Award

PUBLIC WORKS PDRQ-PW-26018752

Purchase Order for 120 LED Pelican 3315 Flashlights by Los Angeles Public Works Department

Recipient

GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC

Award Amount

$587,276.00

Ceiling

$587,276.00

Awarded

February 18, 2026

Identifier

PDRQ-PW-26018752

The Los Angeles Public Works Department, a municipality department located in California, placed a purchase order with GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC to acquire 120 units of the Pelican 3315 lightweight LED flashlights. These flashlights are yellow in color, deliver a maximum lumens output of 160, and use 3 AA batteries each. They are packaged with 6 flashlights per box, and the order increments are in multiples of 6 to fulfill full box counts. The total award amount for this contract is $587,276. The purchase order number is PDRQ-PW-26018752, dated February 18, 2026. The procurement was categorized under a contract acquisition category. The purchase was made under FAS# 2632-200. The buyer is based at 1149 S Broadway, Los Angeles, California, 90015, United States. No specific contact persons were provided in the source data. Likely competitors for this contract could include other industrial tool and supply companies offering similar flashlight products.

Description

QUOTE: 1006906 ITEM: PEL 3315 FLASHLIGHT, LIGHTWEIGHT, LED, PELICAN 3315, YELLOW, MAXIMUM LUMENS OUTPUT 160. USES 3 AA BATTERIES, 6 FLASHLIGHTS PER BOX ORDER INCREMENTS OF 6 FOR FULL BOX COUNT. FAS# 2632-200