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…02…SYS/821020…02……02…#
MWHQ - PRICE PROPOSAL
…02……02…MWHQ-MEDS
PART II
PRICE PROPOSAL
MWHQ MESSAGE ENTRY
and
DISTRIBUTION SYSTEM
Revised 22nd October 1982
CHRISTIAN ROVSING A/S
This document contains information proprietary to Christian
Rovsing A/S. The information, whether in the form of
thext, schematics, tables, drawings or illustrations,
must not be duplicated or used for purposed other
than evaluation, or disclosed outside the recepient
company or organisation without the prior, written
permission of Christian Rovsing A/S.
This restriction does not limit the recipient's right
to use information contained in the document if such
information is received from another source without
restriction provided such source is not in brach of
an obligation of confidentialty towards Christian Rovsing
A/S.
T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
1. INTRODUCTION ................................
4
2. SCOPE OF WORK ...............................
4
2.1 BASIC OFFER .................................
4
2.2 DELIVERABLE ITEMS ...........................
5
2.3 OPTIONS .....................................
6
3. PRICE .......................................
7
3.1 WORK BREAKDOWN STRUCTURE ....................
7
3.2 WORK UNIT COST BREAKDOWN ....................
12
3.3 PROJECT COST ................................
24
4. RELEVANT TERMS AND CONDITIONS ...............
27
4.1 CONTRACT CONDITIONS .........................
27
4.2 TAXES AND DUTIES ............................
27
4.3 TERMS OF PAYMENT ............................
27
4.4 VALIDITY ....................................
27
4.5 PATENT RIGHTS ...............................
27
4.6 MARKETING AGREEMENT .........................
27
4.7 FOREIGN PROCUREMENT..........................
27
1. I̲N̲T̲R̲O̲D̲U̲C̲T̲I̲O̲N̲
PART II of the proposal for the MESSAGE ENTRY and DISTRIBUTION
SYSTEM of the MOBILE WAR HEADQUARTERS (MWHQ-MEDS) for
the Dutch Army contains the price proposal prepared
by Christian Rovsing A/S for Hollandse Signaalaparaten
B.V.
2. S̲C̲O̲P̲E̲ ̲O̲G̲ ̲W̲O̲R̲K̲
2.1 B̲a̲s̲i̲c̲ ̲O̲f̲f̲e̲r̲
The Scope of work of this proposal for the MESSAGE
ENTRY AND DISTRIBUTION SYSTEMS (MEDS) covers:
o MEDS Project Management
o System Engineering
o Hardware
o Software
o Quality Assurance
o Reliability
o Transport and Installation Aid
o Acceptance Testing
o Training
o Maintenance and Spares
o Documentation
o Options
2.2 D̲e̲l̲i̲v̲e̲r̲a̲b̲l̲e̲ ̲I̲t̲e̲m̲s̲
2.2.1 D̲u̲p̲l̲i̲c̲a̲t̲e̲d̲ ̲I̲t̲e̲m̲s̲
The set of items to follow will be supplied in duplicate,
i.e. two(2) sets are to be delivered.
D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲ Q̲u̲a̲n̲t̲i̲t̲y̲
1. Word Processor(WP) 3
2. Line Printer(LP) 2
3. Teleprinter(TP) Supplied
by
Signaal
4. X-Net Controller(XCT) 1
5. Dual Terminal Adapter(XTA) 12
6. Floppy Disc Controller(XFD) 3
7. Floppy Disc Drive(FDD) 10
8. X-Net Administrator(XNA) 1
9. X-Net Port(XNP)
4 x V.24 1
8 x V.24 2
10. Low-Level Adapter(LLA)
V.28 - 188c 15
V.28 - V11 18
11. Racks Supplied
by
Signaal
12. Crates 2
13. PWR 2
14. FAN 2
15. Mains Filter/Switch 2
16. Bus Outlet 15
17. X-Net Cabling 100 Metres…86…1
…02… …02…
…02… …02…
2.2.2 S̲i̲n̲g̲l̲e̲ ̲I̲t̲e̲m̲s̲
The items listed below in this sub-section will be
supplied in the quantities stated, i.e. not duplicated
D̲e̲c̲r̲i̲p̲t̲i̲o̲n̲ Q̲u̲a̲n̲t̲i̲t̲y̲
1. VDU 12
5 inch FLOPPY-DISC 150
(125 with protective cover)
2. Spares 1 month
supply
2.2.3 S̲o̲f̲t̲w̲a̲r̲e̲ ̲a̲n̲d̲ ̲S̲e̲r̲v̲i̲c̲e̲
The software and service items listed below in this
sub-section will be supplied:
o System Operating Software
o Application Software
o Support Equipment
o Documentation
o Training
Description of these items are given in the Engineering
Proposal, Part III
2.3 O̲p̲t̲i̲o̲n̲s̲
Two training course options are offered; they are described
in the section on training - Sec. 3 - in Part III of
the proposal. Prices for the training options are given
in section 3 of this price proposal as "Stand-Alone"
prices, i.e. they must be added to the price of the
MEDS if the options are taken.
Documentation for depot maintenance using a GENRAD
tester is also included as an option. If the CR proposal
to use a ZEHNTEL tester is accepted by DMKL, then this
documentation is not needed and the depot maintenance
course can be replaced by a field maintenance course.
After-warranty maintainence would be supplied, if requested,
at manpower and materiel prices applicable during the
period of service: To be stated in a contract between
Signaal and Christian Rovsing A/S.…86…1 …02… …02… …02…
…02…
3. P̲R̲I̲C̲E̲
The price of the MEDS sub-system is based on information
given in the next three subsections. Section 3.1 gives
the Work Breakdown Structure (WBS) of the proposal,
identifying all relevant Work Units (WUs). In section
3.2 all WUs are costed in terms of diffenrented manpower
and materials. All prices used in this sub-section
are per 1 November 1982. In section 3.3 a firm fixed
price in Dutch Guilders(HFL) is given; This price will
be valid for a period of six (6) months, starting on
the proposal tender date.
3.1 W̲o̲r̲k̲ ̲B̲r̲e̲a̲k̲d̲o̲w̲n̲ ̲S̲t̲r̲u̲c̲t̲u̲r̲e̲
The principal work packages are:
1. PROJECT MANAGEMENT
2. SYSTEM ENGINEERING
3. HARDWARE
4. SOFTWARE
5. Q.A.
6. RELIABILITY
7. TRANSPORT AND INSTALLATION AID
8. ACCEPTANCE TESTING
9. TRAINING
10. MAINTENANCE AND SPARES
11. DOCUMENTATION
12. OPTIONS
Each work package is further broken down into work
units as given in the twelve sub-section to follow.
3.1.1 Project Management
-----------------------------
1̲.̲1̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲A̲D̲M̲I̲N̲I̲S̲T̲R̲A̲T̲I̲O̲N̲
1.1.1 PLANNING AND SCHEDULING
1.1.2 COST CONTROL
1.1.3 Secretarial Work
1̲.̲2̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲R̲E̲P̲O̲R̲T̲I̲N̲G̲
1.2.1 PROGRESS REPORTS
1.2.2 PROGRESS MEETINGS & DESIGN REVIEW
1̲.̲3̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲C̲O̲O̲R̲D̲I̲N̲A̲T̲I̲O̲N̲
1.3.1 LIASON WITH HSA
1.3.2 RESOURCE MANAGEMENT
1.3.3 LIASON WITH SUPPLIERS
3.1.2 System Engineering
-----------------------------
2̲.̲1̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲R̲E̲Q̲U̲I̲R̲E̲M̲E̲N̲T̲S̲ ̲S̲P̲E̲C̲I̲F̲I̲C̲A̲T̲I̲O̲N̲
2.1.1 FUNCTIONAL REQ.
2.1.2 PERFORMANCE REQ.
2.1.3 OPERATIONAL REQ.
2.1.4 INTERFACE REQ.
2.1.4.1 EXTERNAL I/F
2.1.4.2 INTERNAL I/F
2̲.̲2̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲S̲Y̲S̲T̲E̲M̲ ̲D̲E̲S̲I̲G̲N̲ ̲S̲P̲E̲C̲I̲F̲I̲C̲A̲T̲I̲O̲N̲
2̲.̲3̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲E̲S̲D̲ ̲E̲N̲G̲I̲N̲E̲E̲R̲I̲N̲G̲
2̲.̲4̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲S̲Y̲S̲T̲E̲M̲ ̲I̲N̲T̲E̲G̲R̲A̲T̲I̲O̲N̲
3.1.3 Hardware
--------------------
3.1 H/W DESIGN SPECIFICATION
3.2 H/W DEVELOPMENT (NON-RECURRING)
3.3 H/W PRODUCTION (RECURRING)
3.1.4. S/W
--------------
4̲.̲1̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲S̲/̲W̲ ̲D̲E̲S̲I̲G̲N̲ ̲S̲P̲E̲C̲I̲F̲I̲C̲A̲T̲I̲O̲N̲
4.1.1 MEDS NETWORK CONTROL
4.1.2 TDX BUS AND PERIPHERALS
4.1.3 EXCHANGE
4.1.4 BUS/EXCHANGE CONVERTER
4.1.5 BUS/CRYPTO CONVERTER
4.1.6 VDUs
4̲.̲2̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲S̲/̲W̲ ̲D̲E̲V̲E̲L̲O̲P̲M̲E̲N̲T̲ ̲A̲N̲D̲ ̲P̲R̲O̲C̲U̲R̲E̲M̲E̲N̲T̲
4.2.1 MEDS NETWORK PROTOCOL
4.2.2 TDX BUS AND PERIPHERALS
4.2.2.1 TDX BUS PROTOCOL
4.2.2.2 WP PACKAGE
4.2.2.3 FD PACKAGE
4.2.2.4 TP PACKAGE
4.2.2.5 LP PACKAGE
4.2.3 EXCHANGE
4.2.3.1 EXCHANGE BUS PROTOCOL
4.2.3.2 VDU PROTOCOL
4.2.3.3 TP PTR/P PROTOCOL
4.2.4 BUS/EXCHANGE CONVERTER
4.2.5 BUS/CRYPTO CONVERTER
4.2.5.1 INTERNAL BUS PROTOCOL
4.2.5.2 TARE PROTOCOL
4.2.5.3 NON-TARE PROTOCOL
4.2.6 VDU PACKAGE
3.1.5 Q.A.
---------------
5.1 Q.A. REVIEW
5.1.1 GENERAL
5.1.2 SOFTWARE
5.2 CONFIGURATION MANAGEMENT
3.1.6 Reliability
----------------------
6.0 RELIABILITY ANALYSIS
3.1.7 Transport and Installation-Aid
-----------------------------------------
7̲.̲1̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲T̲R̲A̲N̲S̲P̲O̲R̲T̲
7.1.1 PLANNING AND MANAGEMENT
7.1.2 INSURANCE
7.1.3 PACK. AND TRANSPORT
7̲.̲2̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲I̲N̲S̲T̲A̲L̲L̲A̲T̲I̲O̲N̲
7.2.1 Installation Aid
3.1.8 Acceptance Testing
-----------------------------
8.1 TEST PLAN
8.2 TEST PROCEDURE
3.1.9 Training
-------------------
9̲.̲1̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲P̲L̲A̲N̲N̲I̲N̲G̲ ̲A̲N̲D̲ ̲M̲A̲N̲A̲G̲E̲M̲E̲N̲T̲
9.1.1 PLANNING
9.1.1.1 LABOUR
9.1.1.2 MATERIALS
9.1.2 MANAGEMENT
9̲.̲2̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲F̲I̲E̲L̲D̲ ̲M̲A̲I̲N̲T̲E̲N̲A̲N̲C̲E̲ ̲C̲O̲U̲R̲S̲E̲
9.2.1 DEVELOPMENT
9.2.1.1 LABOUR
9.2.1.2 MATERIALS
9.2.2 CONDUCT
9.2.2.1 LABOUR
9.2.2.2 MATERIALS
9̲.̲3̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲O̲P̲E̲R̲A̲T̲O̲R̲ ̲T̲R̲A̲I̲N̲I̲N̲G̲
3.1.10 Maintenance and Spares
---------------------------------
1̲0̲.̲1̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲M̲A̲I̲N̲T̲E̲N̲A̲N̲C̲E̲
10.1.1 MAINTENANCE PLAN
10.1.2 MAINTENANCE MANAGEMENT
10.1.3 RSPL DEVELOPMENT
1̲0̲.̲2̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲C̲E̲R̲T̲I̲F̲I̲C̲A̲T̲I̲O̲N̲
1̲0̲.̲3̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲S̲P̲E̲C̲I̲A̲L̲ ̲T̲E̲S̲T̲ ̲E̲Q̲U̲I̲P̲M̲E̲N̲T̲
1̲0̲.̲4̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲S̲P̲E̲C̲I̲A̲L̲ ̲T̲O̲O̲L̲S̲
1̲0̲.̲5̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲S̲P̲A̲R̲E̲S̲
1̲0̲.̲6̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲R̲E̲P̲A̲I̲R̲ ̲W̲A̲R̲R̲A̲N̲T̲Y̲
1̲0̲.̲7̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲F̲I̲E̲L̲D̲ ̲S̲U̲P̲P̲O̲R̲T̲
3.1.11 Documentation
------------------------
1̲1̲.̲1̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲I̲N̲S̲T̲A̲L̲L̲A̲T̲I̲O̲N̲ ̲M̲A̲N̲U̲A̲L̲:̲ ̲D̲E̲L̲E̲T̲E̲D̲
1̲1̲.̲2̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲O̲P̲E̲R̲A̲T̲I̲N̲G̲ ̲M̲A̲N̲U̲A̲L̲S̲
1̲1̲.̲3̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲T̲E̲C̲H̲N̲I̲C̲A̲L̲ ̲M̲A̲N̲U̲A̲L̲S̲
11.3.1 MAINTENANCE
11.3.2 ASSEMBLY BREAKDOWN
11.3.3 MODULE DESCRIPTION
1̲1̲.̲4̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲O̲P̲E̲R̲A̲T̲O̲R̲S̲'̲ ̲C̲H̲A̲R̲T̲
1̲1̲.̲4̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲P̲E̲R̲I̲P̲H̲E̲R̲A̲L̲ ̲E̲Q̲.̲ ̲M̲A̲N̲U̲A̲L̲
1̲1̲.̲5̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲F̲I̲L̲E̲ ̲C̲H̲A̲N̲G̲E̲ ̲N̲O̲T̲I̲C̲E̲S̲
1̲1̲.̲6̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲M̲I̲C̲R̲O̲F̲I̲C̲H̲E̲
1̲1̲.̲7̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲P̲A̲C̲K̲I̲N̲G̲ ̲A̲N̲D̲ ̲S̲H̲I̲P̲M̲E̲N̲T̲
1̲1̲.̲8̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲O̲E̲R̲A̲T̲O̲R̲S̲'̲ ̲I̲N̲S̲T̲R̲U̲C̲T̲I̲O̲N̲ ̲C̲H̲A̲R̲T̲
3.1.12 Options
------------------…86…1 …02… …02… …02… …02…
12.9.1 Field Maintenance Course - Option
---------------------------------------------
12.9.3 Depot Maintenance Course - Option
---------------------------------------------
12.9.1 Development
12.9.1.1 Labour
12.9.1.2 Materials
12.9.2 Conduct
12.9.2.1 Labour
12.9.2.2 Materials
12.9.3 Technical Manual(Depot Level) - Option
-------------------------------------------------…86…1 …02…
…02… …02… …02…
3.2 W̲o̲r̲k̲ ̲U̲n̲i̲t̲ ̲C̲o̲s̲t̲ ̲B̲r̲e̲a̲k̲d̲o̲w̲n̲
The monthly costs for the different categories of personnel
are given in the table to follow. It should be noted
that a man-month is priced at 160 hours. All prices
are in Danish Crowns, exclusive VAT.
Category (GRADE) Monthly Cost
(DKr.)
Senior System Analyst 86,227.-
Senior Engineer (E1) 74,491.-
Engineer (E2) 56,724.-
Technician (T) 48,411.-
Draftsman (D) 43,847.-
Assembler (A) 36,512.-
Secretary (S) 36,512.-
The price of each Work Unit (WU) and the total work
package is calculated in the twelve sub-sections to
follow. All prices are in Dkr. per 1 November 1982.
Hardware (H/W), however, is priced in US Dollars, when
procurement is from the USA.
3.2.1 P̲r̲o̲j̲e̲c̲t̲ ̲M̲a̲n̲a̲g̲e̲m̲e̲n̲t̲
WU DESCRIPTION QTY UNIT COST SUB-
COST TOTAL
1.1 ADMINISTRATION
1.1.1 Plan & Scheduling 1.5 E1 111,736.50
111,736.50
1.1.2 Cost Control 1.0 E1 74,491.00
74,491.00
1.1.3 Secretarial Work 12.0 S 438,144.00 ̲
̲4̲3̲8̲,̲1̲4̲4̲.̲0̲0̲
624,371.50
1.2 REPORTING
1.2.1 Progress Reports 0.5 E1 37,245.50
1.5 E2 85,086.00
2.0 S 73,024.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
195,355.50
1.2.2 Progress Meeting &
Design Reviews 2.0 E1 148,982.00
Tickets 12 3000 36,000.00
Hotel 12x2 300 7,200.00
Per Diem 12x2 300 7,200.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
199,382.00
1.3 Coordination
1.3.1 Liason with HSA 1 E1 74,491.00
1.3.2 Resource Management 1 E1 74,491.00
1.3.3 Liason with Supplier 1 E1 74,491.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
223,473.00
Total Prog. Management Dkr. 1,242,582.00
============
3.2.2 S̲y̲s̲t̲e̲m̲ ̲E̲n̲g̲i̲n̲e̲e̲r̲i̲n̲g̲
WU DESCRIPTION QTY UNIT COST SUB-
COST TOTAL
2.0 Sys. Eng.
2.1 Req. Spec.
2.1.1 Func. Req. 1 E1 74,491.00
2.1.2 Perf. Req. 1 E1 74,491.00
2.1.3 Oper. Req. 1 E1 74,491.00
2.1.4 I/F
2.1.4.1 External 2 E1 148,982.00
2.1.4.2 Internal 1 E1
7̲4̲,̲4̲9̲1̲.̲0̲0̲
̲
̲
̲
̲
̲
̲
̲
̲
̲
̲
̲
̲
446,946.00
2.2 Sys.Design Spec. 6 E1 446,946.00
446,946.00
2.3 ESD Engineering 6 El 446,946.00
446,946.00
2.4 Sys. Integration 1 E1 74,491.00
5 E2 2̲8̲3̲,̲6̲2̲0̲.̲0̲0̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
358,111.00
Sys. Eng. Total 1̲,̲6̲9̲8̲,̲9̲4̲9̲.̲0̲0̲
3.2.3 H̲a̲r̲d̲w̲a̲r̲e̲
WU DESCRIPTION QTY UNIT COST SUB-
COST TOTAL
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲
̲ ̲
3.1 H/W Design Spec. 6.0 E1 446,946.00
446,946.00
3.2 H/W Development 1.0 E1 74,491.00
1.0 T 48,411.00
0.25 D 10,961.75 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
133,863.75
3.3 H/W Procurement
3.31 MEDS 2 DKR
3,387,244.
and
US$
199,800…86…1
…02…
…02…
…02…
…02…
…02…
3.3.2 Floppy-Discs
10,000.
5 inch 150
(incl. 125 protective covers)
Total H/W DKR
3,968,054.
and
US$
199,800.
Note: The MEDS H/W cost (3.3.1) is detailed
on the next page.…86…1 …02…
…02… …02… …02…
D̲e̲t̲a̲i̲l̲e̲d̲ ̲H̲/̲W̲ ̲C̲o̲s̲t̲
ITEM DESCRIPTION DKR/US $ QTY TOTAL
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲
1 Word Processor(WP) 64,350./ 3 Dkr
11,100 193,050.
DLS
33,300.
2. Line Printer (LP) 45,000. 2 90,000
3. Teleprinter (TP) Delivered by Signaal
4. X-Net Controller (XCT) 32,508 1 32,508.
5. Dual Terminal Adapter
(XTA) 15,624 12 187,488
6. Floppy Disc. Ctrl.
(XFD) 51,750 3 155,250.
7. Floppy Disc Drive
(FDD) 8,910 10 89,100.
8. X-Net Administrator
(XNA) 119,700 1 119,700.
9. X-Net Port (XNP)
4 x V.24 63,000 1 63,000.
8 x V.24 87.300 2 174,600.
10. Low-Level Adapter(LLA)
V.28 - 188c 4,320. 15 64,800.
V.28 - V.11 4,320. 18 77,760
=======
(items 1-10) DKR 1,247,256.
and
US$ 33,300.
11. Racks Delivered by Signaal
12. Crates 4,500. 2
9,000.
13. PWR 25,451. 2 50,902.
14. FAN 4,400. 2
8,800.
15. Mains Filter/Switch 6,682. 2 13,364.
16. Bus Outlet 1,000. 15 15,000.
17. X-Net Cabling 1,000. 100 ̲
̲1̲,̲0̲0̲0̲.̲
Metres Dkr
98,066.
18. VDU's 58,050 + $11,000. 12 DKR 696,600.
and
US$ 133,200.
H/W Total 2 x items 1-17 = DKR 2,690,644. + $ 66,600.
item 18 = ̲ ̲ ̲ ̲ ̲ ̲6̲9̲6̲,̲6̲0̲0̲ ̲ ̲+̲ ̲ ̲ ̲$̲ ̲ ̲1̲3̲3̲,̲2̲0̲0̲.̲
D̲K̲R̲ ̲3̲,̲3̲8̲7̲,̲2̲4̲4̲.̲ ̲+̲ ̲ ̲ ̲$̲ ̲ ̲1̲9̲9̲,̲8̲0̲0̲.̲
̲
3.2.4 S̲o̲f̲t̲w̲a̲r̲e̲
WU DESCRIPTION QTY UNIT COST SUB-
COST TOTAL
4̲.̲1̲ S̲/̲W̲ ̲D̲E̲S̲I̲G̲N̲ ̲S̲P̲E̲C̲.̲
4.1.1 MEDS Network Ctrl. 6 E1 446,946.00
4.1.2 TDX BUS AND PERIPH. 6 E1 446,946.00
4.1.3 EXCHANGE 12 E1 893,892.00
4.1.4 Bus/Exc. Converter 6 E1 446,946.00
4.1.5 Bus/Crypto Converter 12 E1 893,892.00
4.1.6 VDUs 6 E1 446,946.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
Software Design Spec. Total Dkr. 3,575,568.00
============
WU DESCRIPTION QTY UNIT COST SUB-
COST TOTAL
4̲.̲2̲ ̲ ̲ ̲ ̲ ̲S̲/̲W̲ ̲D̲E̲V̲E̲L̲O̲P̲M̲E̲N̲T̲ ̲(̲D̲E̲V̲.̲)̲ ̲A̲N̲D̲ ̲P̲R̲O̲C̲U̲R̲E̲M̲E̲N̲T̲ ̲(̲P̲R̲O̲C̲.̲)̲
4.2.1 MEDS NET. PROTOCOL PROC. 25,000.00
25,000.00
4.2.2 TDX BUS AND PERIPH.
4.2.2.1 BUS PROTOCOL PROC.
15,000.00
15,000.00
4.2.2.2 WORD PROCESSOR-DEV. 6 E1
446,946.00
24 E2 1̲,̲3̲6̲1̲,̲3̲7̲6̲.̲0̲0̲
1,808,322.00
4.2.2.3 FLOPPY-DISC-DEV. 6 E1
446,946.00
12 E2 ̲ ̲6̲8̲0̲,̲6̲8̲8̲.̲0̲0̲
1,127,634.00
4.2.2.4 TELEPRINTER PROC.
5,000.00
5,000.00
4.2.2.5 LINE PRINTER PROC.
5,000.00
5,000.00
4.2.3 EXCHANGE
4.2.3.1 BUS PROTOCOL PROC.
15,000.00
15,000.00
4.2.3.2 VDU PROC.
5,000.00
5,000.00
4.2.3.3 TP PTP/R PROC.
5,000.00
5,000.00
4.2.4 BUS/EXCHANGE CONVERTER PROC. 5,000.00
5,000.00
4.2.5 BUS/CRYPTO CONVERTER
4.2.5.1 BUS PROTOCOL PROC.
4.2.5.2 TARE PROTOCOL
15,000.00
15,000.00
4.2.5.3 NON-TARE PROTOCOL
15,000.00
15,000.00
4.2.6 VDU PACKAGE 6 E1 446,946.00
18 E2 1̲,̲0̲2̲1̲,̲0̲3̲2̲.̲0̲0̲
1,467,978.00
S/W DEV. + PROC. Total DKr. 4,513,934.00
============
S/W Total Dkr. 8̲,̲0̲8̲9̲,̲5̲0̲2̲.̲0̲0̲
3.2.5 Q.A
WU DESCRIPTION QTY UNIT COST SUBTOTAL
COST
5.1 Q/A Review
5.1.1 GENERAL 3 E1 223,473.00
223,473.00
5.1.2 Software 3 E1 223,473.00
3 E2 170,172.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
393,645.00
5.2 Configuration
Management 6 E2 340,344.00
340,344.00
Q/A Total Dkr.
9̲5̲7̲,̲4̲6̲2̲.̲0̲0̲
3.2.6 R̲e̲l̲i̲a̲b̲i̲l̲i̲t̲y̲
WU DESCRIPTION QTY UNIT COST SUBTOTAL
COST
6.0 Reliability 1 E1 74,491.00
74,491.00
3.2.7 T̲r̲a̲n̲s̲p̲o̲r̲t̲ ̲a̲n̲d̲ ̲I̲n̲s̲t̲a̲l̲l̲a̲t̲i̲o̲n̲-̲A̲i̲d̲
WU DESCRIPTION QTY UNIT COST SUBTOTAL
COST
7.1 Transport
7.1.1 Planning &
Management 0.5 E1 37,245.50
7.1.2 Insurance 10,000.00
7.1.3 Pack. & Trans. ̲3̲5̲,̲0̲0̲0̲.̲0̲0̲
82,245.50
7.2 I̲n̲s̲t̲a̲l̲l̲a̲t̲i̲o̲n̲-̲A̲i̲d̲
7.2.1 Install. & Test 4 E1 297,964.00
Travel (Tickets) 2 3140 12,560.00
(Hotel) 120 282 33,840.00
(Per Diem) 120 274 ̲3̲2̲,̲8̲8̲0̲.̲0̲0̲
377,244.00
Total Trans. & Install Dkr. 4̲5̲9̲,̲4̲9̲0̲.̲5̲0̲
3.2.8 A̲c̲c̲e̲p̲t̲a̲n̲c̲e̲ ̲T̲e̲s̲t̲i̲n̲g̲
WU DESCRIPTION QTY UNIT COST SUBTOTAL
COST
8.1 Test Plan 2 E2 113,448.00
113,448.00
8.2 Test Procedure 2 E2 113,448.00
113,448.00
Acceptance Testing Total Dkr. ̲
̲2̲2̲6̲,̲8̲9̲6̲.̲0̲0̲
3.2.9 T̲r̲a̲i̲n̲i̲n̲g̲
WU DESCRIPTION QTY UNIT COST SUBTOTAL
COST
9.1 Planning and
Management
9.1.1 Planning
9.1.1.1 Labour 1.0 E1
74,491.00
0.1 S 3,651.20
0.1 D ̲ ̲4̲,̲3̲8̲4̲.̲7̲0̲
82,526.90
9.1.1.2 Materials MAT
5,000.00
5,000.00
9.1.2 Management 1.0 E1 74,491.00
74,491.00
̲1̲6̲2̲,̲0̲1̲8̲.̲0̲0̲
9.2 FIELD MAINTENANCE COURSE
9.2.1 Development
9.2.1.1 Labour 3.0 E2 170,172.00
0.3 S 10,953.60
0.3 D ̲1̲3̲,̲1̲5̲4̲.̲1̲0̲
194,279.70
9.2.1.2 Materials MAT
15,000.00
15,000.00
9.2.2 Conduct
9.2.2.1 Labour 2.0 E2 113,448.00
113,448.00
9.2.2.2 Materials
20,000.00
̲
̲
̲2̲0̲,̲0̲0̲0̲.̲0̲0̲
3̲4̲2̲,̲7̲2̲8̲.̲0̲0̲
9.3 Operator Training
342,728.00
Training Total DKR
8̲4̲7̲,̲4̲7̲4̲.̲0̲0̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
3.2.10 M̲a̲i̲n̲t̲e̲n̲a̲n̲c̲e̲ ̲a̲n̲d̲ ̲S̲p̲a̲r̲e̲s̲
WU DESCRIPTION QTY UNIT COST SUBTOTAL
COST
10.1 Maintenance
10.1.1 Maintenance Plan 2 E2 113,448.00
113,448.00
10.1.2 Maintenance Mgmt. 1 E1 74,491.00
74,491.00
10.1.3 Develom. of RSPL 2 E2 113,448.00
113,448.00
10.2 Codification 8 E2 56,724.00
453,792.00
10.3 Special Test Equipment
10.3.1 STE 2 Sites 2 N/A 248,782.00
248,782.00
10.3.2 STE 1 Repair Depot N/A N/A ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲0̲
248,782.00
10.4 Special Tools (ST)
10.4.1 ST 2 Sites 2 19,110.00
10.4.2 ST 1 Repair Depot N/A N/A 0 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
19,110.00
10.5 Spares (1 month) 110,565.00
110,565.00
10.6 Repair Warranty (20 months)
11.67% of 3,387,224
395,291.72
$ 199,800. $
23,317.00
10.7 Field Support (20 months)
3.33% of 3,387,244 DKR
112,940.00
$ 199,800 $
6,662.00
3.2.11 D̲o̲c̲u̲m̲e̲n̲t̲a̲t̲i̲o̲n̲
WU DESCRIPTION QTY UNIT COST SUBTOTAL
COST
11.1 Installation Manual Deleted.
11.2 Operating Manual 0.5 E1 37,245.50
5.0 E2 283,620.00
0.5 D 21,923.50
0.5 S 18.256.00
MAT 36 1000 36,000.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
397,045.00
11.3 Technical Manuals
11.3.1 Maintenance 1 E1 74,411.00
3 E2 170,172.00
0.4 D 17,538.80
0.4 S 14,604.80
MAT 6 1000 6,000.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
282,806.60
11.3.2 Assembly Breakdown 0.3 E1 22,347.30
3 E2 170,172.00
1 D 43,874.00
0.3 S 10,953.60
MAT 6 1000 6,000.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
253,346.90
11.3.3 Module Description 1 E2 56,724.00
MAT 18 1000 18,000.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
74,724.00
11.4 Peripheral Eq.Manual 0.2 E1 14,898.20
2 E2 113,448.00
MAT 12 1000 12,000.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
140,346.20
11.5 Field Change Notices 1 E1 74,491.00
MAT 2 1000 2,000.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
76,491.00
WU DESCRIPTION QTY UNIT COST SUBTOTAL
COST
11.6 Microfiche 1 E2 56,724.00
MAT 30 1000 30,000.00 ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲ ̲
̲
86,724.00
11.7 Packing & Shipm. 10 1000 10,000.00
10,000.00
11.8 Operators' Instruc-
tion Chart
59,557.00
(15% of 11.2) Documentation Total 1,381,041.00
=============
WU DESCRIPTION QTY UNIT COST SUBTOTAL
COST
12.1 Field Maintenance Course (Option)
12.9.1.2.1 Labour 1.0 E2 56,724.00
56,724.00
12.9.1.2.2 Materials 10 1000 10,000.00 ̲
̲ ̲1̲0̲,̲0̲0̲0̲.̲0̲0̲
66,724.00
12.9.2 Depot Maintenance Course (Option)
12.9.2.1 Development
12.9.2.1.1 Labour 9.0 E2 510,516.00
0.9 S 32,860.80
0.9 D ̲3̲9̲,̲4̲6̲2̲.̲3̲0̲ ̲
582,839.10
12.9.2.1.2 Materials 30 1000 30,000
30,000.00
12.9.2.2 Conduct
12.9.2.2.1 Labour 1.5 E2 85,086.00
85,086.00
12.9.2.2.2 Materials 15 1000 15,000.00 ̲
̲ ̲1̲5̲,̲0̲0̲0̲.̲0̲0̲
712,925.10
12.9.3 Technical Manual (Depot Level Doc.)(Option)
12.9.3.1 Development 1 E1
74,411.00
12 E2 680,688.00
1 S 36,512.00
1 D 43,847.00
12.9.4.2 Materiel
̲1̲0̲,̲0̲0̲0̲.̲0̲0̲
845,458.00
==========
S̲u̲m̲m̲a̲r̲y̲ ̲o̲f̲ ̲O̲p̲t̲i̲o̲n̲s̲ ̲-̲ ̲P̲r̲i̲c̲e̲ ̲p̲e̲r̲ ̲1̲s̲t̲ ̲N̲o̲v̲e̲m̲b̲e̲r̲ ̲1̲9̲8̲2̲.̲
Field Maintenance Course 66,724.00
Depot Maintenance Course 712,925.10
Tech. Man.(Depot Level) 845,458.00
3.3 P̲r̲o̲j̲e̲c̲t̲ ̲C̲o̲s̲t̲
In the table to follow, the work unit costs of section
3.2 are escallated to represent project expenses based
on the relevant work period or date of delivery, assuming
start of project on May 1st, 1983. Price escallation
in Danish Crowns (Dkr) and US Dollars have respectively
been taken as 12 and 10 percent per year.
The project cost is quoted in Dutch Guilders (HFL)
and US Dollars (for equipment procurred in the USA).
Conversion to HFL has included an exchange enhancement
of 4.5 percent. The final cost quoted is a firm fixed
price of:
HFL 7,139,349.US$ 278,437.
this price will be valid for six months, starting with
the date of submission of the proposal (4 November
1982.)…86…1 …02… …02… …02… …02…
WBS TITLE DKR WORK PERIOD FIRM
FIXED
1.11.82 AFTER SOP PRICE(FFP)
1.05.83 DKR
--------------------------------------------------------------------…06…1
…02… …02… …02… …02…
1. PROGRAMME MANAGEMENT 1,242,582. 1-34 1,541,050.
2̲.̲ ̲ ̲ ̲S̲Y̲S̲T̲E̲M̲ ̲E̲N̲G̲I̲N̲E̲E̲R̲I̲N̲G̲
2.1 REQUIREMENTS SPECIFICA-
TION 446,946. 1-3
480,869.
2.2 SYS. DESIGN SPECIFICATION 446,946. 1-3
480,869.
2.3 ESD ENGINEERING 446,946. 1-36
559,040.
2.4 SYS. INTEGRATION 358,111. 12-17.5
435,589.
3̲.̲ ̲ ̲ ̲H̲/̲W̲
3.1 DESIGN SPECIFICATION 446,946. 0-2
478,501. 3.2 DEVELOPMENT
133,865. 0-4
144,734.
3.3 PROCUREMENT
SOP+17.5
DKR 3,387,244. DKR 4,218,813.
US DLS 199,800. US DLS 242,140.
3.4 FLOPPY DISC 10,000. SOP+17.5
12,455.
4̲.̲ ̲ ̲ ̲S̲/̲W̲
4.1 DESIGN SPECIFICATION 3,575,244. 1-12 4,017,508.
4.2 DEVELOPMENT AND
PROCUREMENT 4,513,934. 1-12 5,071,856.
5̲.̲ ̲ ̲ ̲Q̲/̲A̲
5.1 Q/A Review 627,118. 1-12
704,630.
5.2 CONFIGURATION MANAGEMENT 340,344. 13-17.5
415,782.
6. RELIABILITY 74,491. 0-1
79,355.
7̲.̲ ̲ ̲ ̲T̲R̲A̲N̲S̲P̲O̲R̲T̲ ̲A̲N̲D̲ ̲I̲N̲S̲T̲A̲L̲L̲A̲-
T̲I̲O̲N̲ ̲A̲I̲D̲
7.1 TRANSPORT 82,245. SOP+17,5
102,434.
7.2 INSTALLATION AID 377,244. 18.5-22.5
454,579.
8̲.̲ ̲ ̲ ̲A̲C̲C̲E̲P̲T̲A̲N̲C̲E̲ ̲T̲E̲S̲T̲I̲N̲G̲
8.1 TEST PLAN 113,448. 0-2
121,458.
8.2 TEST PROCEDURES 113,448. 0-2
121,458.
9̲.̲ ̲ ̲ ̲T̲R̲A̲I̲N̲I̲N̲G̲
9.1 PLANNING AND MANAGEMENT 162,018. 0-31
198,359.
9.2 FIELD MAINTENANCE 342,728. 28.5-31.
471,371.
9.3 OPERATOR TRAINING 342,728. 26.5-28.5
463,197.
1̲0̲.̲ ̲ ̲M̲A̲I̲N̲T̲E̲N̲A̲N̲C̲E̲ ̲A̲N̲D̲ ̲S̲P̲A̲R̲E̲S̲
10.1 MAINTENANCE -MANAGEMENT
74,491. 0-36
93,173.
-OTHER 226,896. 0-4
245,320.
10.2 CODIFICATION
453,792. 0-6
495,451.
10.3 SPECIAL TEST EQUIPMENT
248,782. SOP+17,5
309,858.
10.4 SPECIAL TOOLS
19,110. SOP+17.5
23,802.
10.5 SPARES (1 month usage)
110,565. SOP+17.5
137,709.
10.6 REPAIR WARRANTY DKR
395,291. SOP+17.5
DKR
491,914.
(20 months) DLS 23,317. DLS
28,234.
10.7 FIELD SUPPORT DKR
112,940. SOP+17.5
DKR
140,486.
DLS 6,662. DLS
8,063.
1̲1̲.̲ ̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲A̲T̲I̲O̲N̲
11.1 INSTALLATION MANUAL DELETED
11.2 OPERATOR MANUAL
397,049. 6-12
458,750.
11.3 TECH. MANUAL(Field Maint)
610,878. 4-12
699,333.
11.4 PERIPH. EQUIPM. MANUAL
140,346. 4-12
160,668.
11.5 FIELD CHANGE NOTICES
76,491. 18.5-36
103,174.
11.6 MICROFICHE 86,724. 8-12
101,120.
11.7 PACKING and SHIPPING
10,000. SOP+12
11,872.
11.8 OPERATORS INSTRUCT. CHAR
59,557. 6-12
̲
̲6̲8̲,̲8̲1̲2̲.̲
DKR 24,115,349.
and DLS US
278,437.
FIRM FIXED PRICE:
-----------------
DFL 7,139,349. and
DLS US 278,437.4.
Note: Options are not included in the total price)
DKR DKR/DFL
12 Options
12.1 Field Maintenance
66,724. SOP+30
91,946./
Course(Add. Course)
27,221.
12.2 Depot Maint. Course 712,925. SOP+30 982,411./
290,824.
12.3 Tech. Man.(Depot Level) 845,458.
4-12 967,890./
286,541.…86…1
…02…
…02…
…02…
…02…
B̲I̲D̲D̲I̲N̲G̲ ̲C̲O̲N̲D̲I̲T̲I̲O̲N̲S̲
4.1 C̲o̲n̲t̲r̲a̲c̲t̲ ̲C̲o̲n̲d̲i̲t̲i̲o̲n̲s̲
Prices quoted are firm fixed price.
4.2 T̲a̲x̲e̲s̲ ̲a̲n̲d̲ ̲D̲u̲t̲i̲e̲s̲
All prices are quoted without taxes and duties.
4.3 T̲e̲r̲m̲s̲ ̲o̲f̲ ̲P̲a̲y̲m̲e̲n̲t̲
Start of Project: 30%
Delivery of System Design Spec. 20%
Factory Acceptance Test: 10%
Scheduled Acceptance by DKML
(Signaals Responsibility) 10%
4.4 V̲a̲l̲i̲d̲i̲t̲y̲
The validity of the proposal is 6 months, starting
on 4th November 1982.
4.5 P̲a̲t̲e̲n̲t̲ ̲R̲i̲g̲h̲t̲s̲
All patent rights to equipment developed and built
for the project remain the exclusive property of Christian
Rovsing A/S.
4.6 M̲a̲r̲k̲e̲t̲i̲n̲g̲ ̲A̲g̲r̲e̲e̲m̲e̲n̲t̲
The general marketing policy is the granting of non-exclusive
marketing agreements; however, in cases where significant
development has been financed by the customer, Christian
Rovsing A/S may agree to certain exclusive rights for
a period to be negotiated.
4.7 F̲o̲r̲e̲i̲g̲n̲ ̲P̲r̲o̲c̲u̲r̲e̲m̲e̲n̲t̲
Prices for equipment procurred in the USA have been
quoted in US Dollars, as permitted by NATO rules.
