R000569_Req.pdf

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Attached to
Request For Quotes (RFQ) Operated Crane and Rigging Services
Solicitation number
250039
Issued by
Orange County, California

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Written by GovTribe AI ·

This is a Purchase Requisition document from the Orange County Transportation Authority (OCTA) for operated crane and rigging services. The requisition, numbered R000569 and dated November 12, 2025, establishes a new one-year service agreement effective October 1, 2025, through September 30, 2026. The service request encompasses crane services for facility maintenance, with a total authorized value of $50,000. The requisition was entered on September 16, 2025, with Christine Herrera identified as the Project Manager responsible for questions regarding the request.

The pricing structure allocates $37,500 for fiscal year 2025/2026 and $12,500 for fiscal year 2026/2027. A budget transfer of $37,500 is required from cost center 2166-7612-D3107-2W5 to 2166-7612-D3107-2WN to support the current fiscal year expenditure. The agreement is not grant-funded and does not require departmental warehouse involvement. The contract is being awarded to the lowest responsive and responsible firm on a lump sum basis, and the procurement is subject to prevailing wage requirements and applicable Equal Employment Opportunity Laws and Regulations.

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Other files

File Type Posted
250039_Exhibit_A_Scope_of_Work.pdf PDF
RFQ_250039_PP_AND_PS-APPROVED.pdf PDF
250039_Exhibit_H_General_Wage_Rates.pdf PDF
250039_Exhibit_G_List_of_Subcontractors.pdf PDF
250039_Exhibit_E_Insurance_Requirements.pdf PDF
250039_Exhibit_D_Level_3_Health,_Safety,_and_Environmental_Specifications.pdf PDF
250039_Exhibit_C_General_Provisions.pdf PDF
250039_Exhibit_B_Price_Summary_Sheet.pdf PDF
250039_Exhibit_F_Information_Required_of_Bidder.docx DOCX document
250039_Price_Summary_Sheet.xlsx XLSX spreadsheet
RFQ_250039_PP_AND_PS_CH.pdf PDF
R000569_ICE.pdf PDF
R000569_SOW.docx DOCX document
R000569_SOWV.pdf PDF
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OCTA PRD

***** PURCHASE REQUISITION REPRINT *****2025/11/12 PR8001Run On:

Evan EdwardsRun. By: 1Page:

Report:

- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - - Auth. By

V99999 Supplier:

Veronica Garcia Auth. Value

$50,000.0009/17/2025 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

CHRISTINE HERRERA

Project Manager

09/16/2025MTR000569 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$50,000.000001 EA Original Ellipse Req # 35511 entered 7/9/25.50,000.001

New agreement for Crane Service for Facility Maintenance.

10/1/25-9/30/26 (1) year term.

FY 25/26= $37,500

FY 26/27= $12,500

PLEASE PROCESS A BUDGET TRANSFER OF $37,500

FROM : 2166-7612-D3107-2W5

TO: 2166-7612-D3107-2WN

CONTACT PM CHRISTINE HERRERA FOR ANY QUESTIONS REGARDING THIS REQUEST.

%100.002166 7612 D3107 2WN

PR8001Nov 12,2025 R000569 Report:

Run. By: Evan Edwards Req No Page: 1

Run On:

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