Specifications include, but are not limited to: This contract will be issued to cover the PRE-PURCHASE AND START UP OF EQUIPMENT FOR THE NOTED PROJECT for the OMB/DIVISION OF FACILITIES MANAGEMENT. Furnish and deliver air-cooled chillers ACC-1 and ACC-2, and rooftop air handling units AHU-1, AHU-2, and AHU-3 in accordance with the bidding documents. Scope of Work includes but is not limited to: 1. Provide cut sheets with the bid form that indicates physical equipment dimensions, service clearances, and weight. For air handling units, openings for duct connection must be dimensioned. 2. All equipment provided under this contract and its associated service clearances must fit within the physical space shown in the bidding documents. 3. Provide detailed submittals for engineer’s approval in accordance with the specifications within 10 working days of receipt of purchase order. 4. Coordinate with Bid Pack 4 division 23 (mechanical) installing contractor to be selected in a future bid package for installation and rigging instructions and requirements. 5. Provide installation instructions and assembly drawings for all equipment provided. 6. Coordinate equipment release and delivery dates to meet the project schedule provided with the bidding documents. 7. Provide all equipment free-on-board (F.O.B.) to the installing contractors storage location for pre-installation inspection. Assume this location will be within (100) miles from the project site at: Project site – 415/445 S. Governor’s Ave. Dover, DE 19904 8. All shipping, insurance and customs costs are to be included. 9. Provide factory-authorized service representative at time of delivery. 10. Replace any damaged components of equipment observed at time of delivery at no cost to the owner.
