IFB_250226__Procurement_Plan.doc

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Attached to
Dell PowerEdge R660 and PowerEdge R660xs Tailor Made Servers
Solicitation number
250226
Issued by
Orange County, California

About this file

This is a Procurement Plan for IFB 250226 prepared by the Orange County Transportation Authority's Contract Administration and Management (CAMM) division. The procurement seeks authorized resellers to provide Dell PowerEdge R660 and PowerEdge R660xs Tailor Made Servers. The contract term is six (6) months, and the procurement will be awarded to the lowest responsive, responsible bidder through a competitive Invitation for Bid (IFB) process.

The procurement is structured as a Firm Fixed Price contract for a one-time purchase order with a budget of $300,000. Evaluation will be based solely on cost, as pricing is the determining factor for selection. No qualifications of the firm, staffing organization, or detailed work plan are required evaluation criteria. The funding source is local, and an independent cost estimate has been received. Requisition number R001441 has been issued for this procurement. No prevailing wage requirements, liquidated damages, retention provisions, or Disadvantaged Business Enterprise (DBE) goals are applicable to this solicitation.

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Text version

Procurement Plan, IFB 250226

Date:

February 11, 2026 To:

Long Leu, Sr. Section Manager, Information Systems From:

Desiree Fernandez, Associate Contract Administrator, CAMM Subject:

Procurement Plan for IFB 250226 “Dell PowerEdge R660 and PowerEdge R660xs Tailor Made Servers” Please review the procurement plan for the subject IFB and advise your concurrence with contract elements.

Procurement Type: FORMCHECKBOX

RFP FORMCHECKBOX

IFB

Justification (explain the rationale for using the particular procurement type):

An IFB is applicable as pricing will be the determining factor for selection.

Evaluation Criteria:

PROPOSAL
WEIGHT
Qualifications of the Firm
0%
Staffing/Project Organization
0%
Work Plan
0%
Cost
100%

Justification:

The primary focus of the scope of work is to purchase Dell PowerEdge R660 and PowerEdge R660xs Tailor Made Servers. There are no required skills, firm qualifications, or detailed work plan necessary to complete this work. The only criterion is cost as that will be the determining factor for the evaluation of this effort.

Contract Type: FORMCHECKBOX Time & Expense FORMCHECKBOX CTO-Based FORMCHECKBOX Firm Fixed Price Justification (Explain the rationale for using the particular contract type):

A one-time purchase order will be issued to the lowest responsive, responsible bidder.

Retention:
FORMCHECKBOX

Yes

%
FORMCHECKBOX

No

FORMCHECKBOX

N/A

Prevailing Wages:
FORMCHECKBOX

Yes

$
FORMCHECKBOX

No

FORMCHECKBOX

Liquidated Damages:
FORMCHECKBOX

Yes

$
FORMCHECKBOX

No

FORMCHECKBOX

Procurement Schedule: FORMCHECKBOX Attached Contract Term: Six (6)-Months Funding Source: FORMCHECKBOX Local FORMCHECKBOX Measure M FORMCHECKBOX Federal (FHWA) Dollar Amount: $300,000 Independent Cost Estimate Received: FORMCHECKBOX Yes FORMCHECKBOX No

Requisition Received: FORMCHECKBOX Yes R001441 FORMCHECKBOX No

DBE Goal: FORMCHECKBOX Yes FORMCHECKBOX No Project Manager Concurrence:

Long Leu, Sr. Section Manager, Information Systems

Date

CAMM Section Manager Concurrence:

Georgia Martinez, Department Manager, Procurement

Date

File details come from the government source that posted it. Updated .