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To Procure 5 Each HOGENs and all ancillaries for the CHUAS network for the Upper Air Program.

Active

Federal

Contract Overview

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

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The National Weather Service, under the Department of Commerce, intends to procure five HOGENs and all associated ancillaries to support the CHUAS network for the Upper Air Program. This forecast, categorized under NAICS code 335999, specifies that no first article is required for the delivery. The place of performance for this requirement is located in Grandview, Missouri. The total estimated cost for the procurement is 512,038.75 dollars, which includes 499,550.00 dollars for the equipment and a 2.5 percent AGO fee of 12,488.75 dollars. The project is funded under Fiscal Year 26 with specific allocations tied to the Surface OBS, Upper Air branch. Upon completion of the award, contract copies are to be distributed to designated NOAA personnel.

General Info

NWS procuring five HOGENs and ancillaries for 512,038.75 dollars in Grandview, Missouri.

Agency

Department Of Commerce → National Weather Service

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

GRANDVIEW, MO

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMay 11

forecast

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Organization & Contact Information

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AgencyDepartment Of Commerce → National Weather Service

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Commerce → National Weather Service

Office AddressN/A

Contacts

Timothy J. Crowley

contact@example.gov

Full Description

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To Procure 5 Each HOGENs and all ancillaries for the CHUAS network for the Upper Air Program.No first article needed.Funds needed to procure are:5 each HOGENs and all ancillaries for the CHUAS network @ $99,910.00 = 499,550.002.5% AGO Fee, $12,488.75Bureau Code=14, Fiscal Year=26, Project Code= 140AA8MWURS Task Code=26PUA, Program Code= 140401010001Organization Code=1420-82-0003-01-00-00-00,Fund Code= 14502526DDB0 Expend Type 2600-1960Branch= Surface OBS, Upper Air.Grand Total: $512,038.75Upon 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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