C250433_R001517.pdf
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- Solicitation number
- 250433
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition Reprint from the Orange County Transportation Authority (OCTA) for bottled drinking water and dispenser rental services. OCTA is requesting quotes for five-gallon bottled water and dispenser rental on an as-needed basis with no guaranteed usage across all Bus Operations locations. The contract will be established as a replacement for the existing contract C-32797 and will include an initial three-year term with two one-year option terms. Written questions or clarifications must be submitted by 4:00 p.m. on August 26, 2026, with OCTA providing written responses via addendum no later than September 1, 2026. The award will be made to the lowest, responsive, and responsible firm on a lump sum basis.
The total budget for this procurement is $21,600.00, allocated as $7,200.00 annually for each of the three initial fiscal years (FY 2026-2027, FY 2027-2028, and FY 2028-2029). The requisition was authorized on January 29, 2026, with a requested date of October 1, 2026, and is funded through the fiscal year 2026-2027 budget. The procurement is not grant-funded and does not require warehouse involvement. Cost allocation is distributed across multiple departments: 40 percent to section D1107, 25 percent to section D0001 (C4R), 25 percent to section D0001 (FAR), and 10 percent to section D1229. The project manager contacts are Josue Valle and Flor Valenzuela. All firms submitting quotes must certify compliance with Ukraine/Russia-related economic sanctions and agree to comply with all applicable Equal Employment Opportunity Laws and Regulations.
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Text version
***** PURCHASE REQUISITION REPRINT *****
OCTA PRD
Run On: 2026/02/24 PR8001Report:
Dara DoeumRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
01/29/2026
Auth. By
V99999 Supplier:
Veronica Garcia Auth. Value
$21,600.00 Auth.Date
Budget Year Purchasing Question
TBD
IS INVOLVEMENT - NOT REQUIRED
GRANT FUNDED - NO
N
Encumbered Grant Funded Is Dept Involved Warehouse
Fiscal Year 26-27FOB
Purchasing Instructions
VALENZUELA, FLOR
Project Manager
01/28/2026 10/01/2026BOR001517 Flor Valenzuela Date ReqdDate EnteredSec CdRequested ByReq No
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$21,600.000001 EA PM: Josue Valle or Flor Valenzuela21,600.001
Establishing a new contract to replace contract C-32797 for bottled water and dispenser rental at all Bus Operations locations. Three-year initial terms with two-year option terms.
FY: 2026-2027 - $7,200
FY: 2027-2028 - $7,200
FY: 2028-2029 - $7,200
%100.00
40.00% $8,640.002107 7689 D1107 QHX
25.00% $5,400.002119 7689 D0001 C4R
25.00% $5,400.002122 7689 D0001 FAR
10.00% $2,160.002129 7799 D1229 QHX
PR8001Feb 24,2026 R001517 Report:
Run. By: Dara Doeum Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .