Award

PUBLIC WORKS PRDO-PW-26005377

Purchase of Two New 2026 T-350 Electric Cargo Vans with Model 1 Upfit Package by Los Angeles Public Works

Recipient

72 HOUR LLC

Award Amount

$502,568.00

Ceiling

$502,568.00

Awarded

February 13, 2026

Identifier

PRDO-PW-26005377

The Los Angeles Public Works Department awarded a contract to 72 HOUR LLC for the purchase of two new 2026 T-350 electric cargo vans with Model 1 upfit packages, including associated tire tax and freight costs, under contract # MA-IS-2040339, with an estimated delivery of 12 months. The total obligated and award amount is $502,568.00. The purchase includes progress and final payments, with detailed specifications and reference to Sourcewell contract 091521-NAF. The award was made on February 13, 2026, and is a single-transaction procurement.

Description

632059 VAN, CARGO, ELECTRIC ITEM # 26-364R PER THE ATTACHED SPECIFICATIONS AND BUILD SHEET. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2040339. REFERENCE QUOTE # 7021 FROM SOURCEWELL CONTRACT 091521-NAF ESTIMATED DELIVERY 12 MONTHS ARO. TWO (2) NEW/UNUSED 2026 T-350 CARGO RWD MEDIUM ROOF VAN 148" WB WITH MODEL 1 UPFIT PACKAGE CONTRACT PRICE $73,105.60 PER UNIT Progress Payment: $132,084.00 due on delivery to installer for the chassis. Final Payment: $119,158.38 due upon final delivery; MODEL 1 UPFIT; TIRE TAX; FREIGHT NON-TAXED 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 632059 FUND B04 UNIT 57400 OBJECT 6049