Sci Phx Dual Ac Machine

Location: Pennsylvania
Posted: Jun 18, 2026
Due: Jul 6, 2026
Agency: State Government of Pennsylvania
Type of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Solicitation No: 6100066231
Publication URL: To access bid details, please log in.

General Information

Department for this solicitation:
Procurement

Date Prepared:

06/18/26
Types:
IFB

Advertisement Type:
Service Materials Service & Materials PW Construction Agency Construction Real Estate

Solicitation/Project#:
6100066231
Solicitation/Project Title:
SCI PHX Dual AC Machine

Description:
SCI-PHOENIX IS SOLICITING QUOTES FOR THE PROCURMENT OF A DUAL AC RECYCLING/RECHARGING MACHIEN FOR THE STATE CORRECTIONAL INSTITUTION AT PHOENIX, 1200 MOKYCHIC DRIVE, COLLEGEVILLE, PA 19426 IN ACCORDANCE WITH THE BELOW ATTACHMENTS.

THE BOP-2201 FORM AND RECIPROCAL LIMIATIONS FORMS MUST BE COMPLETED AND SUBMITTED WITH THE BID.

A PRODUCT PAGE WITH PICTURES AND PRODUCT SPECIFICATIONS MUST BE INCLUDED WITH THE BID.

ONLY ELECTRONIC BID RESPONSES WILL BE ACCEPTED. REGISTERED VENDORS MAY FIND SOLICITATION ON THE PA SUPPLIER PORTAL. ALL BIDDERS ARE RESPONSIBLE FOR MONITORING eMarketplace TO VIEW ANY CHANGE NOTICES TO THIS IFB. THE CHANGE NOTICES SHALL BECOME INCORPORATED AS PART OF THIS SOLICITATION. INTERESTED VENDORS MUST BE REGISTERED TO SUBMIT A BID. TO REGISTER AND OBTAIN A VENDOR NUMBER VISIT THE PA SUPPLIER PORTAL. INFORMATION ABOUT THE REGISTRATION AND BIDDING PROCESS CAN BE FOUND AT THE SUPPLIER SERVICE CENTER.

QUESTIONS REGARDING THIS SOLICITATION SHOULD BE DIRECTED TO RON SCHLOTZHAUER, PROCUREMENT SPECIALIST 1 AT rschlotzha@pa.gov
ONLY ELECTRONIC BID RESPONSES WILL BE ACCEPTED. REGISTERED VENDORS MAY FIND SOLICITATION ON THE PA SUPPLIER PORTAL. ALL BIDDERS ARE RESPONSIBLE FOR MONITORING eMarketplace TO VIEW ANY CHANGE NOTICES TO THIS IFB. THE CHANGE NOTICES SHALL BECOME INCORPORATED AS PART OF THIS SOLICITATION. INTERESTED VENDORS MUST BE REGISTERED TO SUBMIT A BID. TO REGISTER AND OBTAIN A VENDOR NUMBER VISIT THE PA SUPPLIER PORTAL. INFORMATION ABOUT THE REGISTRATION AND BIDDING PROCESS CAN BE FOUND AT THE SUPPLIER SERVICE CENTER.

QUESTIONS REGARDING THIS SOLICITATION SHOULD BE DIRECTED TO RON SCHLOTZHAUER, PROCUREMENT SPECIALIST 1 AT rschlotzha@pa.gov

Department Information

Department/Agency:
Department of Corrections
Delivery Location:

1200 Mokychic Drive  Collegeville  Pa 19426

County:

Montgomery
Duration:

One time purchase

Contact Information

First Name:
Ron
Last Name:
Schlotzhauer

Phone Number:

(XXX-XXX-XXXX)
610-409-7890 1470
Email:
rschlotzha@pa.gov

Solicitation Information

Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation.


Solicitation Start Date:

06/22/26

Solicitation Due Date:

07/06/26
Solicitation Due Time:

9:00 AM

Solicitation Opening Date:

07/06/26
Solicitation Opening Time:

10:00 AM

Opening Location:

1200 Mokychic Drive  Collegeville  Pa 19426

No. of Addendums:

0

Amended Date:
06/18/26
Related Solicitation Files

Original Files
IT_Terms_and_Conditions 4.1.26.docx.pdf
AC Machine SOW.pdf
BOP-2201 EO 2021-06 Worker Protection Form.pdf
Reciprocal Limitations Act Requirements (GSPUR89).pdf
Locating and Responding to a Solicitation.pdf


Attachment Preview

Statement of Work
SCI Phoenix Dual AC Machine
I. SCOPE OF WORK:
The Commonwealth of Pennsylvania, Department of Corrections, requires a Dual AC
Machine for the recharging/recycling of vehicles at the Phoenix State Correctional
Institution (SCI) at 1200 Mokychic Drive, Collegeville, PA 19426.
II. ISSUIING OFFICER
Questions regarding the bidding or contracting procedures should be directed
towards Ron Schlotzhauer, Procurement Specialist 1 at rschlotzha@pa.gov.
III. CONTRACT REQUIREMENTS
Equipment Location: SCI Phoenix, 1200 Mokychic Drive, Collegeville, PA 19426.
Required Specifications:
Voltage
Service Hoses
A/C Service Procedure
Compressor
Dimensions, inches (cm)
Vacuum Pump (Service
Friendly)
Oil Scale (resolution)
Refrigerant Tank
Working Temperature
Range, °F (°C)
Keypad
SW Update SERVICE
FRIENDLY
Dye Container
Country of Origin
115 VAC, 60 Hz
2 R134a and 2 R1234yf each
120"
Fully Automatic or Manual
3/8 CV (one for each
refrigerant)
49 x 28 x 35 (125 x 71 x 89)
Yes
Yes (2 g)
30 lb, refillable (one for each
refrigerant)
14120 (-1049)
No
Yes (USB key)
No
ITA
1
Statement of Work
SCI Phoenix Dual AC Machine
Thermal Printer
Wi-Fi Capabilities
High Pressure Gauge
Gas Identifier
UL TEST Average Recovery
Time/Cycle
Types of Refrigerant
Status Light
Used Oil Container
Service Hose Flushing
Function
Refrigerant Scale
(resolution)
Onboard Oil Injection
Filter System
Tank Heater
Command Valves
Low Pressure Gauge
New Oil Container
Weight, lb (kg)
Vacuum Pump
Solenoid
Vehicle Flushing Function
Onboard Dye Injection
Analyzer Software Version
Service Archive
Vehicle Database
Yes
Yes
3.5" 580 PSI (one for each
refrigerant)
Yes
20 minutes
R134a and R1234yf
Yes
16.6 (500)
Yes
Yes (10 g)
No
2 filter for moisture
Yes (one for each
refrigerant)
Automatic
3.5" 250 PSI (one for each
refrigerant)
No
350 (159)
6 CFM; 2 stage; 150 microns
DC
Yes
No
REV 1
Yes
Yes (USB key)
2
Statement of Work
SCI Phoenix Dual AC Machine
Motherboard Version
Display
REV 1
Graphic 10" Touchscreen
Bid submissions must meet or exceed the specifications listed above. The DOC
reserves the right to reject any bid that does not meet these specifications.
Prospective Bidders must include a product page with their bid submission that
shows a picture of the Dual AC Machine Recycling/Recharging system along with all
specifications. Any bid that does not include this will be considered non-responsive
and bid will be rejected.
IV. CONTRACTOR REQUIREMENTS
Submitting a bid constitutes acceptance of the Commonwealth IT Terms &
Conditions.
All items will be shipped F.O.B to destination. Contractor will be responsible for
any shipping costs:
All products must meet security requirements of the DOC. The Department of
Corrections reserves the right to allow companies to adapt their packaging to
meet the DOC’s security requirements before an award is generated. Product
approval may be made contingent upon packaging changes. If, after award, DOC
determines that a product poses a security threat, DOC will either cancel the
award of that product upon written notification to the contractor detailing the
nature of the security threat or allow the contractor to replace the product with
a compliant product at the same price.
V. CONTRACTOR QUALIFICATIONS
Contractor must include the following attachments with their electronic bid:
Catalogue page with specifications and pictures
Worker’s Protection Form
Reciprocal Limitations Act
VI. CONTRACT TERM
3
Statement of Work
SCI Phoenix Dual AC Machine
The contract shall commence upon execution and receipt of purchase order and Notice
to Proceed notification and terminates upon satisfactory completion of all Contract
Tasks.
VII. BID AWARD
It shall be understood and agreed that any quantities listed in the solicitation are
estimated only and may be increased or decreased in accordance with the actual
requirements of the Department of Corrections.
Unless otherwise indicated, the unit price must include all materials, equipment,
delivery fees and all items necessary for the completion of the project. In cases of
discrepancies in prices, the unit price will be binding unless the unit price is
obviously in error and the extended price is obviously correct, in which case the
erroneous unit price will be corrected.
The Commonwealth reserves the right to award by item or on a total Bid basis,
whichever is deemed more advantageous to the Commonwealth.
VIII. BID Results
Bids will be opened on the date and time specified in the invitation for bid. Bid
tabulations will be posted on the Department of General services’ eMarketplace
website (http://www.emarketplace.state.pa.us/). Tabulations are for information
only and do not constitute actual award or execution of a contract. The results of the
apparent bidders and all bids are under review until final award of the purchase
order.
IX. INVOICING
Contractors must follow the following invoicing requirements:
a. Accurately bill the Commonwealth for actual services rendered on all invoices.
b. Submit invoice to appropriate resource account within 10 business days of
completed service.
c. Comply with Commonwealth / Department of Correction’s practices for supplier
payments
The awarded supplier should submit all invoices, as outlined by the Pennsylvania
Office of the Budget, as a PDF for to email address 69180@pa.gov. The following link
will provide more information regarding the Office of the Budget’s invoicing
requirements and resources:
https://www.budget.pa.gov/Services/ForVendors/Pages/default.aspx
4
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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