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To Procure 3 each Stainless-Steel Enclosures for the Upper Air Program.

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This forecast from the Department of Commerce is for the procurement of three stainless-steel enclosures to support the Upper Air Program. The total contract value is 28,661.06 dollars, which includes a subtotal of 26,661.45 dollars for the units, delivery, and fuel surcharges, plus a 7.5 percent AGO fee of 1,999.61 dollars. No first article is required for this acquisition. The project is categorized under NAICS code 339991 and is associated with Fiscal Year 26. Financial tracking is managed through specific bureau, project, task, and program codes, with the performance of the contract located in Grandview. Upon completion of the award, contract copies must be distributed to designated personnel, including Tatiana Gonzalez, Timothy Crowley, Eirik Cooper, and Gregory Kochanowicz.

General Info

Commerce procurement of three stainless-steel enclosures for $28,661.06 supporting the Upper Air Program.

Agency

Department of Commerce

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GRANDVIEW, MO, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedAug 21

forecast

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Organization & Contact Information

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AgencyDepartment of Commerce

Contacts2 people available

OfficeN/A

Organization / Agency

Department of Commerce

Office AddressN/A

Contacts

Timothy J. Crowley

contact@example.gov

DOC OSDBU

contact@example.gov

Full Description

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Funds needed to procure are:No first article needed.3 @ $8,854.25 each comes to Total: $26,562.75Delivery = $90.00Fuel Surcharge Fee = $8.70Subtotal = $26,661.457.5% AGO Fee, $1,999.61Bureau Code=14, Fiscal Year=26, Project Code= 140AA8MWURS Task Code=26P00, Program Code= 140401010001Organization Code=1420-82-0003-04-00-00-00,Fund Code= 14502526DDB0 Expend Type 2600-1960Branch= Surface OBS, Upper Air.Grand Total: $28,661.06Upon Completion of the award please provide a contract copy to contact@example.gov, contact@example.gov, contact@example.gov, contact@example.gov

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