Award
PUBLIC WORKS PRDO-PW-26005518
Purchase of 2026 F-550 Utility Body Trucks with Crane and Accessories by Los Angeles Public Works Department
Recipient
72 HOUR LLC
Award Amount
$845,967.00
Ceiling
$845,967.00
Awarded
April 09, 2026
Identifier
PRDO-PW-26005518
The Los Angeles Public Works Department (PUBLIC WORKS), a municipality department in California, awarded a purchase order PRDO-PW-26005518 to 72 HOUR LLC. The procurement involves acquiring two units of 2026 F-550 utility body trucks with regular cab 4x2 configuration, equipped with cranes (model 26-404A) as per attached specifications and build sheets. Additionally, the package includes the Pacific Package 23690 and tire taxes for twelve units. The contract price per truck unit is quoted at $82,856.35 with an estimated delivery date of October 31, 2026. The total award amount is $845,967.00. Contract terms are aligned with MA-IS-2040339 and Sourcewell contract 091521-NAF. Notably, if the bid amount exceeds estimated costs by 10%, prior notification to the procurement unit at (626) 458-7354 is required. Vendor contact is Jesse Cooper of 72 HOUR LLC, located at 490 Auto Center Dr, Watsonville, CA 95076, reachable at 951-440-0585 and jcooper@nationalautofleetgroup.com.
Description
632066 TRUCK, UTILITY BODY, 1 TON, REG. CAB, 4X2, W/CRANE 26-404A PER THE ATTACHED SPECIFICATIONS AND BUILD SHEET. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2040339. REFERENCE QUOTE # 7031 FROM SOURCEWELL CONTRACT 091521-NAF 2026 F-550 REGULAR CAB 4X2 XLT CONTRACT PRICE $82,856.35 PER UNIT ESTIMATED DELIVERY 10/31/26 TAX PROFILE 10.5%; PACIFIC PACKAGE 23690; 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: 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 632066 FUND B04 UNIT 49400 OBJECT 6049