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CROSS FOX
MESSAGE PROCESSING FACILITY
1983-02-25
PRICE PROPOSAL, VOLUME V
Page #
VOLUME V
PRICE PROPOSAL
CROSS FOX
MESSAGE PROCESSING FACILITY
CHRISTIAN ROVSING A/S
Ballerup, Denmark
Dated: FEB 25, 1983
1. I̲N̲T̲R̲O̲D̲U̲C̲T̲I̲O̲N̲ ̲
This volume presents a fixed price proposal for the
equipment and services specified: in the Christian
Rovsing A/S supplied:
CROSSFOX PROPOSAL:
Vol. II Corporate Capabilities
Vol. III Contractual Information and Project
Implementation Plan
Vol. IV Technical Proposal
The price proposal consists of the following sections
Section 2 provides summary of the price in Nodeca
format
Section 3 provides a summary of the price in WBS
format
Section 4 provides a price breakdown
Section 5 provides the price provisions
Section 6 provides the contractual provisions
2. P̲R̲I̲C̲E̲ ̲S̲U̲M̲M̲A̲R̲Y̲ ̲N̲O̲D̲E̲C̲A̲ ̲F̲O̲R̲M̲A̲T̲
2.1 S̲i̲t̲e̲ ̲1̲0̲1̲
Item 1 Line MOdems Prime Contractor
furnished(P.C.)
Item 2 MCU for 4 ch. (4)
Software included
under Item 8 284,400
Item 3 PC furnished
Item 4 PC furnished
Item 5 Operator work station
VDU's (4) 189,600
Item 6 Hardcopy printer 200
char/s (2) 85,320
Item 7 Message Processor,
including specifica-
tion 4,033,352
Item 8 MPF software specs.
and integration 5,509,494
Item 9 Misc. Equipment N/A
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
…05……05……05… Sub total 10,102,166
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Total from previous page 10,102,166
Item 21 Installation 387,146
Item 22 Transportation and
Insurance 63,602
Item 23 Documentation 344,639
Item 24 Maintenance Plan 62,253
Item 25 Spare Parts and
Codification 460,695
Item 26 Training 325,078
Item 27 Tools and Test
Equipment including: Not provided
Special-to-type
Tools and Test by CR
Equipment,Common Tools
and Test Equipment
Item 28 Testing and Acceptance 1,803,735
Item 29 Contractors System
Engineering Cost 1,527,505
Item 30 Other Equipment and
Services not listed
above: Management 1,345,425
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲
TOTAL 16,422,244
\ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲
2.2 S̲i̲t̲e̲ ̲3̲0̲1̲
Item 1 Line Modems PC furnished
Item 2 MCU for 4 channels (4) 284,400
software included in 8.
Item 3 PC furnished
Item 4 PC furnished
Item 5 Operator work station,
VDUS(4) 189,600
Item 6 Hardcopy Printer 200
char/s (7) 85,320
Item 7 Message Processor
including Specification 4,033,352
Item 8 MPF softare and integra-
tion 5,509,494
Item 9 Misc. Equipment N̲/̲A̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
SUBTOTAL 10,102,166
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲
S̲i̲t̲e̲ ̲3̲0̲1̲ ̲(̲c̲o̲n̲t̲)̲ 10,102,166
Item 21 Installation 387,146
Item 22 Transportation and
Insurance 63,602
Item 23 Documentation 344,639
Item 24 Maintenance Plan 62,253
Item 25 Spare Parts and Codification 460,695
Item 26 Training 325,078
Item 27 Tools and Test Equipment
including:
Special-to-type Tools and Non included
Test Equipment, Common in CR
Tools and Test Equipment proposal
Item 28 Testing and Acceptance 1,128,303
Item 29 Contractors System
Engineering Cost 1,527,505
Item 30 Other Equipment and
Services not listed
above: Management 1,345,425
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
15,746,812
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
2.3 W̲o̲r̲k̲s̲t̲a̲t̲i̲o̲n̲s̲
Workstations at MCSS
Site 101
VDU 1 113,585
Printer 1 81,584
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
195,169
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
Workstations at MCSS
site 301
VDU 1 113,585
Printer 1 81,584
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲
195,169
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲
3. C̲O̲S̲T̲ ̲S̲U̲M̲M̲A̲R̲Y̲ ̲I̲N̲ ̲W̲B̲S̲ ̲F̲O̲R̲M̲A̲T̲
WBS TITLE COST
1. Management 2,690,850
2. Systems Engineering 3,055,009
3. Hardware Specification 361,793
4. Software Development 8,964,639
5. System Integration and
Unit Test 2,054,348
6. Acceptance Testing 2,932,038
7. Installation 901,497
8. Training 650,157
9. Documentation 689,279
10. Maintenance and Support 124,506
11. Hardware 9,213,890
12. 10% (Spares and Codification) 921,329
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
TOTAL COST 32,559,395
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
4. C̲R̲O̲S̲S̲F̲O̲X̲ ̲C̲O̲S̲T̲ ̲B̲R̲E̲A̲K̲D̲O̲W̲N̲
4.1 P̲r̲o̲j̲e̲c̲t̲ ̲T̲a̲s̲k̲s̲
W̲B̲S̲ D̲E̲S̲C̲R̲I̲P̲T̲I̲O̲N̲ P̲R̲I̲C̲E̲
1. P̲R̲O̲G̲R̲A̲M̲ ̲M̲A̲N̲A̲G̲E̲M̲E̲N̲T̲
1.1 Program Management 2,387,590
1.2 Monthly Progress Reviews
1.2.1 Quarterly Oslo 228,780
1.3 Project Implementation Plan 74,480
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
2,690,850
2. S̲Y̲S̲T̲E̲M̲ ̲E̲N̲G̲I̲N̲E̲E̲R̲I̲N̲G̲
2.1 Systems Engineering
Managem./Technical
Coordination 1,580,040
2.2 System Requirements Review
in Copenhagen 0
2.3 System (Requirements/
Design) Specification 570,989
2.4 Preliminary Test Plan 115,208
2.5 Final Test Plan 59,625
2.6 Preliminary Test Procedures 356,237
2.7 Final Test Procedures 124,303
2.8 Preliminary Design Review
in Copenhagen 0
2.9 Final Test Procedure Review 0
2.10 Reliability Programme 248,607
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3,055,009
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
3. H̲A̲R̲D̲W̲A̲R̲E̲ ̲S̲P̲E̲C̲I̲F̲I̲C̲A̲T̲I̲O̲N̲
3.1 Equipment Specification
(system level) 118,745
3.2 Equipment Product Specific. 118,745
3.3 Equipment Logic and Wiring
Diagrams 124,303
̲ ̲
̲ ̲ ̲
̲ ̲ ̲
̲ ̲ ̲
361,793
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
4. S̲O̲F̲T̲A̲R̲E̲ ̲D̲E̲V̲E̲L̲O̲P̲M̲E̲N̲T̲
4.1 Software Management 2,564,240
4.2 Preliminary Software Design
Specification (packet level) 1,272,850
4.3 Detailed Software Design
Specification (module level) 1,907,777
4.4 Critical Design Review in
Copenhagen 0
4.5 Module coding and testing 3,219,772
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
8,964,639
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
5. S̲Y̲S̲T̲E̲M̲ ̲I̲N̲T̲E̲G̲R̲A̲T̲I̲O̲N̲
5.1 "Site 101" Integration and
Testing (in-factory) 1,680,831
5.2 "Site 301" Integration and
Testing (in-factory) 373,518
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
2,054,348
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
6. T̲E̲S̲T̲I̲N̲G̲
6.1 FQT Pre-Test in Copenhagen 249,012
6.2 FQT and FPPT in Copenhagen
site 101 186,759
6.3 PSAT site 101 498,024
6.4 SNT (iii) site 101 124,506
6.5 FPPT site 301 in Copenhagen 186,759
6.6 PSAT 301 249,012
6.7 SNT (III) site 301 124,506
6.8 SNT (iv) 249,012
6.9 OSAT 0
6.10 Travel and expends UK 8man/month 443,520
6.11 Travel and expends Oslo
12 man/months 620,928
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
2,932,038
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
WBS DESCRIPTION PRICE
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲
7. I̲N̲S̲T̲A̲L̲L̲A̲T̲I̲O̲N̲
7.1 Management and Planning
7.1.1 Labour 322,889
7.1.2 Travel 37,840
7.2 Site Preparation
7.2.1 Site Survey 38,420
7.2.2 Site Verification 41,888
7.2.3 As-Built Doc. 19,712
7.3 Transportation Site 101
7.3.1 Planning 20,482
7.3.2 Insurance 12,320
7.3.3 Pack and Transp. 30,800
7.4 Transportation Site 301
7.4.1 Planning 20,482
7.4.2 Insurance 12,320
7.4.3 Pack and Transportation 30,800
7.5 Installation Site 101
7.5.1 Installation Procedure 40,964
7.5.2 Installation and Checkout 115,808
7.6 Installation Site 301
7.6.1 Installation Procedure 40,964
7.6.2 Installation and Checkout 115,808
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
901,497
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
WBS DESCRIPTION PRICE
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
8. T̲R̲A̲I̲N̲I̲N̲G̲
8.1 Hardware Maintenance
8.1.1 Planning & Mgmt. 61,446
8.1.2 Course Development 124,506
8.1.3 Course Material 44,352
8.1.4 Course Conduct. 93,379
8.2 Software Maintenance
8.2.1 Planning and Mgmt. 40,964
8.2.2 Course Development 124,506
8.2.3 Course Materials 6,160
8.2.4 Course Conduct 46,689
8.3 OJT Courses
8.3.1 Planning and Mgmt. 20,482
8.3.2 Development 62,253
8.3.3 Materials 9,856
8.3.4 Course Conduct 15,564
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
650,157
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
WBS DESCRIPTION PRICE
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
9. D̲O̲C̲U̲M̲E̲N̲T̲A̲T̲I̲O̲N̲
9.1 Equipment Handbooks
9.1.1 Labour 81,928
9.1.2 Printing and Mat. 98,560
9.2 Draft Maint. Manual
9.2.1 Labour 1. 32,771
9.2.2 Labour 2. 124,506
9.2.3 Printing & Delivery 12,320
9.3 System Handbook (draft)
9.3.1 Labour 1 32,771
9.3.2 Labour 2 124,506
9.3.3 Printing & Delivery 12,320
9.4 MC Operators Handbook
9.4.1 Planning and Mgmt. 32,771
9.4.2 Labour 124,506
9.4.3 Printing & Delivery 12,320
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
689,279
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
WBS DESCRIPTION PRICE
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
10. M̲A̲I̲N̲T̲E̲N̲A̲N̲C̲E̲ ̲&̲ ̲S̲U̲P̲P̲O̲R̲T̲
10.1 Maint. Document 124,506
10.2 Codification N/A
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
124,506
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
4.2 E̲q̲u̲i̲p̲m̲e̲n̲t̲ ̲C̲o̲s̲t̲ ̲B̲r̲e̲a̲k̲d̲o̲w̲n̲
The cost breakdown for all equipment deliveries are
provided overleaf.
All equipment prices in the cost breakdown overleaf
are quoted at price level January 1, 1982.
The firm fixed price quoted for the equipment in 4.1
has been escallated to a Hardware FAT date of September
1983.…86…1 …02… …02… …02… …02… …02…
…02…
C̲O̲S̲T̲ ̲P̲E̲R̲ ̲S̲I̲T̲E̲
Description No. Unit Price Total
Price
1. C̲R̲ ̲8̲6̲0̲ ̲F̲A̲T̲O̲M̲ 2
1,301,242
1 CR8101-/036-/00 RACK
1 CR8125M/225PC/00 PU-CRATE
1 CR8125M/425AB/00 CU-CRATE
2 CR8105M/020-/00 FAN UNIT
1 CR8106-/220-/00 MAINS FILTER
3 CR8050M/010-/00 POWER SUPPLY
1 CR8107-/010-/00 POWER DISTRIBUTION PANEL
1 CR8020M/000PC/00 MAP
1 CR8071M/010-/00 MIA
1 CR8030M/040PC/00 CPU CACHE
2 CR8016M/128PC/00 RAM 128K
1 CR8081M/010A-/00 CIA-A
1 CR8081M/010-B/00 CIA-B
4 CR8215M/778-/00 SUPRABUS TERMINATION
2 CR8211M/738-/00 DATA CHANNEL TERMINATION
2 CR8215M/015-/00 CABLE SUPRABUS
2 CR8211M/015-/00 CABLE DATA CHANNEL
8 CR8201M/015-/00 CABLE RACK POWER
6 CR8055M/020-/00 MBT
2. A̲d̲d̲i̲t̲i̲o̲n̲a̲l̲ ̲C̲R̲8̲0̲M̲ ̲M̲o̲d̲u̲l̲e̲s̲
CPU-CACHE 2 98,355 196,710
128kRAM 2 69,223 138,446
Power for PU 2 21,045
42,090
Disc.Controller 3 55,875 167,625
DCA 3 13,056 39,168
St.Floppy Disc Controller 1 33,733
33,733
SFA 1 8,077 8,077
LTU's 11 36,370 400,070
LIA-N's 11 5,000 55,000
RACK 1 14,595 14,595
Mains Filter 1 7,247
7,247
Cables 1 10,000 10,000
Fans 3 5,000 15,000
̲ ̲
̲ ̲ ̲
̲ ̲ ̲
1,127,761
̲ ̲
̲ ̲ ̲
̲ ̲ ̲
3. W̲a̲t̲c̲h̲ ̲D̲o̲g̲
CR890/104 1 144,000 144,000
Engineering work station 1 76,000
76,000
(1VDU,1 Printer)
̲
̲
̲
̲
̲
̲
̲
̲
220,000
̲
̲
̲
̲
̲
̲
̲
̲
Description No. Unit Price Total
Price
4. P̲e̲r̲i̲p̲h̲e̲r̲a̲l̲ ̲E̲q̲u̲i̲p̲m̲e̲n̲t̲
Tempest VDU
with opto interface 1 78,853
95,853
Tempest MSP 1 68,847
68,847
VDU's 4 40,000 160,000
MSP's 2 36,000
72,000
80 MB SMD Disc Drive 1 83,300
83,300
150 MB SMD Disc Drive 2 141,700 283,400
Aucustic Cabinets 2 9,000
18,000
80 MB disc packs 5 4,300
21,300
150 MB disc packs 2 11,700
23,400
Cables for Disc. (set of 2) 2 4,500
4,500
Dual Floppy Disc 1 25,940
25,940
̲
̲
̲
̲
̲
̲
̲
856,740
̲
̲
̲
̲
̲
̲
̲
5. O̲p̲t̲o̲ ̲I̲/̲F̲ ̲f̲o̲r̲ ̲T̲e̲m̲p̲e̲s̲t̲ ̲V̲D̲U̲'̲s̲
Crate 1 17,525
17,525
Power Supply 1 20,000
20,000
Opto Multiplexors 2 11,890
23,780
Back Panel Adapter 1 15,000
15,000
̲
̲
̲
̲
̲
̲
̲
76,305
̲
̲
̲
̲
̲
̲
̲
6. L̲o̲w̲ ̲L̲e̲v̲e̲l̲ ̲A̲d̲a̲p̲t̲e̲r̲s̲
1 Channel L/L adapt. 3 11,890
35,670
Back Panel Adapters 2 15,000
30,000
̲
̲
̲
̲
̲
̲
̲
65,670
̲
̲
̲
̲
̲
̲
̲
7. MCU 4 60,000 240,000
̲
̲
̲
̲
̲
̲
̲
3,887,718
̲
̲
̲
̲
̲
̲
̲
5. B̲a̲s̲i̲s̲ ̲o̲f̲ ̲P̲r̲i̲c̲i̲n̲g̲
5.1 F̲i̲x̲e̲d̲ ̲P̲r̲i̲c̲e̲ ̲P̲r̲o̲v̲i̲s̲i̲o̲n̲
All prices quoted are fixed prices in Danish currency
with provision for price escalation in accordance with
the price escalation formulas set forth in the NODECA
RFQ.
The price escallation will start one year after contract
signature (Main Contract) there will be no upper limit
on the CHristian Rovsing A/S subcontract.
The prices in this proposal have been calculated on
the basis. Contract signature will take place 1 April
1983.
5.2 V̲a̲l̲i̲d̲i̲t̲y̲
This proposal is valid until 1 April, 1983.
5.3 W̲a̲r̲r̲a̲n̲t̲y̲ ̲G̲u̲a̲r̲a̲n̲t̲e̲e̲s̲
The quoted price does not cover payment of warranty
guarantees.
5.4 P̲a̲y̲m̲e̲n̲t̲s̲
The prices are given under the provisions that a balanced
cash given for Christian Rovsing A/S can be negotiated.
6 C̲o̲n̲t̲r̲a̲c̲t̲ ̲P̲r̲o̲v̲i̲s̲i̲o̲n̲
To be negotiated.
