Project Information

Bid Title

GREC Unit 3 Stack Expansion Joint Repairs

Issuing Agency

Grand River Dam Authority

Location

Oklahoma

Published Date

Feb 18, 2026

Closing Date

Feb 23, 2026

Government Level

State & Local

Status

Closed

Ref. #

RFQ 3491

Original Source

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Project Description

NewsRFQ 3491

Feb 05, 2026

Bids are due by February 18, 2026 at 3:00pm CST

Q&A is due by February 13, 2026 at 3:00pm CST

RFQ 3491 Pkt

RFQ 3491 Q&A

AMENDMENT OF SOLICITATION 1

Amendment of Solicitation

To allow vendors time and opportunity to submit a bid, RFQ 3491 for GREC Unit 3 Stack Expansion Joint Repairs will be extended to Monday, February 23, 2026 at 3:00pm Central Time.

Attachment Preview

GRAND RIVER DAM AUTHORITY

RFQ# 3491

Solicitation Cover Page

1. Solicitation #: 3491

2. Solicitation Issue Date: February 5, 2026

3. Brief Description of Requirement:

GREC Unit 3 Stack Expansion Joint Repairs

4. Response Due Date: February 18, 2026 Time: 3:00pm Central Time

5. Contracting Officer:

Name: Sarah Briley

Phone: (918)824-7542

Email: sarah.briley@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# 3491

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

this RFQ is February 18, 2026 at 3:00pm Central Time. Questions can be submitted until February 13, 2026 at

3:00pm 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.

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 the best value bid received that meets the specifications

listed below and the requirements herein. This includes, but is not limited to, the following in no order of

precedence: price, delivery, adherence to specifications and ability to meet the needs of the project.

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.

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# 3491

****** 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.

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

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 236220Commercial and Institutional Building Construction
• NAICS 238990All Other Specialty Trade Contractors

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