To Procure miscellaneous HOGEN parts for the Upper Air Program.

This contract is a forecast for the Department of Commerce to procure miscellaneous HOGEN parts to support the Upper Air Program. The total funding required is 16,125.00 dollars, which consists of 15,000.00 dollars for the parts and a 7.5 percent AGO fee of 1,125.00 dollars. The procurement is categorized under NAICS code 332999 and is slated for performance in Grandview. The project is associated with Fiscal Year 26 and is managed under specific organizational and fund codes, including Project Code 140AA8MWURS and Fund Code 14502526DDB0. No first article is required for this acquisition. Upon completion of the award, contract copies must be distributed to designated personnel, including Tatiana Gonzalez, Timothy Crowley, Eirik Cooper, and Gregory Kochanowicz.