Carrier Brand Name 30 Ton Chillers

General Services Administration (GSA) anticipates establishing a contract under North American Industrial Classification System (NAICS) Code 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers. It will be procured as a small business set-aside with a size standard of $19M and awarded using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination delivery after receipt of order (ARO) 20 weeks to the customer located at Naval Base San Diego. Full address and POC information will be provided upon award. Part Number: Must be brand name Carrier, P/N 30RAP0306D-0G100 30 Ton Air-Cooled Chiller. Qty: 2 ea SALIENT CHARACTERISTICS FOR 30 Ton RAP Chiller or Equal to PWD SAN DIEGO is requesting 2 each MJF Manufacturing P/N 30RAP0306D-0G100 30 TON AIR-COOLED CHILLER Brand Name. The minimum requirements/characteristics are as follows: Chiller Cooling Capacity: 28.81 Tons Total Compressor Power: 30.58 kW Total Fan Motor Power: 2.674 kW Total Unit Power (without pump): 33.25 kW Efficiency (without pump) (EER): 10.40 BTU/Wh IPLV:.IP: 17.00 BTU/Wh Unit Voltage: 460-3-60 V-Ph-Hz Connection Type: Single Point SCCR: 5 Ka Fluid Type: Fresh Water Fouling Factor: 0.000100 (hr-sqft-F)/BTU Leaving Temperature: 44.00 °F Entering Temperature: 54.00 °F Fluid Flow: 68.88 gpm Evaporator Pressure Drop*: 12.1 ft H2O *Refer to Chiller Pressure Drop for sizing pumps. ASHRAE 90.1: 2013/2016, 2010, 2007 Refrigerant: R-410A Independent Refrigerant Circuits: 1 Chiller must include the following: Micro Channel Low Sound - Includes Aero-Acoustic Fans No Pump No Brine Green Speed - High Efficiency Variable Condenser Fan Digital Compressor with Std SCCR (5K) Across the Line Single Point with Terminal Block Cooler Heater Must include 3 year warranty on coil One year warranty from start-up on all other parts Must include Start up PN 30RA010-030-SU3 Technical specifications include that quote item is brand name Carrier. Vendor must also acknowledge, mark order as shipped, and provide tracking information through OMS Vendor Portal or EDI. Items are subject to review by the Northeast and Caribbean Supply & Acquisition Technical Branch and the customer prior to award. All quotations must be submitted electronically to the contract specialist, Peter Burger, at [email protected] . Direct all questions regarding this solicitation to the contract specialist.