Letter_of_Intent_to_Award_RFP_PR8286.pdf
PDF 143 KB Posted
- Attached to
- Water Materials Alliance
- Solicitation number
- PR8286
- Issued by
- Orange County, Orlando City, Florida
About this file
This document is a Notice of Intent to Award letter from the Orlando Utilities Commission (OUC) dated May 29, 2025, regarding the Water Materials Alliance procurement (PR8286). The letter indicates that OUC intends to award the contract to Core & Main LP, with the expectation that a contract will be issued within several days, followed by a Purchase Order. While specific contract duration is not detailed in this letter, the accompanying contract opportunity summary suggests this is part of a long-term strategic alliance targeting water infrastructure and maintenance materials, potentially with five-year initial term and two optional one-year renewals.
The procurement focuses on establishing a comprehensive supply relationship for water utility materials, with an emphasis on developing an alliance-based approach that improves market-level pricing and total supply chain efficiency. The contract appears to have an 8% Minority/Women Business Enterprise (M/WBE) participation goal and requires the selected supplier to manage vendor managed inventory, provide technical support, handle transportation, and offer emergency support services. No specific bond requirements are mentioned, and the supplier will be expected to maintain competitive pricing and potentially extend contract terms to other public utilities in Florida. The letter explicitly notes that no legal rights are acquired by the supplier until a final contract is executed, and OUC reserves the right to cancel the intent to award at any time prior to contract signing.
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Text version
ORLANDO UTILITIES COMMISSION
100 West Anderson Street l PO Box 3193 l Orlando, FL 32822 l 407-434-2701 Telephone l www.ouc.com
May 29, 2025
RE: Notice of Intent to Award Water Materials Alliance
This letter is to inform you that an award recommendation is being made for Water Materials Alliance based on PR8286 to Core & Main LP.
Should the recommendation be approved, a contract will be issued within several days.
Once the Contract is signed, a Purchase Order will follow.
The supplier shall not acquire any legal or equitable rights relative to the contract services until a contract containing terms and conditions acceptable to OUC is executed. If the apparent successful supplier fails to negotiate and execute a contract with OUC, OUC may revoke the award and award the contract to the next highest ranked supplier or withdraw the RFP. OUC further reserves the right to cancel this Notice of Intent to Award at any time prior to the execution of a written contract.
Until the award is finalized, please direct all correspondence to Maria Cabreja of Purchasing via mcabreja@ouc.com. If you have any questions or concerns about the foregoing, please do not hesitate to contact Maria Cabreja.
Sincerely, Maria Cabreja Supply Chain & Logistics Supervisor
File details come from the government source that posted it. Updated .