RFB for LNG Peak Shaving Facility Odorizer Replacement
Project Information
- Bid Title
- RFB for LNG Peak Shaving Facility Odorizer Replacement
- Issuing Agency
- Greenville Utilities
- Location
- North Carolina
- Published Date
- Feb 2, 2026
- Closing Date
- Feb 26, 2026
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- 26-06
- Original Source
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- Project Description
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Bid Number Title Due Date Other Files Tab Sheet 26-06 RFB for LNG Peak Shaving Facility Odorizer Replacement Thu, 02/26/2026 - 02:00pm - - - Attachment Preview
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ADVERTISEMENT FOR BIDSSealed proposals will be received in the Office of the Procurement Manager, GreenvilleUtilities Commission, 401 S. Greene Street, Greenville, North Carolina 27834 until 2:00 PM(EST) on February 26, 2026 and immediately thereafter publicly opened and read for thefurnishing of LNG Peak Shaving Facility Odorizer Replacement.Instructions for submitting bids and complete specifications will be available in the Officeof the Procurement Manager, Greenville Utilities Commission, 401 S. Greene Street, Greenville,North Carolina during regular office hours, which are 8:30AM – 5:00PM Monday through Friday.Greenville Utilities Commission reserves the right to reject any or all bids. Late bids willnot be considered.1 of 23SECTION IGENERAL INSTRUCTIONS FOR FORMAL BIDSRELATED TO THE PURCHASE OF APPARATUS, SUPPLIES,MATERIALS, AND EQUIPMENT1.0 NOTICE TO BIDDERSSealed bids, subject to the conditions made a part hereof, will be received in the Office of theProcurement Manager, Greenville Utilities Commission, 401 S. Greene Street, Greenville, NorthCarolina 27834 until 2:00 PM (EST) on February 26, 2026, the day of opening. Bids submittedin a fax or e-mail in response to this Invitation for Bids will not be acceptable. Late Bidswill not be considered.2.0 STANDARD FORMS REQUIREDEach bidder must submit a proposal on the enclosed bid forms. The bid must be signed byan authorized official of the firm. Return only the attached Proposal Form. Do not returnthe Advertisement for Bids, Instructions to Bidders or Specifications.3.0 PREPARATION OF BIDBids must be in sealed envelopes clearly marked on the outside with the name of the bid andthe bid opening date and time. Bid shall be addressed to the Procurement Manager,GREENVILLE UTILITIES COMMISSION, P. O. BOX 1847, 401 S. GREENE STREET,GREENVILLE, NORTH CAROLINA 27835-1847.4.0 TIME FOR OPENING BIDSBids will be opened promptly and read at the hour and on the date set forth in the advertisementin the Office of the Procurement Manager, Greenville Utilities Main Office, 401 S. Greene Street,Greenville, North Carolina. Bidders or their authorized agents are invited to be present.5.0 DEPOSITA deposit is NOT required for this bid.6.0 NC SALES TAXDo not include NC sales taxes in bid figure; however, Greenville Utilities Commission (GUC)does pay sales tax. Sales tax should be added to the invoice as a separate item.7.0 FEDERAL EXCISE TAXGUC is exempt from Federal Excise Tax and will issue a Federal Exemption Certificate uponrequest to the successful bidder.2 of 238.0 EXCEPTIONS TO BE CLEARLY STATEDIf bid is not in strict accordance with Section II, “Specifications,” bidder must list or note allexceptions on the Request for Proposal Form, otherwise, it is fully understood that thesuccessful bidder will furnish equipment and/or materials exactly as specified. GUC reservesthe right to accept or reject bids with noted minor deviations from specifications and todetermine the lowest responsible, responsive bid from the standpoint of quality, performance,and price.9.0 EVALUATION AND AWARD OF BIDSGUC reserves the right to reject any and all bids, to waive any and all informalities, and todisregard all nonconforming or conditional bids or counter proposals. In evaluating bids, GUCshall consider whether the bids comply with the prescribed requirements, plus all alternates oroptions requested. GUC reserves the right to include or exclude any option or alternative inGUC’s opinion is in GUC’s best interests. If a bid is to be awarded, it will be awarded to thelowest responsible, responsive bidder whose evaluation by GUC indicates that the award will bein GUC’s best interests. Only firm prices will be considered for award of this bid.10.0 PROMPT PAYMENT DISCOUNTSBidders are urged to compute all discounts into the price offered. If a prompt payment discountis offered, it may be considered in the award of the contract.11.0 NUMERICAL ERRORSIn the case of a discrepancy between a unit price and the extension (the unit price multiplied bythe number of units), the unit price governs. In the case where numerical bids are stated both innumbers and in words, the words govern.12.0 BID WITHDRAWALA bidder must notify GUC in writing of its request to withdraw a bid within seventy-two (72)hours after the bid opening, not including Saturdays, Sundays, or holidays. In order to justifywithdrawal, the bidder must demonstrate that a substantial error exists and that the bid wassubmitted in good faith.13.0 MINORITY BUSINESS PARTICIPATION PROGRAMGUC has adopted an Affirmative Action and Minority and Women Business Enterprise Plan(M/WBE) Program. Firms submitting a proposal are attesting that they also have takenaffirmative action to ensure equality of opportunity in all aspects of employment, and to utilizeM/WBE suppliers of materials and/or labor.14.0 QUANTITIESQuantities specified are only estimates of GUC’s requirements. GUC reserves the right topurchase more or less than the stated quantities at prices indicated in the submitted ProposalForm based on our actual needs.3 of 2315.0 DELIVERYShipments will be made to GUC only upon releases from a purchase order issued byGUC in accordance with its current needs.Time is of the essence with respect to all deliveries under this Agreement.Delivery of all equipment, materials, or supplies shall be made Free on Board (FOB), GUCWarehouse, 701 Utility Way Greenville, North Carolina 27834. unless otherwise specified. Theagreed price for such equipment, materials, or supplies shall include all costs of delivery andownership, and risks of loss shall not be transferred from Provider to GUC until express writtenacceptance of delivery and inspection by GUC. Delivery hours are between 8:00 AM and 4:30PM Monday-Friday only. GUC’s purchase order number is to be shown on the packing slipor any related documents. GUC reserves the right to refuse or return any delivery with nopurchase order number or which is damaged. GUC will not be charged a restocking fee for anydelivery which is refused or returned..16.0 DELIVERY TIMEDelivery time is to be stated and will be considered in the evaluation of bids. Failure by thesuccessful bidder to meet quoted delivery shall be interpreted as non-compliance with thesespecifications and may be deemed sufficient cause for removal of the manufacturer and/ordistributor from our lists as acceptable manufacturers or bidders.17.0 CONTRACT PERIODNA.18.0 MANUFACTURERBidder is to specify the manufacturer of items being quoted.19.0 CONTACT INFORMATIONQuestions regarding this bid request should be directed to Cleve Haddock, ProcurementManager, Finance Department at (252) 551-1533, haddocgc@guc.com. All questions mustbe received via e-mail by or before 5:00pm (EST) February 12, 2026.20.0 TERMS AND CONDITIONSThe attached Terms and Conditions apply to all purchases made by Greenville UtilitiesCommission (GUC) and must be considered as part of the bid proposal.[Balance of page left blank intentionally]4 of 23Section IIGreenville Utilities CommissionSpecifications for LNG Peak Shaving Facility Odorizer ReplacementFebruary 26, 2026Description:Greenville Utilities Commission (GUC) requests bids for materials to replace the existing naturalgas odorizer located at their Liquified Natural Gas (LNG) Peak Shaving Facility. The LNG PeakShaving Facility is located at 4150 Natural Gas Way, Greenville NC 27834, and provides natural gaspeak shaving capabilities to GUC’s natural Gas customers. The plant has Vaporization capabilitiesup to 1,000 DTs per hour, however, mostly the plant operates in a stand-by mode where LNG BoilOff flow rates vary from 0 DTs per hour to 3 DTS per hour. The MAOP of the pipeline at the odorizer is60 PSIG, but can get as low as 30 PSIG. The existing odorizer is a Zeck Systems Model Z9000 pairedwith a 250-gallon nitrogen blanketed odorant tank (which will remain inservice). Injection rate,odorizer status, alarms, and system battery voltage is sent back to GUC’s LNG SCADA system usinga ControlWave Micro BSAP protocol.Specifications for Equipment to be Provided:Injection SystemCan be either pump driven, or differential pressure driven injection system, has to be able to injectup to 0.5 lbs of odorant per MMSCF at a maximum flow of 1 MMSCFH (1,000 DTs/Hr), and capableof injection into pressures from 30 psi to 250 psi. Must be a closed loop system to purge and primeback to the storage tank without exposure of odorant to the atmosphere.Pump Specifications if bidding a pump driven odorant system:- Pneumatically actuated- Approximate displacement of 0.325 cc/stroke.- Constructed of 316 Stainless Steel.- The seals and O-rings are to be made of compatible grade Viton or Chem-Rez.- The hydraulic portion of the pump is isolated from the odorant by a Teflon diaphragm.- The oil-level is able to be checked during normal operation.- The pump consists of check valve and diaphragm cartridges capable of being removedwithout removing tubing or the pump from the cabinet.- All cartridges have machined threads with redundant O-rings making up the seal.- Capable of stroking once per second.- The tube connections on the pump are backwelded.Odorant Meter- Positive volume chamber-type meter.- Manufactured from 316 Stainless Steel.- No moving parts susceptible to friction.5 of 23
- Commodity Codes
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- NAICS 238210Electrical Contractors and Other Wiring Installation Contractors
- NAICS 238220Plumbing, Heating, and Air-Conditioning Contractors
- NAICS 238990All Other Specialty Trade Contractors
- NAICS 541690Other Scientific and Technical Consulting Services
- NAICS 561210Facilities Support Services
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