_____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.

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Other files

File Type Posted
Cisco_Switch_and_Cisco_ThousandEyes.pdf PDF
IFB_250228__Procurement_Plan-APPROVED.pdf PDF
A250228__Public_Notice_Proof_Draft_03.05.2026_and_03.12.2026.pdf PDF
IFB_250228__Procurement_Schedule.doc DOC document
IFB_250228__Procurement_Plan.doc DOC document
_______ICE.pdf PDF
_______SOWV.pdf PDF
_______SOWV_Memo.pdf PDF
Davis-Bacon_Labor_Provisions.pdf 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 .