Pratt AWWA Butterfly Valve with Limitorque Actuator and Sambo Worm Gear for GREC

Agency: Grand River Dam Authority
State: Oklahoma
Type of Government: State & Local
NAICS Category:
  • 332911 - Industrial Valve Manufacturing
  • 333613 - Mechanical Power Transmission Equipment Manufacturing
  • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • 423830 - Industrial Machinery and Equipment Merchant Wholesalers
  • 423840 - Industrial Supplies Merchant Wholesalers
Posted Date: Feb 25, 2025
Due Date: Mar 7, 2025
Solicitation No: RFQ 2661
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NewsRFQ 2661

Feb 25, 2025

This RFQ is Sole Brand Required for Direct Replacement

Q&A for this RFQ will close Tuesday, March 4, 2025 at 2:00pm Central Time

This RFQ will close Friday, March 7, 2025 at 2:00pm Central Time.

RFQ 2661 pkt

This is for a Standard Bid Process, the following forms shall be included with submission, but not limited to the following: Request for Quote, EPay/ACH, Non Collusion Certificate, and Exception Statement.

Attachment Preview

GRAND RIVER DAM AUTHORITY
RFQ# 2661
Solicitation Cover Page
1. Solicitation #: 2661
2. Solicitation Issue Date: Tuesday, February 25, 2025
3. Brief Description of Requirement: River Pump Valve MOV 9
The Grand River Dam Authority is seeking responses for Pratt AWWA Butterfly Valve with Limitorque Actuator
and Sambo Worm Gear for GREC
4. Response Due Date: Friday, March 7, 2025 Time: 2:00pm 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# 2661
This is a standard bid. Please scan and email your quote to sarah.briley@grda.com. The bid opening date for
this RFQ is Friday, March 7, 2025 at 2:00pm Central Time. Q&A will close for this RFQ Tuesday, March 4,
2025 at 2:00pm 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.
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.
This RFQ is for sole brand or no sub items and only the brand name, model, and part number(s) will be
accepted for any items listed below that include the designation “sole brand” or “no sub.” Bidder must
identify if they are an authorized distributor for this item and if manufacturer warranty applies to this
purchase. Bidder must also identify if item being bid is refurbished or new.
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.
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
RFQ # PCRFQC-002661
NstkSvc
VENDOR INFO:
VENDOR #:
NAME:
CONTACT:
ADDRESS:
EMAIL:
PHONE:
FAX:
NOTES:
Please read FULL RFQ Description for Specific Part Information.
This RFQ is for Sole Brand/NO SUB
REQUEST FOR QUOTE # PCRFQC-002661
Q&A Deadline:
3/4/2025 2:00 PM
Closing Date and Time: 3/7/2025 2:00 PM
REPLY TO:
Sarah Briley
8642 Hwy 412B
Chouteau, OK 74337
USA
PHONE: (918)824-7542
FAX:
() -
EMAIL: Sarah.Briley@grda.com
LINE ITEM NUMBER
40141600
DESCRIPTION
Valve/Acuator/Gear
Pratt 24in CL 125 AWWA
Butterfly Valve, RF Ends, 150b
c509, DI Body, DI/SS 316 Disc,
EPDM Seat (Fully
Encapsulated) w/manual MDT
4S Gear, HW Included, Fusion
Bonded 12MIL Coating
COMMODITY CODE
40141600
QUANTITY UNIT
1.00 Ea
w/Limitorque L120-20(24RPM)
Electric Actuator, 3/60/460v,
Basic Integral Controls, On/Off
Service, Local/Stop/Remote -
Open/Close Selector Switch,
Manual HW Override, Integral
Starters & Control Power
XFMR, MSS-Drive 1 Machined
Nut,
w/Sambo Wg-03 Worm Gear,
52:1 Ratio, FA-16 Base, FA-14
Input, Machined Nut &
Adaption to Fit Pratt 24in
Butterfly Valve
Sole Brand Required for direct
replacement
Site : NstkSvc Warehouse : NstkSvc
NOTE: All prices must be quoted FOB: 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.
PAYMENT TERMS:
QUOTE EXPIRATION DATE:
QUOTATION NUMBER:
QUOTED BY (please print):
COMPANY NAME:
SIGNATURE:
DATE OF QUOTE:
UNIT PRICE LINE COST LEAD TIME
SHIP TO:
Grand River Dam Authority
P.O. Box 669
Chouteau, OK 74337
USA
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 page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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