REQ_R001060_Air_Compressor_and_Dryer_Pkgs.pdf
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- Solicitation number
- 250247
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document issued by the Orange County Transportation Authority (OCTA) for air compressor and dryer packages, parts, and repair services. The requisition seeks to replace an existing agreement (C-32913) and establish a new three-year service term running from February 1, 2026, through January 31, 2029. The request encompasses a single line item for air compressor service and dryer packages valued at $45,000 for the entire contract period. Written questions regarding the request must be submitted by April 1, 2026, with responses provided by addendum no later than April 3, 2026. Award will be made to the lowest responsive and responsible firm on a lump sum basis, and firms must bid on all line items to be considered responsive.
The total contract value is $45,000, distributed across the three-year term with the following annual allocation: $3,500 in Fiscal Year 2025/26, $14,235 in Fiscal Year 2026/27, $15,730 in Fiscal Year 2027/28, and $11,535 in Fiscal Year 2028/29. The requisition is not grant funded and is budgeted within the department's standard procurement process. Nancy White serves as the Project Manager, with Christine Herrera identified as the point of contact for inquiries. The procurement was authorized on December 10, 2025, with an authorization value of $45,000. The successful vendor must comply with all applicable Equal Employment Opportunity Laws and Regulations and certify that it is not subject to any Ukraine/Russia-related economic sanctions imposed by the State of California or the United States Government.
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Text version
***** PURCHASE REQUISITION REPRINT *****
OCTA PRD
Run On: 2026/02/04 PR8001Report:
Dara DoeumRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
12/10/2025
Auth. By
V99999 Supplier:
Angela Rosales Auth. Value
$45,000.00 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
NANCY WHITE
Project Manager
12/08/2025MTR001060 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$45,000.000001 Replace agreement C-32913 for Air Compressor Service Dryer Packages45,000.001
Parts & Repairs.
2/1/2026-1/31/2029 (3-Year Term)
FY 25/26 = $3,500
FY 26/27 = $14,235
FY 27/28 = $15,730
FY 28/29 = $11,535
For any questions regarding this request, please contact PM= Christine
Herrera
%100.00
90.00% $40,500.002166 7612 D3107 2VY
10.00% $4,500.000035 7612 OC110 2VY
PR8001Feb 04,2026 R001060 Report:
Run. By: Dara Doeum Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .