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⟦44c1c8a77⟧ Wang Wps File
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Notes: DISCON
Names: »3136A «
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└─⟦2c4664e78⟧ Bits:30006226 8" Wang WCS floppy, CR 0173A
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…08……00……00……00……00…B…86…1 …02… …02… …02… …02… …02…
DISCON Page #
Cost Proposal
VOLUME II…86…1 …02… …02… …02… …02…
DISCON
VOLUME II
COST PROPOSAL
for
Computer Switch Equipment
…0e…c…0f… Christian Rovsing A/S - 1982
This document contains information proprietary to Christian Rovsing A/S. The information,
whether in the form of text, schematics, tables, drawings or illustrations, must
not be duplicated or used for purposed other than eveluation, or disclosed poutside
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 breach of an obligation of confidentiality towards
Christian Rovsing A/S.…86…1 …02… …02… …02… …02…
T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲
1. PRICE PROVISIONS ...........................
2. PRICE BREAKDOWN - SOW TASKS ................
3. PRICE BREAKDOWN - EQUIPMENT ...............
1. P̲R̲I̲C̲E̲ ̲P̲R̲O̲V̲I̲S̲I̲O̲N̲S̲
1.1 All prices are quoted in Danish Kroner.
1.2 All equipment prices are November 1982 with provision
for variation in accordance with the formula for overseas
content.
P = P…0f…o…0e…(x + y x L…0f…2…0e…/L…0f…1…0e… + Z x M…0f…2…0e…/M…0f…1…0e…
P…0f…0…0e… = Price November 1982
x = 0
y = 0.7
Z = 0.3
L…0f…2…0e… = Labour index in Denmark at time of delivery.
L…0f…1…0e… = Labour index in Denmark for November 1982.
M…0f…2…0e… = Material index in Denmark at time of delivery.
M…0f…1…0e… = Material index in Denmark for November 1982
(L : Danish statistics table 7 group 385)
(M : Danish statistics group 85)
1.3 All fixed price labour prices are November 1982 prices
and subject to variation in accordance with above formula
where y = 1.0 and Z = 0.
L…0f…2…0e… is the index at the midpoint of the activity in
question.…86…1 …02… …02… …02… …02…
2. P̲R̲I̲C̲E̲ ̲B̲R̲E̲A̲K̲D̲O̲W̲N̲ ̲-̲ ̲S̲O̲W̲ ̲T̲A̲S̲K̲S̲
T̲A̲S̲K̲ ̲1̲ ̲-̲M̲a̲n̲a̲g̲e̲m̲e̲n̲t̲ ̲
1.0 Program Management Phase A 923.688,00
20 months (FFP)
1.1 Technical Management Phase A 923.688,00
20 months (FFP)
1.2 Technical Management Phase B 744.910,00
30 months (FFP)
1.3 Progress Reports - SDRL-012 N/C
1.4 Progress Meetings in Copenhagen N/C
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲
Total Task 1. 2.592.286,00
=============…86…1
…02… …02…
…02… …02…
…02…
T̲A̲S̲K̲ ̲2̲ ̲-̲ ̲D̲e̲s̲i̲g̲n̲ ̲a̲n̲d̲ ̲D̲e̲v̲e̲l̲o̲p̲m̲e̲n̲t̲
2.1 Design and Dev. Effort related Stage A. FFP
2.1.1 Technical Management N/C
2.1.2 LTU, 4 Port, MIL-188-144, Data ch. 781,200.00
- Design and Print Layout
- Prototype H/W
- Protype Test
- Production Set-up
- Documentaion Package
2.1.3 Watch Dog Adapter 638,600.00
- Design and Print Layout
- Prototype H/W
- Prototype Test
- Production Set-up
- Documentation Package
2.1.4 LTU 4 Port, TDX, MIL-188-144 1,279,680.00
- Design and Print Layout
- Prototype H/W
- Prototype Test
- Production Set-up
- Documentation Package
2.1.5 TDX-Bus Controller 770,040.00
- Design and print Layout
- Prototype H/W
- Prototype Test
- Production Set-up
- Documentation Package
2.1.6 LTU-MX Crate Assembly 359,600.00
- Design and Print Layout
- Prototype H/W
- Protoptype Test
- Production Set-up
- Documentation Package…86…1 …02… …02… …02… …02…
…02…
2.1.7 BTMX Termination 761,360.00
- Design and Print Layout
- Prototype H/W
- Prototype Test
- Production Set-up
- Documentation Package
2.1.8 LTU, IEEE, Datachannel 781,200.00
- Design and Print Layout
- Prototype H/W
- Prototypem Test
- Production Set-up
- Documentation Package
2.1.9 LIA-N Strappable TBD
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲
Total Design and Development 5,371,680.00
…02…FFP Stage A. ============
2.2 D/D Stage B TBD
2.3 Fabrication N/C
(included in equipment prices)
2.4 Drawing (SDRL-004) for 199,101.00
Off-the-Shelf Equipment
T̲A̲S̲K̲ ̲3̲ ̲-̲ ̲Q̲A̲/̲I̲n̲s̲p̲e̲c̲t̲i̲o̲n̲
3.1 QA-Plan FFP 256,993.00
3.2 QA for stage A FFP 856,646.00
- Design Reviews
- Prototype testing Supervision
- Documentation Review
3.3 QA Stage B N/C
(included in equipment price) ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲
Total QA FFP 1,113,639.00
============…86…1
…02… …02…
…02… …02…
…02…
T̲A̲S̲K̲ ̲4̲ ̲-̲ ̲T̲e̲s̲t̲i̲n̲g̲
4.1 Test Management N/C
(included in 1)
4.2 Production (Prototype) Test
Modified Equipment N/C
(included in Design/Development)
4.3 Production Test Off-the-Shelf
Equipment N/C
No tests to be performed.
4.4 Man-Day Rate Dallas: (FFP)
o Senior Engineer inclusive
subsistance Allowancies 5,953.00
o Travel at cost
4.5 Man-Day Rate Australia (FFP)
o Senior Engineer inclusive
sub. allow. 5,076,00
o Travel at cost
T̲A̲S̲K̲ ̲5̲ ̲-̲ ̲C̲o̲n̲f̲i̲g̲u̲r̲a̲t̲i̲o̲n̲ ̲M̲a̲n̲a̲g̲e̲m̲e̲n̲t̲
5.1 Stage A inclusive SDRL-005
FFP 703,377.00
5.2 Stage B. FFP N/C
(covered elsewhere)…86…1 …02… …02… …02… …02…
…02…
T̲A̲S̲K̲ ̲6̲ ̲-̲ ̲I̲n̲t̲e̲g̲r̲a̲t̲e̲d̲ ̲L̲o̲g̲i̲s̲t̲i̲c̲s̲ ̲S̲u̲p̲p̲o̲r̲t̲ ̲
6.2 SDRL-001(FFP) 796,405.00
6.2.3 T&TE list SDL-002 (FFP) 130,465.00
6.4 O&M Manuals TBD
(To be Discussed)…86…1 …02… …02… …02… …02…
…02…
T̲A̲S̲K̲ ̲7̲ ̲-̲ ̲D̲a̲t̲e̲ ̲M̲a̲n̲a̲g̲e̲m̲e̲n̲t̲
7.1 Management (covered by 1.) N/C
7.2 SDRL-006
covered in equipment price quoted N/C
7.3 SDRL-004 Drawings. Covered in N/C
task 2.
T̲A̲S̲K̲ ̲8̲ ̲-̲ ̲E̲M̲P̲ ̲P̲r̲o̲t̲e̲c̲t̲i̲o̲n̲
8.1 SDRL 14 Not Applicable
T̲A̲S̲K̲ ̲9̲ ̲-̲ ̲M̲a̲i̲n̲t̲e̲n̲a̲n̲c̲e̲ ̲S̲u̲p̲p̲o̲r̲t̲
9.1 SDRL-008 with proposal N/C
T̲A̲S̲K̲ ̲1̲0̲ ̲-̲ ̲R̲e̲l̲i̲a̲b̲i̲l̲i̲t̲y̲ ̲P̲r̲o̲g̲r̲a̲m̲ ̲
10.1 Reliability Data Report. FFP 260,930.00
T̲A̲S̲K̲ ̲1̲1̲ ̲-̲ ̲M̲a̲i̲n̲t̲a̲i̲n̲a̲b̲i̲l̲i̲t̲y̲ ̲P̲r̲o̲g̲r̲a̲m̲
11.1 SDRL-010 - Maintainability Data
FFP 130,465.00
11.2 SDRL-009 - Fault Candidate list 816,825.00
T̲A̲S̲K̲ ̲1̲2̲ ̲-̲ ̲T̲r̲a̲i̲n̲i̲n̲g̲
12.1 Operator training 391,395.00
12.2 Technician Training
- Level 1+2 592,198.00
- Level 3 986,997.00
12.3 Software Programing 263,200.00
12.4 CR80 Familiarization 65,800.00…86…1
…02… …02…
…02… …02…
…02…
T̲A̲S̲K̲ ̲1̲3̲ ̲-̲ ̲P̲a̲c̲k̲a̲g̲i̲n̲g̲
13.1 Level C per Module
13.2 Level C per Crate
T̲A̲S̲K̲ ̲1̲4̲ ̲-̲ ̲T̲r̲a̲n̲s̲p̲o̲r̲t̲a̲t̲i̲o̲n̲
14.1 Not Applicable
T̲A̲S̲K̲ ̲1̲5̲ ̲-̲ ̲S̲o̲f̲t̲w̲a̲r̲e̲
15.1 Software Licenses per Installation:
DCP 001 - DAMOS 72,000
DCP 002 - FMS 18,000
DCP 006 - TMS 18,000
DCP 007 - Boatloader 4,000
DCP 008 - Terminal Operating System 18,000
DSY 002 - DAMOS Utility Packup 27,000
Swell 28,000
Pascal 28,000
Linker N/C
Pascal Cross Ref. N/C
S/W Development Tools 15,000
File Manipulation Programs 20,000
Text Processors (editors) 10,000
Directors Maintenance Programs 10,000
System Maintenance Programs 54,000
LTU Protocols TBD
CAMPS Application Programs TBD
15.2 Software Documentation
40 Sets of Documents 40,000
3. P̲R̲I̲C̲E̲ ̲B̲R̲E̲A̲K̲D̲O̲W̲N̲ ̲-̲ ̲E̲Q̲U̲I̲P̲M̲E̲N̲T̲ ̲
The equipment price per November 1982 are provided
overleaf.
ITEM DESCRIPTION TOTAL
QTY UNIT
PRICE
DKR
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
001 Map/ACM/Data Channel Module 8 75,577.
002 MIA Adapter 8 34,310.
003 STI Supra/TDX Channel Module 8 69,471.
004 SBA Adapter 12 17,885.
005 TIA Adapter 8 18.787.
006 Termination P/C/A/B Bus 47
2,754.
007 Termination. Supra Bus 13
748.
008 Termination TDX Bus 8
423.
009 Termination Data Channel 8
2,952.
010 Crate Configuration Adapter 34 14,211.
011 Power Supply Module 206 17,246.
012 Crate Pu Assembly 9 49,221.
013 Fan Assembly Dual 76 13,659.
014 Cable TIA to TDX 8
744.
015 Cable Supra 6
2,200.
016 Cable Power/FAN 303
306.
017 TDX Wall Outlet 32
955
018 Blank Pan4el Vertical front 477
164.
019 Blank Panel Vertical Rear 280
131.
020 MBE Bus Extention 4 non standard
021 Cable Extension P/C 8 non standard
022 Disk Controller Module 8 54,402.
023 DCA Adapter 8
8,869.
024 Tape Controller 8 41,795.
025 Line Termination Unit 4
Port. Dat 33 35,000.
026 Line Interface Adapter
Data Swit. 163 14,775.
027 Cia Data Channel Adapter 9 21,203.
028 CU Crate Assembly 9 57,692.
029 Cable Dual Disk B Bus 16
793.
030 Termination Disk Cable 16
1,435.
031 Cable Tape Station 16
1,706.
032 Cable TDX to BC 8
744.
033 Cable BTMX to Wall 32
530.
035 Mains Filter & Breaker 68
6,682.
036 Power Distribution Panel 38
2,639.
037 Cable Configuration Bus 5
2,409.
039 Watchdog Processor Unit 126 29,397.
040 Adapter Watchdog 25 14,906.…86…1
…02…
…02…
…02…
ITEM DESCRIPTION TOTAL
QTY UNIT
PRICE
DKR
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
041 Watchdog Controller 126 21,386.
042 Watchdog, Slave 6 18,712.
043 Minicrate, watchdog 126 33,588.
046 Memory Cache & CPU 15 98,355.
047 Memory Ram 128 KW 50 65,223.
050 CIB Data Channel Adapter 6 21,203.
051 TCA Adapter 8
7,661.
055 Floppy Disk Controller 2 19,656.
056 Line Termination Unit.
4 Port TDX 205 38,000.
057 Cable Dual Disk Bus A 16
1,654.
058 TDX Bus Controller 8 24,202.
059 LTU-MX Crate Assembly 17 52,455.
060 BTMS Termination 32
6,000.
061 Cable Data Channel A/B 15
1,425.
068 Cable Floppy Disk 2
1,032.
080 Line Termination Unit IEEE 5 35,000.
142 Line Interface Adapter Data
Non- 20
3,162.
143 Printer controller 5 32,031.
144 Parallel Controller Adapter 5
9,218.
145 Cable Internal Flat 346
306.
146 Cable High Speed Printer 8
2,000.
147 Cable Flat multicann 32
1,147.
149 Floppy Disk Adapter 2
4,342.
153 Line Interface Adapter
Data Stra. 101
TBD
