PUBLIC WORKS PRDO-PW-26005452

Purchase of 2027 Freightliner 114SD Plus-Jetter Truck and Related Equipment by Los Angeles Public Works

The Los Angeles Public Works Department awarded a single purchase order to Los Angeles Truck Centers LLC for a 2027 Freightliner 114SD Plus-Jetter Truck, including miscellaneous truck components, a CNG fuel system, and various fees and surcharges. The total obligated and award amount is $675,861.00. The procurement was based on a Sourcewell contract, with specific terms and conditions, and included multiple line items such as the truck, fuel system, delivery, prep, and fees. The award was made on March 25, 2026, and is a one-time transaction with no indication of a multi-year contract.

Description

2027 FREIGHTLINER 114SD PLUS-JETTER TRUCK 632065 TRUCK, MISCELLANEOUS, 4- 5 TON ITEM # 26-402R PER THE ATTACHED CHASSIS AND BODY SPECIFICATIONS. ESTIMATED DELIVERY DATE 1 YEAR ARO PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2640043. REFERENCE QUOTE # DE-122978-2 FROM SOURCEWELL CONTRACT 032824-DAI CHASSIS PROGRESS PAYMENT OF $154,149.34 DUE UPON RECEIPT OF FREIGHLITNER MSO ISSUANCE MSRP $209,835.00 SOURCEWELL DISCOUNT ($65,300.65) FREIGHT $3,375.00 2027 MODEL YEAR ESCALATOR $3,750 STEEL, ALUM, & CHINA TARIFF IMPACT $1,500.00 TOWING: 1 YEAR/UNLIMITED MILES $750 CAP $230 GHG24 SURCHARGE/CUMMINS TARRIFF $760.00 ADMIN CHANGE#1 3/23/26 PO LINE #3 -REMOVES SALES TAX; 80 DGE BOC CNG FUEL SYSTEM W/35 FT DEFUELER HOSE; DEALER DELIVERY; DEALER PREP - WASH/WEIGHT/FUEL; GAPVAX GJET QUOTE ID 25415; ADMIN FEE; DOC FEE; CA TIRE RECYCLE 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: LOS ANGELES TRUCK CENTERS LLC 2429 S PECK RD, WHITTIER, CA 90601 ANTHONY CICERO 562-447-1372 ACICERO@VVGTRUCK.COM PRIOR REQ NONE PRIOR PO NONE REQ 632065 FUND B04 UNIT 49400 OBJECT 6035