order (PRDO-PW-26005330) to Quinn Company for a 420 Backhoe Loader 4x4 (item #26-706R) and a variety of work tools, attachments, and nondiscountable equipment items. The procurement references Sourcewell Contract #060122-CAT and #011723-CAT and includes a 3% price increase and a 22% member discount applied to eligible items. Purchased items include: the loader itself priced at $178,402.76 with price adjustments, work tools and attachments such as multiple buckets (SD, HD), an auger, thumbs, and auger bits totaling $35,302.54 (net after discounts), and nondiscountable items including delivery, pre-delivery inspection, machine prep, manuals, wear resistance coatings, lighting, vandalism guards, and safety equipment totaling $37,154.12. Tire tax amounts to $7 for four units. The total award amount is $250,887.00. Notable contract requirements include a notification clause to the procurement unit if the bid amount exceeds estimated costs by 10%. The contact at Quinn Company is Leo Jasso (909-261-6375, ljasso@quinncompany.com) located at 10006 Rose Hills Rd, City of Industry, CA.

Description

632033 LOADER, BACKHOE 4X4 ITEM # 26-706R PER THE ATTACHED SPECIFICATIONS. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2340078. REFERENCE QUOTE # 187546-01 FROM SOURCEWELL CONTRACT # 060122-CAT & # 011723-CAT ESTIMATED DELIVERY 12 MONTHS ARO. MACHINE: 420 BACKHOE LOADER 2026 3% PRICE INCREASE $6,028.77 MIN MEMBER DISC 22.0% ($45,537.31); WORK TOOLS / ATTACHMENTS BUCKET-SD, 1.25 YD3, IT, BOCE $18,056.00 BUCKET-HD, 12", 3.4 FT3, PL $1,868.00 BUCKET-HD, 18", 4.9 FT3, PL QTY. (2) $4,000.00 AUGER, A68, BHL, 1/4 YD, PL $6,035.00 THUMB, HYD, NO TINE $6,431.00 THUMB, TINE, C 2 $976.00 BIT, AUGER 9" $618.00 BIT, AUGER 12" $692.00 BIT, AUGER, 18" $1,090.00 2026 3% PRICE INCREASE $1,192.98 MEMBER DISC 22.0% ($9,010.98); NONDISCOUNTABLE ITEMS DELIVERY $700.00 PDI $725.29 MACHINE PREP $756.00 MANUALS, (1) SET CD/DVD $1,200.00 HARD TUNGSTEN CARBIDE WEAR RESISTANCE $2,315.29 LIGHT GUARDS $1,129.41 HAMMER SADDLE $1,007.65 FRONT LOADER BUCKET HOOKS W/MARKED CAPACITY $795.88 VANDALISM GUARDS $18,823.53 (5) AMBER STROBE LIGHTS $4,000.00 SLOW MOVING TRIANGLE $294.12 LICENSE PLATE BRACKET (LIGHTED) $552.94 5LB FIRE EXTINGUISHER W/ MOUNTING HARDWARE $294.12 RED AND WHITE REFLECTIVE TAPE $647.06 (2) EA. 3" REFLECTORS MOUNTED ON REAR $382.35; TIRE TAX 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 632033 FUND B04 UNIT 48700 OBJECT 6035