| Check the "Contract Updates
for the Week" |
MANAGEMENT, ENGINEERING & INTEGRATION &TEST SUPPORT SVCS FOR ICECUBE PROJECT |
| (contract last updated 12/13/2005) |
|
| SCOPE: The IceCube Project is an international project with collaborating institutions located in several foreign countries and in various locations in the United States. This project involves a one-cubic-kilometer high-energy neutrino observatory being built and installed in the clear deep ice below the South Pole Station. This observatory will consist of 5120 Digital Optical Modules (DOM) containing sensors which will be arranged on 80 electrical cables scattered throughout a cubic kilometer of ice. Further information on Project IceCube can be obtained at the following website: The IceCube Project Office provides managerial and technical oversight of the IceCube Project, including the provision of tools and expertise to insure the IceCube Project is a success both technically and financially. There are multiple areas of expertise required including project management and controls, engineering support, and integration and test. As a result, the Project Office would like to establish service contracts with multiple proposers to be able to augment the in-house capabilities. This RFP will allow prospective proposers to bid on one, two or all three of the areas of expertise. Each area proposed will be evaluated on its own merit and scored separately. This means that a proposer could be successful in one or more areas but not necessarily in all areas. It is the intent to award multiple contracts so that the necessary support will be provided. |
|
| CONTRACT # |
DESCRIPTION |
| 05-5662 |
MANAGEMENT, ENGINEERING & INTEGRATION &TEST SUPPORT SVCS FOR ICECUBE PROJECT |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218 |
UW-Madison users contact:
Carl Hubbard
(608) 262-6557 FAX (608) 262-4467
TDD: 608-262-0825
CHubbard@bussvc.wisc.edu |
| |
Non-UW-Madison users contact: Vendor Representative |
| COOPERATIVE PURCHASING: |
YES |
| CONTRACT TERM: |
July 14, 2004, through
July 31, 2005,
with automatic renewal extensions to
July 31, 2010, unless
amended, cancelled or rebid. The University reserves the right
to extend beyond the Contract Term if deemed to be in the
best interest of the University. |
|
| Vendor(s) |
| 035695 |
| Bit Seven Inc . |
| 2 Fen Oak Court |
| Madison WI 53718 |
| Sales Representative: |
PHONE # |
FAX # |
| James Frater |
608-224-0377 |
608-224-0455 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
608-224-0377 |
608-224-0455 |
| Invoice Information: |
608-224-0377 |
608-224-0455 |
| Minority Reporting: |
608-224-0377 |
608-224-0455 |
| E-mail tgohlke@bit7.net |
|
| Commodity Code |
907-40 |
| Federal Employee ID # (FEIN) |
39-1741854 |
| F.O.B. |
"V" SERVICE/MAINTENANCE |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Pricing Information: |
Contact purchasing agent at (608) 262-6557 for pricing. |
|
| Vendor(s) |
| 123140 |
| Mantech Systems |
| GSFC Code 540.5 |
| Greenbelt MD 20771 |
| Sales Representative: |
PHONE # |
FAX # |
| Michael Yachmetz |
301-286-9885 |
301-474-7671 |
| E-mail michael.yachmetz@mantech.com |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
301-286-3785 |
301-982-0149 |
| Invoice Information: |
301-286-2555 |
301-474-7671 |
| Minority Reporting: |
301-286-1001 |
719-570-7689 |
| E-mail gunderwood@mantech.com |
|
| Commodity Code |
907-40 |
| Federal Employee ID # (FEIN) |
52-1396237 |
| F.O.B. |
"V" SERVICE/MAINTENANCE |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Pricing Information: |
Contact purchasing agent at (608) 262-6557 for pricing. |
|
| Vendor(s) |
| 114820 |
| Swales Aerospace |
| 5050 Powder Mill Rd |
| Beltsville MD 20705 |
| Sales Representative: |
PHONE # |
FAX # |
| Arthur Leaderman |
301-902-4489 |
301-902-4114 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
301-902-4285 |
301-902-4114 |
| Invoice Information: |
301-902-4350 |
301-902-4114 |
| Minority Reporting: |
301-902-7484 |
301-902-4114 |
| Website: www.swales.com/ |
|
| Commodity Code |
907-40 |
| Federal Employee ID # (FEIN) |
52-1115706 |
| F.O.B. |
"V" SERVICE/MAINTENANCE |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Pricing Information: |
Contact purchasing agent at (608) 262-6557 for pricing. |
|
| Vendor(s) |
| 117593 |
| Triad Project Mgmt Services Inc. |
| 3452 E Foothill Blvd Ste 530 |
| Pasadena CA 91107 |
| Sales Representative: |
PHONE # |
FAX # |
| |
608-224-0377 |
608-224-0455 |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
626-793-7314 |
626-793-7432 |
| Invoice Information: |
626-793-7314 |
626-793-7432 |
| Minority Reporting: |
626-793-7314 |
626-793-7432 |
| E-mail rfischer@triadpm.com |
|
| Commodity Code |
907-40 |
| Federal Employee ID # (FEIN) |
95-4665641 |
| F.O.B. |
"V" SERVICE/MAINTENANCE |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Pricing Information: |
Contact purchasing agent at (608) 262-6557 for pricing. |
|
| Revision History |
