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
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 - -
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ADVERTISEMENT FOR BIDS
Sealed proposals will be received in the Office of the Procurement Manager, Greenville
Utilities 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 the
furnishing of LNG Peak Shaving Facility Odorizer Replacement.
Instructions for submitting bids and complete specifications will be available in the Office
of 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 will
not be considered.
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SECTION I
GENERAL INSTRUCTIONS FOR FORMAL BIDS
RELATED TO THE PURCHASE OF APPARATUS, SUPPLIES,
MATERIALS, AND EQUIPMENT
1.0 NOTICE TO BIDDERS
Sealed bids, subject to the conditions made a part hereof, will be received in the Office of the
Procurement Manager, Greenville Utilities Commission, 401 S. Greene Street, Greenville, North
Carolina 27834 until 2:00 PM (EST) on February 26, 2026, the day of opening. Bids submitted
in a fax or e-mail in response to this Invitation for Bids will not be acceptable. Late Bids
will not be considered.
2.0 STANDARD FORMS REQUIRED
Each bidder must submit a proposal on the enclosed bid forms. The bid must be signed by
an authorized official of the firm. Return only the attached Proposal Form. Do not return
the Advertisement for Bids, Instructions to Bidders or Specifications.
3.0 PREPARATION OF BID
Bids must be in sealed envelopes clearly marked on the outside with the name of the bid and
the 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 BIDS
Bids will be opened promptly and read at the hour and on the date set forth in the advertisement
in 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 DEPOSIT
A deposit is NOT required for this bid.
6.0 NC SALES TAX
Do 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 TAX
GUC is exempt from Federal Excise Tax and will issue a Federal Exemption Certificate upon
request to the successful bidder.
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8.0 EXCEPTIONS TO BE CLEARLY STATED
If bid is not in strict accordance with Section II, “Specifications,” bidder must list or note all
exceptions on the Request for Proposal Form, otherwise, it is fully understood that the
successful bidder will furnish equipment and/or materials exactly as specified. GUC reserves
the right to accept or reject bids with noted minor deviations from specifications and to
determine the lowest responsible, responsive bid from the standpoint of quality, performance,
and price.
9.0 EVALUATION AND AWARD OF BIDS
GUC reserves the right to reject any and all bids, to waive any and all informalities, and to
disregard all nonconforming or conditional bids or counter proposals. In evaluating bids, GUC
shall consider whether the bids comply with the prescribed requirements, plus all alternates or
options requested. GUC reserves the right to include or exclude any option or alternative in
GUC’s opinion is in GUC’s best interests. If a bid is to be awarded, it will be awarded to the
lowest responsible, responsive bidder whose evaluation by GUC indicates that the award will be
in GUC’s best interests. Only firm prices will be considered for award of this bid.
10.0 PROMPT PAYMENT DISCOUNTS
Bidders are urged to compute all discounts into the price offered. If a prompt payment discount
is offered, it may be considered in the award of the contract.
11.0 NUMERICAL ERRORS
In the case of a discrepancy between a unit price and the extension (the unit price multiplied by
the number of units), the unit price governs. In the case where numerical bids are stated both in
numbers and in words, the words govern.
12.0 BID WITHDRAWAL
A 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 justify
withdrawal, the bidder must demonstrate that a substantial error exists and that the bid was
submitted in good faith.
13.0 MINORITY BUSINESS PARTICIPATION PROGRAM
GUC 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 taken
affirmative action to ensure equality of opportunity in all aspects of employment, and to utilize
M/WBE suppliers of materials and/or labor.
14.0 QUANTITIES
Quantities specified are only estimates of GUC’s requirements. GUC reserves the right to
purchase more or less than the stated quantities at prices indicated in the submitted Proposal
Form based on our actual needs.
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15.0 DELIVERY
Shipments will be made to GUC only upon releases from a purchase order issued by
GUC 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), GUC
Warehouse, 701 Utility Way Greenville, North Carolina 27834. unless otherwise specified. The
agreed price for such equipment, materials, or supplies shall include all costs of delivery and
ownership, and risks of loss shall not be transferred from Provider to GUC until express written
acceptance of delivery and inspection by GUC. Delivery hours are between 8:00 AM and 4:30
PM Monday-Friday only. GUC’s purchase order number is to be shown on the packing slip
or any related documents. GUC reserves the right to refuse or return any delivery with no
purchase order number or which is damaged. GUC will not be charged a restocking fee for any
delivery which is refused or returned.
.
16.0 DELIVERY TIME
Delivery time is to be stated and will be considered in the evaluation of bids. Failure by the
successful bidder to meet quoted delivery shall be interpreted as non-compliance with these
specifications and may be deemed sufficient cause for removal of the manufacturer and/or
distributor from our lists as acceptable manufacturers or bidders.
17.0 CONTRACT PERIOD
NA.
18.0 MANUFACTURER
Bidder is to specify the manufacturer of items being quoted.
19.0 CONTACT INFORMATION
Questions regarding this bid request should be directed to Cleve Haddock, Procurement
Manager, Finance Department at (252) 551-1533, haddocgc@guc.com. All questions must
be received via e-mail by or before 5:00pm (EST) February 12, 2026.
20.0 TERMS AND CONDITIONS
The attached Terms and Conditions apply to all purchases made by Greenville Utilities
Commission (GUC) and must be considered as part of the bid proposal.
[Balance of page left blank intentionally]
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Section II
Greenville Utilities Commission
Specifications for LNG Peak Shaving Facility Odorizer Replacement
February 26, 2026
Description:
Greenville Utilities Commission (GUC) requests bids for materials to replace the existing natural
gas odorizer located at their Liquified Natural Gas (LNG) Peak Shaving Facility. The LNG Peak
Shaving Facility is located at 4150 Natural Gas Way, Greenville NC 27834, and provides natural gas
peak shaving capabilities to GUC’s natural Gas customers. The plant has Vaporization capabilities
up to 1,000 DTs per hour, however, mostly the plant operates in a stand-by mode where LNG Boil
Off flow rates vary from 0 DTs per hour to 3 DTS per hour. The MAOP of the pipeline at the odorizer is
60 PSIG, but can get as low as 30 PSIG. The existing odorizer is a Zeck Systems Model Z9000 paired
with 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 using
a ControlWave Micro BSAP protocol.
Specifications for Equipment to be Provided:
Injection System
Can be either pump driven, or differential pressure driven injection system, has to be able to inject
up to 0.5 lbs of odorant per MMSCF at a maximum flow of 1 MMSCFH (1,000 DTs/Hr), and capable
of injection into pressures from 30 psi to 250 psi. Must be a closed loop system to purge and prime
back 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 removed
without 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.
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Commodity Codes
  • 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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