V3331026_Sol_17Q80090.pdf

DTRT5717Q80090

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

06/09/2017 V3331026

1 22

On-Site Contracts & SAP Branch 55 Broadway, V222 Cambridge MA 02142-1001

USDOT/Volpe Center

US DOT/Volpe Center

55 Broadway

Cambridge

MA 02142-1093

617 494-3816Darcy Hubbard

06/19/2017 1500 ET

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

The Government anticipates a firm-fixed price purchase order award in accordance with the attached Statement of Work and Terms and Conditions.

The following FAR Clauses also apply to this request for quote and are attached:

FAR Provision 52.203-98 and FAR Clause 52.232-40.

Please provide the DUNS Number with your quote.

RECOVERY: NON-RECOVERY

0100 Task 1: Calibration of plasticity and fracture initiation of stainless steel.

FOB: Destination Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 22

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

DTRT5717Q80090

Period of Performance: 07/01/2017 to 12/01/2017

0200 Task 2: Calibration of fracture propagation and validation on fracture mechanics specimens.

FOB: Destination

Period of Performance: 11/01/2017 to 03/01/2018

0300 Task 3: Effect of temperature on material behavior.

FOB: Destination

Period of Performance: 02/01/2018 to 05/01/2018

0400 Task 4: Close-form solution for tank car puncture.

FOB: Destination

Period of Performance: 04/01/2018 to 08/01/2018

0500 Task 5: Intermediate scale test requirements and numerical simulations.

FOB: Destination

Period of Performance: 07/01/2018 to 11/01/2018

Total CLINS 0100 - 0500

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)