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PART IV
COST
PROPOSAL
#
EDPF/PRO/001 Date: Jan. 20, 1982
EXPERIMENTAL DISTRIBUTED PROCESSING FACILITY
PART IV
COST PROPOSAL
COMMANDER…01…US Army Communications-Electronics Command
Procurement Directorate - Research Development
Attn.: DRSEL-PC-TI-SD
CECOM OFFICE BUILDING
Fort Monmouth, New Jersey 07703
REQUEST FOR QUOTATION
SOLICITATION NUMBER DAAB 07-82-Q-JO11
Prepared By:
CHRISTIAN ROVSING A/S
Ballerup, Denmark
CHRISTIAN ROVSING A/S - 1982
"This data furnished in connection with Solicitation
No. D̲A̲A̲B̲ ̲0̲7̲-̲8̲2̲-̲Q̲-̲5̲0̲1̲1̲, shall not be disclosed outside
Government and shall not be duplicated, used, or disclosed
in whole or in part for any purpose other than to evaluate
the quotation; p̲r̲o̲v̲i̲d̲e̲d̲, that if a contract is awarded
to this quoter as a result of or in connection with
the submission of this data, the Government shall have
the right to duplicate, use, or disclose the data to
the extent provided in the contract. This restriction
does not limit the Government's right to use information
contained in the data if it is obtained from another
source without restriction. The data subject to this
restriction is contained in sheets N̲/̲A̲."
COST BREAK-DOWN - TOTAL PROGRAM
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲(̲D̲K̲r̲)
1 E̲N̲G̲I̲N̲E̲E̲R̲I̲N̲G̲
DIRECT ENGINEERING
COST
9,923,056
ENGINEERING
OVERHEAD (153,6%) 1̲5̲,̲2̲4̲1̲,̲8̲1̲4̲
SUBTOTAL 25,164,870
G & A (27,5%)
̲6̲,̲9̲2̲0̲,̲3̲3̲9̲
T̲O̲T̲A̲L̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲3̲2̲,̲0̲8̲5̲,̲2̲0̲9̲
2 H̲A̲R̲D̲W̲A̲R̲E̲ ̲S̲Y̲S̲T̲E̲M̲S̲
SYSTEM No. 1 11,572,366
SYSTEM No.2 1̲2̲,̲5̲1̲6̲,̲6̲5̲6̲
T̲O̲T̲A̲L̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲2̲4̲,̲0̲8̲9̲,̲0̲2̲2̲
3 T̲R̲A̲V̲E̲L̲ ̲A̲N̲D̲ ̲S̲U̲B̲S̲I̲S̲T̲A̲N̲C̲E̲
̲C̲O̲S̲T̲
DIRECT COST
2,122,030
G & A (27,5%)
̲
̲5̲8̲3̲,̲5̲5̲8̲
T̲O̲T̲A̲L̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲2̲,̲7̲0̲5̲,̲5̲8̲8̲
4 O̲T̲H̲E̲R̲ ̲C̲O̲S̲T̲
DIRECT COST
438,071
6 & A (27,5%)
̲
̲
̲1̲2̲0̲,̲4̲7̲0̲
T̲O̲T̲A̲L̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲5̲5̲8̲,̲5̲4̲1̲
GRAND TOTAL
59,438,360
FEE (15% of
1, 3, and 4
above)
5,302,401
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲I̲N̲C̲L̲U̲D̲I̲N̲G̲ ̲F̲E̲E̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲6̲4̲,̲7̲4̲0̲,̲7̲6̲1̲
For the purpose
of converting
DKr to US $
in form 633
a conversion
rate of 100
DKr = US $ 13,15
has been applied.
vinis v`ltet 7 sider
COST BREAK-DOWN HARDWARE SYSTEM 1
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲Q̲t̲y̲
̲ ̲U̲n̲i̲t̲ ̲P̲r̲i̲c̲e̲
̲ ̲ ̲T̲o̲t̲a̲l̲
1 SINGLE PROCESSOR
COMPUTER
3 1,190,565 3,571,695
2 DUAL PROCESSOR
COMPUTER
2 1,417,101 2,834,202
3 DEVELOPMENT
SYSTEM
1 2,558,827 2,558,827
4 TDX SYSTEMS
1
680,009
̲
̲6̲8̲0̲,̲0̲0̲9̲
SUBTOTAL INSTALLED
H/W 9,644,733
5 SPARE PARTS
876,449
6 SYSTEM S/W 1̲,̲1̲6̲2̲,̲1̲8̲4̲
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲H̲/̲W̲ ̲S̲Y̲S̲T̲E̲M̲ ̲1̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲D̲K̲r̲ ̲ ̲ ̲ ̲ ̲1̲1̲,̲5̲7̲2̲,̲3̲6̲6̲
COST BREAK-DOWN HARDWARE SYSTEM 2
Hardware System
No. 2 is identical
to Hardware
System No. 1.
Due to the later
point in time,
however, for
the installation
of the system,
for forward
pricing is 29,9%
instead of 20,1%
thus:
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲H̲/̲W̲ ̲S̲Y̲S̲T̲E̲M̲ ̲2̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲D̲K̲r̲ ̲ ̲ ̲ ̲ ̲1̲2̲,̲5̲1̲6̲,̲6̲5̲6̲
COST BREAK-DOWN HARDWARE SYSTEM 1…01……01…SINGLE PROCESSOR COMPUTER
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲Q̲t̲y̲.̲ ̲ ̲
̲U̲n̲i̲t̲ ̲P̲r̲i̲c̲e̲ ̲
̲ ̲T̲o̲t̲a̲l̲
1 CR 80 850/001
MAXIM
1 526,177 526,177
2 ADD-ON MODULES
FOR PU
2.1 CR 8021M/010
-C/01 STI
1
69,471
69,471
2.2 CR 8073M/010
--/00 TIA
3
21,787
65,361
2.3 CR 2510-/000
--/00 OUTLET
3
955
̲
̲2̲,̲8̲6̲5̲
137,697
3 ADD-ON MODULES
FOR CU
3.1 CR 8081M/010A
-/00 CIA
1
21,203
21,203
3.2 CR 8066M/010A
-/00 LTU
3
30,974
92,922
3.3 CR 8082M/010
--/00 LIA-N
3
4,704
14,112
3.4 CR 8044M/010
A-/00 DISC CTRL
1
38,544
38,544
3.5 CR 8084M/010
--/00 DCA
1
13,056
̲1̲3̲,̲0̲5̲6̲
179,837
C̲R̲8̲0̲ ̲H̲/̲W̲ ̲T̲o̲t̲a̲l̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲8̲4̲3̲,̲7̲1̲1̲
4 PERIPHERALS
4.1 CR 8350-/005
--/00 VDU
1
24,500
24,500
4.2 CR 8333-/064
--/00 PRINTER
1
30,400
30,400
4.3 CR 8300 /080
--/00 DISC DRIVE
INCLUDING 2
DISC PACKS
1
92,700
92,700
4.4 CR 8320-/002
--/00 TAPE STATION
3 82,000 2̲4̲6̲,̲0̲0̲0̲
P̲E̲R̲I̲P̲H̲E̲R̲A̲L̲S̲
̲T̲O̲T̲A̲L̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲1̲4̲7̲,̲6̲0̲0̲
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲9̲9̲1̲,̲3̲1̲1̲
FORWARD PRICING
20,1%
199,254
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲F̲O̲R̲W̲A̲R̲D̲ ̲P̲R̲I̲C̲E̲D̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲,̲1̲9̲0̲,̲5̲6̲5̲
COST BREAK-DOWN HARDWARE SYSTEM 1…01……01…DUAL PROCESSOR COMPUTER
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲Q̲t̲y̲.̲ ̲ ̲
̲U̲n̲i̲t̲ ̲P̲r̲i̲c̲e̲ ̲
̲ ̲T̲o̲t̲a̲l̲
1 CR 80 850/001
MAXIM
1 526,177 526,177
2 ADD-ON MODULES
FOR PU
2.1 CR 8003M/040
PC/00 CPU CACHE
1
98,355
98,355
2.2 CR 8016M/128
PC/00 RAM 128K
1
69,223
69,223
2.3 CR 8050M/010
--/00 PSU
1
21,045
21,045
2.4 CR 8021M/010
C/01 STI
1
69,471
69,471
2.5 CR 8073M/010
--/00 TIA
3
21,787
65,361
2.6 CR 2510-/000
--/00 OUTLET
3
955
̲
̲2̲,̲8̲6̲5̲
326,320
3 ADD-ON MODULES
FOR CU
3.1 CR 8081M/010A
-/00 CIA-A
1
21,203
21,203
3.2 CR 8066M/010A
-/00 LTU
3
30,974
92,922
3.3 CR 8082M/010
--/00 LIA-N
3
4,704
14,112
3.4 CR 8044M/010
A-/00 DISC CTRL
1
38,544
38,544
3.5 CR 8084M/010
--/00 DCA
1
13,056
̲1̲3̲,̲0̲5̲6̲
179,837
C̲R̲8̲0̲ ̲H̲/̲W̲ ̲T̲o̲t̲a̲l̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲,̲0̲3̲2̲,̲3̲3̲4̲
4 PERIPHERALS
4.1 CR 8350-/005
--/00 VDU
1
24,500
24,500
4.2 CR 8333-/064
--/00 PRINTER
1
30,400
30,400
4.3 CR 8300 /080
--/00 DISC DRIVE
INCLUDING 2
DISC PACKS
1
92,700
̲9̲2̲,̲7̲0̲0̲
P̲E̲R̲I̲P̲H̲E̲R̲A̲L̲S̲
̲T̲O̲T̲A̲L̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲1̲4̲7̲,̲6̲0̲0̲
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲,̲1̲7̲9̲,̲9̲3̲4
FORWARD PRICING
20,1%
237,167
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲F̲O̲R̲W̲A̲R̲D̲ ̲P̲R̲I̲C̲E̲D̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲,̲4̲1̲7̲,̲1̲0̲1̲
COST BREAK-DOWN HARDWARE SYSTEM 1…01……01…DEVELOPMENT SYSTEMN (TRIPLE PROCESSOR)
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲Q̲t̲y̲.̲ ̲ ̲
̲U̲n̲i̲t̲ ̲P̲r̲i̲c̲e̲ ̲
̲ ̲T̲o̲t̲a̲l̲
1 CR 80 850/001
MAXIM
1 526,177 526,177
2 ADD-ON MODULES
FOR PU
2.1 CR 8003M/040
PC/00 CPU CACHE
2
98,355 196,710
2.2 CR 8016M/128
PC/00 RAM 128K
2
69,223 138,446
2.3 CR 8050M/010
--/00 PSU
1
21,045
21,045
2.4 CR 8021M/010
PC/00 STI
1
69,471
69,471
2.5 CR 8073M/010
--/00 TIA
3
21,787
65,361
2.6 CR 2510-/000
--/00 OUTLET
3
955
̲
̲2̲,̲8̲6̲5̲
493,898
3 ADD-ON MODULES
FOR CU
3.1 CR 8050M/010
--/00 PSU
1
21,045
21,045
3.2 CR 8081M/010A
-/00 CIA-A
1
21,203
21,203
3.3 CR 8066M/010A
-/00 LTU
6
30,974 185,844
3.4 CR 8082M/010
--/00 LIA-N
6
4,704
28,224
3.5 CR 8044M/010
A-/00 DISC CTRL
1
38,544
38,544
3.6 CR 8084M/010
--/00 DCA
1
13,056
13,056
3.7 CR 8045M/010
A-/00 TAPE CTRL
1
34,740
34,740
3.8 CR 8085M/010
--/00 TCA
1
13,549
̲1̲3̲,̲5̲4̲9̲
356,205
C̲R̲8̲0̲ ̲H̲/̲W̲ ̲T̲o̲t̲a̲l̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲,̲2̲7̲6̲,̲2̲8̲0̲
4 PERIPHERALS
4.1 CR 8350-/005
--/00 VDU 12
24,500 294,000
4.2 CR 8333-/064
--/00 PRINTER
4
30,400 121,600
4.3 CR 8300 /080
--/00 DISC DRIVE
INCLUDING 2
DISC PACKS
1
92,700
92,700
4.4 CR 8320-/002
--/00 TAPE STATION
3 82,000 2̲4̲6̲,̲0̲0̲0̲
P̲E̲R̲I̲P̲H̲E̲R̲A̲L̲S̲
̲T̲O̲T̲A̲L̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲7̲5̲4̲,̲3̲0̲0̲
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲2̲,̲1̲3̲0̲,̲5̲8̲0̲
FORWARD PRICING
20,1%
428,247
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲F̲O̲R̲W̲A̲R̲D̲ ̲P̲R̲I̲C̲E̲D̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲2̲,̲5̲5̲8̲,̲8̲2̲7̲
COST BREAK DOWM HARDWARE SYSTEM 1…01……01…TDX SYSTEM
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲Q̲t̲y̲.̲ ̲ ̲
̲U̲n̲i̲t̲ ̲P̲r̲i̲c̲e̲ ̲
̲ ̲T̲o̲t̲a̲l̲
1 CR 1081S/020
--/00 CRATE
6
16,227
97,362
2 CR 8022S/000
--/00 PSU
6
25,451 152,706
3 CR 1070S/000
--/00 TDX CTRL
9
25,387 228,483
4 CR 2510-/000
--/00 OUTLET
9
955
8,595
5 CR 8105S/010
--/00 FAN UNIT
6
4,960
29,760
6 CR 8102-/000
--/0019 RACK
6
8,216
̲4̲9̲,̲2̲9̲6̲
T̲O̲T̲A̲L̲ ̲T̲D̲X̲ ̲S̲Y̲S̲T̲E̲M̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲5̲6̲6̲,̲2̲0̲2̲
FORWARD PRICING
20,1%
113,807
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲F̲O̲R̲W̲A̲R̲D̲ ̲P̲R̲I̲C̲E̲D̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲6̲8̲0̲,̲0̲0̲9̲
COST BREAK-DOWN HARDWARE SYSTEM 1…01……01…SPARE PARTS
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲Q̲t̲y̲.̲ ̲ ̲
̲ ̲P̲r̲i̲c̲e̲ ̲
1 SPARES FOR PROCESSOR UNIT
CR 8050M/010
--/00 PSU
1 21,045
CR 8003M/040
PC/00 CPU CACHE
1 98,355
CR 8020M/000
PC/00 MAP
1 86,293
CR 8071M/010
--/00 MIA
1 38,003
CR 8016M/128
PC/00 RAM 128K
1 69,223
CR 8021M/010
PC/01 STI
1 69,471
CR 8073M/010
--/00 TIA
1 21,787
CR 2510-/000
--/00 TDX OUTLET
1
955
CR 8055M/010
--/00 MBT
1
3,372
CR 8105M/020
--/00 FAN UNIT
1 1̲2̲,̲8̲9̲9̲
421,403
2 SPARES FOR CHANNEL UNIT
CR 8081M/010
A-/00 CIA-A
1 21,203
CR 8066M/010
A-/00 LTU
1 30,974
CR 8082M/010
--/00 LIA-N
1
4,704
CR 8044M/010
A-/00 DISK CTRL
1 38,544
CR 8084M/010
--/00 DCA
1 13,056
CR 8045M/010
A-/00 TAPE CTRL
1 34,740
CR 8085M/010
--/00 TCA
1 13,549
CR 8055M/010
--/00 MBT
1
̲3̲,̲3̲7̲2̲
160,142
3 SPARES FOR TDX
CR 8022S/000
--/00 PSU
1 25,451
CR 1070S/000
--/00 TDX CTRL
1 25,387
CR 8105S/010
--/00 FAN UNIT
1
̲4̲,̲9̲6̲0̲
55,798
T̲O̲T̲A̲L̲ ̲S̲P̲A̲R̲E̲S̲
̲F̲O̲R̲ ̲H̲/̲W̲ ̲S̲Y̲S̲T̲E̲M̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲6̲3̲7̲,̲3̲4̲3̲
FORWARD PRICING
20,1%
128,106
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲S̲P̲A̲R̲E̲S̲ ̲F̲O̲P̲R̲
̲H̲/̲W̲ ̲S̲Y̲S̲T̲E̲M̲ ̲7̲6̲5̲,̲4̲4̲9̲
COST BREAK-DOWN HARDWARE SYSTEM 1…01……01…SYSTEM SOFTWARE
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲T̲o̲t̲a̲l
1 DSY 001 DAMOS
MULTI USER SYSTEM 561,600
2 DSY 001 DAMOS
UTILITY PACKAGE 129,600
3 CSS 718 CPU
TEST
17,280
4 CSS 721 MAP
TEST
17,280
5 CSS 725 RAM
TEST
17,280
6 CSS 730 LTU-TEST,
DISC TEST
FD TEST, TDX
TEST
86,400
7 PDS 902 X25
FIRMWARE 1̲3̲8̲,̲2̲4̲0̲
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲9̲6̲7̲,̲6̲8̲0̲
FORWARD PRICING
20,1%
194,504
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲F̲O̲R̲W̲A̲R̲D̲ ̲P̲R̲I̲C̲E̲D̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲,̲1̲6̲2̲,̲1̲8̲4̲
COST BREAK-DOWN TRAVEL AND SUBSISTANCE COST
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲Q̲t̲y̲
̲ ̲U̲n̲i̲t̲ ̲P̲r̲i̲c̲e̲
̲ ̲ ̲T̲o̲t̲a̲l̲
1 PROGRESS MEETINGS
- Airtravels
25 7,540 188,500
- Subsistance-days 150
840 126,000
- Local Transportation,
etc. 150
990 1̲4̲8̲,̲5̲0̲0̲
463,000
2 TECHNICAL MEETINGS
- Airtravels
15 7,540 113,100
- Subsistance-days
90
840
75,600
- Local Transportation,
etc. 90
990
̲8̲9̲,̲1̲0̲0̲
277,800
3 SITE SURVEY
- Airtravels
1 7,540
7,540
- Subsistance-days
5
840
4,200
- Local Transportation,
etc. 5
990
̲
̲4̲,̲9̲5̲0̲
16,690
4 INSTALLATION
- Airtravels
6 7,540
45,240
- Subsistance-days 180
840 151,200
- Local Transportation,
etc. 180
990 1̲7̲8̲,̲2̲0̲0̲
374,640
5 DEMONSTRATION
- Airtravels
4 7,540
30,160
- Subsistance-days
120
840 100,800
- Local Transportation,
etc. 120
990 1̲1̲8̲,̲8̲0̲0̲
249,760
6 CONTRACTOR MAINTENANCE
- Airtravels
11 7,540
82,940
- Subsistance-days 140
840 117,600
- Local Transportation,
etc. 140
990 1̲3̲8̲,̲6̲0̲0̲
339,140
GRAND TOTAL
1.721,030
FORWARD PRICING
23,3%
401,000
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲F̲O̲R̲W̲A̲R̲D̲ ̲P̲R̲I̲C̲E̲D̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲2̲,̲1̲2̲2̲,̲0̲3̲0̲
COST BREAK-DOWN OTHER COST
I̲t̲e̲m̲ ̲N̲o̲.̲ D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲Q̲t̲y̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲T̲o̲t̲a̲l̲
1 TOOLS -H/W SYSTEM
1
OSCILLOSCOPE
1 33,026
DATA COMMUNICATION
TESTER
1 42,625
DISC FIELD TEST
UNIT 1 2̲1̲,̲0̲0̲3̲
TOTAL 96,654
FORWARD PRICING
20,1% 19,427
T̲O̲T̲A̲L̲ ̲F̲O̲R̲W̲A̲R̲D̲
̲P̲R̲I̲C̲E̲D̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲1̲6̲,̲0̲8̲1̲
2 TOOLS - H/W
SYSTEM 2
SAME TOOLS AS
FOR 1 ABOVE
- TOTAL 96,654
FORWARD PRICING
29,9% 28,900
T̲O̲T̲A̲L̲ ̲F̲O̲R̲W̲A̲R̲D̲
̲P̲R̲I̲C̲E̲D̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲2̲5̲,̲5̲5̲4̲
3 TRANSPORTATION
- H/W SYSTEM
1
77,520
FORWARD PRICING
20,1% 15,582
T̲O̲T̲A̲L̲ ̲F̲O̲R̲W̲A̲R̲D̲
̲P̲R̲I̲C̲E̲D̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲9̲3̲,̲1̲0̲2̲
4 TRANSPORTATION
H/W SYSTEM 2 77,520
FORWARD PRICING
33,3% 25,814
T̲O̲T̲A̲L̲ ̲F̲O̲R̲W̲A̲R̲D̲
̲P̲R̲I̲C̲E̲D̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲0̲3̲,̲3̲3̲4̲
G̲R̲A̲N̲D̲ ̲T̲O̲T̲A̲L̲
̲F̲O̲R̲W̲A̲R̲D̲ ̲P̲R̲I̲C̲E̲D̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲4̲3̲8̲,̲0̲7̲1̲
C̲O̲S̲T̲I̲N̲G̲ ̲I̲N̲F̲O̲R̲M̲A̲T̲I̲O̲N̲
1̲ ̲B̲U̲R̲D̲E̲N̲ ̲S̲T̲R̲U̲C̲T̲U̲R̲E̲
The following table shows the burden structure for
the systems division of Christian Rovsing A/S as calculated
for the first 6 months of 1981. No direct manufacturing
is undertaken by the Systems Division, therefore only
two cost items - engineering and direct cost - are
applicable.
E̲n̲g̲i̲n̲e̲e̲r̲i̲n̲g̲ D̲i̲r̲e̲c̲t̲ ̲C̲o̲s̲t̲
Direct Cost 100.0 100.0
Overhead 1̲5̲3̲.̲6̲ ̲ ̲-̲ ̲ ̲
Subtotal 253.6 100.0
G & A 27,5% ̲6̲9̲.̲7̲ ̲2̲7̲.̲5̲ ̲
T̲o̲t̲a̲l̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲3̲2̲3̲.̲3̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲2̲7̲.̲5̲
2̲ ̲ ̲F̲O̲R̲W̲A̲R̲D̲ ̲P̲R̲I̲C̲I̲N̲G̲ ̲A̲S̲S̲U̲M̲P̲T̲I̲O̲N̲S̲
The forward pricing of all cost items has been based
on an assumed inflationrate of 2.65 per cent per 3
months period. Award of contract has been assumed to
take place on 7/1/1982.
3̲ ̲ ̲C̲U̲R̲R̲E̲N̲C̲Y̲ ̲R̲A̲T̲E̲ ̲A̲S̲S̲U̲M̲P̲T̲I̲O̲N̲S̲
An exchange rate of 100 DKr equal to US $ 13,15 has
been applied in all calculations. Bidder assumes that
the fee will be fixed in Danish Kroner and thus not
subject to currency fluctuation as seen from Bidder's
viewpoint.
4̲ ̲ ̲H̲A̲R̲D̲W̲A̲R̲E̲ ̲S̲Y̲S̲T̲E̲M̲ ̲P̲R̲I̲C̲I̲N̲G̲
All hardware and software items which carry a CR-partnumber
and are listed in Bidder's Customer Price List have
been included at their list price applying such quantity
discounbt as are applicable according to Bidder's established
practise.
