#67 Coarse Aggregate

Project Information

Bid Title
#67 Coarse Aggregate
Issuing Agency
Grand River Dam Authority
Location
Oklahoma
Published Date
Apr 6, 2026
Closing Date
Apr 8, 2026
Government Level
State & Local
Status
Closed
Ref. #
RFQ 3644
Original Source
Join to Access Full Details
Project Description
NewsRFQ 3644

Apr 06, 2026

RFQ 3644 packet

GRDA is requesting proposals for #67 Coarse Aggregate stone

Q&A will close on April 7th, 2026, at 4:00 pm Central Standard Time.

The bids are due on April 8th, 2026, at 4:00pm Central Standard Time.

Attachment Preview
GRAND RIVER DAM AUTHORITY
RFQ/RFP# 3644
Solicitation Cover Page
1. Solicitation #: 3644
2. Solicitation Issue Date: 04/06/2026
3. Brief Description of Requirement:
The Grand River Dam Authority is requesting quotes for 2884 ton of #67 coarse aggregate stone with delivery to
Salina, OK.
4. Response Due Date: 04/08/2026
Time: 04:00 PM Central Standard Time
5. Contracting Officer:
Name: Waylon Cook
Phone: 918-981-8452
Email: Waylon.cook@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/RFP# 3644
This is a standard bid. Please scan and email your quote to Waylon.cook@grda.com. The bid closing date
for this RFQ is 04/08/26 @ 4:00 PM Central Time, Questions and Answer deadline is 04/08/26 @4:00 PM
Central Time.
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.
The award of this contract will be based on a "best value" criteria analysis, to include but not be limited to
the following items in no order of preference:
1. Past comparable Work.
2. GRDA will take into consideration past performance and ability to meet delivery deadlines in the
evaluation.
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.
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.
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
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
No
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
Commodity Codes
  • NAICS 212321Construction Sand and Gravel Mining
  • NAICS 484220Specialized Freight (except Used Goods) Trucking, Local
* Disclaimer: Government BidHub provides information on bids, RFPs (Requests for Proposals), and RFQs (Requests for Qualifications) solely for convenience and informational purposes. This site is not an official public notice board. For official details, responses, or inquiries, please contact the relevant government agency directly.

Government Bids

Empower Your Bidding Strategy

Unlock Government BidHub's unparalleled access to high-quality, tailored bid information.

  • Access an extensive database of bids, including comprehensive local and state opportunities.
  • Receive customized alerts for the bids that matter most to your business.
  • Explore detailed specifications to ensure precise and competitive submissions.
  • Gain a competitive edge with up-to-date information and exclusive opportunities.

See Also

26.167-Asphalt Sealer & 4020 ...

Post Date 06/16/2026 Quest Number 10250445 Category Code 745 - Road And Highway

City of Broken Arrow

Bid Due: 7/14/2026

Rock

Bid Number: 2027-07 Bid Title: Rock Category: Six Month Bids Status: Open Description:

Logan County

Bid Due: 7/14/2026