250244_R001047.pdf
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- Solicitation number
- 250244
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for fire extinguisher maintenance services. The requisition establishes a blanket contract for a two-year term to renew the expired contract C32615. The service is to be provided on an as-needed basis with no guarantee of usage. The project manager is Ashley Huynh, and the requisition was entered on December 2, 2025, with authorization dated February 5, 2026. Written questions or clarifications must be submitted by April 30, 2026, with responses to be issued by addendum no later than May 4, 2026. The award will be made to the lowest responsive and responsible firm on a lump sum basis, with the successful firm required to comply with all applicable Equal Employment Opportunity Laws and Regulations.
The total authorized budget for this two-year contract is $55,000.00. The funding is allocated across three accounts: Account 2162-7612-D2108-2QD receives $22,000 (40.00% of total); Account 2168-7612-D2108-2QD receives $30,000 (54.54% of total); and Account 0035-7612-OC110-2QD receives $3,000 (5.45% of total). The fiscal year for this requisition is 26-27. All bidding firms must certify that they are not subject to any Ukraine/Russia-related economic sanctions imposed by the State of California or the United States Government, and approved equals will be accepted.
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Text version
***** PURCHASE REQUISITION REPRINT *****
OCTA PRD
Run On: 2026/02/12 PR8001Report:
Trevor WorthyRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
02/05/2026
Auth. By
V99999 Supplier:
Angela Rosales Auth. Value
$55,000.00 Auth.Date
Budget Year Purchasing Question
TBD
N
Encumbered Grant Funded Is Dept Involved Warehouse
Fiscal Year 26-27FOB
Purchasing Instructions
Ashley Huynh Project Manager
12/02/2025MMR001047 Ashley Huynh Date ReqdDate EnteredSec CdRequested ByReq No
Establish a blanket contract for two (2) years term for Fire Extinguisher Service. This renews contract C32615, expired on 06/30/226.
Account:
2162-7612-D2108-2QD $22,000
2168-7612-D2108-2QD $30,000
0035-7612-OC110-2QD $3,000
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$55,000.000001 FIRE EXTINGUISHER SERVICE55,000.001
%100.00
40.00% $22,000.002162 7612 D2108 2QD
54.54% $30,000.002168 7612 D2108 2QD
5.45% $3,000.000035 7612 OC110 2QD
PR8001Feb 12,2026 R001047 Report:
Run. By: Trevor Worthy Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .