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

This contract involves the procurement of five HOGENs and all associated ancillaries for the CHUAS network as part of the Upper Air Program under the Department of Commerce. The total project cost is 512,038.75 dollars, which includes a base procurement cost of 499,550.00 dollars and a 2.5 percent AGO fee of 12,488.75 dollars. The acquisition is categorized under NAICS code 335999 and is designated as a forecast with performance taking place in Grandview. The funding is allocated for Fiscal Year 26 under the Surface OBS, Upper Air branch, utilizing specific project and program codes for tracking. No first article is required for this procurement. Upon completion of the award, contract copies are to be distributed to designated personnel, including Tatiana Gonzalez, Timothy Crowley, Eirik Cooper, and Gregory Kochanowicz.