Renovation of an educational facility in Las Vegas, Nevada. Completed plans call for the renovation of a educational facility.

LAST DAY FOR QUESTIONS: February 20, 2024 @ 5:00 PM PST UNLV is seeking an experienced contractor for replacement of existing chiller at Student Union. Scope of Work: Replacement of existing chiller that has reached its end of life cycle. This will also include the removal of existing and required electrical and plumbing modifications for the new chiller as well. o Furnish Mechanical and Electrical engineered drawings for permit and inspection. o Lock out tag out, disconnect piping, electrical, and remove the existing McQuay chiller in the #2 chiller location. o Furnish and install 320 Ton 134A chiller. o Retrofit existing chilled and condenser water piping to fit the new chiller. o Connect existing electrical service to feed the new chiller. The existing 600 amp breaker will need to be replaced with a new 500 amp breaker. o Integrate the new chiller into the existing building automation system. o Insulate all new chilled water piping installed in this scope of work. Insulation will match existing. o Permit and inspection by the NV State OSHA Mechanical Unit. o All work to be performed on normal daytime working hours. Contractor will provide 48-hour notification prior to system shutdowns. o Shutdowns will be performed during non-peak hours. o Contractor responsible for equipment pad modifications if needed. o Contractor is responsible for permits and parking passes. LAST DAY FOR QUESTIONS: February 20, 2024 @ 5:00 PM PST Please submit any questions or requests for additional information through the NGEM question tab or via e-mail to the following Designated Contact at the e-mail address below. All correspondence should note the IFB number in the subject line. Henry Enriquez, Purchasing Analyst henry.enriquez@unlv.edu with copy to purchasingunlv@unlv.edu 702-895-5902 or 702-895-3521 Bids must be accompanied by a bid bond, certified check, or cashier's check in the amount of five percent (5%) of the bid amount ("Bid Security"). A copy of the Bid Security shall be uploaded on NGEM System. Upon Notice of Intent to Award, the Successful Bidder must obtain Performance and Payment bonds equivalent to the amount bid. Bonds may be in the format attached or may use AIA Formats. Bonds must be submitted within five (5) days of receiving the Notice of Intent to Award letter. Required bonds and insurance must be furnished prior to the Contract being awarded and becoming binding.