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  4. ›26 Ton Air-Cooled (CGAM) Scroll, No Equivalents or Subs

U.S. Department Of Energy·New York

26 Ton Air-Cooled (CGAM) Scroll, No Equivalents or Subs

Closes 1/15/2026$55k – $65kRequest for Quotation
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Description

The Brookhaven National Laboratory is seeking a quotation for a 26 Ton Air-Cooled Scroll Chiller. The chiller should have the following specifications: 460 volt, 3 phase, 60 hertz, extra efficiency/performance, refrigerant charge R-454B, with factory installed freeze protection, refrigerant isolation valves, ETL listed to US/Canadian Safety Standard, ASHRAE 90.1/CSA C743 - 2022 Compliance, AHRI certified, and more. The quotation should include the applicable lead time and any available discounts. The pricing should be all-inclusive, incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory. • The quotation should include the origin of manufacture and unique employee identifier (UEI). • The supplier should be registered in the System For Award Management (SAM) database. • The supplier should provide a published price list showing the items on the quote for price justification or a web screenshot of same/similar items with pricing and part number shown. • The supplier should provide a certificate of conformance and any other required documentation. • The supplier should comply with the Brookhaven National Laboratory's supplier quality assurance requirements, including the use of a quality system certified to the ISO 9001 standard.

Attached files

Contact

Malen Valencia(Contractual Representative)

[email protected]

(631) 344-3973

Key dates

Opened
1/8/2026
Closes
1/15/2026

Last updated

Details

Type
Request for Quotation
Industry
Energy and Utilities
NAICS
333415
Solicitation №
MV474231

Budget estimate

$55,000 – $65,000

The budget for this opportunity is estimated to be around $60,000, as stated in the purchase order. This amount includes the cost of the chiller, freight, tariffs, packing, handling, and any other associated fees. The supplier should provide a quotation that includes all these costs. The payment terms are net 30, and the supplier should submit an electronic invoice in PDF format with the purchase order number, price, and description included.

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