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  5. ›Warehouse Operations Business Partner

University of Central Florida·Florida

Warehouse Operations Business Partner

Closes 7/24/2026$500k – $2MInvitation for Bid
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Description

The University of Central Florida is seeking a supplier to provide material purchasing, inventory management, and logistics services for its warehouse operations. The successful respondent will be responsible for sourcing materials based on best value, availability, quality, service, and operational requirements. The contract will include provisions for pricing, payment terms, and performance standards. The university reserves the right to conduct negotiations and may reject any or all offers. • The supplier will be required to provide a project manager and designate a point of contact for contract-related issues. • The supplier will be responsible for managing all manufacturers' warranties. • The supplier will be required to provide certification and safety labels for all products. • The supplier will be responsible for securing and paying for all federal, state, and local licenses and permits required for the warehouse operation.

Attached files

Contact

Brian Sargent(Procurement Services Department)

[email protected]

(407) 823-3304

Key dates

Opened
6/26/2026
Questions due
7/6/2026
Pre-bid meeting
7/24/2026
Closes
7/24/2026
Duration
120 days

Last updated

Details

Type
Invitation for Bid
Industry
Logistics and Supply Chain
NAICS
493000
Solicitation №
ITN 2025-16MCDA

Budget estimate

$500,000 – $2,000,000

The budget for this contract is estimated to be around $500,000 to $2,000,000 per year, considering the scope of work and the requirements for material purchasing, inventory management, and logistics services. The actual budget may vary depending on the specific services provided and the terms of the contract. Factors that may influence the budget include the cost of materials, labor, and equipment, as well as any additional services or fees required by the university.

AI estimate from the solicitation

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