REQ_R001458.pdf

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Attached to
Request for Quote (RFQ) - Minor Construction Services
Solicitation number
250287
Issued by
Orange County, California

About this file

This is a Purchase Requisition document from the Orange County Transportation Authority (OCTA) for minor construction services. The requisition seeks to replace Agreement BC54002 with a new one-year term contract running from June 1, 2026, through May 31, 2027. The scope of work encompasses minor maintenance construction services performed by licensed contractors on a prevailing wage basis. Written questions or clarifications regarding the opportunity must be submitted by 4:00 p.m. on April 10, 2026, with OCTA issuing written responses by April 15, 2026. Award will be made to the lowest responsive and responsible bidder on a lump sum basis.

The total contract value is $50,000, allocated with $5,000 budgeted for fiscal year 2025/26 and $45,000 for fiscal year 2026/27. A budget transfer of $4,750 is required from cost center 2166-7612-D3107-2WE to 2166-7611-D3107-99V to support this procurement. The requisition was authorized by V99999 on February 23, 2026, with Christine Herrera assigned as Project Manager. Bidding firms must submit quotes on all line items in the Pricing Proposal to be considered responsive, and award may be made without further discussion. All submitting firms must certify compliance with Ukraine/Russia-related economic sanctions imposed by the State of California and the United States Government, and the successful contractor must comply with all applicable Equal Employment Opportunity Laws and Regulations.

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Text version

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

OCTA PRD

Run On: 2026/02/24 PR8001Report:

Dara DoeumRun. By: 1Page:

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

02/23/2026

Auth. By

V99999 Supplier:

Angela Rosales Auth. Value

$50,000.00 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

CHRISTINE HERRERA

Project Manager

01/22/2026MTR001458 Nancy White Date ReqdDate EnteredSec CdRequested ByReq No

Replace Agreement BC54002 for Minor Construction Services

FY 25/26= $5,000

FY 26/27=$45,000

PLEASE PROCESS A BUDGET TRANSFER of $4,750 from : 2166-7612-D3107-2WE to: 2166-7611-D3107-99V for any questions regarding this request, please contact PM= Christine Herrera.

Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty

$50,000.000001 EA Replace Agreement BC54002 for Minor Construction Services50,000.001

06/01/26-05/31/27 (-YEAR TERM)

FY 25/26= $5,000

FY 26/27=$45,000

PLEASE PROCESS A BUDGET TRANSFER of $4,750 from : 2166-7612-D3107-2WE to: 2166-7611-D3107-99V

%100.00

95.00% $47,500.002166 7611 D3107 99V

PR8001Feb 24,2026 R001458 Report:

Run. By: Dara Doeum Req No Page: 1

Run On:

5.00% $2,500.000035 7611 OC110 99V

PR8001Feb 24,2026 R001458 Report:

Run. By: Dara Doeum Req No Page: 2

Run On:

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