REQ_R000477_FE_Revised.pdf

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Attached to
Request For Quotes (RFQ) Paint Supplies
Solicitation number
250175
Issued by
Orange County, California

About this file

This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for paint supplies to be used at base facilities. The requisition, identified as REQ_R000477, was requested by Elvis Diaz on September 10, 2025, and authorized on October 14, 2025, with an authorized value of $50,000.01. The procurement is structured as a two-year term contract subject to mutual agreement, covering fiscal years 2025-26 and 2026-27. This requisition was submitted to align with fiscal year FY 2025-26, as a previous requisition (REQ 34675) submitted on December 20, 2024, for FY 2024-25 remained incomplete. Written questions or clarifications regarding this procurement must be submitted by 4:00 p.m. on January 30, 2026, with responses to be issued by written addendum no later than February 3, 2026.

The total contract value is $50,000.00, allocated equally across both fiscal years at $25,000 per year. The award will be made to the lowest responsive and responsible firm on a lump sum basis, with all line items in the pricing proposal required for a bid to be considered responsive. The procurement is 100 percent funded through account code 2166-7799-D3107-9DL via the Ellipse system. Firms submitting quotes must certify that they are not subject to any Ukraine/Russia-related economic sanctions imposed by the State of California or the United States Government, and all successful vendors must comply with applicable Equal Employment Opportunity Laws and Regulations. Approved equals will not be accepted in the bidding process.

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Text version

***** PURCHASE REQUISITION REPRINT *****

OCTA PRD

Run On: 2026/01/26 PR8001Report:

Carolyn BaltazarRun. By: 1Page:

- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -

10/14/2025

Auth. By

V99999 Supplier:

Angela Rosales Auth. Value

$50,000.01 Auth.Date

Budget Year Purchasing Question

TBD

N

Encumbered Grant Funded Is Dept Involved Warehouse

FOB

Purchasing Instructions

ELVIS DIAZ

Project Manager

09/10/2025MMR000477 Elvis Diaz Date ReqdDate EnteredSec CdRequested ByReq No

This requisition is for New Procurement for Paint Supply and to align with fiscal year FY 2025-26, as REQ 34675 submitted on 12/20/24 for FY 2024-25 has not been completed.

This REQ shall be for a two (2) years term contract, subject to mutual agreement.

FY 25/26 $25,000

FY 26/27 $25,000

Total $50,000

2166-7799-D3107-9DL = 100%

Ellipse REQ 35559

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$50,000.010001 Paint Supply for Base facilities50,000.011

%100.002166 7799 D3107 9DL

PR8001Jan 26,2026 R000477 Report:

Run. By: Carolyn Baltazar Req No Page: 1

Run On:

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