A250064__FE_Req._R000456.pdf
PDF 2 KB Posted
- Solicitation number
- 250064
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document from the Orange County Transportation Authority (OCTA) for the procurement of Dell PowerEdge R660 and R660xs Tailor Made Servers. The requisition, numbered R000456, was entered on September 10, 2025, with an authorization date of September 11, 2025. The project manager is Long Leu, and delivery is required to the OCTA Corporate Office located at 600 South Main Street, Orange, California 92868. The requisition calls for new, non-refurbished equipment only, and vendors must be authorized resellers of all components listed in the attached excel sheet. The budget year is 2026, and the term of the contract is six months.
The total authorized value of this purchase requisition is $193,697.24 for one (1) unit, representing 100 percent of the estimated price. The requisition is not grant-funded, and no departmental involvement beyond the purchasing department is required. Delivery is specified FOB to the Orange Corporate Office, with the project manager responsible for receiving and coordination. All procurement activities and specifications are detailed in an attached excel sheet that outlines the specific server configurations and components required for this acquisition.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Dell_PowerEdge_R660_and_PowerEdge_R660xs_Tailor_Made_Servers_(Addendum_#1_Revision).pdf | ||
| IFB_250064_Procurement_Plan-APPROVED.pdf | ||
| IFB_250064_Public_Notice.docx | DOCX document | |
| IFB_250064__Procurement_Schedule.doc | DOC document | |
| A250064__ICE_Revised.pdf | ||
| IFB-250064-2025-11-03-16-12-34_idedits.docx | DOCX document | |
| A250064__Public_Notice_Proof_Draft_11.3.2025_and_11.10.25.pdf | ||
| IFB_250064__Procurement_Plan.doc | DOC document | |
| IFB_250064_Dell_Server_Specs.xlsx | XLSX spreadsheet | |
| A250064__SOWV.pdf | ||
| A250064__SOWV_Memo.pdf | ||
| Davis-Bacon_Labor_Provisions.pdf | ||
| DBE_Program_Requirements.docx | DOCX document |
Show all 13
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Text version
OCTA PRD
***** PURCHASE REQUISITION REPRINT *****2025/10/07 PR8001Run On:
Desiree FernandezRun. By: 1Page:
Report:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - - Auth. By
V99999 Supplier:
Veronica Garcia Auth. Value $193,697.2409/11/2025
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
LONG LEU
Project Manager
09/10/2025ISR000456 Long Leu Date ReqdDate EnteredSec CdRequested ByReq No
PM - Long Leu
IFB - Dell R660 Servers
Vendor must be an authorized reseller of all the components listed. All equipment must be new, non-refurbished.
Please see attached excel sheet for items to purchase (Long attached excel sheet).
Delivery to Orange - Corp Office.
Attention: Long Leu 600 S. Main Street Orange, CA 92868
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$193,697.240001 EA Dell Servers - see attached excel sheet193,697.241
%100.001284 9028 A5352 3N3
PR8001Oct 07,2025 R000456 Report:
Run. By: Desiree Fernandez Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .