C250433_R001517.pdf

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Request for Quote - Bottled Drinking Water and Dispensers
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 .