PUBLIC WORKS PRDO-PW-26005515

Purchase of 2026 Ford F-550 Regular Cab 4x2 XLT Truck with Pacific Package by Los Angeles Public Works

The Los Angeles Public Works Department (PW - Public Works Department) awarded a purchase order to 72 HOUR LLC for the acquisition of a 2026 Ford F-550 Regular Cab 4x2 XLT Truck (1 Ton, Item #26-406R) per attached specifications and build sheet. The purchase includes the truck priced at $82,153.90 under the Sourcewell contract 091521-NAF, the Pacific Package 23682 priced at $104,348.47, and six units of tire tax at $10.5 each. The total obligated and awarded amount for this procurement is $195,191. Unique contract terms include a price cap notice where if the bid amount exceeds the estimated cost by 10%, the procurement unit must be notified. The 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. The buyer's address is 1149 S Broadway, Los Angeles, California. The purchase aligns with contract MA-IS-2040339 and references quote #7032. The estimated delivery date for the vehicle is October 30, 2026.

Description

632067 TRUCK, MISCELLANEOUS, 1 TON ITEM # 26-406R PER THE ATTACHED SPECIFICATIONS AND BUILD SHEET. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2040339. REFERENCE QUOTE #7032 FROM SOURCEWELL CONTRACT 091521-NAF 2026 F-550 REGULAR CAB 4X2 XLT CONTRACT PRICE $82,153.90 ESTIMATED DELIVERY 10/30/26 TAX PROFILE 10.5%; PACIFIC PACKAGE 23682; 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 632067 FUND B04 UNIT 49400 OBJECT 6049