C250087__Procurement_Plan.docx

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Attached to
Transit Center Signage
Solicitation number
Informal Request for Proposals (RFP) 250087
Issued by
Orange County, California

About this file

This is a Procurement Plan for an Informal Request for Proposals (RFP) issued by the Orange County Transportation Authority (OCTA) for Transit Center Signage (RFP 250087). The Authority is seeking qualified and experienced firms to provide printing, production, and installation of replacement panels on kiosks at bus and rail transit facilities. The procurement plan document, dated November 3, 2025, establishes an eighteen (18)-month contract term with an evaluation framework based on four equally weighted criteria: Qualifications of the Firm (25%), Staffing/Project Organization (25%), Work Plan (25%), and Cost (25%). The procurement schedule is attached to the plan, and the internal evaluation team consists of Anthony Gavazzi and Catie Logan from Marketing and Customer Engagement, along with Desiree Fernandez from CAMM. Project Manager and Section Manager concurrence from the respective departments is required before proceeding.

The contract will be structured as a Time & Expense agreement, with firms proposing rates for the services specified in the Scope of Work. The total budget allocation is $50,000 from local funding sources, with an independent cost estimate already received and Requisition #R000543 submitted. No prevailing wage requirements, liquidated damages, retention provisions, or Disadvantaged Business Enterprise (DBE) goals apply to this procurement. No current incumbent information or DBE set-asides are specified in the procurement plan.

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Text version

INTEROFFICE MEMO

Procurement Plan, Informal RFP 250087

Date: November 3, 2025

To: Anthony Gavazzi, Marketing Specialist, Marketing and Customer Engagement

From: Desiree Fernandez, Associate Buyer, CAMM

Subject: PROCUREMENT PLAN FOR INFORMAL RFP 250087 “Transit Center Signage”

Please review the procurement plan for the subject informal RFP and advise your concurrence with the evaluation criteria and contract elements. Include suggested evaluation team members and/or comments.

Procurement Type: |X| Informal RFP |_| IFB |_| RFQ

Justification:

An informal RFP is applicable as the nature of the procurement requires evaluation criteria, in addition to price, be used to select a firm to provide printing, production, and installation of replacement panels on kiosks at bus and rail transit facilities.

Evaluation Criteria:

PROPOSAL
WEIGHT
Qualifications of the Firm
25%
Staffing/Project Organization
25%
Work Plan
25%
Cost
25%

Justification:

Standard evaluation criteria.

Contract Type: |X| Time & Expense |_| CTO-Based |_| Firm Fixed Price

Justification (Explain the rationale for using the particular contract type):

The contract type is time-and-expense as firms are requested to propose rates to perform the services specified in the Scope of Work.

Retention:
|_| Yes
%
|X| No
|_| N/A
Prevailing Wages:
|_| Yes
$
|_| No
|X| N/A
Liquidated Damages:
|_| Yes
$
|_| No
|X| N/A

Procurement Schedule: |X| Attached

Suggested Evaluation Team Members:

Internal Evaluators:

Anthony Gavazzi, Marketing Specialist, Marketing and Customer Engagement Catie Logan, Marketing Specialist, Marketing and Customer Engagement Desiree Fernandez, Associate Buyer, CAMM

Contract Term: Eighteen (18)-month term

Funding Source: |X| Local

Dollar Amount: $50,000

Independent Cost Estimate Received: |X| Yes |_| No

Requisition Received: |X| Yes #R000543 |_| No

DBE Goal: |_| Yes |X| No

Project Manager Concurrence:

__________________________________________________
Anthony Gavazzi, Marketing SpecialistDate

Marketing and Customer Engagement

CAMM Section/Department Manager Concurrence:

__________________________________________________
Iris Deneau, Section Manager, ProcurementDate

Revised: 05/09/2018 Revised: 05/09/2018 image1.png

File details come from the government source that posted it. Updated .