U3 Voith Coupling Rebuilds U3

Location:	Oklahoma
Posted:	Mar 3, 2026
Due:	Mar 13, 2026
Agency:	Grand River Dam Authority
Type of Government:	State & Local
Category:	28 - Engines, Turbines, and Components
Solicitation No:	RFQ 3571https://grda.com/?post_type=bids&p=618894&preview=true
Publication URL:	To access bid details, please log in.

Attachment Preview

GRAND RIVER DAM AUTHORITY

RFQ-3571

Solicitation Cover Page

1. Solicitation #: RFQ 3571

2. Solicitation Issue Date: 3 Marh 2026

3. Brief Description of Requirement:

The Grand River Dam Authority is seeking responses for Onsite Rebuild of 2 Voith Couplings for Unit 3 during

Spring Outage 2026

4. Response Due Date: 13 March 2026 Time: 2:00 PM Central Time

5. Contracting Officer:

Name: Eric Pipkin

Phone: 918-824-7576

Email: eric.pipkin@grda.com

Grand River Dam Authority is an agency of the State of Oklahoma.

GRDA Engineering & Technology Center • 9933 E 16th Street • Tulsa, Oklahoma 74128 •918-256-5545

GRAND RIVER DAM AUTHORITY

RFQ-3571

Regular RFQ for service

This is a standard bid. Please scan and email your quote to eric.pipkin@grda.com. The bid opening date for

this RFQ is 2:00 PM CST 13 March 2026.

A completed non-collusion certificate is required and must be submitted with your bid.

This form must be signed by an authorized representative of your company in the space provided in the

lower right hand corner of this form.

MINIMUM SAFETY REQUIREMENTS

The Grand River Dam Authority (GRDA) will consider the safety records of potential contractors prior to

awarding bids on contracts. Any bid submitted must include the following documents:

The Bidder shall include the past five (5) years’ Occupational Safety and Health Administration (OSHA) 300

and OSHA 300A logs

The Bidder shall include the past five (5) years’ National Council on Compensation Insurance (NCCI) worker’s

compensation experience rating sheets

GRDA requires that Bidders answer the following questions and submit supporting documentation upon

request:

1. Does the Bidder have a written safety program?

 Yes  No

2. Does the Bidder conduct regular site safety inspections?  Yes  No

3. Does the Bidder have an active safety training program?  Yes  No

If any subcontractors are used, Contractor must obtain advanced GRDA approval in writing. Prior to such

approval, all subcontractors may be required to submit the documents defined in the Minimum Safety

Requirements section of this document.

The award to the successful bidder will be based on Best Value bid received that meets the specifications

listed below and the requirements herein. Preference may be given to vendors that accept EPay as method

of payment if analysis estimates that such appears to result in a lower cost to GRDA. Additional payment

terms may also be taken into consideration in the analysis process.

GRDA will take into consideration past performance and ability to meet delivery deadlines in the evaluation.

****** Read the General Bidding Instructions attached to this RFQ for further instructions. ******

Grand River Dam Authority is an agency of the State of Oklahoma.

GRDA Engineering & Technology Center • 9933 E 16th Street • Tulsa, Oklahoma 74128 •918-256-5545

ADMINISTRATION

PO Box 669

Chouteau, OK 74337

918-256-5545

GRDA payment options are EPay (Preferred Payment Method) or ACH. Only one

form is required to be completed and returned.

GRDA Visa Payment (EPay Program)

Preference may be given to vendors that accept EPay as method of payment if

analysis estimates that such appears to result in a lower cost to GRDA. Additional

payment terms may also be taken into consideration in the analysis process.

NOTE: This is not a credit card payment at time of sale (POS transaction). It is an

electronic VISA payment after an invoice has been submitted and processed for

payment. Payment terms on VISA payments are in accordance with those agreed upon

on the solicitation and the resulting PO/Contract.

When a vendor elects to accept payment by EPay, the vendor will be assigned a 16-digit

ghost account number (no physical plastic) which remains at a zero credit limit until an

invoice is received from the vendor and processed by GRDA Accounts Payable. Once

an invoice from a vendor has been processed for payment the vendor will receive a

secure remittance advice via email providing the invoice information and full card

account information authorizing the vendor to run the card and post the transaction at

which time the account credit limit will return to zero until the next payment.

To learn more about the benefits of the Visa payment program, and to obtain answers to

FAQ, click or copy and paste the following URL into your browser:

www.bankofamerica.com/epayablesvendors.

Will accept payment by Visa: Yes ____ No ____ (check one)

Visa acceptance signature: _________________________

Designated Accounts Receivable Contact for Visa remittance advices:

Name: __________________________

Phone: __________________________

Email: __________________________

If a vendor elects to not accept EPay as the payment method, additional terms which

provide discounts for earlier payment may be evaluated when making an award. Any

such additional terms shall be for discounts for payment to be made no less than ten (10)

days and may increase in five (5) day increments up to thirty (30) days. Discounts offered

must be in half or whole percent increments. The date from which the discount time is

calculated shall be the date of a valid invoice. An invoice is considered valid if it is sent to

the proper recipient, the invoiced goods or services have been received, and the invoice

includes sufficient detail as identified in the solicitation.

ADMINISTRATION

PO Box 669

Chouteau, OK 74337

918-256-5545

GRDA Request for ACH Transaction and Authorization Form

This form does not need to be filled out if you accept EPay as the form of payment.

If this form has already been provided to GRDA and you are currently being paid

by ACH you do not have to fill the form out again.

This form has previously been provided to GRDA. YES:______

Thank you for providing the following information as GRDA moves toward a more

efficient method of ACH as the payment method to our vendors. Please add the ACH

routing and account number to future invoices if possible.

Vendor Information

Name:_______________________________

Address: _____________________________

City:_______________ State:____________ Zip Code:___________

Email: _______________________________

Phone:_______________________________

Send EFT Email Remittance Advice Yes

If yes, please include email address: ________________________________________

ACH Delivery:

Bank Routing Number: ___________________________

Account Number:________________________________

Bank Name: ____________________________________

Bank Address: ___________________________________

City:_______________ State:____________ Zip Code:___________

Beneficiary Name: ________________________________

Vendor verification signature: __________________________________

Thank you for your business!

Sincerely,

Accounts Payable Department

Accounts.payable@grda.com

RFQ # PCRFQC-003571

VENDOR INFO:

VENDOR #:

NAME:

CONTACT:

ADDRESS:

EMAIL:

PHONE:

FAX:

NOTES:

REQUEST FOR QUOTE # PCRFQC-003571

Q&A Deadline:

Closing Date and Time: 3/13/2026 2:00 PM

REPLY TO:

Eric Pipkin

8624 HWY 412 B PO Box 669

Chouteau, Okla. 74337

USA

PHONE: (918) 824-7576

FAX:

EMAIL: Eric.Pipkin@grda.com

LINE ITEM NUMBER

Site : Grec

DESCRIPTION

COMMODITY CODE

Perform onsite overhaul of

GREC 3 Boiler Feed Pump 01A

and 01B during GREC Major

Outage. Best Value. See Scope

of Work in the RFQ Packet.

QUANTITY UNIT

1.00 Ea

UNIT PRICE LINE COST LEAD TIME

NOTE: All prices must be quoted DDP: Destination. All freight

charges to delivery point must be included in the unit price

quoted for each line item. All packaging, handling, delivery and

any other surcharges must also be included in the price quoted

for each line item.

SHIP TO:

GREC Warehouse

8142 Hwy 412B

Chouteau, OK 74337

USA

PAYMENT TERMS:

QUOTE EXPIRATION DATE:

QUOTATION NUMBER:

QUOTED BY (please print):

COMPANY NAME:

SIGNATURE:

DATE OF QUOTE:

THIS IS NOT AN ORDER. We would be pleased to receive your quotation for furnishing the above. This form must be completed in full

(including signature) and returned by the due date indicated. You may attach additional pages if necessary. If attached, the Non-

Collusion form must be completed and returned with your quotation. All articles purchased hereunder shall be in accordance with the

Bidding Procedures and General Terms & Conditions contained on the attached sheets.

This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.

U3 Voith Coupling Rebuilds U3

Attachment Preview

See also