250285__FE_Req._R001549.pdf
PDF 2 KB Posted
- Solicitation number
- 250285
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition for the Orange County Transportation Authority (OCTA) requesting an Invitation for Bid (IFB) for SmartDeploy Pro annual subscription and support services. The requisition, submitted by Morgan Levar on February 2, 2026, specifies a one-year contract term effective June 15, 2026 through June 15, 2027. The procurement seeks one unit of SmartDeploy Pro subscription with a quantity of 1,424 licenses. Written questions or clarifications regarding the Request for Quote must be submitted by 11:00 a.m. on May 8, 2026, with written responses to be issued by addendum no later than May 12, 2026. The award will be made to the lowest responsive and responsible firm on a lump sum basis.
The estimated price for this one-year subscription is $10,793.92, with the final award price to remain firm for the contract term. Only authorized SmartDeploy Pro resellers for US Government Accounts are eligible to submit quotes; all other submissions will be deemed non-responsive. The procurement is not grant-funded and is budgeted for Fiscal Year 25-26. Delivery shall be by electronic download only, with no tangible items accepted. All bidders must certify compliance with Ukraine/Russia-related economic sanctions imposed by the State of California and the United States Government, including Presidential Executive Orders 13660, 13661, 13662, 13685, and 14065.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFQ_250285__Procurement_Plan-APPROVED.pdf | ||
| 250285__ICE.pdf | ||
| 250285__SOWV_Memo.pdf | ||
| RFQ_250285__Procurement_Schedule_for_Release.doc | DOC document | |
| 250285__SOWV.pdf | ||
| RFQ_250285__Procurement_Plan.docx | DOCX document | |
| RFQ_250285__General_Provisions__Exhibit_A.pdf |
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Text version
***** PURCHASE REQUISITION REPRINT *****
OCTA PRD
Run On: 2026/03/16 PR8001Report:
Desiree FernandezRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
02/17/2026
Auth. By
V99999 Supplier:
Veronica Garcia Auth. Value
$10,793.92 Auth.Date
Budget Year Purchasing Question
TBD
IS INVOLVEMENT - NOT REQUIRED
GRANT FUNDED - NO
N
Encumbered Grant Funded Is Dept Involved Warehouse
Fiscal Year 25-26FOB
Purchasing Instructions
MORGAN LEVAR
Project Manager
02/02/2026ISR001549 Morgan Levar Date ReqdDate EnteredSec CdRequested ByReq No
Please issue an IFB for annual SmartDeploy annual subscription and support effective June 15, 2026 through June 15, 2027. Contact Morgan Levar for any additional questions.
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$10,793.920001 EA SmartDeploy Pro7.58##&
1 Year
Quantity: 1,424
%100.001283 7612 A5352 41E
PR8001Mar 16,2026 R001549 Report:
Run. By: Desiree Fernandez Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .