PUBLIC WORKS PRDO-PW-26005349

Purchase of 2 Ford F550 XLT trucks outfitted as welders with hoist and related upfit services

The Los Angeles Public Works Department awarded a contract to 72 HOUR LLC for the purchase of two Ford F550 XLT trucks outfitted as welders with hoist and related upfit services, under contract number PRDO-PW-26005349. The total obligated and award amount is approximately $1,482,056. The purchase includes the trucks themselves, upfit services, and tire fees, with an estimated delivery date of November 30, 2026. The contract references the Sourcewell contract 091521-NAF and quote #7022 R1. The procurement was conducted through a single transaction, with the purchase order issued on February 2, 2026.

Description

632048 TRUCK, WELDER, W/HOIST ITEM # 26-517R 26-518R PER THE ATTACHED SPECIFICATIONS. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2040339. REFERENCE QUOTE # 7022 R1 FROM SOURCEWELL CONTRACT 091521-NAF 2026 FORD F550 XLT REG CAB 4X2 CHASSIS WITH PHENIX PACKAGE ESTIMATED DELIVERY DATE 11/30/2026; PHENIX UPFIT LACPW-WLDR-RQ; 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 632048 FUND B04 UNIT 47700 OBJECT 6035