250422_Req.pdf
PDF 3 KB Posted
- Solicitation number
- 250422
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for the production and delivery of OC Access service coupon books. OCTA seeks a qualified vendor to produce, print, and deliver coupon books from artwork provided by the Authority on an as-needed basis with no guaranteed usage over a four-year contract term. The scope of work is not limited to ACCESS fare coupons only, as the Authority may require the vendor to print new coupons as needed, with or without document security features. The average yearly requirement is approximately 65,000 coupons. The requisition was entered on November 12, 2025, with a requested date of the same date, and the contract term spans from June 1, 2026, through May 31, 2030. Written questions or clarifications must be submitted by 2:00 p.m. on June 29, 2026, with responses to be issued via addendum by July 1, 2026. An award will be made to the lowest, responsive, responsible firm on a lump sum basis, and the successful firm may be awarded without further discussion.
The total contract value is $40,000.00 for the four-year term, with sales tax to be charged but not included in the per-coupon amount. The budget allocation is structured as follows: FY25-26 (June 1-30, 2026) at $834; FY26-27 at $10,000; FY27-28 at $10,000; FY28-29 at $10,000; and FY29-30 (July 1, 2029-May 31, 2030) at $9,166. This purchase requisition replaces a previous contract (C22304) with Southland Printing. The requisition is not grant-funded and does not require department involvement beyond the identified project manager, Jessica Lopez. By submitting a quote, firms certify they are not subject to any Ukraine/Russia-related economic sanctions imposed by the State of California or the United States Government, and all firms agree to comply with applicable Equal Employment Opportunity Laws and Regulations.
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Text version
***** PURCHASE REQUISITION REPRINT *****
OCTA PRD
Run On: 2026/06/16 PR8001Report:
Evan EdwardsRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
11/12/2025
Auth. By
V99999 Supplier:
Veronica Garcia Auth. Value
$40,000.00 Auth.Date
Budget Year Purchasing Question
TBD
IS INVOLVEMENT - NOT REQUIRED
GRANT FUNDED - NO
N
Encumbered Grant Funded Is Dept Involved Warehouse
FOB
Purchasing Instructions
JESSICA LOPEZ
Project Manager
11/12/2025GSR000953 Abraham Andrade Date ReqdDate EnteredSec CdRequested ByReq No
A four-year blanket PO for vendor to produce, print, and deliver coupon books from artwork to be provided by the Authority. The scope of work is not limited to ACCESS fare coupons only, as the Authority may require vendor to print new coupons as needed, with or without document security features. Avg yearly requirement is approx. 65,000 coupons.
Sales tax will be charged, but not figured into the per coupon amount. This will be replacing C22304 with Southland Printing.
FY25-26 - 6/1/26 - 6/30/26 - $834
FY26-27 - $ 10,000
FY27-28 - $ 10,000
FY28-29 -$ 10,000
FY29-30 - 7/1/29 - 5/31/30 - $ 9,166
PM- Jessica Lopez
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$40,000.000001 EA A four-year blank PO for a vendor to produce, print, and deliver40,000.001 coupon books from artwork to be provided by the Authority.
%100.001241 7661 A5104 DU9
PR8001Jun 16,2026 R000953 Report:
Run. By: Evan Edwards Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .