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To Procure various HOGEN Maintenance kits for CHUAS Network for the Upper Air Program.

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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, is procuring various HOGEN Maintenance kits to support the CHUAS Network for the Upper Air Program. The procurement includes four 1-year S-Series 3 kits, two 1-year S-Series 2 kits, and one 2-year S-Series 2 kit, along with ancillary items and a delivery fee. All materials are to be delivered to the Sterling Field Support Center in Virginia, and no first article is required for this order. The total cost of the contract is 15,587.50 dollars, which includes a subtotal of 14,500.00 dollars and a 7.5 percent AGO fee. This project is allocated under Fiscal Year 26 with specific tracking assigned to Bureau Code 14 and Project Code 14AA8MWUCH. Upon completion of the award, contract copies must be distributed to the designated points of contact at NOAA.

General Info

NWS procuring HOGEN Maintenance kits for CHUAS Network totaling 15,587.50 dollars for FY26.

Agency

Department Of Commerce → National Weather Service

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

STERLING CENTER, VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedApr 13

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 various HOGEN Maintenance kits for CHUAS Network for the Upper Air Program.No first article needed.Items are being delivered to:STERLING FIELD SUPPORT CENTER43741 WEATHER SERVICE RDSterling VA 20166-2042Funds needed to procure are:4 each 1 Year Maintenance kit, S-Series 3 @ 1,113.00 = $4,452.002 each 1 Year Maintenance kit, S-Series 2 @ 2,285.00 = $4,570.001 each 2 Year Maintenance kit, S-Series 2 @ 3,721.00 = $3,721.001 Delivery Fee @ $310.001 Ancillary Items @ $1,447.00Subtotal = $14,5007.5% AGO Fee, $1087.50Bureau Code=14, Fiscal Year=26, Project Code= 14AA8MWUCHTask Code=26P00, Program Code= 140401010001Organization Code=1420-82-0003-03-00-00-00,Fund Code= 14502526DDB0 Expend Type 2600-1970Branch= Surface OBS, Upper Air.Grand Total: $15,587.50Upon Completion of the award please provide a contract copy to contact@example.gov, contact@example.gov, eirik.coo

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