Cubic Designs Inc
- View government funding actions
- New Berlin, WI 531514131
- Phone:
- Corporate URL: www.cubicdesigns.com
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $10,000,000
- Business Start Date: 1986
- Contact Person: Shannon Salchert
- Contact Phone: 262-789-1966
- Contact Email: Shannon.Salchert@cubicdesigns.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Industrial Building Construction, Fabricated Structural Metal Manufacturing, Sheet Metal Work Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Direct Selling Establishments, General Warehousing and Storage
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, TECH REP SVCS/MEDICAL-DENTAL-VET EQ, ORTHOPEDIC SERVICES, MEDICAL- ORTHOPEDIC, SPECIALIZED MEDICAL SUPPORT, OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $34,820 - Friday the 17th of August 2012
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
MATERIALS FOR MEZZANINE - $31,587 - Friday the 9th of December 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
FREE-STANDING MEZZANINE - USN, MOBILE DIVING SALVAGE UNIT ONE, PEARL HARBOR, HI ******************************************************************************** CUBIC DESIGNS, INC QUOTE DATED 1 NOVEMBER 2011 AND REVISED 11/16/2011 IN RESPONSE TO GSA E-BUY RFQ 633890 IS INCORPORATED INTO THIS ORDER. CUBIC DESIGNS, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A FREE- STANDING MEZZANINE PLATFORM IN BUILDING 17, BISHOP POINT, PEARL HARBOR, HI. CUBIC DESIGNS, INC SHALL DELIVER AND COMPLETELY ASSEMBLE AND INSTALL THE MEZZANINE AS REQUIRED IN THE PREVIOUSLY PROVIDED PERFORMANCE WORK STATEMENT, WHICH IS HEREBY INCORPORATED INTO THIS ORDER. EXCEPTIONS TO THE PWS APPROVED BY THE MDSU-1 INCLUDE THE FOLLOWING: (1) PARA 2.0 N FRAMING MEMBERS TO BE COLD FORMED C-CHANNELS, NOT WIDE FLANGE BEAMS; (2) PARA 3.1 THE TOP OF DECK WILL BE 8 2 , NOT 8 9 AND FRAMING MEMBERS TO BE COLD FORMED C-CHANNELS, NOT WIDE FLANGE BEAMS. (3) PARA 3.1 STAIR LANDING TO BE 48 IN X 48 IN, NOT 3 FT X 3 FT (4) PARA 3.2 PERFORMANCE PERIOD WILL BE 75 DARO AS AWARDED ON THE GSA MAS CONTRACT, NOT 60 DARO. THIS TIME PERIOD IS DEPENDENT UPON THE TIMELY CUSTOMER APPROVAL OF DRAWINGS. THIS ORDER IS ISSUED IN ACCORDANCE WITH CUBIC DESIGNS MAS CONTRACT GS-07F-0398K; CLAUSES AND PROVISIONS IN THE MAS CONTRACT ARE INCORPORATED AND APPLY TO OPEN MARKET ITEMS. ADMINISTRATION OF THIS ORDER IS RETAINED IN REGION 7. THE PERIOD OF PERFORMANCE IS NOT TO EXCEED 60 DAYS AFTER RECEIPT OF ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 MEZZANINE MATERIALS $13,739 CLIN 0002 INSTALLATION $2,771 CLIN 0003 LIGHTING/ELECTRICAL $2,577 (OPEN MARKET) CLIN 0004 DUMPSTER RENTAL $500 (OPEN MARKET) CLIN 0004 SHIPPING $12,000 (OPEN MARKET) THE TOTAL ORDER IS $31,587 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE (TROY.ROAT@NAVY.MIL AND PAUL.B.DOUGHTIE@NAVY.MIL) FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************** FHSJP/1272 - $31,587 - Monday the 5th of December 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
MIPR REQUISITION V42270-1109-0245 MEZZANINE - USN, MOBILE DIVING SALVAGE UNIT ONE ******************************************************************************** CUBIC DESIGNS, INC QUOTE DATED 1 NOVEMBER 2011 AND REVISED 11/16/2011 IN RESPONSE TO GSA E-BUY RFQ 633890 IS INCORPORATED INTO THIS ORDER. CUBIC DESIGNS, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A FREE-STANDING MEZZANINE PLATFORM IN BUILDING 17, BISHOP POINT, PEARL HARBOR, HI. CUBIC DESIGNS, INC SHALL DELIVER AND COMPLETELY ASSEMBLE AND INSTALL THE MEZZANINE AS REQUIRED IN THE PREVIOUSLY PROVIDED PERFORMANCE WORK STATEMENT, WHICH IS HEREBY INCORPORATED INTO THIS ORDER. EXCEPTIONS TO THE PWS APPROVED BY THE MDSU-1 INCLUDE THE FOLLOWING: (1) PARA 2.0 N FRAMING MEMBERS TO BE COLD FORMED C-CHANNELS, NOT WIDE FLANGE BEAMS; (2) PARA 3.1 THE TOP OF DECK WILL BE 8 2 , NOT 8 9 AND FRAMING MEMBERS TO BE COLD FORMED C-CHANNELS, NOT WIDE FLANGE BEAMS. (3) PARA 3.1 STAIR LANDING TO BE 48 X 48 , NOT 3 X 3 (4) PARA 3.2 PERFORMANCE PERIOD WILL BE 75 DARO AS AWARDED ON THE GSA MAS CONTRACT, NOT 60 DARO. THIS TIME PERIOD IS DEPENDENT UPON THE TIMELY CUSTOMER APPROVAL OF DRAWINGS. THIS ORDER IS ISSUED IN ACCORDANCE WITH CUBIC DESIGNS MAS CONTRACT GS-07F-0398K; CLAUSES AND PROVISIONS IN THE MAS CONTRACT ARE INCORPORATED AND APPLY TO OPEN MARKET ITEMS. ADMINISTRATION OF THIS ORDER IS RETAINED IN REGION 7. THE PERIOD OF PERFORMANCE IS NOT TO EXCEED 60 DAYS AFTER RECEIPT OF ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 MEZZANINE MATERIALS $13,739 CLIN 0002 INSTALLATION $2,771 CLIN 0003 LIGHTING/ELECTRICAL $2,577 (OPEN MARKET) CLIN 0004 DUMPSTER RENTAL $500 (OPEN MARKET) CLIN 0004 SHIPPING $12,000 (OPEN MARKET) THE TOTAL ORDER IS $31,587 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE (TROY.ROAT@NAVY.MIL AND PAUL.B.DOUGHTIE@NAVY.MIL) FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES FOR PAYMENT. ******************************************************************************** MEZZANINE AMERICAN WAREHOUSE SYSTEMS GS-07F-6106P. FHSJP/1272
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