This delivery order is for lamp, reflective device, and associated equipment compliance testing per fmvss 108. See attachment 1 for delivery order test item list and the testing to be performed.…

This delivery order is for lamp, reflective device, and associated equipment compliance testing per fmvss 108. See attachment 1 for delivery order test item list and the testing to be performed. This delivery order is for lamp, reflective device, and associated equipment compliance testing per fmvss 108. See attachment 1 for delivery order test item list and the testing to be performed. Clin 0025, 0027, 0029, 0032, and 0033 are hereby ordered in the amounts indicated below. 14 @ $1,800.00 total $25,200 .00 POP: 09/30/2016 to 09/29/2017. Lamp, reflective devices, and associated clin 0025, front combination lamp base line photometry. Option period II POP: 09/30/2016 to 09/29/2017. Lamp, reflective devices, and associated equipment testing: compliance testing per fmvss 108 in accordance with the attachment i table 3. Testing to be conducted in accordance with TP-108-13, dated 12/7/2007. The government requests isocandela for each headlamp tested. Indicant testing per fmvss i 08 in accordance with the attachment 1 table 3. The government requests isocandela for each headlamp tested. 2. Clin 0032 for option period II POP: 09/30/2016 to 09/29/17. (NTE $10,000) purchase of fmvss no. 108 test items (cpti) in accordance with attachment 1. Purchase test items for replaceable light source testing in accordance with attachment i table i . Funded by ovsc (C44-FY 17 funds) 1 @$428.82 total $428.82 purchase test items for rear combination lamp photometry testing in accordance with attachment i table 2. Funded by ovsc (C44-FYL7 funds) 1 @ $543.52 total $543.52 purchase test items for photometry testing in accordance with attachment i table 4. Funded by rulemaking (NRM) 1 @ $ 9027.00 total $9,027.00 3. Clin 0033 for option period II POP: 09/30/2016 to 09/29/17. (NTE $1,000) service charge to purchase test items in accordance with attachment i . *funded by rulemaking (NRM) 1 @ $1000.00 total $1,000.00 4. Clin 0027 for option period II POP: 09/30/16 to 09/29/17. Rear combination lamp base line photometry testing in accordance with attachment table 2. * funded by ovsc (C44-FYI 7 funds) * 4 @ $1200.00 total $4,800.00 5. Clin 0029 for option period II POP: 09/30/16 to 09/29/17. Replaceable light source testing in accordance with attachment i table i . *funded by ovsc (C44-FL 7 funds) 5 @ $700.00 total $3,500.00 grand total $44,499.34 all deliverables shall be in accordance with the delivery schedule specified in section f.2.1 of the base contract.