Requisition_R002122.pdf
PDF 2 KB Posted
- Solicitation number
- 250390
- Issued by
- Orange County, California
About this file
This is a Purchase Requisition document for the Orange County Transportation Authority (OCTA) related to the removal and recycling/disposal of universal waste. OCTA is requesting qualified firms to provide removal and recycling/disposal services for universal waste on an as-needed basis with no guaranteed usage. The project manager assigned to this requisition is Karina Hankins, with Tina Vu listed as the requested contact. The contract term spans three years, commencing October 1, 2026, and concluding September 30, 2029. Written questions or clarifications regarding the opportunity must be submitted by Tuesday, July 7, 2026, with responses issued via written addendum by Tuesday, July 14, 2026. Award will be made to the lowest responsive and responsible firm, and firms must quote all line items in the pricing proposal to be considered responsive.
The total contract value is $65,100 over the three-year period, with equal annual amounts of $27,100 allocated for fiscal years 2026-27, 2027-28, and 2028-29. The contract is classified as time and expense. A budget transfer is required for fiscal year 2026-27 from budget code 1142-7689-D3107-4DH to the primary funding source 1142-7611-D3107-2WU. The requisition was authorized on May 14, 2026, with a date entered of April 30, 2026, and was requested by the Health, Safety, Environment and Compliance (HSEC) Department. All submitting firms must certify compliance with Ukraine/Russia-related economic sanctions imposed by the State of California and the United States Government, and successful firms will be required to comply with all applicable Equal Employment Opportunity Laws and Regulations.
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ_250390_Exhibit_D_-_Safety_Level_2.pdf | ||
| RFQ_250390_Exhibit_C_-_Insurance.pdf | ||
| RFQ_250390_Exhibit_B_-_General_Provisions.pdf | ||
| RFQ_250390_Exhibit_A_-_SOW.pdf | ||
| RFQ_250390_PS_Signed.pdf | ||
| RFQ_250390_PP_RA_Signed.pdf | ||
| RFQ_250390_PS.docx | DOCX document | |
| ICE__Req_R002122.pdf | ||
| RFQ_250390_PP.docx | DOCX document | |
| RFQ_250390_Insurance_Verification.pdf | ||
| RFQ_250390_Safety_Verification.pdf | ||
| Scope_of_Work_Verification_R002122.pdf |
Show all 12
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Text version
***** PURCHASE REQUISITION REPRINT *****
OCTA PRD
Run On: 2026/05/15 PR8001Report:
Andrew CoppoloRun. By: 1Page:
- - - - - -- - - - - - - - - - - - - - Authorized - - - - - - - - - - - - - -- - - - - -
05/14/2026
Auth. By
V99999 Supplier:
Angela Rosales Auth. Value
$65,100.01 Auth.Date
Budget Year Purchasing Question
TBD
IS INVOLVEMENT - NOT REQUIRED
N
Encumbered Grant Funded Is Dept Involved Warehouse
Fiscal Year 26-27FOB
Purchasing Instructions
KARINA HANKINS
Project Manager
04/30/2026 10/01/2026SER002122 Tina Vu Date ReqdDate EnteredSec CdRequested ByReq No
PM: KARINA HANKINS
1142-7611-D3107-2WU
TOTAL $65,100/3 YEARS.
10/1/26 - 9/30/27 $27,100 10/1/27 - 9/30/28 $27,100 10/1/28 - 9/30/29 $27,100
BUDGET TRANSFER REQUIRED FOR FY 26-27 FROM
1142-7689-D3107-4DH
Actual PriceOrder NoDescriptionItem UOM Estimated PriceQty
$65,100.010001 EA REMOVAL AND RECYCLING/DISPOSAL OF UNIVERSAL WASTE ON AN AS-NEEDED65,100.011
BASIS WITH NO GUARANTEED USAGE, AS REQUESTED BY THE HSEC DEPARTMENT.
%100.001142 7611 D3107 2WU
PR8001May 15,2026 R002122 Report:
Run. By: Andrew Coppolo Req No Page: 1
Run On:
File details come from the government source that posted it. Updated .