To Procure assorted parts from Vaisala for the Upper Air Program.

This contract is for the procurement of assorted parts from Vaisala to support the Upper Air Program under the Department of Commerce. The total financial obligation is 168,687.10 dollars, which includes 138,048.86 dollars for parts, an import surcharge of 15,185.37 dollars, freight costs of 3,684.00 dollars, and a 7.5 percent AGO fee of 11,768.87 dollars. No first article is required for this acquisition. The procurement is categorized under NAICS code 339999 with the place of performance located in Grandview. Administrative details include Fiscal Year 23 funding with specific project, task, and program codes assigned to the Surface OBS and Upper Air branches. Upon completion of the award, contract copies must be distributed to designated personnel, including Tatiana Gonzalez, Timothy Crowley, Eirik Cooper, and Gregory Kochanowicz.