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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 peter.burger@gsa.gov. Direct all questions regarding this solicitation to the contract specialist.

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