TITLE: DELIVERY ORDER FOR FY 2018 COMPLIANCE PROGRAM TESTING AT GTL UNDER CONTRACT NO. DTNH2216D00031, OPTION PERIOD ONE - CONTRACT YEAR TWO DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS UNDER THE OPTION PERIOD ONE - CONTRACT YEAR TWO. LINE ITEM 1007: STANDARD 111 TEST - MIRROR 2 @ $4895.00 TOTAL $9790.00 LINE ITEM 1008: STANDARD 111 TEST - VIDEO SYSTEM 2 @ $8975.00 TOTAL $17,950.00 GRAND TOTAL $27,740.00
IGF::OT::IGF NEF 200 TITLE: RFP. REAR VISIBILITY TEST PROCEDURE DEVELOPMENT AND VALIDATION DESCRIPTION: REQUEST THAT A CONTRACT BE ISSUED FOR TEST PROCEDURE DEVELOPMENT AND VALIDATION FOR NEW FMVSS NO. 111 REAR VISIBILITY REQUIREMENTS. TWO VEHICLES PILOT TESTS WILL BE PERFORMED. 1 EA @ $49,408.00.
IGF::OT::IGF TITLE: COMPLIANCE TESTS DESCRIPTION: DELIVERY ORDER FOR THE PURCHASE OF FMVSS 207 COMPLIANCE TESTS LINE ITEM 4015 STANDARD 207 TEST 2EA @ $4,961.00 TOTAL $9,922.00
IGF::OT::IGF CONTRACT NO. DTNH22-11-D-00244 TITLE: DELIVERY ORDER 010 FOR THE PURCHASE OF FY 2015 COMPLIANCE TESTS: WORK DESCRIPTION: DELIVERY ORDER FOR THE PURCHASE OF FMVSS 103, 104, 110, 114, AND 216 COMPLIANCE TESTS. LINE ITEM 3001 - STANDARD 103 TEST 2 @ $4,725.00EA. = $9,450.00 LINE ITEM 3002 - STANDARD 104 TEST 2 @ $1,837.00EA = $3,674.00 LINE ITEM 3004 - STANDARD 110 TEST PASSENGER CAR W/O RIM RETENTION 2 @ $2,100.00EA = $4,200.00 LINE ITEM 3006 - STANDARD 110 TEST LIGHT TRUCK W/O RIM RETENTION 3 @ $2,265.00EA = $7,875.00 LINE ITEM 3008 - STANDARD 114 TEST 10 @ $1,500.00EA = $15,000.00 LINE ITEM 3019 - STANDARD 216 TEST 15 @ $10,000.00EA = $150,000.00 = TOTALING $190,199.00
IGF::CT::IGF TITLE: DO 07 FOR 207 TESTS AND VEHICLE MODIFICATIONS. DO 07 FOR 207 TESTS AND VEHICLE MODIFICATIONS. DESCRIPTION: 207/210 TESTING TO ANALYZE THE QUESTIONS RAISED BY COMMENTS TO NPRM. CLIN 1020 ADDITIONAL CAMERA (ON OR OFF-BOARD) 20 EA @$75 CLIN 1029 207 MODIFICATIONS FOR THE 2012 IC CE SCHOOL BUS 1 EA @5,400 (ESTIMATE IS ATTACHED) CLIN 1030 ADDITIONAL DATA CHANNEL 84 EA $200
IGF::OT::IGF. DELIVERY ORDER 0003 FOR THE PURCHASE OF ONE (1) FMVSS 103 TEST. TITLE: DELIVERY ORDER 0003 FOR THE PURCHASE OF ONE (1) FMVSS 103 TEST WORK DESCRIPTION: DELIVERY ORDER FOR THE PURCHASE OF ONE (1) FMVSS 103 TEST FOR A MY 2012 CODA SEDAN ELECTRIC VEHICLE TO CONDUCT A RETEST AFTER THE INVESTIGATION OF A TEST FAILURE TO THIS STANDARD. LINE ITEM 0002 STANDARD 103 TEST
FY 2012 COMPLIANCE TESTING AT GTL DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING FMVSS COMPLIANCE TESTS UNDER THE BASE YEAR OPTIONAL QUANTITIES OF THE SUBJECT CONTRACT.
TESTING TO ANALYZE ANY QUESTIONS RAISED BY COMMENTS TO THE FMVSS NO, 210 FORCE APPLICATION DEVICE (FAD) NPRM TESTING TO ANALYZE ANY QUESTIONS RAISED BY COMMENTS TO THE FMVSS NO, 210 FORCE APPLICATION DEVICE (FAD) NPRM
LITHIUM ION BATTERY TESTING TITLE: LITHIUM ION BATTERY TESTING DESCRIPTION: TESTING SERVICES TO SUPPORT AN ONGOING STUDY OF LITHIUM ION BATTERY SAFETY UNDER CRASH CONDITIONS. UP TO 21 DAYS OF PHYSICAL MONITORING OF TESTED LITHIUM ION BATTERIES - $60,000.00 DISCHARGE TESTED LITHIUM ION BATTERIES - $6,000.00 DATE REQUIRED: ASAP UP TO 21 DAYS OF PHYSICAL MONITORING OF TESTED LITHIUM ION BATTERIES - $60,000.00 DISCHARGE TESTED LITHIUM ION BATTERIES