Award

PUBLIC WORKS PRDO-PW-26005542

Purchase of 3 Dump Trucks with Phenix Package and Tire Fees by Los Angeles Public Works Department from 72 HOUR LLC

Recipient

72 HOUR LLC

Award Amount

$2,086,354.00

Ceiling

$2,086,354.00

Awarded

April 14, 2026

Identifier

PRDO-PW-26005542

The Los Angeles Public Works Department, categorized as a municipality_department, purchased three units of 3-yard dump trucks with regular cab, 4x4, equipped with blades, and associated Phenix Packages (LACPW-3YDDMP and LACPW-3YRDDMP) along with tire fees. The trucks correspond to items #26-639R, 26-644R, and 26-645R, and include 2026 F-550 regular cab 4x4 XLT chassis models. The procurement was facilitated via vendor 72 HOUR LLC, located at 490 Auto Center Dr, Watsonville, California, 95076. Payment terms specified a progress payment of $220,395.00 due upon chassis delivery, and a final payment of $474,898.91 due upon final delivery. The purchase order number is PRDO-PW-26005542. The estimated delivery timeframe is 18 months after order. The contract adheres to terms under #MA-IS-2040339 and utilizes a Sourcewell contract #091521-NAF quote #7034. The total obligated and award amount is $2,086,354.00. Unique contract requirements include notifying the procurement unit if bid amounts exceed the estimated cost by more than 10%. Key contact person at 72 HOUR LLC is Jesse Cooper (JCooper@NationalAutoFleetGroup.com; 951-440-0585).

Description

632082 TRUCK, DUMP, 3 YARD, REG. CAB, 4X4, W/BLADE ITEM # 26-639R, 26-644R, & 26-645R PER THE ATTACHED SPECIFICATIONS AND BUILD SHEETS. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2040339. REFERENCE QUOTE # 7034 FROM SOURCEWELL CONTRACT 091521-NAF Progress Payment: $220,395.00 due on delivery to installer for the chassis. Final Payment: $474,898.91 due upon final delivery ESTIMATED DELIVERY DATE 18 MONTHS ARO TAX PROFILE 10.5% 2026 F-550 REGULAR CAB 4X4 XLT CHASSIS WITH PHENIX PACKAGE LACPW-3YDDMP CONTRACT PRICE $83,732.25; PHENIX PACKAGE LACPW-3YRDDMP; 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: 72 HOUR LLC 490 AUTO CENTER DR WATSONVILLE, CA 95076 JESSE COOPER 951-440-0585 JCOOPER@NATIONALAUTOFLEETGROUP.COM PRIOR REQ NONE PRIOR PO NONE REQ 632082 FUND B04 UNIT 48600 OBJECT 6035