C54261_REQ_35496.pdf
PDF 3 KB Posted
- Attached to
- Bus Hoist Replacement at Anaheim Bus Base
- Solicitation number
- 5-4261
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for a Bus Hoist Replacement project at the Anaheim Bus Base. The requisition, numbered 035496, was requested by George Olivo on July 3, 2025, with an authorized date of July 10, 2025. OCTA is seeking to issue a public works Invitation for Bid (IFB) for the removal and replacement of an existing bus lift, control console, and accessories in the Steam Clean area at the facility located at 1717 E. Via Burton Avenue, Anaheim, California. The work scope includes protecting the surrounding concrete platform, drainage system, hydraulic and electrical connections, and adjacent building components and utilities. The project is classified as a facility modification project under OCTA Level 3 Health, Safety and Environmental Specifications and is scheduled for 240 calendar days to complete. Contractors must obtain all required licenses and permits from applicable jurisdictions.
The project budget is set at $400,000.00 for fiscal year 2025/26, with the requisition status showing as "Not Ordered." Funding is sourced through an FTA grant, requiring that all federal procurement and agreement language be incorporated into the contract documents. The project includes a Disadvantaged Business Enterprise (DBE) goal of 6%. The work authorization references Project/Work Order 1722D31032W79026 with 100 percent of costs allocated to this account code. All project and procurement details, including plans and specifications, are available through PM Jim Khan.
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Text version
Req.By: LYDIA BILYNSKY OCTA PRD 9.0.31 Page: 1 Run on: 07/23/25 at: 09:16:48 Report: MSR23CA ***** PURCHASE REQUISITION REPRINT ***** Version: 9.0.31.AEU
Report Parameters: Request Userid: LBILYNS Requested on: 07/23/25 at: 09:16:41
Selection Criteria:
Purchase Requisition Number 035496
Sort Order:
ASCENDING preq-no ASCENDING preq-item-no
Req.By: LYDIA BILYNSKY OCTA PRD 9.0.31 Page: 2 Run on: 07/23/25 at: 09:16:48 Report: MSR23CA ***** PURCHASE REQUISITION REPRINT ***** Version: 9.0.31.AEU
Date Date Material Related ------------ Authorized ----------------- Req.No Requested By: 0000004500 Priority: Entered Reqd. Group W/H Req. By Date Value
035496 GEORGE OLIVO 07/03/25 07/10/25 0000004626 07/09/25 400000.00
Delivery Instruction:
Suggested Supplier:
Purchasing Question Purchasing Answer Budget Year FY 25/26 Encumbered Yes Grant Funded Yes Is IS Dept Involved No/Not Applicable Warehouse ID: 0000 Purchasing Instructions:
Issue a public works IFB for Bus Hoist Replacement at Anaheim Bus Base;
Funding Source - FTA grant funded, include required federal language in procurement/agreement documents;
See PM Jim Khan for PS&E.
------------------Default Costing Details------------------------------ Equipment Reference Project/Work Order Account Code % 1722D31032W79026 100.00 Item Quantity UOM/ Description/Mnemonic and Part Number Proforma/ Lead Est. Price Order No. Supplier Time Frt Dlv Act. Price
1 1.00 EA IFB - Bus Hoist Replacement at ANA Base | | | | | | |
400000.0000 | | | | | | 0.0000| Status: |-------------------------------------------------------------| Not Ordered
Item Costing Details:
Equipment Reference Project/Work Order Account Code % 1722D31032W79026 100.00
File details come from the government source that posted it. Updated .