Award
PUBLIC WORKS PRDO-PW-26005366
Purchase of Portable Trailer Mounted Generators and Related Accessories by Los Angeles Public Works Department
Recipient
MULTIQUIP INC
Award Amount
$296,216.00
Ceiling
$296,216.00
Awarded
February 12, 2026
Identifier
PRDO-PW-26005366
The Los Angeles Public Works Department, a municipality department in California, awarded a purchase order (PRDO-PW-26005366) to MULTIQUIP INC for portable trailer mounted generators and various accessories. The order includes two Gen 70KVA 3PH Isuzu Tier 4F Environmentally compliant generators (DCA70SSIU4F), two hydraulic trailers (TRLR70USH), two 3" pintle couplers (EE36264), two battery chargers 6A (MQPBCKIT-J), two Camlok 1 sets 45 DCA70 (CAMLOK1KIT45E), two low coolant kits (LCSD12KIT), two power balance kits (MQPPBNK70J4F3), multiple sets of Cam-lock cables with male and female ends and bare ends in various colors sourced through approved Sourcewell processes (MQPMISC), two heavy-duty 7-way plugs with cable guards (EE58832), plus freight and tire tax. The total award amount is $296,216 with terms and conditions under contract MA-IS-2340305, referencing Sourcewell contract 020923-MTQ. Estimated delivery is 12 months after order. Unique contract requirements include a notice to the buyer to notify the procurement unit if bid amounts exceed estimated costs by 10%. The primary department contact is Andy Navarro (anavarr@dpw.lacounty.gov, office: 626-458-7335, mobile: 626-703-8493). Vendor contact is Larry Savitz at MultiQuip Inc. MULTIQUIP INC is located at 18910 Wilmington Ave, Carson, CA 90746. This purchase supports infrastructure needs with high-quality generator equipment meeting environmental standards.
Description
632056 GENERATOR, PORTABLE, TRAILER MOUNTED ITEM # 26-525R & 26-526R PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2340305. REFERENCE QUOTE # 20996243 QT FROM SOURCEWELL CONTRACT 020923-MTQ. DCA70SSIU4F GEN 70KVA 3PH ISUZU TIER 4F ENV ESTIMATED DELIVERY 12 MONTHS ARO; TRLR70USH TRAILER DCA70SSI HYD; EE36264 COUPLER 3" PINTLE 25K TRLRMP THRU 400; MQPBCKIT-J BATT CHG 6A DCA20-125; CAMLOK1KIT45E CAMLOK 1 SET 45 DCA70 CAMLOK1KIT45E; LCSD12KIT LOW COOLANT DCA10-125; MQPPBNK70J4F3 KIT POWERBALANCE DCA70SSJU4F; MQPMISC CAM-LOKS SIZE 2/0 WITH MALE & FEMALE END (BLACK, RED, BLUE, WHITE, GREEN) 50 FEET LONG EACH. SOURCED GOODS # SOURCEWELL#S APPROVED PROCESS; MQPMISC CAM-LOKS SIZE 2/0 ON ONE SIDE/OTHER SIDE BARE (BLACK, RED, BLUE, WHITE, GREEN) 15 FEET LONG EACH. SOURCED GOODS # SOURCWELL#S APPROVED PROCESS.; EE58832 PLUG, HEAVY DUTY 7-WAY W/CABLE GUARD; FREIGHT 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: MULTIQUIP INC 18910 WILMINGTON AVE, CARSON, CA 90746 LARRY SAVITZ 310-537-3700 EXT 313 LSAVITZ@MULTIQUIP.COM PRIOR REQ NONE PRIOR PO NONE REQ 632056 FUND B07 UNIT 47700 OBJECT 6040; 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: MULTIQUIP INC 18910 WILMINGTON AVE, CARSON, CA 90746 LARRY SAVITZ 310-537-3700 EXT 313 LSAVITZ@MULTIQUIP.COM PRIOR REQ NONE PRIOR PO NONE REQ 632056 FUND B07 UNIT 47700 OBJECT 6040 DEPARTMENT CONTACT: ANDY NAVARRO ANAVARR@dpw.lacounty.gov Office: (626) 458-7335 Cellular: (626) 703-8493