_____FE_Req._R001381.pdf
PDF 2 KB Posted
- Attached to
- Cisco Switch and Cisco ThousandEyes
- Solicitation number
- 250228
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition for the Orange County Transportation Authority (OCTA) in California, requisitioned by Long Leu for the procurement of Cisco Switches and Cisco ThousandEyes equipment. The requisition, numbered R001381, was entered on January 13, 2026, with an authorization date of January 19, 2026. The procurement is structured as an Invitation for Bid (IFB) requiring vendors to be authorized resellers of all listed components. All equipment must be new and non-refurbished, with delivery required to the OCTA Corporate Office located at 600 South Main Street, Orange, California 92868. The specific items and quantities are detailed in an attached Excel spreadsheet, and the contract term is six months.
The total budgeted amount for this procurement is $471,464.40, authorized by supplier Veronica Garcia under authorization code V99999. The requisition is for fiscal year 2026 and is not grant-funded. No site visits, bidder conferences, or specific response deadlines are indicated in the requisition document. The procurement does not require departmental involvement beyond the requesting project manager and is designated for standard warehouse delivery with FOB terms to be specified.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Cisco_Switch_and_Cisco_ThousandEyes.pdf | ||
| IFB_250228__Procurement_Plan-APPROVED.pdf | ||
| A250228__Public_Notice_Proof_Draft_03.05.2026_and_03.12.2026.pdf | ||
| IFB_250228__Procurement_Schedule.doc | DOC document | |
| IFB_250228__Procurement_Plan.doc | DOC document | |
| _______ICE.pdf | ||
| _______SOWV.pdf | ||
| _______SOWV_Memo.pdf | ||
| Davis-Bacon_Labor_Provisions.pdf | ||
| DBE_Program_Requirements.docx | DOCX document |
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Text version
***** PURCHASE REQUISITION REPRINT *****
OCTA PRD
Run On: 2026/02/11 PR8001Report:
Desiree FernandezRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
01/19/2026
Auth. By
V99999 Supplier:
Veronica Garcia Auth. Value $471,464.40
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
01/13/2026ISR001381 Long Leu Date ReqdDate EnteredSec CdRequested ByReq No
PM - Long Leu
IFB - Cisco Switches and Cisco ThousandEyes
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.
Delivery to Orange - Corp Office.
Attention: Long Leu 600 S. Main Street Orange, CA 92868
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$471,464.400001 EA Cisco Switches and Cisco ThousandEyes - see attached excel sheet471,464.401
%100.001284 9028 A5352 3N3
PR8001Feb 11,2026 R001381 Report:
Run. By: Desiree Fernandez Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .