MOL_Data_Computation_Subsystem_Group_DCSG_EDP_Program_Cost_Proposal_Oct1966 MOL Data Computation Subsystem Group DCSG EDP Program Cost Proposal Oct1966

MOL_Data_Computation_Subsystem_Group_DCSG_EDP_Program_Cost_Proposal_Oct1966 MOL_Data_Computation_Subsystem_Group_DCSG_EDP_Program_Cost_Proposal_Oct1966

User Manual: MOL_Data_Computation_Subsystem_Group_DCSG_EDP_Program_Cost_Proposal_Oct1966

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Cost Proposal
for

MOL DATA COMPUTATION SUBSYSTEM GROUP (DCSG)
. Engineering Development Phase (EDP) Program (U)
to
Douglas Aircraft Company. Inc.
Missile and Space Systems Division
Los Angeles, California

In Response to RFP No.: . A3-800-E100-L-461

/

12 October 1966

..t-

CONTENTS
Section

Page

1

INT Ronue TION . . • . . • • . • . . . . . • . . . • • . . . • • . .

2

COST ANA.L YSIS . . . . . • . • . . . . . . . . . . • . . . • . . . .

2-1

3

STATEMENT OF WORK

3-1

4

EXCEPTIONS AND COMMENTS
4.1
4.2

5

•••••••• _•••••••••••••

TECHNICAL REQUIREMENTS
SPECIFICATION TR00534 ••••••••••••••••
CONTRACT END ITEM
SPECIFICATION CP00342

MGE DUPLEX, SYSTEM BUFFERS, AND
UNIT ADAPTERS . . . . . • • .
0

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

4- 1
4-19

5- 1

6

SPECIAL TOOLS AND SPECIAL TEST EQUIPMENT •••

6-1

7

SUBCONTRACTOR DATA REQUIREMENTS LIST •••••

7-1

8

DETAILED COST DATA SHEETS ••••••••••••••••

8-1

9

FIXED PRICE INCENTIVE PLAN • • • • • • • • • • • • • •••

9-1

10

MOL TERMS AND CONDITIONS

••••••••••••••••

ii

--------------

10-1

...

.

LIST OF ILLUSTRATIONS
Page

Figure

5-2

5. 1

POWER CONTROL PANEL

5.2

DATA DISPLAY PANEL

5.3

DUPLEX TEST ADAPTER CONSOLE •••••••••••••

5-4

5.4

DATA FLOW-THRU CHANNEL ADAPTER ••••••••••

5-5

5.5

AMU PRINTER SIGNAL CONDITIONER FUNCTIONAL
BLOCK DIAGRAM ••••••.•••••••••••••••••••

5-7

. . . . . . .. . .

5-9

. . . . . . . . . . . . . .. . . . . . .

5-3

5.6

AMU CONTROL AND DISPLAY PANEL

5.7

PRINTER CONTROL AND DISPLAY PANEL

••••••••

5-10

5.8

AMU PRINTER SIGNAL CONDITIONER (PAM). • • • • • ••

5-11

5.9

ADC CHANNEL ADAPTER (ADCAS)

5. 10

ADC SIGNAL ADAPTER PANEL CONT. OPERe

iii

------------

. . . . ... . ... . .

5-12
5-13

•

LIST OF TABLES

Page

Table

2-1

FLIGHT HARDWARE SUMMARY •• ~ •••••••

0

2-2

COST SUMMARY ••

4- 1

•

0

•

0

••

2-1

0

0

•

0

•••

0

•

0

••

0

•

•

••

2-2

FIXED POINT INST RUCTIONS (U)

0

0

0

•

•

•

•

•

•

•

•

•

•

••

4- 3

4- 2

LOGICAL INSTRUCTIONS (U) ••

••••••••••

0

•••

0

••

4-4

4-3

BRANCHING, INPUT/OUTPUT AND STATUS
SWITCHING INSTRUCTIONS (U) ••••

0

••

0

••

4-5

0

6-1

0

••••••

0

•

0

0

•

0

•

0

•••

6-1

SPECIAL TOOLS AND TEST EQUIPMENT.

6- 2

MOL PHASE II RELATED TECHNOLOGY TOOLS
AND TEST EQUIPMENT

6- 3

0

•••••••

IBM SUBCONTRACTOR SPECIAL TOOLS & TEST
EQUIPMENT
•

MOL PHASE II GOVERNMENT-OWNED MACHINERY
AND EQUIPMENT FACILITIES CONTRACT
AF 33(657}-15470.

•

•

••

6-4

7-1

SUBCONTRACTOR DATA REQUIREMENTS LIST ••

0

•

0

7-3

7-2

RECOMMENDED CHANGES/COMMENTS TO SDRL

7-3

REVISED SDRL SUBMITTAL DATES

0

0

•

••

0

0

•

•

•

•

•

•

•

•

•

0

0

0

•

•••••••••••••

0

0

•

•

•

•

•

•

0

6-3

0

•

0

6-2

•

0

•

0

•

6-4

0

0

0

. . . . 7-17

•••••••••••••• 7-21

iv

- - - - --,-----_....

- -,-,----,-----------

•

•

GLOSSARY OF TERMS

ADCU

Aerospace Digital Cotnputer Unit

LVDA/CU

Lab Vehicle Data Adapter/Controller Unit

KDU

Keyboard and Display Unit

PRU

Printer Unit

MCU

Master Control Unit

ASU

Auxiliary Storage Unit

v

- - - _...

_--_._

..... -

.

..

.

Section 1

INTRODUCTION

..-------- ..... - ...- - -

..

•
Section 1
INTRODUC TION

This document contains IBM's Fixed Price Incentative (FPI) proposal in
response to DAC RFP A3-800-EIOO-L-461, dated 22 September 1966. This
proposal represents significant changes from the May 27 proposal submitted
by IBM. Section 2 outlines some of the more significant of these.changes.
In addition to the changes that were incorporated, we were unable to incorporate the following three (3) directed changes into the proposal. The
details on these changes will be provided within the next two (2) weeks.
•

DC 1 -

Buffering equipment, Printer-Auxiliary Memory Adapter,
(PAM) for GE, as described in Section 5 and required by
the RFP cover letter.

•

DC 2 -

Channel adapters for GE, as described in Section 5 and
required by DAC TWX 303, dated 28 September 1966.

•

DC 3 -

Connector change as described in STD-207

We have analyzed the revised statement of work and work breakdown structure
(WBS), and have provided in Section 3 a detailed description outlining the
effort included in each work package. Section 4 contains clarifications, interpretations, and exceptions, where required, to the technical requirements.
The schedules and cost have been developed to maxiumize production efficiencies
which results in a continuous build schedule of approximately 1 per month.

1-1

•

Section 2

COST ANALYSIS

---- -

-.-~---.

Section 2
COST ANALYSIS
Changes have been incorporated into the program since the May 27 Proposal,
the most significant of which are:
•
•

Expanded Systems Effectivenes s Requirements
Keyboard/Display Unit
a)
Divided into 2 discrete units
b)
Reduced quantity per System from 2 to 1
c)
Increased the electronics in the single unit to build in redundancy,
due to item b)
Increased Resident support to include both Douglas and General Electric
Increased MGE requirements to include capability for complete system
testing in lieu of the previous simplex system testing
Added a 360/30 computer to the MGE Test Set
Reduced Hardware Quantities
Deferred Mission Support Requirements
Tightened Schedule requirements for both Hardware and Software

•
•
•
•
•
•

Table 2-1 shows the average prices for production hardware.
Table 2-1
FLIGHT HARDWARE SUMMARY
Equipment
ADC
LDA
KU
DU
PU
AMU

Qty. /Sy.s.
2

1
1
1
2
1

AvS· Unit Price

201
84
37
43
19
58

'rotal

2-1

Flisht Sys. Price (K)

402
84
37
43
38
58
-662

A summary for the total DCSG Program is shown in Table 2-2
Table 2-2
COST SUMMARY
(In Thousands)
of Dollars
AVE HARDWARE
19 ADC
10 LDA
15 KU
15 DU
18 PU
9 AMU
DESIGN/DEV.
ADC
LDA
KU
DU
PU
AMU

7,025
4131
783
635
668
315
493
4,834
1969
1096
566
510
337
356

MGE

1,608
HDW
DES/DEV
Test
ST &t TE

563
953
48
44

SYSTEM ENGINEERING

1,529

PROGRAMMING

714

SYSTEM EFFECTIVENESS
PROGRAM MANAGEMENT
Mfg .. Managem.ent .
Eng. Management
Test Management
Program Control

1,244
1, 152
200
164
23
765
705

DAC SUPPORT

474

OTHER
Training
Dev. Fixtur e
SIL Refurbish
Prod. Assy. Chk-out

139
45
87
203

TOTAL

19,285

360/30
TOTAL

400
19,685

2-2

-------

...

__ ._-

.

-

f..

Section 3
STATEMENT OF WORK

I

.,

I
I

I

I

I

./

STATEMENT OF WORK

SOW

WBS'I#

(Paragraph
Number
A

)

_

(DAC End
Jtem)
Not
Applicable

1.0

..

;

Work
Pkg.
No.

Description

Not
Applicable

"

This Work Statement delineates the tasks to
be accomplished by IBM on the Data Computation Subsystem Group (DCSG) during the
Engineering Development Phase (EDP). This
effort ~all include engineering. testing,
integrating, producing and evaluating the
subsystem. IBM will provide the manpt:>wer,
materials, facilities and necessary support
to accomplish the tasks contained within this
Work Statement. This Work Statement is
identified to a Work Breakdown Structure
(WBS) and is written so as to be able to
cross reference DAC's Statement of Work
to DAG's WBS .to IBM work packages. The
WBS referenced includes DAC' s identifying
numbers as well as IBM's work package
numbers and work package managers. This
work statement includes references to all
plans submitted during CDP, which are to be
implemented during EDi>. The last page of
this SOW shows allocation of hardware to
IBM Work Packages and DAC WBS numbers.
All reporting requirements as identified in
the SbRL will stop with the final hardware
delivery to DAC from IBM. Any reports
required as a result of effort to support DAC
after last hardware delivery will be included
in that effort.
System Effectiveness Engineering

Z. 1

IBM will provide reliability. maintainability.
human engineering and safety engineering in
(.' accordance with the following subtasks noted .
below:
2.

1~

1

2285

ReliabUtty Program (Non-Recurring)
Task 1 - Diagrams and Models for DCSG
Sub~ystem

§'!'ATEMENT OF WORK

Prepare in accordance with SDI-R-039
and submit for approval a plan to select
and control critical modules, components
or piece parts within critical it.ems •.
MOL DCSG critical items are presently
af the Part I of the AVE Technical Requirements Specifications (TRS) and/ or Critical
Components Specifications. Support Dpuglas
in continuing development of associated
systems engineering documentation within
the intent of 375-1 and 375-5. Define and
analyze modal capabilities of the DCSG.
/
Generate and maintain Part II of the DCSG
TRS Specification. Test· Programs requirements will be defined and an overall system
test specification developed for integrated
checkout of the DCSG. Coordinate test
programs, test procedures, and MGE testing. requirements to assure AVE-MGJ!:
compatability, and testing capability to
satisfy TRS Part II requirements.
Provide coordination and controls to insure
the incorporation of system effectiveness
requirements in the design of the DCSG.
Provide a means for trading and. evaluating
alternate designs, approaches, and design
changes in a cost effective manner. This
includes implementation of the methodology
during EDP.

;.. ,

Provide engineering effort to perform
systems trade studies as requested by DAC.
This effort is limited to a total of 30
man-months.
2298

Eng.

i\'.

~

PDR and CDR Reviews
Assist Douglas in AF AVE PDR and ~DR.
This includes efforts with Douglas and the
IBM design subcontractors to coordinate
agendas, paA"ticipate in the reviews, record
r~inute~ and perform. a,,;;:tiLon item follow-up.
3-24

SiT A TEMENT OF WORK

SOW
(Paragraph
Number)

WBS 1#
(DAC End
Item)

Work
Pkg.
No.

Z.Z.Z.l
(cont'd)

ZZ085111

ZZ99

Description
Technical Meetings
Provide participation in, and support of, informal Douglas design or test status reviews,
coordination meetings and technical direction
meetings as requested by Douglas. This
task provides it maximum of 3 M/M and Z3
trips to Los Angeles.

Z300

Weight Control
Effort shall be provided to initiate and main':'
tain, throughout the design phase of the program, an effective, indejiendent weight control effort to ensure that contractual weight
limits are being met. This effort shall include a continuing examination of the design
to !verify that the designer is applying adequate weight control principles consistent"
with the system requirements. The weight
control effort will be an integral part of the
DCSG Mass Pr.operties Control Plan dated
Z8 April 1966 (IBM 66-MZZ-OZ1B).

Z301

-J

EMC Control

U

Effort includes the preparation of an EMC
Design Control Plan. This control plan will
detail the EMC design for each component
part of the DCSG necessary to comply with
the requirement of TR00534. Monitoring and
guidance will be provided to the design areas
to insure that designs are consistent with
EMC requirements.

;

~:

Exception to Paragraphs 3. Z. 5. 1. 3 and
3.3. 1. 1. 1 of SAFSL E,thibit 11005, as modified by TR00534, is taken. to avoid excessive
weight and size penalties: which would be
imposed by these requirements.

3-Z5

;?";!'ATEMENT OF WORK

SOW
(Paragraph
Number)

WBS II
(DAC End
Item)

Z.Z.Z.Z

ZZ08511Z

Work
Pkg.
No.

Z30Z

Descri.pti.on
Electrical Design of the Digital Computer

Eng.
This work package cover saIl ofthe unique effort
associated with the electrical design and
electrical technology for the digital computer.
Effort includes the unique logic design associated with features unique to the MOL DGSG.
These include special features, such as
pri'ority interrupt system, memory protect
control unit des ign for interface with the keyboard, special ROS programming. Included
is the automatic. logic design of these features,
the generation of all electrical documentation
including wiring lists and -logic diagrams
meeting the specification of the MOL DCSG.
Wire lists to be generated include those for
the unique pages and for back panels necessary to adapt to these features and the
specialized interface of DCSG. Also included'
is unique power supply design and power
system design including power switching to
minimize total mis sion power utilization, the
release and maintenance of engineering documentation for the main memory, and also
the ROS. Documentation for the unique ROS
personality have also been included under this
work package.

Z303

I

j

Computer Mechanical Design
This workp-ackage covers the unique mechanical
design effort for the computer. It includes
necessary stress analysis and structure layout, power supply design and overall
assembly drawings. It includes the layout
for artwork generation of the multilayer inter~
connection boards for unique pages and also
for pages requiring changes as determined by
test and the layout for artwork generation of
the multilayer interconnection back panel to
satisfy the unique requirem.ents of the MOL
DCaa ani!\ its intedaceo &hiliD included in this

3.-Z6

,(L'/\TEMENT OF WORK

SOW
(Paragraph
.' Num. ber)

WBS #
(DAC End
ItemJ.

Work
Pkg.
No.

Description

2.2.2.2

22085112

2303
effort is Material Engineering Laboratory
(cont'd) support to the selection and specifications to
the materials meeting the unique MOL DCSG
environment to be utilized as technology within the computer unit and also other units within the DCSG. Effort required to produce and
release all fabrication drawings and eng'ineering instructions is also included. The
maintenance of master drawing files, number
assignment information, 'current status cards
and source document information relative to
the computer is included in this work package.

2.2.2.3

22085113

2304
Eng.

--------

I"

LDA Electrical Design
Provide effort neces sary to provide the
electrical design of the LDAU. This includes
logic design including automatic logic design
documentation, the generation of wire lists
required for the multilayer interconnection
of pages, back panels and input/output interface. It includes the preparation of all
electrical documentation associated'with the
LDAU, including schematics, wire lists, test
specifications for page assemblies and unit
assemblies, and the generation of the unit
test specification. Under this work
package, the unique interface circuit design
and development test and evaluation will be
accomplished. Also included is the electrical
design effort for the design of the power
supplies, power distribution system including
switching for the conservation of power and
to meet ~he constraints of the laboratory
vehicle prime power system.

~.••

2305

LDA Mechanical Design
Provide effort for mechanical design of the
LDA. This includes the preparation of all

1I.-_ _ _ _ _

~.,.:1b:=.~,=.=._'-"-.,=o.-====,-,=.~~~~~~~~~ngs, ~~~_: :,~e"",m.=-=b:",lY_d_r_a_W_in_g_S_ _~
3-27

,I

ST ATEMENT OF WORK

SOW
(Paragraph
Number)

WBS #
(DAC End
Item)

Work
Pkg.
No.

2.2.2.3

22085113

2305
and as sembly drawings, including as sembly
(contI d) specifications required for the fabrication of
the LDA. The mechanical design effort and
drafting effort for de sign of the structure,
power supply as sembly and the layout of
wiring for artwork generation of the page
assemblies and back panels is all part of this
effort. Also included under this effort is
processing of engineering changes, the construction of release and change bills of
materials, maintenance of master drawing
files, maintenance of part number as signment
information, current status cards, source
document information and '!where used!!
information in relation to the unique drawings
as sociated with the LDA.

2.2.2.4

22085114

2306
Eng.

Description

Electrical Design of the Keyboard Unit
Provide the effort for the electrical and
logic design of the keyboard unit. It includes
the logic design, circuit design and the
release of all electrical documentation pertaining to this unit. This documentation includes logic diagrams. schematic diagrams,
page wiring lists, back panel wiring lists,
input/ output cable wiring lists, subas sembly
and unit test specs, and preparation of
te st specification for this unit.
Automatic logic design, processing and preparation and support is also included as part
of this effort. That engineering effort required to design the power supplies and
power distribution system unique to the keyboard unit and the display unit associated is
also included under this work package.

2307

Mechanical Design of the Keyboard Unit
This includes all mechanical design effort
associated with the design of the keyboard
unit. This includes the preparation for re-

3-28

STA.'I'EMENT OF WORK

,::

SOW
(Paragraph
Number)

WBS #
(DAC End
Item.)

Work
Pkg.
No.

2.2.2.4

22085114

2307

22085119

2308

Description

lease to manufacturing of all detail drawings,
(cont'd) subassembly drawings, assembly drawings,
assembly specifications and other documenI.:
tation required for the manufacture of this
unit. The mechanical design and drafting
effort required for the preparation of this
documentation associated with the design of
the structure, the power supply subassembly,
the page assembly layout and the back panel
layout for artwork as well as documentation
of the input/ output harnesses is included as
part of this effort. The maintenance of
release files, the construction of release and
change bills of material, the maintenance of
master drawing files, the maintenance of
part number as signment information, current
status cards, source document information,
the "where used" information associated with
the drawing releases unique to this unit are
also included as part of this work package.
Design Support - Display
Provide design specifications for the display by in -house engineering functions.
Perform liaison with the display subcontractor for design evaluation, preacceptance testing and design audit.
Assist in the 'resolution of manufacturing
problems.
Subcontract Design -

.~

I

I

I

Di~play

Design of the display includes 'the preparation of design layouts, preparation and release of detailed drawings, subassembly
drawings, assembly drawings, assembly
specifications and test specifications required for the manufacture of the display.
Preparation and release of all electrical
drawings required for m~chanical packaging.
test aXI€:' ms.\)i.iIXU;ellance.

3-29

,?TtATEMENT OF WORK

SOW
(Paragraph
Number)

W;BS

N,

'.

Work
Pkg.
No.

(DPi-C End

, Item)

Descrtption

2310

2.2.2.5

Design Support - Pripter

Eng.
Provide design spe c}fications for the printer
by in-house engineering functions. Perform
liaison with the printer subcontractor for
design evaluation, pr~ -acceptance testing
and design audit. Assist in the resolution
of manufacturing problems.
\

2311

Subcontractor Pesign - Printer

..

Design of the printer includes the preparation of design layouts, preparation and re.lease of detailed drawing.s, subassembly
specifications and test specifications required for the manufacture of the printer.
Preparation and release of all electrical
. dra-"ings required for mechanical packaging,
te st and maintenance.

2.2.2.6

22085116

2312

Design Support - Auxiliary Memory Unit

Eng.
Provide design specifications for the
auxiliary memor'y unit by in-house engineering functions. Perform liaison with the
auxiliary memory unit subcontractor' for
design evaluation, pre -acceptance testing
and de sign audit. As sist in the re solution of
manufacturin~' problems.
_
Perform audit on subcontractor design of the
AMU and continue engineering liaison with
the subcontractor.

...

~

23,13

Subcontractor Design - Aux. Memory Unit

SubCont.
I

I

/

I

.i

Design of the auxiliary memory unit includes
the preparation of design layouts, preparatior
and release of detailed drawings, subassembl yo
drawings, assembly drawings,' assembly
specifications and test specifications required
for the manufacture of the AMU. Preparation
and release of all electrical drawings required
for mechCl.nical packag:i.i(!\g~ test and maintenancE .

3-30

.,

'I'EMENT OF WORK

SOW
(Paragraph
Number)

WBS #
(DAC End
Item)

Work
Pkg.
No.

Z. Z. 2. 7

22085117

2314

. Description
{

Transportation Packaging Design
Provide the effort to design the transportation packaging for the DCSG AVE.

2315

22085118

2.2.2.8

~

J

Provide the engineering effort to prepare
and maintain mock-up drawings for the \
DCSG units.

Laboratory Vehicle On-Board Computer
Program Procedure

2.2.3

2316

22085151

2.2.'3. 1

DCSG On-Orbit Software
Provide the DCSG on-orbit software, participate in PDR and CDR activity, and deliver
the programs in accordance with the required schedules. Tasks include developing
an executive control system, a DCSG self- .
check program, and a mC\.intenance and
diagnostic program. The executive control
program will include capabilities to initiate,
support and terminate execution of all operating support programs as well as the
following services:

,!.'

Input/ Output
~emory 11anagement
Prog ram Loading
Data Pool Management

/

.~

The DCSG self-check program shall consist
of a resident program for cyclic self check
and a non:-resident program for 'diagnostic
~hecking.

I

Utilities Programs - Provide the effort
necessary to generate algebraic and
trigonometric furtctions ~B follows:·
1

I

I

i

.,

3-31

I-

5'T A TEMENT OF WORK

SOW
(Paragraph
Number-)

WBS #
(DAC End
Item)

2. 2. 3. 1

22085151

2.2.3.2

.22085152

Work
Pkg.
No.

Description
Matrix Product
Square Root
Exponentiation
Sine
Cosine
Arc Tangent
Arc Sine

2318

DCSG Ground Support

Sof~are

Prepare and furnish the following programs
in support of the Ground System DCSG:
Test Monitor
On-Line Print Routine
On-Line Card Read Routine
On-Line Card Punch Routine
Magnetic Tape Read Write Program

2319

2.2.3.3

22085153

2320

2.2.4

In addition, a number of debug aids will be
incorporated as features of the test monitor
and include memory and register dump,
conditional snapshot, impact and change, and
a conditional program trace. Participate in
PDR and CDR activity.
Test Routines - Test data routines will be
provided to read test data files from cards or
tape and to output the test data file to the'
tape or printer.

progra~­

Provide the effort to prepare
specifications, validation of test plans,
program system descriptions, procedures
and reports, and operating and programming
manuals in accordance with DAC's SDRL and
in compliance with applicable SDI's~
DeSG Development Test

J

I

Pe:r:fol'rn clevelopment teEnb1.j,~g to support de_. of the DCSG AVE hardware and transsign
1-32

•
rS~':'1:'ATEMENT

WBS #
(DAC End
Item)

SOW
(Paragraph
Number)
2.2.4
(cont'd)

. z·o·

Work
Pkg.
No.

OF WORK

Descri.pti.~n

.

portation packaging. Includes test hardware,
test planning and evaluation, conduct and
reporting of tests. Includes performance of
testing defined by TRS DCSG and by the
Ground Test Plan.
The following clarifications and excepti,?ns to
the MOL Engineering Development Phase
Work Statement for DCSG dated 9/1/66 are
noted:
Paragraph 2.2.4, paragraph 4. Delete
liThe results of development tests conducted
per the ground test plan shall be approved by
Douglas. Development test result approval
shall be a constraint or initiation of qualification tests. II
I
GI

Reason: Development tests are planned to
assist in the design and to provide assurance
that articles submitted for qualification will
pass. IBM must retain the right, under a
fixed price contract, to alter, add or delete
these tests as deemed necessary. Only the
qualification test plan and approval of test
results should be subject to DAC approval.
Paragraph 2.2.4, paragraph 3. Add to
this paragraph, "Circuit testing shall consist
of qualification over temperature range only."
(/I

Reason: Clarification of IBM intent. Any _~
new circuit design will normally be tested to
temperature extremes as part of the normal
design cycle. No additional testing is planned
or budgeted.
Paragraph 2. Z. 4.2. Delete from the
first paragraph, IIDeliver" to Douglas one set
of prototype AVE as defined in Attachment IV.
after the successful completion of the System
Integlr"",."tiolU Development test. "
Cit

i

Iz=_ _

~~= --. "-

3-33

i'--

·I'.ATEMENT OF WORK
j

SOW
(Paragraph
Number)

WBS #
(DAC: End
Item)

Work
Pkg.
No.

Description
Reason: IBM will retain this for developmentsupport in accordance with our program
planning.

2.2.4
(cont'd)

•
Paragraph 2 •.2. 4. 2.- Add to the second
paragraph, "Subsystem development tests
will be functional tests only conducted u,nder
room ambient environmental conditions. "
Reason: To clarify subsystem development
tests.
o
Paragraph 2.2.4.9. Change entire·
paragraph to read, "Provide engineering
prototype hardware in accordance with
attachment IV for delivery to G. E. Engineering prototype is defined as being functionally equivalent and electrically similar
but not necessarily conforming to the mechanical configuration of the flight articles. "
Reason: Early schedule requirements do not
allow time for design and packaging of power
supplies or design of an enclosure having
integral cooling. Air cooling is planned on
these machines with an enclosure to permit
easy acce s s for te sting and evaluation of
changes.

z. 2. 4. 1

2321
Eng.

Common Development Test and Test Support
This work package includes the cost of ·the
hardware components, circuits, and other
items required for development test.

"I'-....

Conduct and support DCSG AVE development
test and support to include initial functiona~.
structural, and thermal evaluation of those
piece parts and subassemblies common to
the various AVE units.

I ............

~)l.'ATEMENT

WBS

SOW
(Paragraph
Number)

#

Work
Pkg.
No.

(DAC~End

Item)

Description

22085221

2.2.4.3

Digital Computer Development Testing

2322

Provide the hardware requirements for unit
environment and development test of the
ADC.

2323

:Perform exploratory qualification dev~lopment testing to support the design of the
DCSG AVE hardware to gain as surance that
this hardware will meet the full qualification
levels of the DCSG system. This includes
te st planning and evaluation, conduct and
reporting of the test, it includes performance
of testing as defined by the Ground Test Plan.

Eng.

.

2324

Conduct and support development test of ADC
to include functional and environmental evaluation of those subas semblies peculiar to the
ADC.

Test
I

2.2.4.4

OF WORK

22085222

LDA Testing
2325
Mfg.

2326

..

: ,

Eng.

.

~.

i

Provide the hardware requirements fo7;' unit
environment and development test of the LDA.
Conduct and Support Development Test of the
LDA.
Provide effor.t for the explorato7;'y qualificatio ~
testing in accordance with the Ground Test
i
P Ian of production prot<;>type LDA to gain assurance that this unit will meet the full
qualification requirements as imposed to the
TRS. Effort includes preparation of test
plans, conduct of test analysis of data and
reporting of results •

\

.
.'

I

;

l

.~
3-35

SOW
(Paragraph
Number)
2.2.4.4

WBS 1#
(DAC End
Item)

Work
Pkg.
No.

22085222

2327
Test

Description

..,

Conduct Vibration, EMC and Thermal Tests
Conduct and support development test of LDA
for unit environmental test on the LDA. 'The
effort included covers the preparation of test
procedures and required test reports.
.

22085223

2.2.4.5

I

Keyboard Unit Development Test
2228

This work package provides the hardware
requirements for the performance of unit
environment and development test.

2329

Provide effort for the exploratory qualification testing in accordance with the Ground
Test Plan of production prototype KU to gain
as surance that this unit will meet the full
qualification requirements as imposed to the
TR·S. Effort includes preparation of test
plans, conduct of test a:nalysis of data and
reporting of results.

·2330
Test

Conduct Vibration, EMC and Thermal Tests
Conduct and support development test of the
Keyboard Unit for unit environmental test on
the Keyboard Unit. The effort included cove! s
the preparation of test procedures and requir~d
te st reports',

,

I

\

j.

I

I

I

Ii

2331

This work package provides· the hardware
requirements for the performance ot unit
environment and development test.

2332
Eng.

Conduct and support development test of the
display to include functional evaluation of
those subassemblies p.eculiar to the Display
Unit.

I
I

i

•

I

~

3-36

STATEMENT OF

sow
(Paragraph
Number)

WBSiI
(DAC End
Item)

Work
Pkg.
No.

Description

2.2.4.5

2333

(cont'd)

Test &
Subcont.

2.2.4.6

Conduct Vibration, EMC and Thermal Tests

22085224

Conduct and support development test of the
display and display unit for unit environ-·
mental test. The effort included covers the
preparation of test procedures and required
test reports.
\
Printer Development Test

.

2334

This work package prov~des the hardware
requirements for the'performance of unit
environment and development test.

Mfg.

2335

Conduct and support development test of the
. PU to include functional and environmental
evaluation of those subassemblies peculiar to
the;Pp.

Eng.

2336
Test &
~ubcont.

2.2.4.7

7

22085225

Conduct Vibration, EMC and Thermal envirol
mental tests on the PU to determine adequac-y
of design. Included is· the review and approve I
of subcontract test procedures and test
reports and liaison with subcontractor during
tests.
Auxiliary Memory Development Test

2337
Mfg.

This work package provides the'hardware
requirements. for the performance of unit
environment and development test. A production prototype unit will be used, and therefore, no costs app~ar ·in this work package.

2338

Conduct and support development test of the
AMU to include functional and environmental
evaluation of those subassemblies peculiar
to the AMU.

j'"

Eng.

2339
Test &:
Su'bcont.

Conduct Vibration, EMC and Thermal unit
environmental test of the AMU. Includes review and approval of subcontract procedures.
liais?!l ~ltJuW.£Qntrllig,rd\lrinO' -tARt

3-37

"

lLTEMENT OF WORK

SOW
(Paragraph
Number)

WBS #
(DAC'End
Item)

2.2.4. 2

2208530

Work
Pkg.
No.

Descri.pti.on
DCSG Subsystem Development Testing

2340
Mfg.

Provide the hardware neces sary for the
DCSG subsystem testing. The system required for subsystem testing is one Engineering Prototype DCSG system (Simplex).
\

2341
Eng.

2342

2.2.408

This task includes the design and build of
special test equipment and cables used in the
integration laboratory. It includes a simulated Master Control Unit and the cables
which attach the ADC to its interface.
Production Prototype

22085241
2343
JlMg.

J

Conduct and support DCSG subsystem testing
to evaluate new designs and optimize designs
as defined in the Ground Test Plan. Under
this task, the integration and checkout of the\
final engineering model will be accomplished.
Initially the computer is debugged and tested,
followed by a progressive. integration of the
other peripheral equipments until a complete
operating DCSG system has been checked out.
Effort includes compatibility testing with the
prototype MGE, hardware assistance during
the software program validation. Engineering evaluation of equipment performance,
change proposals, and software changes will
be performed on this equipment. The engineering prototype will be replaced by the
Production Prototype Development Test
'. Model after this latter equipment has completed environmental testing. The Development Test Model will not be shipped to DAC
as specified, but will be retained by IBM for
development support.

Provj"de one complete production prototype
DCSG subsystem to Douglas to suPP?rt
Douglas te sting. This plroduction prototype
hax'cilw::u..';: :L3 defined as
functionally,

3 ... 38

~TATEMENT

OF WORK

/
SOW
(Paragraph

WiBS

N

(DAC End
Item)

Numb~r)

"

2.2.4.8

22085241

Work
Pkg.

2343

electrically and mechanically equivalent to
(cont'd) the flight article but not flight qualified.

2344
Eng.

;.. ,

2345

2.2.4.9

22085242
2346

2347
Eng.

J

~

.L....."""".

_"'.- .•

"

Provide the support to manufacturing dUrlng
the fabrication cycle of the production protot'ype system. This {ncludes the support
necessary from Engineering, Quality, \
Reliability and Manufacturing Engineering
to resolve design, production, manufacturing,
quality and reliability problems. Supply
support to procureme;nt,· provide vendor
liaison on an "as needed" basis, update
routings and procedur~s and assist in the
incorporation of manufacturing improvements.
'Provide the effort to debug the production
: prototype DCSG subsystem and perform
acceptance test prior to shipment of the
system to DAC.
Engineering Prototype

Mfg.

"

Description

,.' NQ., ".,

2348
Test

..JCo*'o=_-==-._L

Provide prototype hardware for delivery to
General Electric., Engineering prototype is
defined as being functionally equivalent and
electrically similar to the flight article.
Provide the support to manufacturing during
the fabrication cycle of prototyp'~ systems.
This includes the support necessary from
Engineering, Quality, Reliability and Manufacturing Engineering to resolve design, pro4uction, manufacturing, quality and reliabUit)
problems. Supply support to Procurement,
provide vendor liaison on an as needed basis,
update routings and procedures and assist in
the incorporation of manufacturing improvements.
Provide the effort to debug the engineering
prototype DCSG subsystem and perform accep
,1 ance te's'J:
prior to ship:>i2,:\mli:
'to General Electri.
_
•••• _

3-39

S'JI'ATEMENT OF WORK

sow
(Paragraph
Number)
2.2.5

WB$ 1#
(DAC:End
Item)

Work
Pkg.
No.

Description
DCSG Qualification Testing
Perform qualification testing to verify and
demonstrate design of the DCSG AVE hard ..
ware. Qualification testing shall be in ac ..
cordance with the requirements of the
Technical Requirements Specification \
TR00534 (Attachment I) and with the Subcont ..
ractor Ground Test Plan, which is included
herein by reference. Software validatio~
tests shall be performed as .described in
TR00534..
.
Qualification and validati.on testing effort
include design and fabr.ication of test fixture,s, test planning and evaluation, conduct
and reporting of tests. Test specimens are
provided under Subtask 2. 2. 6 as furnished
hardware. Qualification testing shall not be
initiated until developm.ent test results have
been approved by Douglas (Reference 2. 2.4).
Qualificatidn testing shall be performed on
two units of each piece of non-redundant
equipment and one unit C!f each unit of
. redundant equipment in the DCSG, unles s
specific justification is provided to Douglas
and approved. Qualification ,testing will only
be performed on components that have
successfully passed component acceptance
test on both systems and a system acceptancE
test on at least one set. Douglas shall have
the option. of Witnesslng qualification tests.
Noti~icatiQ~ shall be provided to Douglas on
such test two weeks prior to initiation of
these tests. Final qualification results shall
require Douglas approval. Interconnecting
cables and coolant similar to the final instal..
lation as requ~r.ed for the development tests
..s,h~~l be supplied by Douglas in accordance
with'Dougla.s milestone fJchedule.

3-40

~TA'l"EMENT

SOW
(Paragraph
Number)

WBS #
(DAC!'End
Item)

Work
Pkg.
No.

2.2.5.1

22085310

2349
Eng.

OF WORK

Descri.pti.on
Effort to perform full certification te sting to
environmental and life requirements on
components which have no test history.
Pe"rform partial certification on components
which have incomplete test data to MOL
requirements.
\

22085321

2.2.5.2

2350
Eng.

2351
Test

22085322

2.2.5.3

2"352

22085323

2353

Plan, conduct, evaluate and report on the
formal qualification testing of the LDAU •..

2354

multi-purpose test fixtures for unit qualifi. cation test of the. Keyboard Unit.

2355

Plan, conduct; evaluate and report on the
formal qualification testing of the Keyboard
Unit~
\

2356

Plan, conduc::t, evaluate and report on the
formal qualification testing of the Display
Unit.
.

Test

22085324

2357
Test

22085325

i

" Provide the effort to design and fabricate

Eng.
...

2. Z. 5. S'

Provide the effort to design and fabricate a
test fixture for formal
qualificabon test of the LDAU.

multi-pu~pose

~

22085326

Plan, conduct, evaluate and report on the
formal qualification test of the ADC.

Eng.

Test

2.2.5.4

Provide the effort to design and fabricate
multi-purpose test fixtures for unit environment, /development and formal qualification
test of the ADC.

2358
TIiH'lt

Plan, monitor, evaluate and report on the
formal qualification testing of the PU at the
vendor.
Plan, conduct, evaluate and report ·on the
formal ql1.2Ilification testh1g( of the AMU.

3~'41

STATEMENT OF WORK

SOW
(Paragraph
Number)

WBS #
(DAC End
Item')

Work
Pkg.
No .

Descri.ption

. i

2.2.5.7

f Z/i!853S1

2359
Eng.

2.2.5.8

22085352

2360
Eng.

Plan, conduct, evaluate and report on the
validation testing of the DCSG on-orbit
software.
Plan, conduct, evaluate and report on the
validation testing of the DCSG support
software.
\

J

2.2.6

i..J

Laboratory Vehicle System Hardware
P:rovide the effort to manufacture sufficient
quantities of production DCSG AVE hardware
and transportation packaging to satisfy the
requirements of the subcontractor test usage
and delivery of hardware in accordance with
the proposed delivery schedule.
The delivered AVE will include hardware to
support tl:te Mis sion Simulator as delineated
in attachment of the RFP. This hardware
shall be defined as being functionally,
electrically an4 mechanically identical to
the flight articles, but need not be flight
qualified.

2.2. 6. 1

2208541100

2361

Provide production support effort not
identifiable to DCSG items under Paragraph
2 •. 2.6.2 through 2. Z. 6. 7.

2. z. 6. 3

2208541210

2362

Provide the effort and material to manufacture
assemble and checkout the Digital Computer.

2363

Provide the support to the manufacturing
floor during the fabrication cycle of Digital
Computer. This support includes that
necessary, from Engineering,Quality,
Reliability and Manufacturing Engineering to
resolve design, production, manufacturing,
Quality and Reliability problems. Supply':'
support to Procurement, provide vendor
liaison on an "as needed" basis, update
routings Ci.i11d procedures Q~J!Mj assist in the

Eng.

3-42

$,'X'ATEMENT OF WORK

WBS #

SOW
(Paragraph
Number)

(DAC End
Item)

Work
Pkg.
No.

2.2.6.3

2208541210

2363

incorporation of manufacturing improve(cont'd) ments.

2364
Test

~

2.2.6.4

...

2208541220

2365
Mfg.

2366
Eng.

2367
Test

2.2.6.5'

2208541230

~

...

Description

Provide the effort necessary to debug the
ADC and perform formal acceptance te st
on each ADC prior to shipment of the unit
to Douglas in a ccordance with the propo\sed
delivery schedule. Included is the
preparation of test proceQ,ures and reports.
Provide the effort and materials to manufacture, assemble and checkout the LDA.
Provide the support to the manufacturing
floor during the fabrication cycle of LDA.
This support includes that neceSRiH'.', h·om
Engineering, Quality, Reliability and
Manufacturing Engineering to resolve design,
production, manufacturing, quality and
reliability problems. Supply support to
Procurement, provide vendor liaison on an
"as n~eded" basis, update routings and
procedures and assist in the incorporation of
manufacturing improvements.
Provide the effort neces sary to debug the
LDA and perform formal acceptance te st
prior to shipment of the unit to DAC in
accordance with the proposed delivery
schedule. Included is the preparation of
test procedures and reports.

2368

Provide the effort and material to manufacture, assembly, and checkout the KU.

2369

Provide the support to the Manufacturing
floor during the fabricati(:>n cycle of KU.
This support includes that necessary from
Engineering, Quality, Reliability and Manufacturing Engineering to resolve design,
production u manufactudng, quality and
reliability ~roblems.
_,

3-43

SOW
(Paragraph
Number)

2.2.6.5

WBS 1#
(DAC End
Item)

2208541230

Work
Pkg.
No.

Supply support to Procurement, provide
(cont'd) vendor liaison on an "as needed" basis, up- .
date routings and procedures and assist in the
incorporation of manufacturing improvements.

2369

2370
Test·

•

2208541260

2371
Sub Cont.

2372

,

2373
Test
/'

. Z.

z. 6. 6'

Z2.08541240
".. '

Description

2374
SubCont.

Provide the effort necessary to debug theKU
and perform formal acceptance test priqr to
shipment of the unit to Douglas in accordance
with the proposed delivery schedule. Ine1uded
is the preparation of test procedures and
reports.
Provide the effort and material to manufacture, assemble and checkout the Display.

Provide the support to the manufacturing
floor during the fabrication cycle of the
Display. (, This support includes that neces sar)'
from Engineering, Quality, Reliability and
Manufacturing Engineering to resolve design,
production, manufacturing, quality and
reliability problems. Supply support to Procurement, provide vendor liaison on an lias
. needed" basis, update routings and procedure~
and assist in the incorporation of manufacturing improvements.
Provide the effort neces sary to debug the
Display and perform formal acceptance test
prior to shipment of the unit to Douglas in
accordance with the proposed delivery
schedule. Included is the preparation of
test procedures and reports •
Provide the effort and material to manufacrure, assemble and checkout the Printer Unit.

I
3-44

....:

BTATEMENT OF WORK
~

...

WBS /I
(DAC End
Item)

sow
(Paragraph
Number)

Work
Pkg.
No.

Description

2375

Provide the support to the Manufacturing
floor during the fabrication and/ or subcontracting cycle of PU. This support includes that necessary from Engineering,
Quality, Reliability and Manufacturing
Engineering to resolve design. produc~ion,
manufacturing, Quality and Reliability
problems. Supply support to Procurement,
provide vendor ·liaison on an "as need.ed"
basis, including resident personnel at the
subcontra~tor facility to perform a manu-·
facturing surveillance.

Eng.

2208541250

2.2.6.7

2376

Monitor the effort to perform Formal .
. Acceptance' Test of the PU prior to shipment
of the unit to DAC from the vendor.

2377

Provide the effort and material necessary to
manufacture,
as semble, and checkout the
L/
AMU.

5ubcont.

2378
Eng •.
J

-J

2379
Test

Provide the support to the Manufacturing
floor during the fabrication cycle of the
AMU. This support includes that necessary
from Engineering, Quality. Reliability and
Manufacturing Engineering to resolve design,
production, manufacturing, quality and reliability problems. Supply suppo-rt to Procurement, provide vendor liaison on an "as
needed" basis, including resident personnel
at the subcontractor facility to perform a
manufacturing surveillance.
Monitor the effort to perform formal acceptance of the AMU prior to shipment of the
units to DAC from the vendor.

I

-.----..--.--=_ ..,....--.. -._=Lc-_==_=~~._~= =
___~mli6~=_=---"'_ _ _ _ _ _ _ _..-_"""""=
____.=.-o=_=-_ _ _ _ _ _ _.....a

3-45

,:~rirATEMENT

sow
(Paragraph
Number-)

2.2.6.2

WBS #
(DAC End
Item) .

Work
Pkg.

OF WORK

Description

N(),

2280541300

DCSG Subsystem Production Assembly,
Checkout and Acceptance

2380

System Software
Provide the necessary effort to perforp-l
program validation for system acceptance
test of the DCSG with the MGE.

2381

Provide assembly checkout and preparation
for shipment of the completed DCSG, Subsystem. The first two production systems
shall be subjected to a complete duplex
system functional acceptance test in additior
to the component acceptance tests, when use4
for the first qualification-test subsystem
and the fir st flight subsystem as delivered
to Douglas (reference Attachment IV)~
Pr.ovide the effort to design, fabricate and
test MGE adapter equipment to provide a
capability to perform a duplex system test.

2.2.7

22085421

Subsystem Special Tools and Special Test
Equipment Design and Hardware.

2.2.7.1

Provide the effort to perform design of
Special Tools and Test Equipment required
for the DCSG subsystem, perform design
reviews to determine manufacturing ability,
tool design analysis, process development,
routings, process procedures, develop
method instruction, vendor liaison on manufacturing problems •

2382
Eng.

2383

. Provide the effort to design the tools necessary for the manufa.cture of the ADC.
Provide the effort to design the tools neces sary for the manufacturing of the LDA.

3-46

STATEMENT OF WORK

WBS 1#

SOW
(Paragraph
Number)

Work
Pkg.
No.

(DAC End
Item)

2384
Eng.

Provide the effort to design the special tools
necessary for the manufacture of the Keyboard Unit.

2385
. Subcont.

Provide the effort to design the special tools
necessary for the manufacture of the Display

2.2.7. 1

j'"

Description

\

':

II

2386
Subcont.

Provide the effort to monitor the design of thl
special tools necessary for the manufacture
of the PU and provide support to the design
of subcontract tools for .changes and drawing
releases. Costs for this effort are included
in Work Package 2400.

2387
Subcont.

Provide the effort to monitor the design of
the special tools necessary for the manufacture of the auxiliary memory unit and
provide support to the design of the subcontractor tools for changes and drawing
releases. Costs for this effort are included
in Work Package ~401.

2388
Eng.

Special Processes in Design of Special Tools
Provide the effort necessary to perform
design revieWs and provide consultation to
properly establish manufactureability and
process requirements. Perfor.m design
analysis' for methods tooling, process, a.nd
equipment requirements. Initiate process.
development, definition and application to
the specific t~ol design. Develop the necessary ro~ting and prepare the documentatioI
as sociated ·with the routings. Define the
final tool design requirements and authorize
the initiation of the tool design. Provide the
effort to document the processes in process
procedures, develop detailed methods instruction sheets for operators, perform
.'vena,or liaison on manufacturing problems
and purchased parts a.ID\d assure process
....,,, ,,.,,,
•
(iua!uicz.:t1on.
er==-_ _ _ _ _ _ _ _...

,l~·:':-':~7.::!"!!.!':!:::::~~':?:='~':''':''''-=:'':';':''-':'·_..t..-::-.::~~':~··_'':~::.·.:,,:"':-_';:';;:::'~.al:...~;:::.;.~.:..:-~b-_'C~;.:::..~-~~=;j!,.,.
:i
, il
_ _ _~_,....
..

3-47

•

STATEMENT OF WORK
I

WB$ #
(DAC'End
Item)

SOW
(Paragraph
Number)

Work
Pkg.
No.

Description
""

Z. Z. 7. 1

Special Test Equipment Design
'.

Z. 2. 7. 1

2389
Eng.

Provide the necessary effort to design ~e
special test equipment required for the
fabrication and checkout of the ADC.

2390
Eng.

Provide the necessary effort to design, the
'sp'ecial test equipment required for the
fabrication and checkout of the LDAU .

2391
Eng.

Provide the necessary effort to design the
Special Test Equipment required for fabrication and checkout of the Keyboard Unit ..
Costs for this effort are·included in Work
Package 2405.

2392

Provide the necessary effort to design the
Special Test Equipment required for fabrication and checkout of the Display Unit. Cos s
for this effort are included in Work Package
2406.

....
,

"
~

2393
Subcont.

Provide the necessary effort to design the
Special Test Equipment required for fabrication and checkout of the Printer. Costs
for this effort are ,included in Work Package
2407.

2394
Subcont.

Provide the necessary efforfto design the
Special Test Equipment required for fabrication and checkout of the AMU.

-

.. 2395
Eng.

I

Special Processes for Design of Special
Test Equipment includes the generation of
test programs and the related computer
time as sociated with the verification of test
programs.

I

..

i

i'
II

I

_/

Ii
,I

I'

'I

.I
3-48

11. TEMENT OF WORK

SOW
(Paragraph
Number)

WBS #
(DAC!.End
Item)

2.2.7.2

22085424

Work
Pkg.
No.

Description
Subsystems Special Tools and Special Test
Equipment Hardware

2396
Tool
Eng.

2397
Tool
Eng.

Furnish the necessary effort, material and
support to build the special tools, artwork
and numerical'controlled machine tool
program tapes required for fabrication \of
the ADC.
Furnish the necessary effort, material and
support to build the special tools, artwork
and numerical controlled machine tool
program tapes required for fabrication of
the LDA.

2398

Provide the necessary effort, material and
support to build the special tools, artwork
and numerical controlled machine tool
program tapes required for the fabrication
of the Keyboard.

2399

Provide the nece'ssarv effort, material and
support to build the special tools, artwork
and numerical controlled machine tool
program tape required for the fabrication
of the Display Unit.

SubCont.

2400
SubCont.

Provide the necessary effort, material and
support to design and build the special tools,
artwork and numerical controlled machine too
program tape required for the fabrication
of the Printer Unit.

,.'

2401
SubCont.

i

2402
Eng.

Provide the neces sary effort, material and
support to design and build the special tools.
artwork and num~17ica.l controlled machine too
program tape required for the fabrication
of-the AMU.
Provide the necessary effort, matel'ials,
and support to build the Special Test Equipment necessary for ched:w~t of the ADC

I

;STATEMENT OF WORK

#

W'BS

SOW

(Paragraph
Number)

(DAC End
Item)

2.2.7.2

22085424

Work
Pkg.
No.

Description

2402
during the fabrication of the ADC.
(cont'd)
2403
Eng.

Provide the necessary effort, materials and
support to build the Special Test E~luipment
necessary for checkout of the LDA during
the fabrication.
\

2404
Tool
Eng.

Provide the necessary effort, material and
support to build the Special Test Equipment
required for checkout of the Keyboard during
thetfabrication of the Keyboard •

2405
SubCont.

Display Unit

..

.. J

Provide the necessary effort, material and
support to design and build the Special Test
Equipment required for checkout of the Displa,
Unit during the fabrication of the Display Unit •

;J

2406
SubCont.

2407
SubCont.

I

2.2.8

22085430

2408

Printer
Provide the neces sary effort, material and
support to design and baUd the Special Test
Equipment required for checkout of the lhdnte
during the fabrication of the Printer.
Auxiliary Memory Unit
Provide. the neces sary, effort, material and
support to design and build the Spe~ial Test
Equipment required for checkout of thfl Auxiliary Memory Unit during the fabrication of the
AMU.
Refurbishment of System

Mfg.
Based on the present understanding of the
test environment for this ~1;.tem and the
re1. iability of die equipment, it is not expected that any repair or rework would be
required. If parts should be required, it is

k.--~~~~=~J,=,~="~.<"....="._,=_~~.d!!!=~~=--,....r_e_~~.=~~l_e_~=. ~=l.e_.d_'_th_a_t_th_e_~.E.i~=r.'=ie;...~~b_e_p_r_o_V1_·d_e_d_f_o_r_.....
3-50

STATEMENT OF WORK
I
I
"

SOW
(Paragraph
Number)

WBS #
(DAG End
Item)

Work
Pkg.
No.

2.2.8

22085430

2409
Test

Description
Testing
The effort is included to inspect the equiplTlent returned, perforlTl testing and COlTlparison of data with the initial acceptance.
A forlTlal acceptance test of the equipment
is included.
\

"

I

2.2.9

22085440

DCSG AVE Spares Hardware
Effort and material to manufacture and·
deliver spare parts for progralTl support
shall be subject to supplemental authorization.

2.2. 10

Programming Support SystelTl' and Laboratory
Programming Support System
Provide a Programming Support Computer
Subsystem as defined in the PSCS Hardware/
Software RequirelTlents and delivered in
accordance with DAC progralTl requirements.
The period of pperation shall be considered
as 12 lTlonths.

2.2.10.1

22085910

2410

2.2.10.2

22085920

2411

Provide the common supporting services
required to install, operate and maintain the
PSCS. Provide operation manuals in accordance with DAC' s SDRL. (Line item 174.1)
Participate in PDR and CDR activity.
PSCS and LPSS Software
Pr,ovide the software required for use on
PSCS and LPSS Computers. In addition to
the type 1 support for the 360 Model 44
computer., the following features and programs
will be delivered:
Standard Model 44 operating systems
control program which will be augmented with
a tzace f.sr::iHty which ca7n h:2J optionally
entered in IItime out" mode and a line of trace
output which can be optionally produced during
@l

•
~~'J\ ATEMENT

SOW
(Paragrapb
Number)

WBS #
(DAC End
Item)

2.2.10.2

22085920

Work
Pkg.
No.

OF WORK

Description

this same "time out" mode •.
2411
(cont'd)
o
A program preparation processor will
be written to translate normal 44 programs
into a format suitable for writing on the AMU
of the 9CSG computer.
Provide the effort required to prepare
program specifications, validation te st plans,
program system descriptions, procedures
and reports, operating manuals in accordance
with 5DRL(Attachment XVI).

2.2.10.3

22085930

2412

PSCS and LPSS Software Validation Test
Perform validation testing to verify and
demonstrate design of the PSCS and LPSS
software provided in accordance with subtask 22085920.

3 .. 52 f

STATEMENT OF WORK

SOW
(Paragraph
Number)

WBS #
(DAC, End
Item)

Work
Pkg.
No.
2413

2.3
J

Description
Aerospace Ground Equipment (MGE)

J

The subcontractor shall provide MGE design,
development, test, production, and support
in accordance with Attachment I - Technical
Requirements Specification, Attachment III Configuration Management Requireme~ts,
Attachment IV - Hardware and Software
Requirements and Schedule, and Attachment
VII - Packaging and Transportation Plan.
Design shall be accomplished in accordance
with the Subcontractor updated EMC Control
Plan which will be inclu,cled he rein by
reference. (The EMC Control Plan will be
updated to incorporate applicable portions of
SAFSL Exhibit 21005, dated 1 September 196
and applicable TRS's and CEI's requirements).
Quality Assurance effort shall be in accor';'
dance with MIL-I-45208A. Parts preservation, packaging, and all implementation of
applicable configuration identification,
functional acceptance shall be made within
one month prior to scheduled delivery per
Attachment IV.
The MGE Test Equipment consists of primarily commercial type items, hence
MIL-I-45208A is more appropriate. The
nature of this equipment doesn't require the
peripheral and more stringent controls
indicated in MIL-Q-9858A and DQS-lOOB.
;

,

This equipment is not in direct support of
flight or launch operations. MIL-Q-9858A
and DQS-IOOB would require additional unneces sary controls and result in an additiona'
cost impact which was not planned nor
budgeted"

~TATEMENT

SOW
(Paragraph
Number)

2. 3. 1

WBS II
(DAC End
Item)

OF WORK

Work
Pkg.
No.

Descri.ption

, Provide MGE design and design support not

32035111

i
i

2413

identifiable to specific MGE end

item~.

aGE Requirements

IBM will provide aGE Design Support Requirements reports which define the DtSG/
aGE interface and checkout requirements
imposed on the DAC aGE and prelaunch
checkout data requirements.

2414

Non-Recurring Design
Provide AGE design and design support not
identifiable to specific AGE end items (There
is no unidentifiable support. )
~

2415

Reviews PDR and CDR
Assist DAC in AF MGE· PDR and CDR. This
includes effort with DAC to coordinate
agendas, participate in the reviews, record
minutes and perform action item follow-up.

2.3.2

32035112

2416
Eng.

,

Perform·the non-recurring design and preparation of Part II of the AGE CEl Specification of the MGE end item, Digital Computation Unit Test Set and as sociated packaging. This includes applicable; specifications, procedures and"procedural support.
Procedural support datci. will consist of engi~
neering type procedures in a format that
could be used for incorporation inter-an
official AFTa. No theory of operation or
illustrated parts breakdown will be included.
Level of writing shall be oriented to use by
skilled test ~echnicians. The elements to be
included are: Test Procedures, Preventive
Maintenance Data, Corrective Maintenance
, Data and Handling Procedures.

:'=>=====7="~~'"7'C". ,~. ,•...c.,.c.o,,>=="'=::.c""~~~~'"".;,.==-"'=-==-=,=->--,=-=,:O.-j==.~--------~
3-54

"

STATEMENT OF WORK

SOW
(Paragraph
Number)
2.3.2

WBS 11
(DAC End
Item)
32035112
,

J

J

.. '

Work
Pkg.
No.

Descri.pti.on

The design of the Digital Computation Unit
2416
Test Set will be in accordance with Interim
Eng.
(conttd) AGE CEI Specification CP00342. This
design covers the electrical and mechanical
design of the test set and includes making the
neces sary design layouts, preparation of
detail drawings, subassembly drawings,
assembly drawings, assembly specifications
and test specifications in accordance with
DAC SDlts. Provide Enginee.ring design.
support to proces s Engineering releases and
changes, construct release and change Bills
of Material, maintain master drawing files,
current status cards and·where-used information. (Maintenance Analysis is included
. in Work Package 2441.)

STATEMENT OF WORK

SOW
(Paragraph
Number)
2.3.2
(Cont'd) -

WBS #
(DAC End
Item)
32035112

Work
Pkg.
No.
2417
Eng.

2418
Eng.
i

Description
Provide the recurring support to the manufacture and test of the Digital Computation
Unit Test Set and covers the investigation of
problems arising during the manufacturing
cycle and providing the s~lution to problems
through processing of engineering orders
and engineering changes.
The non-recurring design for preparation
of MGE programs includes generating:
•

Test programs for units test
(Computer, LDAU/CU,AMU, PRU
and KDU)

e Systems test programs.
e MGE Self-Test programs.

32035113

2419
Eng.

The MGE programs recurring support includes the definition of test programs,
continued debugging of test programs and .
updating the programs.

2420

MGE Transportation Package
Provide the effort to design the transportation
package for the Digital Computation Unit Test
Set.

2.3.3

32035~20

MGE Development Test

2.3. 3. 1

32035121

Perform development testing on Digital
Computation Unit Test Set testing by AGE
End Item to support design of the subsystem
AGE in accordance with AGE Interim CEI
Spec and Ground Test Plan. The cost for
this effort is included in the MGE design work
package 2416. The test shall be a complete
functional test in accordance with the MGE
prelimin2.:i:y acceptance p1rocedure and will be
performed on a prototype MGE.

STATEMENT OF WORK

SOW
(Paragraph
Number)

WBS #
(DAC End
item)

2.3.4

320351:4100

Work
Pkg.
No.

2421
Eng.

.

:

...

Description
Provide effort to support the processes of
selection, procurement, handling, inspection,
process surveillance, and accountability for
AGE hardware during manufacture which is
not directly relatable to specific produced
end items.
This also includes the support required to
provide routings, self test, fabrication and
assembly support:for the MGE .

2422

.

MGE Programs
Provide the effort neces sary to generate the
MGE programs required to check out the MGE
Provide the effort and material to manufacture MGE end items and the associated
packaging to support subcontractor requirements and to deliver MGE to Douglas in
accordance with the IBM proposed delivery
schedule.

2.3.5

2.3.5. 1

3203514120

2423
Mfg.

2. 3. 5. 1

3203514120

242'4
Test

2.306

32035i4210

2425
Tool
Eng.

, Provide the effort to manufacture, assemble,
and check out the Digital Computation Test
Set Hardware.
Provide the effort to debug, perform preliminary calibration, evaluation, checko~t
and perform acceptance test of the Digital
Computation Test Set prior to shipment.
Digital Computation Test Set, Special Tools
and Special Test Equipment design.
Provide the necessary effo.rt to' design the
Special Tools and Gages required for the
fabrication of the DC Test Se't. Special
Test Equipment is not required for the
fabrication of MGE.

3-57

;...../J

ATEMENT OF WORK

SOW
(Paragraph
Number)

WBS #
(DAC End
Item)

Work
Pkg.
No.

2.3.7

3203514240

2426
Tool
Eng.

Descri.pti.on
Digital Computation Test Set, Special Tools
and Special Test Equipment Hardware
Provide the necessary materials and support
to build the Special Tools necessary during
the fabrication of the DC Test Set. Special
Test Equipment is not required for the fabrication of MGE.
\
MGE Spares

32035144

2.3.8

Effort and material to manufacture and
deliver spare parts for program life shall be
subject to supplemental authorization •.
Training

2.4

Provide services of one qualified instructor
to
conduct special training activities at
Prod.
Support Douglas Aircraft Company or V AFB.
Training services shall include the following:

2427

4201

2.4. 1

I

•

I

•

Prepare for and conduct familiarization
courses. These courses will emphasize
interface with other spacecraft subsystems and will include operating modes
of the DCSG equipment. The course level
will be established to be applicable for
engineering and/ or technician personnel.

•

Prepare for and support detailed DCSG
mechanization courses. Course material
will be presented in detail to allow performance of maintenance and operational
tasks. Equipment will be presented to a
schematic diagram level •

•

Assist in the developing of Crew and/or
Individual Certification and Rehearsals.
Provide as,sistance during these exercises as required.

-

!

3-58

~TATEMENT

SOW
(Paragraph
_ Num:bo~.r.).
2.4. 1
(cont'd)

WBS II
(DAC End
..ol.t~rn.l.

4201

"

Work
Pkg.

tiQ.

OF WORK

Description
00

0'

2427
•
Prod.
Support

-_

Revise and update course materials to
reflect significant modifications or
changes which impact trained personnel
requirements.

Attend periodic retraining sessions, at IBM
facilities, scheduled at the convenience \of
Douglas. Provide qualified instructor
personnel as follows:
•

0

One instructor will begin course preparation at EDP - A TP and report to Douglas
to begin initial support of DCSG training
at ATP plus 5 months and continue for
36 months (ATP + 41 months).

The above instructor will work with the
Douglas training group on individual w~rk
assignments. Training methods used will
be compatible with Douglas procedures and
format. These services will last for the
period as shown above.
Provide services of a training specialist
at the IBM facilities, to support the one
instructor assigned at Douglas. His duties
will include the following services:
0

•

Screen and review engineering data to
determine applicability to the DCSG,
AVE or MGE training effort at Douglas.

•

Prepare special course write up and/ or
training aids to reflect significant
changes in performance or operation of
the DCSG, AVE or MGE.

G

Conduct periodic retraining ses,sionCil at
IBM Owego for the IBM resident instructor
at Douglas •

.

3-59

..

STATEMENT OF WORK

.J

..J

SOW
(Paragraph
Number)

2.4. 1
( cont'd)

WBS #
(DAC.End
Item)

Work
Pkg.
No.

4201 .'

2427
Prod.
Support

2.5

52065100

2.5. 1

52065110

Descripti~n

•

Conduct three special on-site instructions
as required in support" of the resident
instructor at Douglas.

•

Provide for space pilot visitations to IBM
Owego facilities for three groups of not
more than eight space pilots for the \
purpose of informal orientation and
familiarization. This\ familiarization
shall include .limited utilization of
development hardware, fixtures, and
simulation equipment as available. The
duration of each visit shall not exceed
three days.
.

DCSG Development Fixture

2428
Eng.

Development Test Fixture Design
L

Provide the effort to design the Development Test Fixture assoCiated with the DCSG
AVE described in Subtask 52065140 and
provide the drawings for the Development
Fixture to support the Lab. Vehicle Design
and Development.

2.5.2

52065140

2429
Mfg.

Development Fixture Fabrication

Provide material and services to fabricate
the Development Fixture associated with the
DCSG AVE.
'.
The Development Fixture is identical in
appearance to a hard mockup except for full
inspection Elf a11 hardware and attachment
requirements. Parts will be inspected
externa11y to production drawings and
internal detail parts will not be furnished.
All hard points shall be suitable f07;
attachment of wiring tubing and all mounting
points shall be within manufacturing tolerance. Hard point for tubing development

STATEMENT OF WORK

. SOW
(Paragraph
Number·)

2.5.2

WBS#
(DAC End
Item)

Work
Pkg.
No.

52065140

2429
Mfg.

( cont'd)

Description
shall be capable of taking torque loads.
Actual parts such as rough castings, test
parts, sheels, etc., will be furnished,
wherever pos sible, to specially built
simulated hardware. The envelope shape
will be representative of the production part
and within tolerance. One set of Develppment Fixture parts shall be used for standby use on the assembly line to be used as
temporary point of attachment in the event
of late deliveries, failure in test or
receiving inspection rejection.
Functional parts will be made available only
on special request or in the event that cost
of the functional part is inexcess to the cost.
of a simulated part.

2.6

6

Launch and Flight Operations
These Task 6 subtasks are included for
planning purposes only. No task effort is
r-equired until it is authorized at a later
date.

2.6. 1

61034

On Site Launch Support (VAFB)

2.6. 2

61035

In Plant Support

2.6, 3

6Z031

I
In Plant - Mission Control Support

2.6.4

62032

Orbit Operations Support (MCC)

2.7

7

Program Documentation
The subcontractor shall provide the effort
necessary to document the design, development, test, production. support and management phases of the DCSG subsyste.m as
required in the Statement of Work (including
the attachments),

3-61

·

'.

.,...
STATEMENT OF WORK

SOW
(Paragraph

WBS 1#
(DAC End

Work
Pkg:

Number-)

Item)

No.
2430

2.7. 1

72

Prog.
Cont.

Description
LV Documentation
Effort to monitor, maintain, edit and provide
documentation in accordance with subcontractors approved Documentation and Data
Requirement Implementation Plan. All
effort for preparation of SDRL items is,
budgeted in with the task that is being performed by function. The SDRL list in' .
Section 6 indicates' the estimated hours and
cost for organizing, charting~ tYping, duplicating, data processing, arid distributing
the final reports to Douglas •.
Note: No effort for the research involved
is. included on this schedule.

2.7.2

73

2.8

8

2.8. 1

8101

2431

Photo Documentation
Provide effort to manage and .provide the
photographic documentation of program
milestones in accordance with AFSCM 95-1;
Photographic Documentation of AFSC '
Programs under contract to industry,
Paragraphs 5, 6a, 7 and. 8. (Not to exceed 10C
per month for 31 months.)
Provide manpower, materials, facilities and
support necessary to administer, monitor
and manage engineering, integration, production and evaluation of the subsystem and
the contractor services •. Effor:t shall be in
accordance with propo.sed planning documents
Specific subtasks und~r this section are as
follows:

2432

Provide and maintain overall program'
Prog.
planning and scheduling for the subsystem in
Control accordance with program requirements.
This includes the authorization of program
work assignments, manpower loadi.ng
control and reporting controls, program
milestones and monitor reporting and
sp.ecification reviews. The'subcontractor

3-62

I

STATEMENT OF WORK

WBS II
(DAC End
Item)

SOW
(Paragraph
Number)
2.8. 1
(contI d)

8101

2.8.3

8102

..

Work
Pkg.
No.

Descri.ption

shall maintain' a definition organization to
2432
maintain the EDP WBS arid propose changes
Prog.
Control as required to maintain it current with
program requirements
and financial
man-.
.
.
agement objectives.
2434

Financial Planning
and Control System.,
.
Provide effort to operate and maintain a
Financial Planning and Control System in
accordance with the subcontractor proposed
plan as ap:proved by Douglas •

.

,

2. 8~ 2

','

8103

2435
Prog.
Cont.

Provide effort to ope rate .and maintain a
PERT/Time system for the DCSG Subsystem through the delivery of the first
flight vehicle and all AGE hardware for
. the subcontracted subsystem in accordance
wit~ the PERT requirements as provided
in the CDP work statement.

2.8.4

82011

2436
Conf.
Mgmt.

Provide effort to manage the configuration
identification functions. Administer Part/'
Drawing No. control identification procedures
and CM number assignments.

2.8.5

82012

2437
Config.
Mgmt.

Manage eM activity and configurat~on control
efforts such as administration of the Configuration Control Board, releas e and change
procedures, ECP coordination and CM Plan
update.

2.8.6 '

82014

2438
Config.
Mgmt.

Provide effort to manage the configuration
status accounting function and prepare status
accounting reports per SDI-C-012.

8203

2439
Config.
Mgmt.

Manage AVE, MGE and Software F ACI' sand
support DAC in the AF' F ACI. This includes
efforts with DAC and the IBM design subcontractors to coordina-.te agendas/"participate
in the events D record rr.dID1.~tes and perform
action item follow-up.
..

..

2.8.7

•

1

i

~

...

3-63

..

tnrATEMENT OF WORK

WBS #I
(DAC End

SOW
(Paragraph
Number-)

Itetn} . ',_ ..

2.8.8

8301

Work
Pkg.
No

Description

-._-

.......

2440

.-

Provide effort to manage and control the
Quality Assurance Program.

Eng.

•

•

Conduct initial planning, including ba.sic
design review and preparation of
inspection criteria.
I
.
\
Revise the program plan as necessary
to as sure product quality and satisfy
customer requirements.

Included is the effort required by IBM subcontractors to implement a quality assurance
program consistant with MOL requirements
within their facilities.
.

2.8.9

83021

2441
Prod.
Supp.

;.. ,

2.8.10

83022

2442
Prod.
Supp.

Maintenance Support
Provide management function and the effort
to accomplish maintenance analysis as required by SnI -S -044 (Maintenance Data
She·ets).
Provide management function for the in plant
repair of equipment returned from test and
launch sites for maintenance action. Prepare
IBM assigned portions of the Integrated
Graphic Illustration requirements per
SDI-R -012.

2443

Supply Support Provisioning and Control

Prod.
Supp.

•

Effort to identify and recommend spare
parts, document recommendations,
changes to recommendations, and design
changes affecting support material, and
the acquisition! control of spares ordered
by DAC shall be subject to supplemental
authorization based on final determination
of maintenance and support concept.

•

Maintenance o( custodial responsibility
over set aside spare parts for fa~tory
repair is a no'rmal function o~ Governm~n
Property Accounting personneL This is
an overhead activity and no costs are
included for this activity.

1

6====-_=--.--==L~====~.======~'~====

__~-=====.=-===-~______~==_=.~-==________________~
3-64!

•
fl'Jt'ATEMENT OF WORK

SOW
(Paragraph
Number-)
2.8. 11

WBS #
(DAC End
Item)
83023,100

Work
Description
Pkg.
No.
Provide the effort to mariage and provide for
2444
the in-plant parts protection, space packagin~
Prod.
Support preservation packaging, packing and package
testing of equipment prescribed in the
packaging and transportation section of th'e
Material Support Plan.
Establish prote'ctive measures to prev~nt
immediate malfunction of prime equipment
and to prevent delayed malfunction due to
foreign elements or damaged components:
•

Develop wraps, containers, protective
atmospheres or other .means to protect
component parts from dust, dirt or
corrosive elements during the manufacturing and assembly cycle.

•

provide protection for sensitive components and sensitive selections of subassemblies against damage in normal
plant handling.

Provide for each Contract End Item (CEl)
to be preserved and packaged for protection
against adverse natural and induced environmental conditions in transit and for
enclosed ninety day storage.
Assure that the packaging of piece parts by
suppliers is in accordance with MIL-P38105.
Provide suppo'rting packaging documentation
in accordance with SDI-L-OOl.
Provide for packing' CEI' s in accordance with
Level C FEDSTD-l02. 'When practical shipments will be consolidated and equipped for
handling by mechanical material hap.dling
deviceso Reusable containers will be used
when quantity and/ or repairability warrants
k==~,=====,,==~bc:~~,=========~I===-==~~j~L~~~~~=--=______=~-o~=-=-=-________________~
3-65

I

.

.
STATEMENT OF WORK

SOW
(Paragraph
Number)

2.8.12

WB& II
(DAC End
Item)

Work
Pkg.
No.

83023200

2445

Descriptio~

Transportation and Traffic
.IBM will provide the effort necessary to
manage and: provide for the transportatio~
and. traffic activities in t~e shipment of all
DCSG elements.
Note: This effort is an IBM overhead \
activity and no costs are included in our
proposal.

8303 ..

2.8. 13

2446

]?rovide effort to manage and implement
procurement functions defined in subcontractor proposed make or buy, subcontracting
and GFE plans. Where management implementation of this effort, as applied in other
sections of the Work Breakdown Structure,
creates additional effort such added effort
sha¥.!. be defined and included in that section.
Provide effort to manage production planning,
tooling, fabrication, assembly, as defined in
the subcontractor proposed llroduction Plan.

2.8.15

84

Provide that Engineering and Test management effort which is not identifiable to other
specific subtask groupings •

2447

•

Engineering AVE Management
Provide engineering AV~ management not
otherwise identifiable. Provide coordination
and liaison with DAC on engineering matters.

;."

2448

Engineering· MGE Management
All MGE engineering management has been
identified under .other work packages.

I

=-""""'--------0.4

·'~~-=:;~W;;;:!:';"".'l'~·,~.lti.x-~....."JT••;-:-:-·_-;~:::::=.-:::-rz;---~.:-.:!. .k =-=...-....a.._"""""=-=.~:,...........
."";,,.-=......-="""""=:....-':..-=-..=--

C:;)l'ATEMENT OF WORK

SOW
(Paragraph

Number-)

WBS i#
(DAC End

Work
Pkg.

Item)

No.

84

2.8. 15

Descrip~ion

.'

(cont'd)

2449

Test AVE Management
Provide Test AVE Management not otherwise
identifiable to other specific tasks. Provide
coordination and liaison with DAC on Pfogram Test AVE Management.

2450

..

Test MGE Management
Provide Test MGE Management not otherwise identifiable. Provide coordination and
liaison with DAC on program Test MGE
Management.

-

..
.

~",

.

/

,

i

>=

1 ..

. '.

-

3-67

•

Hardware Quantity
Prod.
Proto

2322
Computer

Prod. Prod, Prod. Prod. Prod. Prod. Prod. Eng.
Proto Proto Proto Pr.oto Proto Proto Proto Proto

Prod Prod. Prod. Prod. Prod. Prod.

2325

2328

2331

2234

2337

2340

1

1

Data Adapter

1

Keyboard

2343

2346

2362

2

2

14

1

1

1

1

2

1

1

2

1

2

2

2365

2368

2371

2374

2377

'10:,2.1

1 'j

10

7

10

15

~

1

Display
Printer

1

AMU
'----~

~---

w

•

0'
00

.;-..,.

;o.;!-.. :-~

~------

--~--

"

15
12

18

1

1
--.~

10

'-

- -

7
--

-

----_._--

:9
--

WORK BREAKDOWN STRUCTURE

.

_Rla:l

oriOU .... ClCAGfMANA-:>Ef
WORK PACKAGE NJMIO

""

UU ... IIUTV

~YSTEM-~

ENGINE ElliNG

15 SY~lIMS IFFfClIVENES)
ENGlNUllNG

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IMlN,,,,lNAIIUTY

,,~

..

HUJAAN ENGINEEIiNG

'

SAFny ENG'NHI1NG

151ll.
NONIECUlliNG

I!~"ING
1~~RECUIlING

LF........

".,

Lf ...... NI

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H.r.

NEAL

H. T.NfAL

1!::"ING

r~~ """'IING
r!~~ING

W. M. GAbDES

w.

,..,

M. GADOl5

.

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;;~ICUHl...a
J.I.STAHLEY

'
22085400

i

DCSG HARDWARE
220054211
SPECIAL TOOLS DESIGN

0

2208.S421
SPECIAL rOOLAND TEST EQUIP. DeS.

220854212
5PECIAl TEST EQUIPMENT DESIGN
22085420 AVE SPECIAL TOOL:: &
SPECIAL TEST EQUIPMENT

2208S430

D8I

23.2

J. R. CASE

2384

2208542

D. T. BUCCHIONI

2385

D. T. BUCCHIONI
D. T. BUCCHIONI

13"
23.7

I ~~4~' ::",,,,,,,

J. R. CASE

2388

1~~~:~nMRm

D. L. MARSHALL

2389

D. l. MARSHALL

"D90

D. L. MARSHALL
D. T. BUCCHIONI

23"
2392

D. T. BUCCHIONI

2393

D. T. BUCCHIONI

"9.

D. L. MARSHALL

2395

J. R. CASE

239.

J. R. CASE

2397

•

o SPLAY
2208542115
PRINTER
I ,,"aJI:C-42116
AUXILIARY ME:MORV

22OBS"2122
LOA
2208542123
KEYBOARD
2208542124
DISPLAY
22085-42125
PRINTER
22085-42126
AUXILIARY MEMORY

~~::,~~~

J. R. CASE

I~~~~

I ~~~:~~

""MORY

~=~~OMpum

2208542422
LOA
22OBS42423
KEYBOARD
2208542424
DISPLAY
220854>4"
PRINTER

!~:?4:e MEMORY

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D'O

I.J.. ISCH

2383

4
2208.542415
PRINTER

:>ILREFURaISHMENT

I.L.ISCH

J. R. CASE

2208$42412
LOA

220854242
SPECIAL TEST EQUIPMENT HARDWARE

2379

22OB.S42112
LOA
22OB542113
KEYBOARD

I~~~~~OMPUTER

22085424
SPECIAL TOOLS & TEST EOUIP. HARD.

2378

I.L.ISCH

J. R. CASE

1~:~:2 ~nrm«

22085-42-41
SPECIAL TOOLS HARDWARE

2372

I.L. ISCH

~C~~~~CE TEST

~

•

2349

22085322
LOA QUALIFICATION TEST
DCSG QUALIFICATION TEST

PACKAGE MANAGER

WOkK PACKAGE NUMBlR

O. lO2.IEP

DIGITAL COMPUTER QUAl. TEST

22085300

••

w. tv\I)RRAY
2208534!1!
DE!>IGN & FAit FIXTURES
220853212

220853~1

9

2399

D. 1. BUCCHIONI

,..,

D. T. BUCCHIONI

2400

D. L. MAIISHAlL

2402

D. l. MARSHAU

2400

D. L. MARSHALL

2404

D. T. BUCCHIONI

2405

D. T. BUCCHIONI

2406

D. T. BUCCHIONI

2407

c.. WHITNEY

2408

F.

,;~~432

""

D. T. IUCCHIONI

I:L.ISCH

2409

PSCSCOMMQN

B.WHIPPLE

2410

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B. WHIPPLE

2411

a.WHIPPLE

2412

22085440
LV SPAR S

2"""910
22085900
ASSOCIATE SUPPORT AND SERVICES

~=" VAUOAnoN TEST
1:'';;',',roU'''Ml'NTS
32035111
COMMON DESIGN & DES. SUPPORT

3

32

3200

AEROSPAce GROUND EQUIPMENT

LAB VEHICLE

32035

MAINTENANCE GROUND EQUIPMENT

MS.

32035100
DCSG MGE

32035110
MOE DESIGN

320351112
NON RECURRING DESIGN
320051113
REVIEWS PDR & COR
320351121
TE~T SET DIGITAL COMPo UNIT

32035112
TE~T SET. DIGITAL COMPo UNIT

DES~

320351122
MGE PROGRAMS

::~I~~~URRING

:~~~~~I~~
'~~~·~:~~RRING
3203511222
RECURRING

D.J. PETRONE

2413

H. K. WADMAN

2414

W. F. GOEROLD

2415

H. K. WADMAN

::t416

H. K. WADMAN

2417

C. CORVETTe

2418

C. CORVETTE

2419

•

Ii

IIII

III

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.

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Section 4
EXCEPTIONS AND COMMENTS TO DOUGLAS
TECHNICAL REQUIREMENTS SPECIFICATION TR00534
AND
CONTRACT END ITEM SPECIFICATION

---------------------_._

...

_... _.. _ ......

CP00342

_--

Section 4.1

EXCEPTIONS AND COMMENTS TO DOUGLAS
TECHNICAL REQUIREMENTS SPECIFICATION TROO 534

Item No.
1

2

3

Location

Description

Page 1-9
Figure 1

Change:

Laboratory Data Adapter to Laboratory Data Adapters.

Reason:

Clarification

Change:

Second sentence to read: "Each register shall consist of
32 bits and should be addressable by the instruction word
R, B and X fields. "

Reason:

Accuracy

Change
To
Read:

IIA 24 bit logical address shall be formed for addressing
mainstore to the byte location level. Only those address
bits actually used shall be transmitted to the mainstore
system. Two byte address bits and up to 17 word address
bits are physically implemented. "

Reason:

Clarification

Change
To
Read:

"The operand shall be generated from up to 3 binary
numbers specified by the instruction word. "

Reason:

Clarification

Change:

Second sentence to read:
RS and SI formats. "

Reason:

Accuracy

Change:

See Attachment

Reason:

Update information.
by separate letter.

Page I-IS, Paragraph
3.1.1.2.1.1.2.1

Page I-IS, Paragraph
3. 1. 1. 2. 1. 1. 3. 1

~

....
4

5

6

Page I-IS, Paragraph
3.1.1.2.1.1. 3.2

Page 1-16, Paragraph
3. 1. 1. 2. 1. 1. 4. 1

Page 1-17, 1-18,1-19,
1-20, 1-21, &22
Tables I, II, & III

" ••••• shall use the RR, RX,

Further clarification to be transmitted

Item Ne.

7

Lecatien

Descriptien

Page I-20, Paragraph
3.1.1.2.1.2.1.1

Change:

Subheading letters b, c and d te c, d and e respectively.
Insert subheading letter "b".
b.'

External -- (U) Cenditiens generated external te
the CUP.

1. General class -- An externally set 6 bit
in!erruptien cede will be previded with
priority established by seftware.
2.

~

•
N

8

9

10

Page I-20, Paragraph
3.1.1.2.1.2.1.2

Page 1-21, Paragraph
3.1.1.2.1.2.1.3

Page 1-22, Paragraph
3.1~1.2.1.2.1.3

External Priority -- Six levels shall be
previded with prierity determined by
_ hardware.

Reasen:

Clarificatien

Change:

In "b" delete the werds "bump sterage" and add

II

In additien

2 PSW's shall be previded fer each ef the six prierity interrupts.

Reasen:

The 2 PSW' s are in unique sterage lecatien but are net in
bump sterage.

Change:

Add te the first paragraph after the secend sentance: "A six
stage register shall be previded in hardware, leadable by
the change Prierity Mask instructien, fer masking eff each
ef the six prierity interrupts;,

Reasen:

Clarificatien

Change
Te
Read:

Pregram mask shall cause certain pregram interruptiens to
be ignered.

Reasen:

Clarificatien

Table 4-1
Fixed Point Instructions (U)
Average Execution
Times (usec)

Instruction

1,9
5.0
5.0
1.9
2.1
2. 1
2. 1
2. 1
5.0
5.4
2. 1
5.0
2. 1
5.0
5.4
2. 1
5.0
2.1
5.0
6.0
9.2
10.4
11. 6
20.4
21. 2
5.0
5.0
2.5+*
2.5+*
2.7+#
2.7+#
2.5 + 2.5 (no. of

Load
Load
Load Halfword
Load and Test
Load Complement
Load Positive
Load Negative
Add
Add
Add Halfword
Add Logical
Add Logical
Subtract
Subtract
Subtract Halfword
Subtract Logical
Subtract Logical
Compare
Compare
Compare Halfword
Multiply
Multiply
MUltiply Halfword
Divide
Divide
Store
Stor e Halfword
Shift Left Single
Shift Right Single
Shift Left Double
Shift Right Double
Sum Check

locations checked)
Note:

....-,'
#

C = Condition Code Is Set

.4167 usec/shift for shifts of lor 4 cycles
.8334 usec / shift for shifts of lor 4 cycles

4-3
----_

..

_---------

......

_-_ __ ....... .
.......

Format
RR
RX
RX
RR C
RR C
RR C
RR C
RR C
RX C
RX C
RR C
RX C
RR C
RX C
RX C
RR C
RX C
RR C
RX C
RX C
RR
RX
RX
RR
RX
RX
RX
RS C
RS C
RS C
RS C

Table 4-2
Logical Instructions (U)
Instruction

Execution Times (usec)

Compare Logical
Compare Logical
Compare Logical
AND
AND
OR
OR
Exclusive OR
Exclusive OR
Test Under Mask
Insert Character
Stor e Character
Load Address
Shift Left Single Logical
Shift Right Single Logical
Shift Left Double Logical
Shift Right Double Logical
Test Parity

Note:

):c

1.9
5.0
5.0
3.4
5.0
3.4
5. 0
3.4
5.0
5.0
5.0
5.0

2.9
2.5+*
2.5+*
2.5+#
2.5+#
5.0

C = Condition Code Is Set

.4167 usec/shift for shifts of lor 4 cycles

. # .8334 usec/shift for shifts of lor 4 cycles

4-4

Format
RR C
RX C

S1
RR
RX
RR
RX

C
C

C
C
C

RR C
RX C

S1

C

RX
RX
RX

RS
RS
RS
RS
RX C

Table 4-3
Branching, Input/Output and Status Switching Instructions (U)
Instruction
Branch
Branch
Branch
Branch
Branch
Branch

Execution Times (usec)

on Condition
on Condition
and Link
and Link
on Count
on Count

Format
RR

2.7 or 4.2
2.7 or 4.4
2.2 or 4.0
2.2 or 4.2
2.2or4.2
2.2 or 4.4

RX
RR
RX
RR
RX
Input/Output Instructions

Start I/O
Test I/O
Halt I/O
Test Channel
Direct Input
Direct Output
Note:

25
32
20
6.2
20.0
20.0

+ CRT
+ CRT
+ CRT
+ CRT

SI,
SI,
SI,
SI,
SI,
SI,

CM
CM
CM
CM
CM
CM

These numbers are highly dependent upon channel operation and are
therefore rough estimates only.
Status Switching Instructions

Lead PSW
Load PSW Special
Set Program Mask
Set System Mask
Supervisor Call
Change Priority Mask

Note:

C
M
CR T

Note:

9.0
9.0
2. 1
5.0
15 .. 0
5.4

SI, L M
SI

RR, L
SI, M

RR
SI, M

= Condition Code Is Set
= Privileged Operation Exception

= Channel

Re spons e Time

The specified execution times are average execution times and
should be used only for programming estimates.

4-5

Item No.
11

12

13

Location

Description

Page 1-23, Paragraph
3.1.1.2.1.2.3.2.1

Change:

Delete lower part of the figure from "Standard Interface
Lines II down.

Reason:

This approach is unreasonably restricting - there is a
better method being used namely hardwired logic.

Change:

Line 6 Ilwhen operating in the burst mode ___ II to read
"when operating in the high speed burst mode ___ "

Reason:

There are really two distinct burst modes depending on
the inhibiting of the CPU.

Change:

Line 11, "A maximum data transfer rate - - _" to read
"A maximum low speed burst data transfer rate
II

Change:

Second sentence to read as follows: "An address byte,
a control byte and two data bytes shall be transferred
between •••••••• II

Reason:

Accuracy

Change:

Rates of 9 to 54, 000 byte per second and 9 to 400, 000
bytes per second to up to 54, 000 and up to 400, 000
respectively.

Reason:

Clarification

Change:

Line 5, change minimum of 4 microseconds to approximately
5 microseconds.

Page 1-24, Paragraph
3.1.1.2.1.2.3.2.1

Page 1-25, Paragraph
3.1.1.2.12.3.2.3

H:>I

0'

14

15

Page 1-25, Paragraph
3.1.1.2.1.2.3.3.2

Page 1-25, Paragraph
3. 1. 1. 2. 1. 2.3.4.1

Line 6, change nominal 11 microseconds to approximately
14 microseconds.

Page 1- 25, Paragraph
3. 1. 1. 2. 1. 2. 3.4. 2

Reason:

There are only approximations, specifications of a minimum
or nominal are meaningless.

Change:

Line 4, change 5.0 microseconds to 20.

Reason:

To be consistent with times given in Table III.

Item No.
16

17
l

Location

Description

Page 1-27, Listing

Change:

Bit 16 from "chaining check to "undefined. "

Reason:

Chaining check presently not used.

Change:

"add" should be "all".

Reason:

Typographical error •.,.

Change:

The second and third sentences to read: "For outputs
the parity bit is generated by the channel. "

Reason:

Clarification

Change:

The second sentence in the second paragraph to read:
"All data shall be checked for parity and an interface
machine check indication generated upon detection of
an error. "

Page 1-29, Paragraph
3.1.1.2.1.2.3.6

',-

~
I

-.l

'-

18

19

20

Page 1-29, Paragraph
3.1.1.2.1.2.5

Page 1-30, Paragraph
3.1. 1. 2. 1.3.3.8

Page 1-31, Paragraph
3.1.1.2.1.3.8.2

Reason:

Clarification

Change:

Delete the word "hardware" in the first sentence.

Reason:

Clarification

Change:

The first sentence to read "Twenty of the 44 •••• " and
the second sentence to read "An additional 24 locations •••• ".

Reason:

24 locations. are needed for this storage rather than 12.

Change:

Line 5, change 112,500 to 100,000.

Reason:

Make compatable with high speed burst mode.

Item No.
21

22

Location

Description

Page 1-31, Paragraph
3$ 1. 1. 2. 1 ~ 3. 9.2

Change:

Last line should read: "shall be regenerated during the 2. S
second cycle unless the memory is operating in a readcompute-write mode. 11

Reason:

Clarification

Change:

Paragraph 1 and 2 - Change LDAU to LDA.

Page 1-32, Paragraph
3.1.1. 2 ... 2.1

.,

Insert after present paragraph 3 a new paragraph as follows:
"Signal Transfer (DCSG to Other Laboratory Subsystems)
Each subsystem group is assumed to have an independent
signal grounding system, isolated from chassis ground,
which is connected to the Laboratory Module primary
structure only at the specified Structure Ground Point. Signal
transfers between a unit of the DCSG and units ~£ other onboar~ubsystems shall be made via balanced circuits
utilizing shielded twisted pair wire with length not to exceed
40 feet. Signal logic levels are as follows: Logic "0" =
+0.2 + 0.2 volt. logic 111" = +3.7 + 1. 3 volts. Common mode
noise rejection (ground shift) shall be + 4.0 volts.

"'00"
I

Insert after present paragraph 5 a new paragraph as follows:
Signal Transfer (Within DCSG)
. Within the DCSG a radial signal grounding system, isolated fro
from chassis ground, shall be used which is connected to
the Laboratory Module primary structure only at the specified
Structure Ground Point. Signal transfers between units of the
DCSG shall be made via single, unbalanced circuits with length
not to exceed 25 feet. Signal logic levels are as follows: Logic
"0"
+ 0.2 + 0.2 volt, logic 111" = + 3.7 + 1.3 volts. Line-toground noise rejection shall be + 1.5 volts.

=

Reason:

Clarification of inter/intra face transfers.

Item No.

23

24

25

26
~
I

Location

De scription

Page 1-39

Change:

Signal levels - Change logic 1 to read 3.7 + 1.3 v.

Reason:

This is the external logic level for transfer.

Change:

Signal Levels - Change to read "Logi

Reason;

This is tp'-e proper logic level for transfer.

Change:

Second sentence to read as follows: These indications
shall use Logic Power derived from the associated unit
power supplies to provide a true indication.

Reason:

To clarify intent and prevent ambiguity.

Change:

Table IV (Attachment) to read as shown.

Reason:

Update information.

Change:

Discrete output numbers 11 and 27 changed from one output
to two outputs. (Attachment)

Reason:

Signals needed to inhibit receiver circuit outputs during
computer turn on or turn off.

Page 1-40

Page 1-45, Paragraph
3.1.1.2.7.2c

Page 1-47, Table
IV

t / = 3.7 + 1. 3 v".

-.()

27

Page 1-48, Table
V

Note: The MDAU service signals will probably require
changing to the ADC n Power ON RESET type signal
for the same reason- receiver circuit inhibit.

28

Page I-50, Paragraph
3. -I •. I. 2.3. I. I

Delete:

The paragraph section which reads, "The keyboard shall
be capable of operating in either the normal or maintenance
mode of operation. The keyboard shall provide the capability
of presetting the contents of computer hardware registers
in the maintenance mode of operation."

Reason:

The maintenance mode has been deleted.

~

Item No. 26 - (ATTACHMENT)

Bit
Position
1
2
,
:,

4
5

6
7

8
9

~

.....I
0

10
11
12
13
14
15

16
17
18

19
20

Counter Set
Words
1
Abc Standby
Com.pute r Load
15 Bit Word
. 15 Bit Word
15 Bit Word
15 Bit Word
15 Bit Word
15 Bit Word
15 Bit Word
15 Bit Word
15 Bit Word
15 Bit Word
15 Bit Word
.15 Bit Word
15 Bit Word
15 Bit Word
. Spare
Spare
Parity

Mode Set
Words
0
1
0
Spare
-: .
Spare
Spare
ADC1 Operate
ADC2 Operate
ADCl Reset
ADC2 Reset
ADC1 Start
ADC2 Start
ADC1 Halt
ADC2 Halt
ADC 1 Load and Go
ADC2 Load and Go
Spare
Spare
Spare
Parity

Configuration Set
Words
0
0
1
Master Power Off
Master Power On
. ADC 1/2 Master
ADC10n/Off
ADC20n/OU
LDA10n/Off
LDA2 On/Off
MDAIOn/Off
MDA2 On/Off
PTR1 On/Off
PTR2 On/Off
Spare
Spare
Spare
Spare
Spare
Parity

"

•

Item No. Z7 - (ATTACHMENT)

c: .

k,

-.

Number
llA
llB
Z7A
Z7B

Name
LDAl Service ADCl
LDAl Service ADCZ
,
LDAZ Service ADC 1
LDAZ Service ADCZ

To Unit

Function

LDAl
LDAl

ACTS as I/O Circuit
Inhibit and Service Signal

LDAZ
LDAZ

Inhibit and Se rvice Signal
Inhibit and Service Signal

~
I

....--..-.-..=---=.

--=---=------~~------

Item. No.

29

[~O
, L

31

~

32

Location

Description

Page I-50, Paragraph
3.1.1.2.3.1.2

Delete:

Sentence, "In the m.aintenance m.ode the display shall be
capable of displaying the contents of a selected set of
hardware registers in the com.puter. "

Reason:

The m.aintenance m.ode has been deleted.

Delete:

"Keyboard Power Selection is not independent. "

Reason:

Keyboard Logic and Power Selection is not independent.

Add:

*Function Control (16)

Reason:

Orn.ission in list of controls.

Delete:

"Com.puter No. 1 Single Cycle"
"Com.puter No. 2 Single Cycle"
"Keyboard/Display Maintenance/Operate"

Page I-51, Paragraph
3.1.1.2.3.2

Page I-51, Paragraph
3.1. 1. 2.3.2. b

Pag~,

I-52, Paragraph

.....

tv

33

34

Page I-53, Paragraph
3.1.1.2.4.1

Page I-54

'-

Reason:

Deletion of Maintenance Mode

Change:

In "c" Reeling Method - Delete the word "m.otor".

Reason:

Clarification

Change:

"f" Operating Modes - Revise as follows: "The on-orbit
operating m.odes shall consist of the following:
1. Power ON/OFF
2. Read Forward
3. Read Reverse

Reason:

To identify the on-orbit modes.

~

Item No.
35

36

Location

Description

Page I-55, Paragraph
3.1.1.2.5.1

Change:

In paragraph "b ll change Ilwith 6 lines per inch ll to read
with 5 lines per inch" and liThe last 18 print lines shall
be ---II to read lIThe last 15 print lines shall be ____ II.

Reason:

To reflect printer design.

Change:

In "c II add the word Ilminimum" after "lOO-foot cartridges II.

Reason:

Not to limit to 100 ft. only. Our printer vendor is presently
recommending 150 foot rolls of paper.

Page I-55, Paragraph
3.1.1.2.5.1

37

Page I-55

Comment:

There is some question concerning the capability of the
Printer to meet this requirement, refer letter of August 10,
1966, IBM No. M866 -07.

38

Page I-56, Paragraph
3.1.1.2.6.C

Change:

Excluding cabling and cabling connectors
exceed 235 pounds ll •

Reason:

Additional page per LDAU, 1/2 page per Keyboard and discrete EMI filters to meet new DACo requirements raised
the system weight 5 1/2 pounds, therefore, the limit should
be changed.

~

I~

••••••• shall not

I

......
L.V

N. B. This does not include weight penalties associated
with flow rate, connectors or mounting. (See item 43,
45 and 46).
39

Page 1-66, Paragraph
3.1.2.1

Change:

The first paragraph should be re-written to conform to intent
of DACo STD-126, dated 13 April 1966.
liRe liability as a measure of performance is supplemented in
the MOL Program by Effectiveness - the measure of mission
accomplishment. The DCSG effectiveness shall be developed
to the highest level consistent with maximum program cost
effectiveness. The DCSG effectiveness shall not be less than
• 995 for the mis sion duration under the mis sion environmental
conditions specified in ST 9003. Effectiveness shall be determined under the duty cycles noted in 3.1. 1. 2. 6 and include all
prime and degraded mode capabilities.

~

Item No.

Location

Description

Page 1-90, Paragraph
3.1.2.1

Change:

The second paragraph, "The reliability program------exception" to "The reliability program for the DCSG shall
conform to the requirements of MIL-STD-785 to the extent
necessary to meet the DCSG reliability requirement with
the following exceptions II.

Reason:

Clarification of the 785 requirement to be compatible with
the program plan.

Change:

First sentence, "------maintainability." Add next sentences, "On orbit maintenance shall consist of malfunction
isolation to a DCSG module (black box) level with subsequent
switching to redundant modules. Ground m.aintenance shall
consist of malfunction isolation to a DCSG module level with
subsequent removal and replacement of the failed module. "

Reason:

To clarify replacement level.

Change:

"b" should read.
height ••••• "

Reason:

Box is 22.5 inches long.

Change:

Add to b.

Reason:

This is present Printer size.

Add:

Coldplate mounting shall be as defined in TR00534-010D.

Reason:

Possibly AMU and Printer to be coldplate mounted and present document doesn1t define coldplates.

Change:

Add "or 1/4 - 20" after "10-32".

Reason:

The use of 1 0-32 holes will cause weight gains on ADC and
LDAU because of multiple mounting legs.

•
40

41

Page 1-90, Paragraph
3.1.2.2

tJ:>.
I

I-'

tJ:>.

42

43

Page 1-84, Paragraph
3.2.1.2.1

Page 1-84, Paragraph
3.2. 1. 2. 1 c

II

but not m.ore than 22.5 inches and a

The Printer may be 9 3/8 inches high.

f!'"

Item. No.
44

45

Location

Description

Page 1-84, Paragraph
3.2.1.2.2

Change:

Delete requirem.ent for induced vibration.

Reason:

Since the structure param.eters are not defined we cannot
design equipm.ent to avoid any specific level of induced
vibration.

Page 1-86, Paragraph
3.2.1.2.4.c

Com.m.ent:

Statem.ent is not clear since SAFSL Exhibit 21005 Paragraph
3. 5 does not exist in DACo supplied docum.ents. The connectors being used are Bendix JT Series.

Page 1-86, Paragraph
3. 2. 1. 2.4. e

Change:

Reword second sentence to read: II Exces sive coupling
modes shall be avoided by appropriate mounting and
design.

Reason:

Not to unduly restrict design.

Change:

This paragraph should be changed to permit gold plated
bearings lubricated with Dry Molydisulfide.

Reason:

These are presently being used on the Printer.

Change:

The paragraph should read as follows: liThe use of integral
cooling shall be m.ade on the ADC and LDAU. Fluid tem.perature shall be 60 0 F to 110 0 F. The pressure drop across
any unit shall not exceed 1. 5 psc at a flow rate of 150#/hr.
The two ADC units and the Laboratory Data Adapter Unit will
be connected in parallel in the system.. The fluid will be water
of purity or inhibited sufficient to guarantee satisfactory
operation of m.agnesium. and a1um.inum. alloys.

Reason:

These are the design param.eters being used.

Change:

Modify the first sentence of paragraph a 1 as follows:
" •••• Douglas Standard ST-P006 or IBM specifications
approved by the Air Force on previously developed hardware.
NASA approval shall be acceptable in sim.i1ar uses of hardware. II

Reason:

Our specifications cover all m.agnesium. applications not
covered by governm.ent agencies. We don't have ST-po06.

Page 1-86, Paragraph
3. 2. 1. 2.4. g
~

I
.-

~

IJl

46

47

Page 1-86, Paragraph
3.2.1.2.5

Page 1-88, Paragraph
3.3.3.2

Location

Description

48

Page 1-88, Paragraph
3. 3. 3
and
Page 89, Paragraph
3.3.6

Comment:

It is understood that these sections are to be used as guides.
The specifications called for are somewhat out of date for
aerospace applications. Strict adherence to the specifications
would require some new tooling with a decrease rather than
an increase in performance. ANA400 for instance, is very
restrictive in the use of magnesium which is proposed to meet
weight goals. In addition, the materials approved by DACo
called for in 3. 3. 3 need definition with regard to time and
method. In order to be responsible for schedule, we must
have freedom of action in this area. With the approval undefined, our schedule would be completely at the mercy of
an action outside our control.

49

Page 1-89, Paragraph
3.3.6

Change:

Request MIL-F-7l97 of this paragraph be waived for the AMU.

Reason:

The MIL Specification requires painting of the inside surfaces.
This is detrimental to the AMU because of possible paint
flaking on the ins ide of the unit.

Item No.

>I>-

.....

0'

50

51

Page 1-92, Paragraph
i-I.

Page 1-95,

Change:

Delete "Single event- - - -- -- - -- -- - --1 0 microseconds or longer.

Reason:

This requirement could have rather severe weight penalties
on the system. IBM cannot accept the requirement and in
addition cannot even evaluate its impact without more complete
specification of the 28 VDC source characteristics and the
impedance of the distribution system.

Change:

Delete last sentence on page.

Reason:

This sentence calls for test specimens to be retained until
Douglas provides direction for disposition. According to
present program plans it is planned after the tests to use the
units in the System Engineering Lab.

,~

Location

Description

52

Page 1-98, Paragraph

Com.m.ent:

This paragraph calls for breadboards to be subjected to
high and low tem.perature testing. For the engineering
test and evaluation m.ore than one type of equipm.ent is
involved; nam.ely, engineering prototypes and production
prototypes. The present program. planning calls for the
environm.ental testing to be done on the production prototypes only.

53

Page 1- I 02, Paragraph
4. 1. I. 7

Add:

"For the AMU the foregoing does not apply. The leak
rate shall be such that after pressurization the unit shall
function properly in a hard vacuum. for the prescribed
operational period. II

Reason:

For the sm.all volum.e of the AMU the leak rate given
is unrealistic.

Change:

Delete last sentence.

Reason:

Paragraph,3. 3. 1 (d) does not exist.

Change:

Flow rate to 150 lb. /hr.

Reason:

150 lb./hr. is the design point of the equipm.ent.

Change:

Revise Paragraph 1 to read - "Keyboard (U). The Keyboard
shall be packaged in an envelope not exceeding a size of 4. 75 in.
wide by 11 in. long by 9.75in. deep exclusive of panel m.ounting
provisions. II

Reason:

IBM has assum.ed that provisions for m.ounting to panel could
exceed the 4 x 11 in. dim.ensions since no m.ounting flange
restrictions were specified.

Item. No.

,j::.

.....

54

-J

55

56

Page 1-108, Paragraph
4. 1. 3.6.6

Page 1-108, Paragraph
4. 1. 3.6. 7

Page I-Ill, Paragraph
10.2.1

Cannot m.eet the 4 in. and 7 in. restrictions even assum.ing
use of Bendix pancake type connectors.

Item

No~

57

58

59

Location

Description

Pag·e 1-111, Paragraph
10.2.I.e

Change:

Paragraph 6 should read; "Key switches similar to Jay
Eal Products, Inc. Switch No. CI0454 shall be employed. "

Reason:

Switch No. Cl045l as stated is not a part number of Jay
Eal Products, Inc. (perdiscussion with Mr. Andre Johnson
of Jay Eal Products, Inc. 8/12/66).

Page I-Ill, Paragraph ..Change:
10.2.1

Page 1-111, Paragraph
"10.'2.2

Delete Paragraphs f and g having to do with Key spacing,
color, shape, etc., and position, number, and siz;e of
connectors and cables.

Reason:

These parameters cannot be respecified at a later date
without having an impact on the design of the system.

Change:

Revise Paragraph 1 to read - "The display unit shall be packaged in an envelope not exceeding in size: 4.5 in. wide, 12.75
in. long, by 9 in. deep, exclusive of panel mounting provisions."

Reason:

IBM has as surned that provisions for mounting would be in
addition to the specified envelope since no mounting flange
restrictions were specified.

~
9-'

00

Cannot meet the 4 in. and 7 in. dimensions even assuming
use of Bendix pancake connectors.

60

Page 1-112, Paragraph
10.2.2

Change:

Delete Paragraphs band c having to do with spacing, color,
shape, etc., and position, number, and size of connectors
and cables.

Reason:

These parameters cannot be respecified at a later date without
having an impact O!l the design of the system.

Section 4.2
COMMENTS AND DEVIATIONS TO
CONTRACT END ITEM SPECIFICATION CP00342

_ _ _ _ _ _ 0 _ _ _ _ _ __

~"-.:'

.......

."'

Item No.

1

......
Location

Description

Section Z. Page '3

Delete-:

MIL-STD-785. Requirements for Reliability Program (for
Systems and Equipm.t'nts) - 30 June 1965

Reason:

Paragraph 3. 1.2. 1 revised to ch-lete any r\.'fert·nce to this
specification.

Z

3

Page 5. Paragraph
3. 1. 1 .
3. 1 .-,1. !
Page 7, Paragraph
3. 1. :. Za 5
Page 5, Paragraph
3. 1 • 1 (10th line)

Dclett :

One (1) DCSG Master Contn,l unit

'R('a son:

The ~la ste r Cant rn! Unit h3o:-; Iw('n dt'lded from the DCSG
and no longer l'xists as a unit.

.~

Chang t '

:

"Dt,tect and isolate rna lfunction to tht' lowest spt'cified
subass(·mbly level ---."
"Aid in tlH dct\'l-1 - "

Til:

-

~

.

I

e-

'"

Reason:

The isolatic.l1 of the malfunction to tht· subass{·mbly le'-'l'} is
a function of thL" design of th.· units nnrh-r h'st. This d\.'grt·c
oi isolation is nut bl'ing. pru'. iclt'd lwcause of its s(,vere
inlpad on t!w f1i~ht hardwarl'.

Chang\'
to
Read:

~.

The t(~st set shall pro\-ide nll'ans for allowin~ tht'
nl0ni tor in~ f)f \'oltagt' lc ..-el s. wa ".('torn1s. irt::qul'nc i es
and similar paranwtt:I's for !"')l'Ctl~d intt'r:acl' lines._

Ht'ason:

c.

Anlount of monitoring is d"?t-ndpnt on output from units
und('r t.-st. IRM has not pl3onn('d to supply standard
tt'st in;.trun)('ntatilln for thi,; n1Onitl)ring a~ part of the
MGE. It is dccnlt.,d that all instrumentation neeut'd would
be that a"'ailablc in standard lai>(Hatory and thl'reforl'
would not bt· economi(:al to dupt i('at(~ this in thf" te'st
(!quipnH'nt. R {·qui rt'm \~n ts for tht'se equipnlcnts have
ht"-l'n ich'ntifi"d on fadIit\> interface stwetl'> previously

'-

4

Page 6, Pa ragraph

3.1.1.1.('

submitted by IRM.

Item No.
5

.

Location
Page

6,

Descrietion
Paragraph

Add

_-_._-----

Item gas follows

3.1.'.1
g.

6
",

7

Page 8, Paragraph(,
3.'1. 1. 2. b
L,

Page 9. Paragraph

3.l.1.2.f

Reason:

These functions a re essential to the operation of the DCSGo

First
Sentence:

Not undf·r'standable; requires clarification

Reason:

Could bf' intt'rpreted as disallnwin~ configuration changes
for testing with the llSf' of cablt!~.

Change
to
Read.:

The AGE sl'if t('st shall include the. nC'cessary stimuli.
cabling. interconne.ctions cabling. displays. indicators, test
points and m,..;nitoring r<"qui rl·d to vE'rify the overall performanc(' nf thf' !f'st sPt.

Reason:

Self test ft'aturc~s of thE' MGE arc planned for distribution
throughout the (~ntjre t<'5t st't to maK(, ma~imum utilization
of existing ci rcuitry anci will not consist of a separate rack"
To perform overall calibration may rt_'quire standard laborator)", instrunlcnts which are nut planned to be provided as
part of the test set. The lists 01 this equipment were pro':'
vided on the facility interface sh('t,ts previously submittfOd
by IBM.

Change
to
Read:

The maximum dt-·sign goal for the t,'st set shall be .96
probability of su("cl's:.;(ully completing a 4-hour continuous

Reason:

Dt"si~n

requiremc·nt cannot bl> accepted without a related
progr;tn:\ l·ffort. Pl'l.'sent scope of work does not include'
a formal R l'lia hilit, Prog ram f',r MGE.

Change':

"Time' for accomplishing primary maintenance shall not
exceed the fol1()v:in~"

~
I

N

o

8

Page 10, Paragraph

3. ,I. 2. J

9

Page 11, Paragraph

3.1.2.2

The test set shall provide all of the functions originally,
cnntaint.'d within the DCSG Master Control Unit.

To:

test

(".fel(-.

"The
...,.
.
~..,

fol1owin~

t€,st 6('t dt>si~n objE!'ctives '\'ill bE!' considered.

tt

~

• ....... .i..:. .........

~.;;

"." ..

'.;..

.

~ ~

'. :,

...... P

•••

... .....,-:....
,

'.

:

'.'

.
Item No.

10

11

Location

Desc ription

Page II, Paragraph
3. 1. Z. 2. 1 and 3. 1. 2. 2. 2

Chang!.:':

"The test set shall comply with the foll,?wing requirements."

To:

"The fol1owinf!" tl'st sc't design obj<,ctives will be considered.

Reason:

Th('re is no formal maintaina bility program on the MGE,

COlnnlent:

Pag<' 12, Paragraph

3.1.2.3

,j:lo.
I

N

12

~

Page 14, Paragraph

3.1.2.6

13

14

'-

Page 17, Paragraph
3.3.l.d

Page 10, Paragraph

..

DI'h~tE'

Subcont ractor TC'c hnical Di rccti\'C! I Q3. dated Aug~st I, I Q66.
., changin~ \"ls~-fullifl' from five to tl'n yt~ars under ~he grfnmd "
rules stated in this STD. At this tinH', we cannot idt.'ntify
any parts or equipnH'nt having significant or limitt·d 1ifl~
degraddti,m characterb:tic~, It should be puinted out, ho\'. 'l~V':·!'. that 'additional spa res would be consunlC'd oyer the
longl'!" 11k span with ("!lnSt'qut'nt ultiInate cost increast'. We
ca.nne)!, at t.1ds tin1l:', icll'ntify rl'ql1i !"l'ri spares on which production will h;tvC' beC'n terminat('r!.

Paragraph in

if~

entil'l'ty.

of original or prt.'s(·nt proposal.

Reason:

:.lot in SC()Pl'

Change:
to
Read:

Standa nl cornn1,e rcia I inst. rumentation such a s yoltn'let~rs
and pow,'r supplic's, which are nt;cessary for the operation
of the t('st set shall be' an integral part of the test set.

R t'a son:

Comn1t'r~'ial

t'quipment which is rt..'qlli red on a near continuous
basil', ;. I'., p(),\\""r ~I\ppli.~s will ht' includl:d. Equipment such
as os("illo~("llpi.'~ which would b(> r~>qu;Tt"d f"r trouhlcshrwting
and wa·... l.."f,)rrc n1,.·a~url'nll··n!:; wOll1d be ('onsidcrl~d roll-up
t~q t1 i pIn l.'nt •

Dcl€'te Pa ragraph

3.3.1.01
Reason:

II

Test st.·t is on cast<'rs.

-

~-

--_

.....

Item No.

15

Location

Df"SC ription

Page 24, Paragraph

Add to the
end of tht>
first

3.3.2

"

where necessary and fcas·ible.

I!

st.~ntenct':

Reason:

MIL-STD- 143 is not. being adhered tu in the design of this
t>quipnH>nt du.> to the co!'t df . . . ctin·nf'ss commercial approach'
bl.·ing follow(·d.

Inte..' rpretat ion:

This paragraph is ass"Umf"d to allow usage of IBM 5L T type
of parts and materials.

~,L,

16

Page 24, Paragraph
3. 3.3

Reason:

..

~

'

17

N
N

18

19

Page 27, Pa ragraPll
4. 1. 1

Pa)!t' 27. Paragraph
..L1.l.l.b

Pagt' 28, Paragraph
4.1.1.1.d

Propos('d cClnfi l;u ra tion i ~ dt:penuent nn the use of I1311.1 .
commt'rcial SLT hardware. The iun('L'lnal and t'm.-iron. n"lf"ntal requirt.'n1l.'nts oj th.· eEl can b(' nll't with this
approacl~ .

Chang.:·:

First Sl'utl'nCI' to read. "T(~sts shall be conducteci to verify
thl' dl'sl!,!n to c1etl'rn1inc l~quipnH'nt con"lpatibility, to c'\'aluatc
pcrformanc(' and to df'velop accl'ptance test pr6cedurt's.

Reason:

TeJ clarify that En!!ineerin~ Tt!st and Evaluation docs not
ind.udt> Acc('ptance Testing.

De1l.'le in 'it s pnti rct~ .
Reason:

Para'!raph 3. 1.2.6 rt·quirl.'ments ha'n.· been ddeted.

C~angt':

(St·concl lint')

To:

g through 1

Reason:

Paragraph 3.3. 1. m was delctt:d.

-4-

I.!

thro\l!!hm

Item No.
20

Location

Description

Page 28. Paragrf,l.ph

Delete in its entirety.

4.1.1.2.a

21

22

Page 28. Paragraph
4. l. 1. Z. b

Page 28, Paragraph
4.1.1.2.c

Reaso!}:

Utilization of commercial d("sign approach makes the
performance of this analysis work non cost effective,
therefor~. it will not be done.·

Change
to
Read:

3. 1. Z. 2 Maintainability
( ..
I'The maintainabilit~· .design objectives shall be evaluated
by review of equipme·nt drawings and test results. "

Reason:

There is no formal maintainability progra:n on the MGE.

Change
to
Read:

3. l. 2. 2.1 Maiqtenanc(" and Repair Cycles
"The maintenance and repair cycle design objectb;es shall
be evaluated b~' review of equipment drawings and test
results, "

Reason:

There is no formal maintainability program on the MGE.

~

•

N.·
W

23

P~ge 28. Paragraph
4.1.1.Z.d.

Delete in its entirety.
Reason:

24

25

Pagt' 29. Paragraph
4.1.l.Z.i

ThE' E'C(ort required is not consi-stent with
since tht're is no reliability progranl.

p~ogram

scope

Dt-Iete "0 thrl)ugh ab"
R£.~ason:

- "0 through ab'· - shall bE' \'t>riCi~d by demonstration of
compatibilitr with the DCSG in the normal environment.

Page 32. Paragraph

ChangE'

I'Tht~

4. 1. 1. 3a. 10

tn

Read:

AGE self-test features (requirements 3. 1. ). Z. band
3. 1.. 1. Z. f) shall be demonstrated by running the seli-te~t
program and obser,.. ing the indica.tore for the correct
displa r. "

.5.

Item No.

Location

Description

,
25 (Cont'd. )

Rea son:

Paragraph 3.1. 1. Z. f was revised and it is not economically
feasible to purposely malfunction the MGE to verify the
self-test capability. The self-test program will be thoroughl}"
evaluated during the MGE debug and checkout phases to assu!"\.·
that it will detect malfunctions.

"{

1

~

8

N

~

......

-6.

Section 5

MGE DUPLEX, SYSTEM BUFFERS, AND UNIT ADAPTERS

Section

5

MGE DUPLEX, SYSTEM BUFFERS, AND UNIT ADAPTERS

5. 1

INTRODUCTION

This section provides a brief description of the Adapters and Simulators required for the GE systems. It also includes information on the
MGE Adapter required to provide a Duplex System Test capability for the
SIL Vehicle and the Second Flight Article.
5.2

MGE DUPLEX TEST ADAPTER CONSOLE

The Duplex Test Adapter Console used in conjunction with the MOL
MGE forms a duplex test system for dynamically exercising and controlling
all interfaces into the duplex MOL Digital Computer Subsystem Group (DCSG).
This console interfaces with the 360-30 processor of the MGE and
supplies the logic and control circuitry for externally simulating the Mission
Module Data Adapter #2 and the External Interrupt System #2 interfaces.
These interfaces in the MOL System are part of the GE and DAC subsystem
groups. In addition, this console contains an extensive data display, a duplicate of the MGE data display, for systems troubleshooting and systems
evaluation and monitor.
The console is a stand-alone wheel-up item containing all power and
power control (see Fig. 5-1) necessary for ADC #2, and Printer #2, along
with all power necessary for internal Duplex Test Adapter logic. It contains all necessary single ended or differential transmitters and receivers
for interfacing with the members of the duplex DCSG. Its control and display logic along with its data display panel allow for comprehensive control
and display of ADC #2 operation. Data flow through ADC #2 can be followed
and/ or controlled as desired via this control and display system. A manual
capability to alter main storage is afforded by this system in the event troubleshooting becomes necessary. The display function allows for selected display of all data available over the scan bus of the ADC. This display along
with the ROS address and CPU discretes form a comprehensive display of
CPU operation. (See Figure 5-2)
The control logic function of the console performs the task of taking
360 -30 controlled data and formatting it into MMDA simulated transfers
or interrupt discretes into the DCSG. Necessary buffering of data is supplied where required to most nearly approach real-time system operation.

5-1

~_. VOL-rA.G E.

VOL'A..6E:

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Figure 5-1

POWER CONTROL PANEL

I?FFI
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zo

+~++++++++++++~+++

I

2. "3

0,2

~-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - +
PARITY
~(JO.I.)GlIIl...

2 3 q

t

+

+

~+++

+

SII\)(iLION

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Figure 5-2

DATA DISPLAY PANEL

DO

0

--

-m

" l Programm ng
191. 1 Support SYstem LPS
Software

2.2. 10

PREPARED BY (NAME & FUNCTIONAL DEPARTMENT TITLEI

DATE PREPARED

W. Gray. Ext 4110. Data Management Group

II Sep

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Page Z of 14

SYSTEM

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NO.

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TITlE

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REFERENCE

RFP NO.

SUBCONTRACT NO.
In te rna tional Busi IJe9 s Machine s

DATA
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FORM NO.

'REQUIRED BY FREQ. &
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191.2 DCSG Support Software

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SYSTEM

SUBCONTRACTOR DATA REQUIREMENTS II ST (EDl")

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80.

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RFP NO.

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Internatiorlal Business Machines

TASK
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rage:; (Jf 14

SUBCONTRACTOR DATA REQUIREt.'lNTS LIST (EDl) SYSTEM Data Cr.mp ta'i "
RFP NO.
t-_-r-__________________-+I_____S_U_b_S.:...Y_Srt(_·n_,__, '_:_'_"_'!'____
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ITEM
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DATA
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Page 6 of 14

SYSTEM

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LINE

ITEM
NO.

74.

Data CO!11putation
Subsystem lirolll'

I SUBCONTRACTOR
DOCUMENT

TITLE

NO.

TASK
REFERENCE

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SUBCONTRACT NO.
International Business Machines

DATA
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DUE
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PREPARED BY (NAME & FUNCTIONAL DEPARTMENT TITLE)
W. Gray. Ext 4110, Data Management Group

DATE PREPARED

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66

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66.
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(Continued)
Page 7 of 1 ..

SUBCONTRACTOR DATA

REQUIRE~NTS

SYSlEM

LIST (EDP)

SUBCONTRACTOR
DOCUMENT
NO.

WI:

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13.

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International Business Machines

SUb!::i)"stCIll liruup

TITLE

Still Photo Coverage

TASK
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REQUIRED B'Y FREQ. &
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(Continued)
Page 8 of 14

SYSTEM Data Computation

SUBCONTRACTOR DATA REQUIREW:NTS LIST (ElJP)

LINE

ITEM
NO.

Subsystem

SUBCONTRACTOR
DOCUMENT
NO.

TITLE

RFP NO.

SUBCONTRACT NO.

(;rD~

TASK
REFERENCE

30.

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35.

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Te.t}:~oints

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International Business Machines

FORM NO.

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PREPARED BY (NAME & FUNCTIONAL DEPARTW:NT TlTLEI
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(Continued)
Page 9 of 14

SUBCONTRACTOR DATA REQUIREW:NTS LIST
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SYSTEM Data' :omputatioll

(ElJP)

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SUBCONTRACT NO.
International Business Machines

Subsystem Group

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FORM NO.

Functional Failure. Failure Analysis. and
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DATE

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Mass Properties Report

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(Continued)

P
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DOCUMENT
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FORM NO.

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DATE PREPARED
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5D1-S-038

APPROVED BY (NAME, TlfLE & ~EprTMENT)
:\

:

;~

t

;" \\. \~. I
" 't!.. 'ti"

13ranch Manager
Data Management Branch
MOL Contracts

DATE APPROVED

,

:

7 -12
/'-c

,.0 .... 10-1'"

17_"1

(~ontinu\,d)

Page 11 of 14

SYSTEM Data Computation

SUBCONTRACTOR DATA REQUIREft'lNTS LIST

WE

ITEM
NO.

RFP NO.

SUBCONTRACT NO.

Suhsysteln Group

SUBCONTRACTOR
DOCUMENT
NO.

TIM

TASK
REFERENCE

FORM NO.

REQUIRED BY FREQ. &
NO. OF
(BRANCH
OR SECTION COPIES

DATA
ITEM NO.

AS OF
DATE

DUE
DATE

EST MlH
EST PREP.
REQ FOR
COST FOR
SINGLE PREP. SINGLE PREP.

168.

Calibration Requirements

2. 3. Z

~,DI-0i-045

SD

One/R
IR/5N

IJWE-90

DWE-60

600.0

163.

Maintenance Data Sheets Subcontractor Requirements

2.2.2. I
Z. 3. Z. I

SDI-0i-044

SD

Weekly
lR/2N

ATP+15

ATP+30

1,000.0

*14,000

177.

Safety Analysis Report

Z. I ...

SDI-S-046

SE

One/R
IR/4N

CUR

Prelirn-60
Final+ 15

3.0

42

75.

Ground Test Plan

2. Z...

SDI-T-OOI

OiD

!:>DI-T-OOI

SD

One/R ATP710S ATP+120
I R/ lSN Rev AsReq Rev AsRe<,;

513.0

7,180

OiD

One/R ATP+135 ATP d50
lR/15N ~ev AsReq Rev AsReq

215.0

3,010

SD

One/R ~ TP+ 135 ATP+150
lR/15N Rev AsReq Rev AsRe.;

800.0

11,200

"lJI-T-OOl

SD

One/R ATP+225 ATP+240
lR/lSN Rev AsReq Rev AsRe'l

lS8.0

7S. 1 Development Test Plan

75.2 Qualification Test Plan
7S, 3 Acceptance Test Plan

OiDI-T-OOl

-- -I

!:>DI-T -001

75.4 Effectiveness Test Plan

$

8,400

,
I

I

2,210 I'

o
S2.

Development Test Report

2.2 ...

SDI-T-OOS

SD

Time Test
lR/4N Complete

77.

Acceptance Test Procedures

2.2.4

::'Dl- T-006

SD

One/R
lR/4N

PREPARED BY (NAft'l & FUNCTI ONAL DEPARTft'lNT TITLE)

DATE PREPARED

W. Gray, Sxt 4110, Data Management Group

I I Oiep 6(,

APPROVED BY (NAME, TITLE
& DEPARTft'lNTI
i
.

'----

*

Total program requirements submitted individually over the life of the program.

\ 'I.. '

r

\

,
"

'

I

'/

r

Test
Start - 90

AOD+S

Test
:"tart - 80

Branch Manager
Data Managemen: Branch
MOL Contracts

l,02S.0

14,350

1,575.0

21,900

DAlE APPROVED

.'

7-13
'j'

..

1"0." 60_1'"

17 ... 151

(Continued)
Page 12 of 14
SUBCONTRACTOR DATA REQUIREIViNTS LIST

TITlE

NO.

84.

SUBCONTRACTOR
DOCUMENT
NO.

TASK
REFERENCE

I Formal Qualification Test Report

Electro-Magnetic Compatibility
Control Plan

1164. ITest Control Drawings (TCD's)

SUBCONTRACT NO.

J

1202. IAcceptance Summary Report
PREPARED BY (NAME & FUNCTIONAL DEPARTIViNT TlTlEI
W. Gray, Ext 4110, Data Management Group

!::>DI-T-008

SD

2. 3. 2, 2. 2. 2. I

!::>DI-T-013

SD

Dl£

AS ~
DATE

DATE

o

Time! Test
I AOD-i-15
IR/8N I Complete AOD+45

One/R
IR/5N

I ATP+30

I AOD

I

EST M1H
EST PREP.
REQ FOR
COST FOR
SINGLE PREP. SINGLE PREP

138.0 1$

4,088

!::>DI-T-024

SD

o

Time I ATP
IR/6N +6 Mos

SD

One/R
jlR/4N IATP+30

SDI-T-OZ,

:>D

ASREQ
lR/SN IASREO

2. l. I, 2. 2

SDI- T -028

SD

IASREQ I
1 R/ 5N
ASREO

2.8.8

SDI-T-029

SE

One/R
lR/SN

ISDI-T-025

2.2. 5

I

1

(

DATE PREPARED

I I Sep 66

1,932

35

2.5

2...

2.2.2.1,2.3.21

18S. IHardware Qualification
Configuration Summary

Reliabllity Critical Items
Data Summary

FORM NO.

2. 1. I

1183. ITest Methods and Control Plan

'REQUIRED B FREQ. &
(BRANCH
NO. OF
OR SECTION COPIES

DATA
ITEM NO.

2.2. 5

12.

182. IEffectiveness SpeCial Tests

186.

RFP NO.
I

LINE

ITEM

SYSTEM lJata Computation
Subsystem :;I'OUp

.

APPROVED BY (NAMi. I lilt & DEPARTIViNTI

1
/-' I,

'..A,..

t

\

I

.

!

",t\"
(\", ,',..
"".'
,...' ~'.

I DWE

AOD

IAOD

ASREO

I

ASREQ

AOD+20

Branc!l Mallager
Data Management Branch
MOL Contracts

12.5

17S

108'01

1, 512 1

43.0

602

7.5

105

3.0

42

DATE APPROVED
"

I

7 -14

.. Oil . . .0-111. 11-...

( Continued)
Page 1:3 of 14

SUBCONTRACTOR DATA

W£

ITEM
NO.

SYSTEM lJata Computation

REQUIRE~NTS

LIST
--

RFP NO.

SUBCONTRACT NO.

::;uiJsystem Group

SUBCONTRACTOR
DOCUMENT
NO.

TITLE

TASK
REFERENCE

DATA
ITEM NO.

FORM NO.

187. ( Item Test Plan (Computer Program)

REQUIRED BY FREQ. &
NO. OF
(BRANCH
OR SECTION COPIES

SDl-T-030

SO

-----

AS OF
DATE

-------

DLE
DATE

EST MlH
EST PREP.
REQ FOR
COST FOR
SINGLE PREP. SINGLE PREP.

-------

a
2.2. 10

Slil-T-030

SD

187.2 OCSG Support Software

2.2.3

YDI-T-030

SO

187.3 DCSG On-Orbit Software

2.2. 3

S01-T-030

SO

:-'01-T-031

SD

187.

PSCS and LPSS Software

Time Milestone Milestone
lR/5N
2-15
2

lO.O $

2,80

2,0.0

2,80

40.0

560

a

a

I

188.0 Item Test Procedures (Computer Program)

S[JI-T-031

2.2. 10

188.1 PSCS and LPSS Software
188.2, OCSG Support Software
188.3 OCSG On-Orbit Software

-t--

Time Milestone Milestone
lR/3N
2-30
2

sD

Time Milestone Milestone
lR/5N
2-15
2

----

------

-------

a

Time Milestone
lR/5N 4-13

Milestone
4

50.0

700

o

Time Milestone
lR/5N 4-30

Milestone
4

50.0

700

a

Milestone
4

100.0

1,400

100.0

1,400

100.0

1,400

200.0

2,800

2.2. 3

:'UI-T-031

SO

2.2. 3

SDI-T-031

sJ

Time Milestone
lR/5N 4-15

S01-T-032

SO

-----

S01-T-032

SO

I

189.0 Item Test Report (Computer Program)

------

------

o
2.2. 10

189.1 PSCS and !..PSS Software

Time Milestone Milestone
5
lR/5N 5-15

a
189.~

SllI-T-032

2.2. 3

OCSG Support Software

SO

Time Milestone Milestone
5
lR/5N 5-30

a

PREPARED BY CHAW .. FUNCTIONAL

DEPART~NT

SnI-T-032

2..2. 3

189.3 DCSG On-Orbit Software

TITLE)

W. Gray, Ext 4110, Data Management Group

DATE PREPARED
II Sep 66

SI)

APPROVED BY (NAME, TITLE .. DEPARTMENT)
/ \ !)'J

C--

i .•

:.L.c ( \C(

f

It

Time Milestone Milestor.e
5
IR/5N 5-15

Branch Manager
Data Management Branch
MO!. Contracts

DATE APPROVED
:,

.',.-

! ,7 -15
-f

1"0"'" '0_'''' "-II.

(Continued)
Pae:e 14 of 14

LINE

ITEM
NO.
16l.

RFP NO.

SYSTEM [lata Computation

SUBCONTRACTOR DATA REQUIREMENTS LIST

SUBCONTRACT NO.

Subsystem 'iroup

SUBCONTRACTOR
DOCUMENT
NO.

TInE

Recommended Spare Parts List

TASK
REFERENCE

REQUIRED BY FREQ. &
(BRANCH
NO. OF
OR SECTION COPIES

DATA
ITEM NO.

FORM NO.

lR/4N

Dl£
DATE

EST MlH
EST PREP.
REQ FOR
COST FOR
SINGLE PREP. SINGLE PREP.

I~on~est

ASREQ

as

S lJI- V -007

2.8. 10

AS OF
DATE

C'ND

Lea Time
Item -',0

----

----

,
I

,
I
I

I

----

-+ - - --

I

I

_._---j
*Price for Fixed Price incentive contract

0

--- ---

lly

PREPARED BY (NAME & FUNCTIONAL DEPARTMENT TITLEI

DATE PREPARED

W. Gray, Ext 4110, Data Management '.;roup

11 Sep 66

APPROVED BY (NAME, TITLE & PEPARTMENTI

'

. r

(I

"'~\-U L \( \': ,il:" , '(

L~r

- nc. lv1anager

Oat,. Mdl1agement Branch
MO.' Contracts

DATE APPROVED
/

7 -16

Table 7-2
RECOMMENDED CHANGES/COMMENTS TO SDRL

Title

SDRL No.

-.J

SDI No.

Recommendation

118.

Financial Forecast Report

A-005

Delete - Reason: Not required on Fixed
Price Incentive Programs.

192. 1

PSCS and LPSS Software

C-028

Change due date from 1-2-67 to 2-15-67.
Reason: This Program Preparation
Processor Document depends on the
Executive Control Program SDRL 192.3,
which is scheduled for delivery on 3 -1-67.

174.3

DCSG On-Orbit Software

C-025

Delete - Reason: It is redundant and
conflicts with SDRL 193.3 and SDI-H-009.

8.

Preservation and Packaging
Data (Subcontractors Standard
Format)

L-OOI

Comment: Revision date should be
ASREQ + 15.

160.

Transportation and Transportability Report

L-007

Delete - Reason: We have no equipment
which will produce the problems indicated
with SDI.

23.

Problem Analysis Report

M-019

Comment: Provide on a monthly basis
only as problems arise.

14.

Motion Picture Coverage
(Footage)

M-024

Comment: In conjunction with our budgets,
only 100 feet per month for 31 months will
be provided under the SDI.

56.

Log Book

P-OOI

Comment: Log books per P-OOI are
considered applicable to production prototype and production equipments only.

-.J

..
Tabel 7-2 (cont'd)

SDRL No.

Title

SDI No.

Recommendation
Informal log books will be maintained
on Engineering prototype equipment.
Attachment F - No components in the
deliverable CEI's are considered as
reliability critical.
Attachment G - Missing; acceptance
pending receipt and review of attachment.
Attachment M - No components or items
are considered as requiring replacement
at a specified calendar time.

-.]

......

Attachment N - No components in the deliverable CEI's are considered as subject
to deterioration with time.

00

Attachment Q - No deliverable hardware
is classified as loose items.
IBM feels that these five items do not apply.

35

GFAE Shortage/Status
Report

P-OI2

Delete - Reason:
on this program.

181.

AVE Subsystem and MissionCritical AGE Parts Approval
Request

R-040

Comment: This item is considered
applicable only to AVE, since IBM's MGE
is not classified as Mission Critical AGE.
First list will be preliminary and updates
will be provided on a monthly basis through
CDR.

No GFAE is required

Table 7 -2 (cont'd)

SDRL No.

Title

SDI No.

138.

OGE Design Support
Requirements

S-038

Comment: Provide a third submittal
at ATP + 240.

168.

Calibration Requirements

S-045

IBM feels that the requirements of this
data item do not apply to AVE. It only
applies to MGE.

75.

Ground Test Plan

T-OOI

Ground Test Plan (Test Summary Sheet),
Qualification Test Plan, and Effectiveness
Test Plan.
IBM feels that the requirements of this
data item do not apply to MGE. It only
applie s to AVE.

-J

......
~

Recommendation

84.

Formal Qualification Test
Report

T-008

Comment: IBM feels that the requirements of these data items do not apply
to MGE. They only apply to AVE.

164.

Test Control Drawings
(TCD's)

T-020

Comment: IBM feels that the requirements of these data items do not apply
to MGE. They only apply to AVE.

183.

Test Methods and Control
Plan

T-025

Comment: IBM feels that the requirements of these data items do not apply
to MGE. They only apply to AVE.

185.

Hardware Qualification
Configuration Summary

T-027

Comment: IBM feels that the requirements of these data items do not apply
to MGE. They only apply to AVE.

Table 7-2 (cont'd)

SDRL No.

-J

Title

SDI No.

Recommendation

186.

Reliability Critical Items
Data Summary

T-028

Comment: This item applies to production deliveries only.

202.

Acceptance Summary Report

T-029

Comment: This item applies to production units only.

161.

Recommended Spare Parts
List

V-007

Delete - Reason: No requirement at
present. Will be negoti~ted later as a
contract change.

Note: Attachment IIB to the RFP specifies SDRL Item 74, Financial Management Report, in conjunction
with SDI-M-013, while SDRL specifies SDI-M-012, for same report. Since both SDI's are identical, we
recommend deleting M-013 for purposes of clarity.

I

tv

o

The financial reporting requirements will be firmly resolved at the meeting between Douglas and
IBM Financial Representatives on October 25 in Owego (Ref: Douglas letter A3-174-EIOO-L-429 dated
30 September 1966).

Table 7-3
REVISED SDRL SUBMITTAL DATES
SDRL #

Title

SDI #

Initial
Due Date

Proposed
Revision

Manpower Utilization Report

A-004

LSM +10
(Oct. 5)

Nov. 9

Configuration ManageITlent Accounting
Reports (Machine Inputs)

C-012

24th of
Month

24th of Mo.
beginning
with FACI-30

191. 1

PrograITlITling Support COITlputer SysteITl
(PSCS) and Laboratory PrograITlming
Support SysteITl (LPSS) Software

C-027

Milestone 2
(Nov. 1)

Nov. 15

191. 3

DCSG On-Oribt Software

C-027

Milestone 2
(Nov. 1)

Nov. 15

200.

Technical RequireITlents Specification
(TRS) (CoITlponent) Part I

C-029

PDR- 20
(Oct. 9)

Oct. 30

42.

Drawings (Design Evaluation)

E-OOI

PDR-IO
(Oct. 19)

Nov. 8

43.

Mock-Up Drawings

E -006

ATP +40
(Oct. 11)

Oct. 31

Interface Control Drawings

E-008

PDR - 10
(Oct 19)

Nov. 8

139.2

21.

--J

N

......

201.

Table 7 -3 (contld)

SDRL #

-..]

Title

SDI #

Initial
Due Date

Proposed
Revision

25. 3

Summary Network

M-002

Time Now
+ 5

Nov. 11

24.

PERT TWX

M-003

Time Now
+2

Nov. 11

22.

PERT /Time Computer Printout

M-004

Time Now
+ 4

Nov. 11

12.

Management Action Report

M-007

Time Now
+ 5

Nov. 11

2.

Program Progress Report

M-015

EOM+ 5
(Oct. 5)

Nov. 5

7.

Douglas Interface Accounting Log (DIAL)

M-016

Coff W/LTST Nov. 14
PERT Coff
+3

26.

Financial Planning and Control System
Data Inputs

M-020

LSM + 10
(Oct. 5)

Nov. 9

10.

Milestone Reports

M-021

Weekly
(Fri. + 3)

TED

14.

Motion Picture Coverage (Footage)

M-024

EOM+ 5

Nov. 5

IN
N

•

Table 7·3 (cont'd)

SDRL #

-.J
I

Title

SDI #

Initial
Due Date

+5

Proposed
Revision

13.

Still Photo Coverage

M-025

EOM

143.

Hardware Schedule s

M-032

ATP + 45
(Oct. 15)

Su brni t with
Proposal

148.

Cost Account Dictionary

M-035

ATP + 30
(Oct. 1 )

Nov. 18

157.

Quality Assurance Prograrn Plan

P-003

ATP + 30
(Oct. 1 )

Nov. 1

156.

Production Plan and Data

p-006

ATP + 45
(Oct. 15 )

Nov. 15

114.

Graphic Illustration Data Requirernents

R -012

ATP + 30
(Oct. 15 )

Oct. 30

Parts Failure Rate Data Report

R -016

ATP + 45
(Oct. 15)

Nov. 3

134.

Systern Effectiveness Status Report

R -026

EOM + 10
(Oct. 9)

Oct. 31

166.

Effectiveness Analysis Reports

R -036

ATP + 45
(Oct. 15)

Nov. 10

IV
IN

44.

Nov. 5

Table 7 - 3 (cont'd)

SDRL #

-.J
I

N

Title

SDr #

Proposed
Revision

178.

Training and Motivation Program Plan

R-037

ATP + 45
(Oct. 15)

Nov .. 18

181.

AVE Subsystem and Mission -Critical
AGE Parts Approval Request

R-040

PDR- 30
(Sept. 29)

Oct. 29

121.

Mass Properties Report

S-003

ATP + 35
(Oct. 5)

Nov. 5

162.

Contamination Control Plan

S-013

ATP + 30
(Oct. 1 )

Nov. is

127.

Circuit Return Analysis

S-037

PDR - 10
(Oct. 19)

Nov. 8

138.

aGE Design Support Requirements

S-038

PDR - 10
(Oct. 19)

Nov. 8

163.

Maintenance Data Sheets Subcontractor Requirements

S-044

ATP + 30
(Oct. 1)

Oct. 30

Development Test Plan

T-OOI

ATP + 120
(Dec. 24)

Jan. 15

Electro-M~gnetic

T-013

ATP
30
(Oct. 1)

~

75. 1

4

Llnitial
D"G.e Date

Compatibility

+

Oct. 31

~

Table 7 -3. (cont1d)

SDRL #

-J
I

tv

U1

Title

SDI #

Initial
Due Date

Proposed
Revision

183

Test Methods and Control Plan

T -025

ATP + 30
(Oct. 1)

Oct. 31

187. 1

PSCS and LPSS Software

T-030

Milestone 2
(Nov. 1)

Nov. 15

187.3

DCSG On-Orbit Software

T-030

Milestone 2
(Nov. 1)

Nov. 15

Section 8

COST EXHIBITS

FUNCT[ONAL COST HOUR REPORT
CONTRACT

DCSG PHASE II

SCW/CE NO. TOUL PROGRAM

OCSG PHASE I I
NON-RECURRING
HOUIlS
DOllARS

RECURRING
HOURS
DOllARS

HOURS

TOUL

DflllARS

A. ENGINEER lNG-ESC
1 • LABOR

A

20,511
58,882
150,262
86,158
45.276

R

C
I)

2.
3.
4.
5.
6.

F
BURDEN
COMPUTER
TRAVEL
PURCHASES
PURC HA SF flURDEN

TOTAL

361,089*

118,718
399,364
790,381
360,166
136,947
2,299,590
107,760
18,525
99,456
5,611
$4,396,518*

1,126
9,363
126,760
10,349
3,"39

272,616
343,808
154,Q46
35,076
9, I'll
671,060
77,466
74,23(')
40,"00
2,160
$1,636,553*

12,544
32,Qll
23,707

110,639
7.29,443
126,39A

10,716

31,411
41)0,574
3,30t)
63,411

79,378*

$Q65,236*

202,230*

15,592
11,730
lJ.,074

138,715
76,631
59,186

15,592
11,230
11,074

37,896*

14B,476
105,140
17,688
961'
$546,796*

150,637*

9,988
63,951
675,118
44,208
Q,353
961,995
6,274
2A,734
4,71)('1
268
$1 , 80 4, 5 S 9*

21,637
6B,245
277,027
Q6,507
4'3,315

511,726*

18A,706
463,315
1,465,4Qq
4,)4,374
146,3('10
3,261,5'3<;
114,"34
47,25Q
11)4,156
5,879
$6,2'11,107*

B. ENGINEERING-SSC
1 • LABOR

A

31,242
50,681
29,460
8,452
3,O17

R

C
I)

2.
3.
4.
5.
6.

E
BURDEN
COMPUTFR
TPAVEL
PURC HA SES
PURCHASE BURDEN

TnTAL

122,852*

43,786
E13,592
53,167
8,452
13,2'33

3A3,755
513,251
2Bl,344
35,1'16
40,667
1,0?7,634
81',766
137,641
40,01)0
2,16 0
$2,61)1,789*

D. CllSTOMER PREMISF
1 • LABOR

A
B

C
f)

2.
3.
4.
5.

138,115
76,631
59,1 Af:>

I:

BURDEN
TRAVH
PURCHASES
PURCHA SE BURDEN

TOTAL

*

$*

:n,Oll*

77,8'31'>
151.33"
369
79,1 Q5
4,411
839,876
41,217
$1,200,21'!3*

148,476
1 (1<; ,l4r)
17,1'>88
37,896*

ClMl

$546, 79f::*

E. MANUFACTlJR ING
1 • LABOR
2. BUROFN
3. CDMPUTER
4. PURCHASES
5. PURCHASE BUROEN
6. SUBCONTRACT
7. SlJBCnNTRACT BlJRnEN

23.011

TOTAL

142,88'1

142,880*

486,183
<)45,366
6,521)
2,047,229
113,352
1,r)07,224
5'5,857
$4,661,731*

165,B91

165,891*

<;64,n6 Q
1,(\<)6,696
6,A88
2,126,424
117,763
1,847,1on
103,(\14
$5,867,014*

F. TECHN ICAl PURL ICA HONS
1•
2.
3.
4.
5.
J.

1.
2.
3.
4.

LABOR
BURDEN
·TR AVEl
PURCHASES
PURCHASE BURDEN
TOTAL FACTORY COSTS
G&A,IRAD, GEN. RES.
ES TI MATED TOTAL COST
PRnFIT
SELLING PRICE
System 360/30 I PIv\
Commercial Seiling
Price

6,553

TOTAL

30,659
27,538
3,21)0
171
$61,574*

6,553*

5,496

5,496*

75,799
23,144
1,57
"3,33
20
$54, (156*

l

$8, (l32, 41) 8*
$1,166,219*
$Cl,IClA,627*
$919,948*
$10,118,575*

$7,29",928*
,038,459*
$8,333,387*
$833,489*
$9,166,816*

n

12,049

12,(\49*

56,458
50,682
1 ,<;75
6,535
3M
$ 11 5 , (,3 n*
$15,327,336*
$2,204,67B*
$I 7,532,"14*
$1,753,437*
$1'~,2R<; ,451 *

$400, 260

Total Seiling Price

$19,685, 711
8-1

FUNCTIONAL COST HOUR REPORT
CONTRAC T
DC SG PHASE II
SOW/CE No.1
SYSTEMS ENGINEERING
NON-RECURRING
HOURS
DOllARS

A. ENGINHRING-ESC
I • LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
n. PURCHASE BURIJEN

TOTAl

RECURRHIG
HOURS
DOllAR S

3,153
8,246
8,557
14,374
2,958

27,730
56,213
45,328
61,463
9,096
238,915
3,052
6,555

280
4,189
1,725
1,214
700

37,288*

5448,352*

8,108*

4,972
623

33,581
3,261

2,537
28,482
9,421
5,342
2,2'33
51,952
654
2,050

HOURS

TOTAl

DOLLARS

3,433
12,435
10,282
15,588
3,658

3(1,267
84,695
54,749
66,81)0;
11 ,329
29(1,867
"",7(1f,
8,605

st02,671*

45,396*

$551,023*

776
18,574
459
958

6,904
131,349
2,449
2,991
103,641
15,930

776
23,546
1,082
958

6,91')4
164,930
5,71(1
2,991
132,270
lA,341)

B. ENGINEEPtNG-SSC
1 • LABOR

2.
3.
4.
5.

f::.

A
B
C
D
F

BURDEN
COMPUTER
TRAVH
PURCHA SES
PURCHASE 8URDEN

28,629
410
TOTAL

5,595*

565,8f:H*

2(\,767*

$263,264*

26,362*

$329,14'5*

TOTA L

*

$*

*

$*

*

5*

TOTAL

*

58,555
3,278
$61,833*

*

$*

..

58,555
3,278
$61,833*

O. CUS H'MER PRE"'YSE
1 • LABOR

A
B
C
0

2.
3.
4.
5.

E

BURflEN
TRAVEL
PURCHASES
PURCHASE BURDEN

E. MANlJF AC TUR YNG
I • LABOR

2. BLJRIJEN
3. COMPUTER

4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TFCHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3. ·TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,YRAD, GEN. RES.
2. FSTIMATEO TOTAL COST
3. PROFIT
4. SFLltNt; PRICE

TOTAL

4,969

23,289
20,921

4,969*

$44,210*

*

$620,276*
$89,313*
$709,589*
$70,974*
$780,563*

$*
$365,935*
$53,691*
$419,626*
$41,976*
$/t61,6!)2*

8-2

4,9'>9

23,289
2(1,921

4,969*

$44,?1"*
$986,211 *
$143,0')4*
$1,129,715*
$112,950*
$1,242,165*

FUNCTIONAL COST HOUR REPORT
CONTRACT

OCSG PHASE II
LAB VEHICLE SYSTEM HARDWARE

SOlo/ICE NO.2

NON-RECURRING
HOURS
DOLLARS
A. ENGINEERING-ESC
1 • LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BUROEN
B. ENGINEFRING-SSC
1 • LABOR
A
B
C
D
F
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURC HA SE S
f. PURCHASE RlJRDEN

12,252
41,228
114,044
58,656
25,988

TOTAl.

252,168*

29,657
39,141
26,202
8,452
2,n80

TOTAL

106,132*

106,31n
219,452
599,699
244,051
78,493
1,607,179
61,196
4,050
97,456
5,497
$3,083,456*

258,636
269,238
131,490
35,016
6,266
542,328
16,158
51,080
40,000
2,160
$1,424,432*

D. CUSTOMER PREMISE
1. LABOR
A
B
C
2. BURDEN
3. TPAVEL
4. PURCHASES

D
E

5. PURCHASE BURDEN

F. MANUFACTURING
1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BUROEN
6. SUBC ON TRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL !lUSL ICATIONS
1 • LABOR
2. BURDEN
3. ·TPAVEl
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAO. GFN. RES.
ESTIMATED TOTAL COST
PROF IT
SELLING PRICE

TOTAL

*

$*

19,332*

65,466
127,209
'368
64,?B6
3,516
689,688
38,821
S989,414*

19,332

TOTAL

315

TOTAL

315*

RECURRING
HOURS
DOLLARS

846
5,032
121,501
9,135
2,310

138,824*

2,449
I, q 20

1,451
34,51)3
646,9'51
38,866
1,032
886,439
5,620
?6,684
4,500
257
$1,658,31)3*

16,715
11),113
22,335

HOURS

13,098
46.260
235,545
67,791
28,298

390,992*

29,651
42,190
28,122
8,452
2,n80

9!)O
4,369*

TOTAL

DOLLARS

113,834
313 ,955
1,246,650
282,917
f'5,5;H;
2,493,618
66,816
31'),734
111,956
5,754
$4,741,759*

258,636
286,013
141,663
35,')76
6,?66
564,663
16,151'1
':;7,980
40,0(1)
2,160
$1,474,61<;*

S50,183*

111),51)1*

15,592
11,230
11,014

138,115
16,631
59,186

15,592
11 ,230
11,014

1'IB,l1"
16,631
59,lfl6

37,896*

148,416
105,140
17,68A
961)
$'546,796*

37,896*

148,416
1"5,14(1
17,68A
96fJ
S'546,796*

125,531

125,531*

427,44'3
831,089
6,520
1,150,425
96,161
871,251"1
48,273
$4,f'l3l,161*

1,465
1.317

144,863

144,863*

315

1,00"
56
$3,838*

*

$'5,501,140*
$780,538*
$6.281,678*
$628,292*
$6,909,97rt*

$*

S6,287,043*
$914,361*
$7,20 I, 4-)4*
5720,186*
$7,921,592*

8-3

315*

492,90Q

958,29A
6,RAII
1,814,711
101"1,337
1,561',938
87,1"194
$5,(121,175*

1,465
l,H7
1,000
56
$3,R38*
$11,788,183*

SI,6Q4,89Q*

S13.4R3,OB2*
$1,348,480*
$14,831,562*

FUNCTIONAL COST HOUR REPORT
CONTRAC T
nCSG PHASE II
SnW/CE NO. 3
AEROSPACE GROUND EQUIPMENT
NON-RECURRING
HOURS
DOLLARS
A. FNGINEERING-ESC
1 • LABOR
A
5,106
44,605
B
9,065
61,380
C
22,805
119,813
D
13,128
54,652
F
16,330
49,358
2. BURDEN
420,339
3. COMPUTER
43,512
4. TRAVEl
6,560
'i • PURCHASES
2,000
6. PURCHASE RURnEN
114
TOTAL
66,434*
S802,333*
R. FNGINFERIIIlG-SSC
1 • LABOR
A

462
1,243
175

B
C

D
E
BURDEIll
COMPUTER
TRAVEL
PURCHASES
6. PURCHASE BURDEN

E. MANUFAC TUR IIllG
1 • LABOR
2. BUPDEIll
3. CDMPUTER
4. PURCHASFS
5. PURCHASE BURnEN
t:. SURC ON TRAC T
7. SUBCONTRACT RURnEN
F. TECHNICAL PUBL ICA TI ONS
1. LABOR
2. BUpnEIIJ
3. TRAVEl
4. PURCHASES
5. PURCHASE BURDEN
J.

Tn TAL FACTORY COSTS

1. G&A,IR~D, GEN. RES.
2. ESTIMATFD TOTAL COST
3. PROF IT
4. SEllllIJG PR ICE

142
3,534

966
18,746

29

88
23,604

HOURS

5,106
9,207
26,339
13,128
16,359

200
3,70')*

11

$43,615*

4,002
8,422
923

2.
3.
4.
5.

D. CUSTOMFR PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
~. TRAVEL
4. PURC HASES
5. PURCHASE BURDEN

RECURRING
HOURS
DOllARS

7'),139*

462
1,243
175

9,639
1,308
2,110
$26,404*

*

$*

1,880*

TOTAL

*

$*

*

$*

*

9,599
18,572

')8,74(1
114,277

17,349

2'),189

?96,804
16,591

TOTh L

2,840*

$?8,171*

1,269

5,<)05
5,300

1,269*

44,6"5

62,~46

138,559
54,652
49,446
443,943
43,512
6,<;6'1
2,20 n
125
$845,948*

4,00?
Fl,42?
923
9,6'1 0

1,880*

TOTAL

DOLLARS

1,3')8
? ,lln

TOTIIL

2,840

TOTAL

17,349*

$486,412*

*

$870,4~4*

$*
S530,027*
$75,588*
$ 60 5,61 <;*
$6(\,562*
$666,177*

$125,197*
S995,631*
$99,564*
$I ,095, 195*

8-4

$* .

68,339
132,849
296,~04

16,591

20,189*

1,269

2,200
121
$13,526*

$2/'.,404*

1,26°*

$514,583*

5,905
5,300
2,20"
121
$13,526*
$l,40 n ,461*
$2n n ,785*
$ 1 ,6" 1 ,246*
$16",126*
$1,761,~72*

FUNCTIONAL COST HOUR REPORT
CON TRAC T
nCSG PHASE II
SOW/CE NO. 4
TRAINING
NON-RECURRING
HOURS
DOLLARS
A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTFR
TRAVEL
"5. PURCHASES
6. PURCHASE BUROF.N

RECURRING
HOURS
DOL LAR S

TOUl

HOURS

OOLLARS

.

TOTAL

*

$*

*

B. ENGINEERING-SSC
1 • LABOR
A
B
2. RURDFN

4,3')1
34,262

622
6,387

C
0

E

*

TOTA L

$*

4,301
34,26?

622
6,387

35,254
11,416

3. COMPUTER

4. TRAVEL
5. PURCHA SES

6. PURCHASE BUROEN

$*

35,254
11 ,416

$*

7,00"1*

$PO:;.233*

7,009*

$R5,233*

D. CUSHlMER PREMI SE
1 • LABOR
A

B
C
2. BURDEN

0
F

3. TRAVEL
4. PURCHASES

5. PURCHASE BURDEN

E. MANUFACTURING
1. LABOIl
2. BURDEN
3. CO"'PUTER
4. PUPCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBUCATfONS
1. LABOR
2. BURDEN
3 •. TRAVFl
4. PURCHASES
5. PURCHASF BURDEN
J.

TOTAL FACTORY C~STS
1. Gt:A,IRAO, GEN. RES.
2. ES Tf MA TEf) TOTAL COST
3. PROF IT
4. SELL IlliG PR ICE

TOTAL

*

$*

*

$*

*

$*

TOUL

*

$*

*

$*

*

$*

2,631

TOTAL

*

2,631*

S*

12,356
1l,OQ5
1,.575
$25,016*
$111),249*
$1';' 993*
$126,242*
$12,627.*
$138,864*

$*
$*
$*
$*
$*

8-5

2,631

2,631*

12,356
11,085
1,575
525,Olf,*
$110,24Q*
S15,993*
$126,242*
$12,622*
SI3B,864*

FUNCTIONAL COST HOUR REPORT
CONTRACT

f)CSG PHASE II
SYSTEM TEST
SOW ICE NO. 5
NON-RECURRING
HOURS
DOllARS

RF.CURRING
HOURS
OOllARS

TOTAL

HOURS

DOllARS

A. ENGINEFRING-ESC
1 • LABOR

"

343
495

B

2. BURDEN

3.
4.
5.
6.

C
D
E

COMPUTER
TRAVEL
PURC HASES
PURCHASE BUROEN

2,319
2,599

343
495

2,319

?,599

5,303

5,3()'1

TnTAL

B38*

$10, ::'21*

*

$*

IBB*

$ln,221*

TOTAL

*

$*

*

$*

*

~*

TOTAL

*

$*

*

$*

*

'*

B. ENGINFERING-SSC
1. LABOR

A
fl

2.
3.
4.
5.
[,.

C
0
E

BURDEN
COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

D. CUSTOMER PRF"'IISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURC HA SE S
5. PURCHASE BURDEN

E. MANUFACTURING
1. LABOR
2. BURDEN
3. COMPUTFR
4. PURC HA SE S
'5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3. -TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
GGA, IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SELLING PRICE

B39

2,821
'5,'549

TOTAL

B39*

7,514
428
8,913
5()B
$25,733*

TOTAL

*

$*

2,8?1
5,54(1

839

7,514
428

$35,954*
$4,956*
$40,910*
$4,"9Z*
$45,r)()2*

$*

83q*

$25,733*

*

$*

*

$*

$*
$*
$*
$*
$*

8-6

8,91'1
'H18

*

$35,954*
$4,956*
$4 (1,91 (1*
$4,092*
$45,O()2*

FUNCTIONAL COST HOUR REPORT
CONTRAC T
DCSG PHASE II
PROGRAM DOCLMENTATION
SOW/CF NO. 7
NON-RECURRING
HOURS
DOllARS

RECURR(~G

HOURS

DOllARS

TOTAl.

HOURS

DOllARS

A. ENGINEER ING-E SC
1. LABOR
A
B
C
0
F.

BURDEN
COMPUTER
TRAVEL
PURCHASES
f.. PURCHASE aUPDEN

2.
3.
4.
5.

TOTAL

*

$*

*

$*

*

$*

B. ENGINEFRING-SSC
I • LABOR

A
R

2.
3.
4.
5.
f>.

C
D
E

BUROEN
COMPUTER
TPAVEl
PURCHASES
PURCHASE BUf/DEN

D. CUSTOMER PREMISE
I • LABOR
A
B
C
0
E
2. AURDEN
3. TPAVEl
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFACTURING
1. tABOR
2. BUROEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BUROEN
6. SUBC ON TRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUAL[ CA TI ONS
1. LABOR
2. BURDEN
3 •. TRAVFL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAD, GEN. RES.
ESTI MATEO TOTAL COST
PROF IT
SELLING PRICE

2,414

12,760

2,414

12,76"

1,908

5,831
21,926

1,9"fI

5,8:n
21,Q26

1,230

1,7.3"

TOTAL

*

s*

4.322*

$41,747*

4,322*

$41,747*

TOTAl

*

$*

*

$*

*

$*

*

12,152
674
$12,826*

TOTAL

*

•

$*

2,865

TOTAl

*

$*

2,865*

$*
$*
$*
$*
$*

12.152
674
$12,826*

13,443
12,059
3,335
21)3
$29,040*
$83,613*
$12,076*
$95,689*
$9,578*
$105,267*

8-7

2,865

2, fl6'5*

13,443
12.fl59
3,335
203
$29,040*
$83,6n*
$12,076*
$9'5,689*
$9,578*
S105,267*

.-.-.------~--

i

....

-------

.'

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOWICE NO. B
PROGRAM MANAGEMENT
NON-RECURRING
HOURS
DOLLARS
A. ENGINEERING-ESC
1. LABOR
A
B
C

4,361

0

2.
3.
4.
'>.
6.

4,361

TOTAL

DOLLARS

22,942
27,854
1,360

1,36"
4,361*

$52,156*

1,123
4,725
2,460
937

9,97fl
32,567
13,272
2,92":;
46,464
14,630

11,768
11,266
12,521
1,351)

103,735
77,018
66,154
22,649
217,418
3,300
33,9'\5

12,891
15,991
14,987
8,287

113,713
109,5"":;
flO,I)26
25,'514
263,882
3,301)
48,565

TOTAL

9,245*

$119,836*

42,911*

$524, fl"9*

52,156*

$644,645*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

7,395
407
82,720
4,610
S95,132*

*

123,822
6,910
$130,737*

*

$n5,864*

TOTAL

*

S*

*

$*

*

$*

A

R

t
D
E

BUROEN
COMPUTER
TRAVEL
PURCHASES
6. PURCHASE BURDEN

TOTAL

HOURS

'21 ,854

B. ENGINEERING-SSC
1 • LAMA

2.
3.
4.
5.

22,942

F

BURDEN
COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

RECURRING
HOURS
DOLLAR S

*

$*

4,361*

$":;2,15"*

D. CUSTOMER PRENIISE
1 • LABOR
A
B

7.
3.
4.
5.

C
0
E

BURDEN
TRAVEL
PURCHASES
PURCHASE BUROEN

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. ({)MPUTER
4. PURCHASES
5. PlJRCHASE BURDEN
6. SUBCON TRAC T
7. SUBCONTRACT BURDEN
F. TECHN IC AL PUBLICATIONS
1. LA80R
2. BURDEN
3. ,TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
7.
3.
4.

TOTAL EACTORY COSTS
G&A,IQ,AD, GEN. RES.
ESTIMATED TOTAL COST
PROf IT
SELL ING PRICE

$267,124*
$38,45'5*
$305,579*
$30,567*
$336,146*

$655,541*
$94,511)*
$75"',051*
$70;,(122*
$825,On.

8-8

7,395
407
2/)6,542
11,520

$922,665*
$l3? ,965*
,/)55,630*
$105,589*
$1,161,219*
$I

FUNCTIONAL COST HOUR REPORT
WNTRACT

OCSG PHASE II
SnW/CF NO. 15

SYSTEMS EFFECTIVENESS EN7
tiON-RECURRING
HOURS
DOLLARS

A. ENGINEER lNG-ESC
1 • LA BOR
A
B

3,153
8,246
11,557
14,374
2,958

C
0

E
2. BURDEN
3. COMPUTER
4. TRAVH
5. PURCHASES
6. PURCHASE BURDEN

TOTAL

B. !'NG INE!'R ING-SSC
1. LABOR
A
A
C
7.
3.
4.
5.

BUROEN
COIo\PUTER
TRAVEL
PURCHA SES
6. PURCHASE BURDEN

27,7,0
56,213
45,328
61,463
9,096
238,915
3,"52
6,555

37,288*

4,972
623

0
E

RECURRltiG
HOURS
DOLLARS

;lAO

4,189
1,725
1,214
7(11'1

8,10A*

~448,352*

33,581
3,261
28,629
410

~

HOUR S

TOTAL

DOLtARS

2,5,7
28,482
Q,421
5,342
2,233
51, CJ5?
654
2,OC;O

'1,433
12,435
10,282
15,588
3,658

31'1,767
fl4,695
54,749
"6,Ane;
11 ,3?CJ
291),867
,,706
1I,6'1C;

102,671*

45,396*

$551,023*

776
18,574
459
95A

"',904
131,349
7,449
7,991
103,641
15,9,0

176

23,546
1, OR?
<;158

6,904
1(,4,9"0
5,710

7,991
132,270
1"',340

TOTAL

5,595*

$(,5,881*

20,7(,7*

$263,264*

26,362*

$329,145*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

58,"'55
3,278
$61,833*

*

U

*

58,55'"
3,778
$61,833*

D. CUSTOMER PREMISE
1. LABOR
A
A

2.
3.
4.
5.

C
D
E

BURDEN
TRAVFL
PURCHASES
PURCHASE BURDEN

E. MANUFAC TUR ING
1 • LABOR
7. BURDEN
3. CO"'lPUTFR
4. PURCHASES
PURCHASE BURDEN
SUBCONTRACT
7. SURCONTRACT BUROEN

"."'.

F. TFCHNICAL PUBLICA TrONS
1 • LABOR
2. BURDEN
::I. TRAVEL
4 • PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY cnSTS
Gf. A, IRIID, GEN. RES.
FS T IMA TEO TOTAL COST
PROFIT
SELL ING PRICE

TOTAL

4,969

23,289
20,9?!

4,969*

$44,211)*

*

S62 n ,276*
$89,313*
H09,589*
$70,974*
$180,563*

$*
S365,935*
$53,691*
S419,626*
$41,976*
$4"1,61)2*

8-9

4,969

23,289
2",921

4,969*

$44,21a*

*

$9fl6 ,211
$143,"04*
$1,l?9,215*
S112,95"*
$1,242,16'3*

FUNCTIONAL COST HOUR RFPORT
CONTRACT
OCSG PHASE
SOWICE NO. 2201

[[

l V COW.,ON
NON-RECURRING
HOURS
DOllARS

RECURR HIG
HOURS
nOllAR S

HOURS

TOTAL

rlOllARS

A. ENGINEERING-ESC
1. LABOR
A
R
C
2. BURDEN

0
E

3. COMPUTER
4. TRAVEl
5. PlJRCH.4SES
6. PURCHASE BUROEN

TOTAL

*

$*

*

B. fNG[NEERING-SSC
1 • LABOR
A
B

584
4RA

C
0

E
BURDEN
COMPUTER
TRAVel
PURCHASE'S
6. PURCHASE BUROEN

2.
3.
4.
5.

$*

4,093
2,626

*

584
486

5,321
<:JOr)
TOTAL

*

$*

1,072*

$12, <:J40*

3,5B4

19,562

$*

4,09~

7,62f:>

5,321
91)"

1,072*

$12,940*

D. CUSHlMER PREPAISE
1. LA80R
A
B

2.
3.
4.
5.

C
0
E

BUROEf'4
TRAVFl
PURCHASES
PURCHASE RUROEN

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COIIIPlITER
4. PURCHASES
'5. PURCHASE BUROEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LA80R
7. BURDEN
3. ·TRAVEl
4. PURCH.~SES
'5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A, [RAD, GEN. RES.
2. FSTIMATED TOTAL COST
3. PROF IT
4. SElLING PR[CE'

3,584

14,326
1",660

19,567
14,326
1 n,66r)

TOTH

*

$*

3,584*

$44,548*

3,584*

$44,54R*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

$*
$*
$*
$*
$*

$57, 4~8*
$8,457*
$65,945*
$6,593*
172,538*

8-10

$57,488*
$8,4'57*
$65,945*
$6,593*
$72,'53R*

FUNCTIONAL COST HOUR REPORT
CONTPACT

DCSG PHASE II

SnW/CE NO. 220R5110

DCSG HARDWARE DESIGN
NON-qF.CURRING
HOURS
DOLLARS

RFCURRING
HOURS
DOLLARS

HOURS

TOTAL

DOLLARS

A. E:NG INEER lNG-ESC
1 • LABOR

A

10,896
25,583

B

C

4~,542

[l

32,101
20,972

E

2. BURDEN
3. COMPUTER
4. TR AVEL
15. PURCHASES
~. PURCHASF. BURDEN

TOTAL

133,696.

94,614
172,56?
227,183
135,313
63,326
854,091
41,1)96
2,1)15
52,00(1
2,952
$1,645,772.

10,896
25,583
41,542
32,703
20,972

*

$*

133,696*

94,614
172,562
27.7,781
135,313
63,326
854,Ocn
41,1'96
? ,035
5~,O(l(l
2,q'5~

$1,645,772*

B. ENGINEERING-SSC
1 • l.ABOR

A

f3

C
0

E
2. 8URDEN
3. COMPUTER
4. TR AVEL
~. PUPCHASES
6. PURCHASE BURDEN

TOTAL

20,618
23,110
1('),455
2,194
2,080

119,166
156,151
54,768
9,116
6,266
299,091
3,1013
36,490

58,517*

$745,362*

*

$*

20,618
23,110
10,455
2,194
2,(180

119,166
156,151
54,7613

58,517*

$745,362*

9,11{'

(',266
299,n91
3,108
36,490

D. CUSTOMER PREMI SE
1. lABOR

.A

15,592
11,231'
7,490

138,715
16,631
3Q,624

$*

524,264
29,569
$553,833*

B
C
0

15,592
11,230
1,490

138,715
76,631
39,624

34,312*

134,150
94,480
17,688
9"('1
$502,248*

34,312*

134,150
94,481)
17,('88
9M>
$502,2413*

*

$*

*

524,264
2Q,569
$55-",833*

'"

2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

TOTAL

*

E. MANUEAC TlIP IlliG
1•
2.
3.
4.
5.
6.
7.

LABOR
BURDEN
COMPUTER
PURCHASES
PURCHASE BURDEN
SlJBCCNTRACT
SUBCONTRACT BURDEN

TOTAL

*

F. TECHNICAL PURL ICATIONS
1•
2.
3.
4.
5.
J.

1.

LABOR
BURDEN
·TRAVEL
PURC HA SE S
PURCHASE' BURDEN
TOTAL FACTORY CI1STS
G&'A,[~AD, GEN. RES.

2. FSTlMATEO TOTAL COST

3. PROF IT
4. SEll ING PRICE

315

TOTAL

315*

1,465
1,311

315

1,1)00
56
$3,838*

*

$2,948,805*
413,479*
$3.362.2R4*
$336.210*
S3,698,554*

$*
$51) Z, 2413*
$12,4-"9*
$'>74,681*
$57,47'1*
$632,151*

8-11

315*

1,465
1,317

1,000
56
$3,8313*
$3;451,053*
485,918*
$3,9'l6,cnl*
S393,740*
$4.33'"',111*

FUNCTIONAL COST HOUR RF.PORT
CONTRACT
OCSG PHASE I [
SOW ICE NO. 221:'85150

DC SG ON BOARD PROG/PROCE4
NON-RECURRING
HOURS
DOllARS

RECURRING
HOURS
DOllARS

HOUPS

TnUl

OOllARS

A. ENG INEER ING-FSC
1 • LABOR
A
R
C

0
E
2. BURDEN
3. CO~PUTF.R
4. TRAVEL
5. PURC HASES
PURCHASE BUQDEN

".

TrJTAL

*

$*

TOTAL

21,532*

22,103
35,448
21,239
110,n21
44,0;00
5,130
40,0('1)
2,160
$32E1,c;08*

*

TOTAL

*

$*

TOTU

*

TOTAL

*

$*

*

$*

$*

21,532*

22,103
41,301
~5,448
7.1,239
110,027
44,5(11)
5,13')
40,oon
2.160
$32A,508*

*

$*

*

$*

$*

*

$*

*

$*

$*

*

$*

*

$*

*

B. ENG INEERING-SSC
1 • LABOR

A
B
C
0
E

2. BURDFt<.!
3. COMPUTER
4. TR AVEL
'i. PURCHASE'S
6. PURCHASE BURDEN

2,626
7,002
6,183
5,121

2,626
7,002
0,183
5,121

1,1, '10 1

D. CUSTOMER PREp.lISE
1 • LABOR
A
B
C

n

E

2. BURDEN
3. TRAVEL
I, • PURC HA SE S
5. PURCHASF RUROF.N
E'. MANUFAC TUR TNG
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASE'S
5. PURCHASE BURDEN
6. SUBCONTRACT
1. SUBCONTRACT BURDEN
F. HCHN ICAL PUBL ICA TI ONS
1 • LABOR
2. BURDEN
3. .TRAVEL
4. PURCHASES
~. PURCHASE BURDEN
J.

1•
2.
3.
4.

TOTAL FACTORV COSTS
G&A,IRAD. GEN. RES.
ESTIMATED TOTAL COST
PROF I T
SELLIN(; PRICF

$328,50~*

$*
$*
$*
$*
$*

$46,712*
$375,22(,*
$31,526*
$412,746*

8-12

Sl?I'l,5fl8*
$41'- ,712*
$37S,2?n.
$37,526*
$412,746*

FUNCTIONAL COST HOUR REPORT
CONTRACT

DC SG PHASE II
SOW/CF NO. 2208520t'l

A. ENG HIEFR ING-E SC
1. LABOR
A
1'\
C
D
F
2. BURDEN
3. COMPUTFR
4. TRAVEL
5. PURCHASES
6. PURCHASE AURDF.N

OCSG DEVElOPMFNT TEST
NON-RECURRING
HOURS
DOLLARS

971
4,7C!f>
7,682
4,339
1,166

TOTAL

8,415
32,7'H
40,614
lR,244
3,C;~1

RECURRING
HOURS
DOLLARS

616
3,007
27,642
1,998
47?

120,782

18,954*

4,3(1)
745
$228,98!:!.

33,735*

6,323
7,178
4,532

55,387
48,994
23,995

1,86'5
1,432

5,437
20,582
145,406
1'1,403
1,435
213,635
500
2~
$ 39 5,426*

HOURS

1,'587
7,803
35,324
",3~7
1,638

Tn TAL

nOLLARS

n,R5?
1!1I'>,02t)
76,647
4,9bl'>
334,417
53,:nq

52,6B9*

4,860
77~
$624,414*

6,323
9,(143
5,964

55,3R1
61,(,76
3l,54?

B. ENG I~'FERING-SSC
)

.

LABOR

A

B
C

0
f

2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

91,914
3,720

12,682
7,547
17,014

108,928
3,720

TnTAl

11'1,033*

$224,010*

3,297*

$37,243*

21,330*

S261,253*

TOTAL

*

$*

*

$*

*

$*

57,055
3,138
$60,193*

45,357*

152,884
l,a9;>
517,666
?8,947
291,245
16,02(')
$ 1 , 307, 71 a*

45,357*

152,884
Z9 Q ,f'64
1,892
517,666
2A,947
341'1,'101'1
19,158
$I,3f>7,9It*

$*

*

S*

*

'*

D. CUSTOMER PREr04ISE
1. lABOR
A
13

2.
3.
4.
5.

C
I)
E

BURDEN
TRAVEL
PURCHASES
PURCHASE BURDEN

E. MANUFACTURING
1.
2.
3.
4.
5.
7.

".

LABOR
BtllH)EN
COMPUTFR
PURCHA SFS
PURCHASE BURDEN
SUBCONTRACT
SUBCONTRACT BURDEN

F. TEC HN IC AL PUBLrCATlONS
1. LABOR
2. BIJRDEN
3. ·TRAVEL
4. PURCHASE'S
5. PURCHASE BUR.OEN
J.

TOTAL FACTORY COSTS
1. GCA,IRAD, GEN. RES.
2. E'STIMATEO TOTAL cnST
3. PROF IT
4. SE'LLING PR.ICE

45,357

TOTAL

TOTAL

*

$513,191*
$74,489*
S'5~7,('80*
$58,784*
$646,464*

;>9Q,"64

$I, 740,387*
25n,111*
SI,990,49,,*
$199,055*
$Z,18Q,553*

8-13

45,357

~7.,2'n,578*

$324,600*
$7,578.1.78*
$257,8"9*
$2,83(',Ot7*

-----------

-----------------~--

--------~-------------

--------------------- - - - -

FUNCTIONAL COST HOUR RFPORT
WNTRACT

DCSG PHASE II
Sml/CE NO. 22085300

DC SG QUALIFICATION TEST
NON-RECURRING
HOURS
DOLLARS

A. F.NG INE'ER ING-E SC
1. LABOR
A

385
3,020
9,541
6,15Q
1,777

A

2.
3.
4.
5.
6.
fl.

C
0
E

BURDEN
COMPUTER
TR AVEL
PURCI-lASFS
PURCHASE BURDEN

TOTAL

ENGINEER ING-SSC
I • LABOR
A

E. MANlIFAC TtJR ING
1. LABOR
2. BURf)E"!
3. CflMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCO"lTRACT
7. SUBCONTRt\CT BURDEN
F. TECHN ICAL PUBLICATIONS
1 • LABOR
2. BURDEN
3. -TR AVEL
4. PURCHASES
'i. PURCHASE BURDEN
J.

TOTAL FAC TOR Y COSTS
1 • Gt:A,IRAD, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROF IT
4. SELL ING PRICE

20,882*

25,100
1,41) 5
$267,98B*

*

$*

20,882*

DOllARS

3,354
20,814
511,7311
26,t)OI
5,370
133,M~8
1 ,57'<'
2'i, I 0"
1,4""
$267,91'18*

TOTAL

4,632*

$76,261*

TnTAL

*

S*

$*

$*

31,161
1,714
B2,'l75*

'"

$*

*

31,161
1,71.4
$37,875*

*

$*

'"

F

D. CUSTOMER PREMISE
1 • LABOR
A
B
C
D
E
2. BURDEt-.!
3. TR AVEL
4. PURCHASES
5. PURCHASE BURDEN

385
3,(120
9,541
6,159
1,777

20,814
'iO,730
:?6,OOI
5,HO
133,688
),526

TOTU

8,412
14,,.,04
2,623
23,872
17,750
9,000

I)

4. TRAVEL
5. PURCHASF.S
6. PURCHASE BURDEN

3"~54

HOURS

1,237
2,769
626

B

C

'2. BURDE"l
3. COMPUTH

RECURRING
HOURS
DOllARS

TOTAL

TnTAL

*

1,237
;>,76 0
f,2f.

*

$*
$377,124*
Sc;4,'H2*
$432,096*
$43,233*
$475,3:?9*

$*

$*
$*
$*
$*
$*
8-14

4,632*

8,412
14,604
7,673
23,B72
17,750
9,nl)"
$76,261*

$*
$377,124*
$'i4,9P*
$43;> ,r"~6'"
$43,233*
S47'i,3:?9*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE It
SOW/CE NO. 22085410

A. ENG INEER ING-E SC
1. LABOR
A
B
C
0
E
2. BURDEN
3. COIolPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

L V HARDWARE
NON-RECURRING
HOURS
DOLLARS

PECURRING
HOURe;
DOLLARS

HOURS

TOTU

DOLLARS

TOTAL

*

S*

105,1)89*

2,014
13,921.
5'11,545
30,463
5,597
672,8(14
5,620
26,684
4,00'1
229
$1,262,877*

TOTAL

*

$*

*

S*

*

$*

TOTAL

*

$*

*

$*

*

$*

80,174*

274,55.9
532,025
4,678
1,237. , 759
67,P14
5"0,00<;
32,25~
$2,77.4,043*

*

$*

230

2,025
93,859
7,137
1,838

230
2,1'25
en,859
7,137
1,838

7,014
13,921
'501,545
30,463
5,597
67.2,1104
5,670
21'.,684
4,000

n9

10'5,(189*

SI,267,877*

8. ENG INFERING-SSC
1. LA80R
A
B

C
[l

E
2. BUROEf\!
3. COMPUTER
4. T~AVEL
'i. PURCH~SFS
6. PURCHASE BUROEN
D. CUSTOMER PREMISE
1. LABOR
A
B
C
0
E

2. BURDEN
3. T~AVFl
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASFS
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICA TI ONS
1. LABOR
2. BURDEN
3 • .TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORV COSTS
1. Gf:A,IRAD, GEN. RF.S.
2. ESTIMATED TOTAL COST
3. PROF IT
4. SELLING PRICE

80,174

TOTAL

*

$*

80,174*

274,559
'532,025
4,628
1,232,759
67,814
'580.00'5
32.253
$2,724,043*

TOTAL

*

S*

*

S*
$3,986,920*
'<;83,354*
S4,570,274*
'457,07"*
S5,027.344*

$*

S*

$*
'*
S*
8-15

80,174

$3,986,92'1*
$5"3,354*
$4,570,274*
$457,07(H'
S,>,027,344*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
smaCE NO. 22085421

A. ENGINE'FRING-ESC
1. LABOR
A
B
C
D
E'
2. BUROEN
3. COMPUTE'R
4. TRAVE'L
13. PURCHASES
6. PURCHASE BURDEN
B. ENGTNE'ERING-SSC
1 • LABOR
A
R
C
D
E
2. BURDEN
3. CCMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

D. CUSTOMER PPEM[SE
1. LABOR
A
B
C
0
E
2. BURDEN
3. TRAVEL
4. PlJRCHIISES
5. PURC HA SE BURDEN
E. MANUFACTUR ING
1 • LABOR
7.. BURDEN
3. CO,..PUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BUR DEN
F. TECHNICAL PURL [CATIONS
1. LABOR
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A, [RAD, GEN. RES.
FS TlMA TED TOTAL COST
PROFIT
SE'LLING PR ICE

SPEC [AL TOOLITESr EQP OE:?
NON-RFCURRING
HOURS
DOllARS

7.488
47.790
1,201
1,981

REClJRRI~G

HOURS

DOLLAR S

TOTAL

HOURS

50,940
251,224
29,982
0:;,992
40B,976
17,7"2
2,015
600
34
H67,46'H'

*

$*

64,460*

7,488
47,790
7,201
I, 9B 1

DOLLARS

50,940
251,224
29,982
5,992
4011,976
1 7 , 702
2,015
bOO
34
$767,465*

TOTAL

64,460.

TOTAL

•

$*

*

$*

*

$*

TOTAL

•

5*

•

$*

*

$*

2,036

6,864
13, ~94

6,864
13."94

2,036

TOTAL

2,036*

$20,7.58*

*

U

rOTA L

*

$*

*

$*

$787,723*
$113,166*
$900,889*
S90,117*
S991,006*

$*
$*
$*
$*
$*
8-16

2,036*

520,?5A*

*

$*
5787,723*
$113,]66*
$900,889*
$90,117*
$991,n0t.*

FUNCTIONU COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 220R5424

SPEC rAL TOOl/TE HAROWARE
NON-RECURR. f NG
HOURS
OOLLARS

A. H1GINEERING-ESC
1. LABOR
A
R

2 en
3,877
8,063

C

0
E

2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

RECURRING
HOURS
DOLLAR S

1,992
20,31!2
33,636
?74
77,609

q2

HOUR S

TOUL

DOllARS

1,992
20,3R?
33,636
274
77,60C}

293
3,877
R,1'63
qz

An

8H

TOUL

12,325*

15,r)96
M4
$150,705*

*

$*

TOTAL

*

$*

*

$*

TOTAL

*

$*

*

$*

TOTAL

15,541*

52,445
In2,115
31,410
2,101
77,208
4,400
$215,139*

*

TnTAl.

*

$*

*

12,325*

15,nc}6
844
$15",11)5*

B. ENGfNEER ING-SSC
1. LABOR
A
B
C

2.
3.
4.
5.

".
o.

0
F

BURDEN
COMPUTER
Til AVEL
PURCHASES
PURCHASE BURDEN

CUSTOMER PREMISE
1. LARnR
A
B
C
D
E
2. BURDEN
3. TRAVH
4. PURCHASES
5. PURCHASE BURDEN

'*

*

$*

$*

15,541*

5?,445
In2,115
11,470
2,11:'1
77,208
4,40n
$215,139*

S*

*

$*

E. MANUfACTURII\IG

1.
2.
3.
4.
5.
7.

".

LABOR
BURDEN
COMPUTfR
PURCHA SES
PURCHASf BURDEN
SUBCONTRACT
SUBCONTRACT BURDEN

F. TECHNICAl PUBLICATIONS
1. tABOR
2. BURDEN
3 •. TR AVF.l
4. PURC HASE S
5. PURCHASE BURDEN
J.

1•
2.
3.
4.

TPTAL fACTORY COSTS
G&A,IRAD, GEN. RES.
ESTIMtHED TOTAL COST
PflOFlT
SEll ING PRICE

15,541

15,547

$426,444*
$60,5'n*
$486,991*
$48,111*
$535,70B*

$*
'*
$*
$*
$*
8-17

$426,444*
$60,55"*
$4R6,997*
548,711*
$535,708*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASF. II
SOW/CF NO. 22085430

A. FNG I NEE RI NG-F SC
1 • LABOR
A
B
C
D
F
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

SIL REFURBISHMENT
NON-RECURRING
HOURS
DOLLARS

48
1,612
191

RFCURRING
HOURS
DOLLARS

347
8,966
A75
12,033

HOURS

4B
1,612
191

TOTAL

DOLLARS

347
A,966
875
12,033

TOTAL

1,B51*

300
17
$22,538*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

30(1

17

*

$*

1,851*

$22,538*

B. ENGINFERING-SSC
1 • LABOR
A
B
C
D
F.

2. BURDEN
3. CO~PUTER
4. TRAVEL
'5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PRE'1ISF
1. LABOR
A
P,

c:I)

F
2. BURDEN
3. TRAVH
4. PURC HA SE S
5. PURCHASE BURDEN
E. MANUFACTURING
1. LABOR
2. BURDEN
3. COMPUTF.R
4. PURCHASES
5. PURCHASE P,URDEN
fl. SUBCON TRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBL ICA TlONS
1 • LABOR
2 • BURDEN
3. .TRAVF.L
4. PURCHASES
5. PURCHASE BURDEN
J.

1•
2.
3.
4.

TOTAL FAC TOR V COSTS
G&A,IRAO. GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SELLING PRICF

1,749

6,1 c:; 7
11,700
368
26,816
1.415

TOTAL

1,749*

$46,516*

*

TOTAL

*

$*

*

$69,<')54*
SI0,159*
S79,213*
$7,92l*
$87,134*

1,749

(',,157
1 1 ,70n
%A
76,A}6
1 .475

S*

1,749*

$46,516*

$*

*

$*

$*
$*
S*
$*

$*
8-18

$69,054*
$l n ,159*
$19,213*
$7,921*
$'17,134*

(

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOIo//CF NO. 22085900

ASSOC SUPPORT & SERVICES
NON-RECURRING
HOURS
DOLLARS

RECURRING
HOURS
DOLLAR S

TOTAL

HOURS

DnLLARS

A. FNGINEERING-ESC
1. LABOR
A
B
C
!)

2.
3.
4.
5.
6.

F

BURDEN
COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

TOTAL

$*

*

$*

*

$*

B. ENG INfER ING- SSC
1•

LABOR

A

90
1,154
1,663
511

"

C

(1

2. BURDEN

E

7SI)
7,7S0
8,67'5
2,09a
17,418
10,SOO
2,740

3. COMPUTER
4. TR AVEL
'5. PURCHASES
(-.

PURCHASE BUROEN

90
1,154
1,663
511

7aO
7,780
A,1'o75
2,099
17,41S

11),800

2,740

*'

*

$*

3,418*

$51),291*

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

s*

*

$*

TOTAL

3,418*

TOTAL

$50,291

D. CUS TOMER PREMISE
1. LABOR

A
R
C
0

2. BURDEN
3. TRAVEL
4. PURCHASES

".

F

PURCHASE BURDEN

E. MANUFAC TUR ING
1. LABOR
2. BUROEN
3. COMPUTER
4. PURCHASES
'5. PURCHASE BURDEN
6. SUBCONTRAC T
7. SUBCONTRACT BUR DEN
F. TECHN ICAL PURL ICA liONS
1•

2.
3.
4.
5.
J.

LABOR
BURDEN
TRAVEL
PURCHASES
PURCHASE BURDEN

TOTAL FJ\CTORY COSTS
G&A,IRAO, GEN. RES.
2. ES TTMATED TOTAL COST
3. PRnF IT
4. SELL ING PRICE
I •

$50,291 *
$7,01)8*
$57,299*
$5,73 0 *
$63,029*

$*
$*
$*
$*
$*
8-19

S<;0,791*
$7,OOS*
$'57,?99*
$5,7'\0*
$63,02 Q *

FUNCTIONAL COST HOUR REPORT
CONTRACT
neSG PHASE II
SOW/CE NO. 32035110

MGE IlF.SIGN
NON-RECURRING
HOURS
DOllARS

A. ENGINEER lNG-ESC
1 • tABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TR AVEt
5. PURCHASES
f:. PURC HA Sf BUROEN

5,106
9,065
19,768
13,128
16,330

TOTAL

B. ENGINEER ING-SSC
1. LABOR
A
A
C

462
1,243

3,046

16,120
19,362

3,046*

S35,482*

4,002
8,422
9?3

175

f)

2.
3.
4.
5.
6.

63,397*

44,605
61,380
1"3,895
54,652
49,358
401,0'\6
43,512
6,560
2,000
114
$767,112*

RECURRING
HOURS
IlOLLAR S

HOURS

5,106
9,065
22,IH4
13,128
16,330

66,443*

462
1,243
175

TOTAt

DOLL~RS

44,6('15

£,l,3RO
120,01';
54,652
49,:\58
420,398
43,512
6,560
2,00')
114

$8('17.,594*

4,002
8,422
Q?3

E

BURDEN
COMPUTER
TRAVEL
PURCHASES
PURC HA SE BURDEN

9,639
1,308

9,6:-9
1 ,308

2,110

2,l1f)

TOTAL

1,8Br)*

S26,404*

*

$*

1,8BO*

$26,404*

TOTAL

*

$*

*

$*

*

$*

D. CUSTOMER PRENII SE
1•

L~BOR

2. BURDEN

A
B
C
D
E

TR AVFL
5. PURCHASE BURDEN

~.

4. PURCHASES

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. CO"!PUTER
4. PURCHASFS
5. PURCHASE' BURDEN
6. SUBCON TRAC T
7. SUBCONTRACT BURDEN
F. TECHN ICAL PUBLICATIONS
1. LABOR
2. BURDEN
3. ·TRAVEl
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G£A,IRAD, GEN. RES.
FSTINIATED TOTAL cnST
PROFIT
SHtING PI!Ir.F

TOTAL

TOTAL

2,840

9,599
18,572

2,840*

$28,171*

1,269

5,905
5,3""
2,200
1.21
$13,526*

1,269*

83'5

835*

*

S835,213*
$120,184*
S955,397*
$<15,540*
$1,050,9'H*

2,822
5,461

'\,675

12,421
7.4,0'\3

S8,283*

3,675*

$'\6,454*

1,269

5,9no;
'5,'\0(1

$*
$43,765*
S6,3R2*
S50,147*
S5,013*
$55,1"0*

8-2.0

1,269*

2,20"
121
$13,526*
S87R,97R*

$126,5~"*

$1,onO;,544*
SI0 n ,553*
S1,11)6,097*

~--~.---~~------~-~-~--

-------

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOWICF NO. 32015141

MGE HARDWARE
NON-RECURRING
HOURS
DOLLARS

RECURRING
HOURS
DOLLARS

HOURS

TOUL

DOLLARS

A. ENG I NEE RI NG-E SC
1 • LABOR

A
B

2.
3.
4.
5.
6.

C
I)
F

BURDEN
C(1MPUTER
TRAVEL
PURCHASES
PURCHASE RURDEN

B. ENG INEER ING-SSC
1 • LABOR
A
B
C
D
f
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASF BURDEN
D. CUSTOMER PRFMISE
1 • LABOR
A
B
C
0
F
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

142
488

966
2,626

142
488

29

88
4,24;:1

29

11

*

$*

659*

$8,133*

TOTAL

*

$*

*

$*

TOTAL

*

$*

*

$*

8A

4,242
20n

200

TOTAL

966
2,626

659*

11
$8,133*

$*

*

$*

E. MANLJFAC TUR ING
1 • LABOR

BUROEN
COMPUTER
PURCHASES
PURCHASE RURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN

16,514

2.
3.
4.
5.

F. HCHN ICAL PLJBLI CA TI ON S
I • LABOR
2. BURDEN
'I. ~ TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FAC TOR V COSTS
1. G&A,IRAD, GEN. RES.
7. ESTlMATfO TOTAL COST
3. PROF IT
4. SELL ING PRICE

55,918
108,B16

16,514

296,804
16,591

55,918
108,816
296,804
16,591

TOTAL

*

$*

16,514*

$478,129*

16,514*

$478,129*

TOT AL

*

$*

*

$*

*

$*

$*
$*
$*
$*
$*

$486,262*
$69,21)6*
$555,468*
$55,549*
$611,017*
8-21

$48(0.,262*
$1)9,21)6*
$555,468*
$55,549*
$611,rI17*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 32035142

MGE SPECIAL TOOL/TEST EQ7
NON-RFCURRING
HOURS
DOLLARS

A. FNGINEEIHNG-ESC
1. LABOR
A
A

3,0::\7

C
0

15,918

E

2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEER ING-SSC
1. tABnR
A
B
C
f)
F
2. AURDE~
3. COMPUTER
4. TRAVEl
5. PURCHASES
6. PURCHASE BURDEN

o.

RECURRING
HOURS
DOLLARS

TOUL

HOURS

DnLLARS

15,918

3,037

19,303

19,303

TOTAL

3,037*

535,221*

*

5*

3,031*

535,27.t*

TOTIAl

*

$*

*

5*

'"

$*

TOTAL

*

5*

*

5*

*

$*

TOTAl.

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

CllS TOMER PREM I SE
]
LABOR
A
B
C

.

0

E

2. BURDEN
3. TRAVEL
PURCHASES
5. PURCHASF BURDEN

~

E. MANUFACTtJR ING
1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCI-lASES
5. PURCI-lASE BURDEN
6. SUBCONTRAC T
7. SUBCOf\lTRACT BURDEN
F. TECHNICAl PUBLICATIONS
1. LABOR
2. BURDEN
3. -TRAVel
4. PURCHASES
·5. PURCI-lASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,IRAD, GEN. RFS.
2. ESTIMATED TOTAL COST
3. PROF IT
4. SElLING PRICE

535,221*
$5,013*
$40.234*
54,024*
$44,258*

$*
$*
$*
$*
$*
8-22

S35,221*
So;,Ot3*
540,234*
$4,024*
S44,258*

FUNCTIONAL COST HOUR REPORT
CONTRACT

DCSG PHASF I I

SOW/CE NO. 4

TRAINING
NON-RECURRING
HOURS
DOllARS

RECURRING
HOURS
DOllARS

TOTAL

HOURS

DOLLARS

A. ENGINEER lNG-ESC

1 • LABOR

2. BURDEN

3.
4.
5.
A.

A
B
C
0
E

COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

TOTAL

*

$*

*

$*

*

$*

B. ENG INEER ING-SSC

1. LABOR

2.
3.
4.
5.
6.

A
B
C
D
E

BURDEN
COMPUTER
TRAVEL
PURCHASFS
PURCHASE BURDEN

4,3 1)1
34,262

622
6,387

622
6,381

4,301
34,262

35,254

35,254

11 ,416

11,416

TOTAL

*

.$*

1,009*

$85,233*

TOTAL

*

$*

*

$*

$*

*

$*

1,01)9*

$85,233*

D. CUSTOMER PREMISE
I •

LABOR

A

R

2. BURDEN
3. TRAVEL
4. PURCHASES

C
0
E

5. PURCHASE BURDEN

$*

E. MANUFAC TUR ING

1.
2.
3.
4.

LABOR
BURDEN
COMPUTER
PURCHASES
'5. PURC HA Sf' BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BUROFN

TOTAL

*

$*

F. TECHNICAL PUBLICATIONS
1•

LABOR

2,631

2. BURDEN
3.' TRAVEL
4. PURC HA SE S

5. PURCHASE BURDEN

J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAD, GEN. RES.
FSTIMATED TOTAL COST
PROF IT
SHLlNG PRICE

TOTAL

*

$*

2,631*

$*
S*
$*
$*
$*

12,356
11,085
1,515
$25,016*
$110,249*
$15,993*
$126,242*
$12,622*
$138,864*

8-23

2,631

2,631*

12,356
Il,085
1,515
$25,016*
$11')'249*
$l5,99"J,*
$126,247*
$12,622*
$138,864*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOlo/ICE NO. 52065

A. FNGINEERING-ESC
1. LABOR
A
B
C
0
E
2. BUROEN
3. CO'4PUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
I)
E
2. BURDEN
3. COMPUTER
4. TRAVel
5. PURCHASES
f.. PURCHASE AURDEN

MSK OF-V FIXTURE
NON-RECURRING
HOURS
DOLLARS

343
495

RECURRING
HOURS
OOlLA~S

2,319
2,599

HOURS

343
495

TnTU

OOllARS

2,319
2,599

5,303

5,303

TOTAL

838*

SlO,221*

*

$*

838*

510,221*

TOTU

*

5*

*

$*

*

$*

TOTH

*

$*

*

S*

*

$*

TOTAL

839*

2,821
5,549
7,514
428
8,913
508
$25,733*

TOTAL

*

$*

D. CUSTOMER PREMISE
1. LABOR
A
B
C
[)

F-

2. BURDEN
3. TRAVEL
4. PURCHASES
~. PURCHASE BURDEN

E. MANUFAC TUR I NG
1 • LABOR
2. BURIJEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHN ICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
2. ESTIMATED TOTAL COST
3. PROfIT
4. SELLING PRICE
1. Gr.A,IRAD, GEN. RES.

839

839

$35,954*
$4,90;6*
$40,910*
$4,092*
$45,on2*

*

$*

839*

2,B21
5,549
7,514
428
8,91"3
508
$25,733*

*

$*

*

$*

$*
$*
5*
5*
5*

8-Z4

$35,954*
$4,956*
540,910*
54,092*
$45,1.'02*

FUNCTIONAL COST HnUR
CONTRACT
DCSG PHASE II
SOW/CF NO. 7

PROGRAM DOCUMENTATION
NON-RECURRING
HOURS
DOllARS

~EPORT

RECURRING
HOURS
OOllARS

TOUl

HOURS

DOllARS

A. ENGINEERING-ESC
1 • LABOR
A
R
C
I"l

2. BURDEN
3. COMPUTER

E

4. TRAVEL
5. PURCHASES
fl. PURC HASF BURDEN

B. ENGINEERING-SSC
1 • LABOR
A
B
C
0
F
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEfoi

TOTAL

*

$'"

'"

$*

*

$*

2,414
] ,908

12,760
5,831
21,926
1,230

2,414
1,908

12,760
5,831
21,926
1,231)

TOTAL

*

$*

4,322*

$41,747*

4,322*

$41,747*

TOTAL

*

$*

'"

$*

*

$*

*

12,152
674
$12,A26*

2,865'"

13,443
12,nC;9
3,335
203
$29,040'"

D. CUSTOMER PRE"'! I SF.
1. LA80R.
t\
B
C
0
F.

2. BURDEN
3. TRAVEL
5. PURCHASE BURDEN

4. PURCHt\SES

E. MANllFAC HIP I NG
1. LABOR
2. BU~OEN
3. COMPUHR
4. PURCHASES
5. PURCHASE ~URf)EfoI
6. SUBCONTRACT
7. SllBCONTRACT BUROEN
F. TECHNICAL PUBLICA TIONS
1. tABOR
2. BURDEN
3. ·TRAVFl
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
G&A,IRAO, GEN. RES.
2. ESTIMATED TOTAL COST
3. PPOFIT
4. SElLING PRICE
1•

TOTAL

*

$*

*
2,865

12,152
674
$1Z, B26*

13,443
12,059

2,865

3,~~~

TOTH

'"

$'"

2,865'"

$*
S'"
$'"
$*
$*

$~9,O40'"

S83,613*
HZ,076'"
$95,689'"
S9,578'"
$105,267*
8-25

$83,613*

$\ 2 ,076*
$95,~89*

$9,578*
$1'15,267*

FUNCTIONAL COST HOUR REPORT
CONTPACT
DCSG PHASE II
SOW/CF NO. Bl

A. ENGINEERING-ESC
1. LIIBOR
A
B
C
n
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. tABOR
A
A
C
0
E
2. BUPDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSfOMER PREMISE
1. tABOR
A
B
C
0
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICA HONS
1. LABOR
2. BURDEN
3.· TRAVFl
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
2. ESTIMATED TOTAL COST
3. PROFIT
4. SElL ING PRICE
1. GU,IRAD, GEN. Rt:S.

PROGRAM CONTROL MGMT
NON-RECURRING
HOURS
DOLLARS

TOTAL

'"

RECURRING
HOURS
I)OLLAR S

$*

*

TOTAL

HOURS

$*

*

OOLLARS

$*

5,591
3,287
10,224
1,595

48,837
22,396
54,553
5,042
105,101
3,'100
22,920

5,591
3,287
10,224
1,595

48, B3 7
22,396
54,553
5,042
105,101
3,~(1n
22,9;>n

TOTAL

*

$*

20,697*

$262,149*

20,697*

$262,149*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

S*

*

$*

*

$*

TOTAL

*

$*

•

$*

•

$*

$*
$*
$*
$*

$262,149*
$37,890*
$30('1,039*
$30,006*
$331),045*

S*

8-Z6

$267.,14Q*
$37,890*
$300,039*
$30,1)0"*
$330,045*

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE
SOW/CF NO. 8?

I[

CONFIGURATION MGMT
NON-RECURRING
HOURS
DOLLARS

RECURRING
HOURS
DOLLARS

HIJUR S

TOTAL

DOLLARS

A. ENGINEERING-ESC
1 • LABOR
A
B
C
0
F

2. BURDEN
3. COMPUTER
4. TRAVH
5. PURCHA SES
fl. PURCHASE BURDEN

TOTAL

*

B. FNGINEERI"IG-SSC
1. LABOR
A
B
C

1 ,123
1,320
2,460

E

E. MANUFAC TUR ING
1 • LABOR
2. BURDEN
3. COMPUTER
4. PlJRCHA SES
5. PURCHASE BUR OEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHN ICAl PUBlICATIO"lS
1. LABOR
7. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BUROEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAO, GFN. RES.
ESTIMATED TnTAL COST
PROFIT
SFLLING PRICF

$*

*

$*

937

3,406
3,770
'2,303
2,501

TOTAL

5,840*

$79,144*

11,980*

$137,869*

17,820*

$217,013*

TOTAL

*

$*

*

$*

*

$*

40,978
2,274
$43,252*

*

$*

*

40,978
2,274
$43,252*

$*

*

$*

*

$*

3. COMPUTER

D. CUSTOMFR PREMISE
1. LABOR
A
B
C
D
E
2. IlURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURD!"N

*

9,'HB
9,122
13,212
2,975
29,217
14,630

I')

2. flURDEN
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

$*

TOTAL

TOTAL

*

$122,396*
$11,832*
$140,228*
$14,028*
$154,256*

30,519
25.845
12,21}1
7,621
60,508
1,175

$137,869*
$20,090*
H 57,959*
$15,8')1*
$173,760*
8-27

4,529
5.090
4,763
3,438

41),497
34,9"7
25,473
1",546
B9,725
15,805

$2"0,265*
$37,922*
$298,187*
$29,82°*
$328,016*

FUNCT[ONAl COST HOUR REPORT
cnNTRACT

DC SG PHASE
SOW/CE NO. A3

[J

MANUFACTURING MGMT
NON-RECURR t NG
HOURS
DOllARS

A. ENGINEERING-ESC
1. l.ABOR
A
B

4,361

C
0

2. BURDEN

22,942

E

3. COMPUTER

4. TRAVEL
'5. PURCHASES
6. PURCHASE BURDEN

TOTAL

RECURRING
HOURS
DOllARS

4,361*

HOURS

4,361

TOTAL

DOLLARS

22,942

27,854

27,854

1,3M)

1,360

$52,156*

*

$*

4,361*

$<;2,1'56*

B. ENGINEERING-SSC
1. LABOR

A
B
C
D

3,40'5

23,445

E

2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

17,247

2,099
4,209

18,486
28,777

2,099
7,614

1 B,486
52,???

2,099

6,427
42,544
9,840

2,099

6,427
59,791
9,A4(1

TOTAL

3,405*

$40,692*

R,407*

$106,074*

11,812*

$146,766*

TOTAL

'"

$*

*

$*

*

$*

O. CUSTOMER PREMISE
1. t.ABOR
A
B

C
E

I)

2.
3.
4.
5.

BURDEN
TRAVEl
PURCHASES
PURCHASE BURDEN

E. MANUFACTUR ING
1 • LA80R
2. BURDf'N
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRO\CT
7. SUBCONTRACT BURDEN

F. TEC HN IC AL PUBLICA TlONS
1. LABOR
2 • BURDEN
3. . T~AVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL fACTORY COSTS
1 • GE.A,IRAD, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROF IT
4. SELLING PRICE'

TOTAL

'"

TOTAL

*

7,395
407
41,742
2,336
$51,RBO*

*

$*

*

7,39'5
4(17
41,742
2,336
$51,880*

$*

*

$*

*

$*

$144,728*
$2(1,623*
$)65,351*
$16,539*
$lAl,R90*

$1r)6,074*
$15,366*
$121,440*
$12,156*
$133,596*
8-28

$250,802*
$35,9B9*
$281'>,791*
$2A,bQ<;*
$315,4136*

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SOW/CE NO. 84

A. ENGINEERING-ESC
1. LA80R
A
A
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PUPCH4SES
6. PURC HA SE 8URDEN

ENGINFEPING & TEST MGMT
NON-RECURRING
HnURS
DOLLARS

TOTAL

*

RECURR ING
DOLLARS
HOURS

S*

*

B. ENGINEERING-SSC
1. LABOR
A
B
C
2.
3.
4.
5.
6.

0
F

BURDEN
COMPUTER
TR AVEL
PURCHASES
PURC HA SE BURDEN

D. CUSTOMER PREMISE
1. LABOR
A
B
C
0
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUR ING
1 • LABOR
2. BUROEN
3. COMPUTER
4. PURCHASES
'i. PURC HA SE BURDEN
fl. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHN ICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
e&A,IRAD, GEN. RES.
ESTIMATED TOTAL COST
PPOFIT
SELL ING PRICE

TOTAL

HOURS

$*

*

OOLLARS

$*

672

5,893

672

5,893

1,155

3,559
9,265

1,155

3,559
9,265

TOTAL

*

$*

1,827*

$18.717*

1,827*

$1 8,717*

TOTAL

*

$*

*

s*

*

$*

$*

*

123,822
1.>,910
$130,732*

*

123.822
6,QHl
$130,732*

s*

*

$*

*

$*

TOTAL

TOTAL

*

$149,449*
$21,t64*
$170,613*
$17,059*
$187,672*

s*
'*
s*
S*
s*
8-Z9

$149,449*
S?l,164*
$170,613*
SI7,059*
$187,672*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 1502

RELIABILITY
NON-RECURRING
HOURS
DOLLARS

A. ENGINEERING-ESC
1 • tABOR
A
A
C
0
f'
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1 • LABOR
A
B
C
0
E
2. BURDEN
3. CCMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. tABOR
A
B
C
0
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E.

3,15'3
6,044
8.551
14,374
2,958

TnTAL

RECURRING
DOLLAR.S
HOURS

21,130
41,312
45.328
61,463
9.096
224,924
3,052
5,735

2M
1,125
1,214
100

35,086*

5418,640*

3,919*

1,852
623

12,510
3,261
12,665

2,5~1

9,421
5,342
2,233
25,418
654

716
16,503
459
958

545,665*

6,904
116,866
2,449
2,991
93,282

TlJT~L

HOURS

DOLLARS

3,433
6,044
10,2R2
15,588
-h658

30,261
41 ,"H2
54,749
66,805
1\,'329
250,402
~, 706
5,135

39,0(15*

$464,305*

6.904
129.376
'5,710

716

18,355
1,082
958

2,991
10'5,947
15,930

15,930

TOTAL

2,475*

$28,436*

18,696*

5238,422*

21,171*

S266,85B*

TOTAL

•

s*

*

$*

*

5*

TOTAL

*

40,095
2,245
542,340*

*

$*

*

40,1)95
2,245
542.34"*

~ANUFACT\JRING

1.
2.
3.
4.
5.
6.
1.

tABOR
BURDEN
CO"1PUTER
PURC HA Sf'S
PURCHASE BURDEN
SUBCONTRACT
SUBCONTRACT BURDEN

F. TECHN ICAl PUBLICATIONS
1 • LABOR
2. BURDEN
3.- TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.
]

FACTORY COSTS
. TOTAL
G&A,IR.AO, GEN. RES.

2. ESTIMATED TOTAL COST
3. PROF IT
4. SEllING PRICE

4,969

TOTAL

4,969*

23,289
21),921

.'

$44,210*
5533,626*
S77,n57*
$611),6133*
561,080*
5671,163*
8-30

$*
5284.0117*
Hl,7"1*
5325,848*
532,593*
5358,441*

4,969

23,289
70,921

4,969*

544,21"*
5817,713*
$11 B, 8l B*
5936,531*
$93,613*
til ,rnn,2n4*

FUNCTIONAL COST HOUR REPORT
CONTRACT

DCSG PHASE II

SOW ICE NO.

1503

MAINTAINABILITY
NON-RECURRING
HOURS
DOLLARS

RECURRING
HOURS
DOLLARS

HOURS

TOTAL

DOLLARS

A. ENGINEER lNG-ESC
1 • LABOR

A
A

C
0

2. BURDEN
3. COMPUTER

E

4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

TOTAL

*

$*

*

$*

$*

B. ENGINEERING-SSC
I • LABOR
~

,',
2.
3.
4.
5.

A
B
C
0
E

BURDEN
COMPUTER
TRAVEL
PURC HA SE S
6. PURCHASE BURDEN

3,120

21,071

2,071

14,483

15,964

5,191

35,554

10,359

26,323

410

410

TOTAL

3,120 *

$37,445*

7.071*

$24,A42*

5,191*

$62,2A7*

TOTAL

*

$*

*

$*

*

$*

18.460
1,033
$19,493*

*

$*

*

$*

*

$*

*

O. CUSTOMER PREMISE
1 • lABOR.

A
B

C
0

2. BURDEN
3. TRAVEL

E

4. PURCHASES

5. PURCHASE BURDEN

E. MANUFAC TUR I NG

1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BUROEN

TOTH

*

TOTIIL

*

18,460
1,033
$19,493*

F. TECHN ICAL PUBL ICA TlONS

1.
2.
3.,
4.
5.
J.

LABOR
BURDEN
TRAVEL
PURCH4SES
PURCHASE BURDEN

TOTAL FACTORY CnSTS
1. G&A, [RAD, GEN. RES.
2. FS TI "1 ATED TOTAL COST
3. PROF IT
4. SFLL ING PRICE

$56,938*
$8,024*
$64,962*
$6,499*
$71,461*

$24,842*
$3,653*
S2A,495*
$2,853*
$31,348*
8-31

$*
$81,780*
$11,677*
$93,457*
$9,352*
$102,809*

FUNCTIONAL COST HOUR REPORT
CONTRACT

DCSG PHASE II

SOW/CE NO.

1504

HUMAN ENGI NEER I NG
NON-RECURRING
HOURS
DOLLARS

RECURRltiG
HOURS
DOLLAR S

H1TI'IL

HOURS

DOllARS

A. ENGINEERING-ESC
1 • LABOR

A

R

2. BURDEN
3. COMPUTER

2,051

C
D
E

13,865

246

1,693

13,028

4. TRAVfL
5. PURC HlI SE S
6. PURCHASE BURDEN

2,297

1,580

15,558
14,608

820

8?O

TOTAL

2,051*

$27,713*

246*

$3,273*

2,297*

$30,986*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

$'"

*

$*

TOTAL

*

$*

$*

*

$*

B. ENG I NfE R ING- SSC
1 • LABOR

2. BURf)EN
3. COMPUTER

A
B
C
D
F

4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE

1 • LABOR

A
B

C
D
E

2. BURDEN
3. TRAVEL
4. PURCHASES
!:i. PURCHASE BURDEN
E. MANUFACTURING

1. LABOR
2. BURDEN
3. COMPUTER

4. PURCHASES

5. PURCHASE BURDEN
6. SUBCONTRAC r
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICoHlONS

1.
2.
3.,
4.
5.
J

LABOR
BURDEN
TRAVEL
PURC H/\ SE S
PURCHASE BUROEN

t~

J.

...

TOTAL EACTOR Y COSTS

1. G&A,IRAD, GEN. RES.
2 • FS TI MATED TOTAL COST
3. PROF IT '

4. SELLING PRICE

*

$27,713*
$3,942*
$31,655*
$3,166*
S34,fl2l*

$3,271*
$4R4*

$3,757*
$375*
$4,132*
8-32

$30,986'"
$4,426*
$15,412*
$">,541*
$18,953*

FUNCTIONAL COST HOUR REPORT
CONTRAC T

DCSG PHASE II

SOlo/ICE NO.

1505

SAFETY ENGINEERING
NON-RECURRING
HOURS
DOLLARS

RECURRING
HOURS
DOLLAR S

HOUR S

3,943

4,094

rnTAL

DOLLARS

A. f:NGINEFRING-ESC
1 • LABOR

2. BURDEN

3.
4.
5.
6.

A
13
C
D
E

COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

B. ENGINEERING-SSC
1 • lABOR
A
B
C
0
E
7. BURDEN
3. COMPUTER
4. TPAVEl
5. PURCHASES
6. PURCHASE BUR DEN
O. CUSTOMER

1 • lABOR

2.
3.
4.
5.

1,036

26,789

963

27,825

24,894

25,857

2,050

?,05"

TOTAl

151*

$1,999*

3,943*

$53,733*

4,OQ4*

$55,732*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

'"

$*

*

$*

'"

$*

TOTAl

*

$*

'"

$*

*

$*

PRE~ISE

A
B
C
0
E

BUROEN
TRAVEl
PURCHASES
PURCHASE BURDEN

E. MANUFACTURING
1. LABOR
2. BURDEN
3. COMPUTFR
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHN ICAl PUBLICATIONS
1 • lABOR
2. BURDEN
3 •. TRAVEl
4. PURCHA SES
5. PURCHASE BURDEN
J.

151

TOTAL FACTORY COSTS
2. ESTIMATED TOTAL COST
3. PROF IT
4. SEll ING PRICE
1 • Gf.A,IRAD, GEN. RE S.

$1,999*
$290*
$2,289*
$229*
$2,518*

$53,7''\3*
$7,793*
$61,526*
$6,155*
$67,681*
8-33

$55,732*
$8,OB3*
$6"1,815*
$6,384*
$70,19Q*

FUNCTIONAL COST HOUR REPORT
CONTPACT
DCSG PHASE II
SOW ICE NO. 22014

lV HARDWARE
NON-RECURRING
HOURS
DOllARS

A. ENGINEF.RING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASF BURDEN
B. ENGINF.FRING-SSC
1. LABOR
A
B
C
D
F.
2. RURDEN
3. COMPUTER
4. TRAVEL
5. PURCHA SES
6. PURC HA SE BURDE N

TOTAL

*

RFCURRING
HOURS
DOllAR S

$*

*

584
488

TOTAl

*

$*

D. CUSTOMER PREMISE
1. LABOR
A
B
C

1,1)72*

3,'584

0

2. BURDEN
PURCHASES
PURCHASE BURDEN

F. TECHN ICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.·TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY cnSTS
2. [S TI MA TEO TOTAL COST
3. PROF IT
4. SELLING PRICE
1 • G£A,IRAD, GEN. RES.

'5,321

901)

90"

$12,940*

1,072*

*

U

TOTAL

*

TOTAL

*

$12,940*

19,562

~,584

14,~26

10,660

10,661\

TC1TAL

$*

4,(193
2,626

584
488

14,326

3. TRAVEL

E. MANUFAC TUR ING
1. LA80R
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCON TRAC T
7. SUBCONTRAC T BURDEN

*

DOLLARS

5,321

19,562

E

4.
'5.

$*

4,093
2,626

TOTAL

HOURS

3,584*

$44,548*

3,584*

$44,54~*

$*

*

$*

*

t*

$*

*

$*

*

$*

$*
$*
$'0'
$*
$*
8-34

$57,48B*
$8,457*
$65,945*
$6,593*
$72,538*

$57,488*
$8,457*
$65,94'5*
$6,593*
$72,538*

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SOW/CF. NO. 22085111

DCSG COMMON SUBSYS DES
NON-RECURRING
HOURS
DOLLARS

A. ENGINEERING-ESC
1. LABOR

A
B

166
3,540
12,132
5,308
1,450

C

o
2. !lURDEN

E

1,441
23,933
63,512
22,100
4,419
143,731

3. COMPUTER
4. TRAVEL

5. PURCHASES

f..

PURCHASE !lUROEN

TOTAL

B. ENGINEERING-SSC
1. l.ABOR

A
B

C

o

2. BURDEN
3. COfo'iPUTFR

4.

F

22,596*

TOTAL

500
29
$259,665*

154,556
118,58B
34,384
9,116
6,?66
235,423
3'}08
27,770

46,(181*

$589,211*

*

A
B

l3E1,715
76,631
39,624

o
E

F. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3. ·TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL fACTORY COSTS

1. G&A,IRAD, GEN. RES.

7. ESTIMATED TOTAL COST

3. PROFIT
4. SELLING PRICE

1,441
23,933
63,512
22,100
4,419
143,731
50n
29
$259,665*

Cl,1l6

6.266
235,423
3,10!!
27,770

46,(181*

$589,211*

15,592
11,230
7,490

138,715
76,631
39,6~4

134,151)
94,480
17,688

3.
4.

F. MANUFACTURING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRAC T
7. SUBCONTRACT BURDEN

DOLLARS

154,556
118,58!!
34,'184

11,721
17,521
6,565
2,194
2,O!!/)

C

TRAVEL
PURCHASES
5. PURCHASE BURDEN

22,596*

*

D. CUSTOMER PREMISE
1. LABOR

2. flUROEN

TOTAL

HOURS

166
3,540
12,132
5,308
1,450

17,721
11,521
6,565
2,194
2,080

TRAVEL

5. PURCHASES
6. PURCHASE BURDEN

RECURRING
HOURS
DOLLARS

TClTAL

*

TOTAL

*
315

TOTAl

315*

$*

34,312*

960

$502,248*

34,312*

*

*

1,465
1,317

315

1,000
56
$3,838*
$852,714*
$121,324*
$974,038*
$97,417*
$1,071,455*
8-35

1,465
1,317

1,ono

*

$*

56
$"'1,838*

$502,?48*
$72,4 '19*
$574,687*
$57,470*
$632,157*

$1,354,962*
$193,763*
$1,548,725*
SI54,!!!P*
$1,703,612*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DC SG PHASE II
snW/CE NO. 22085112

nIGITAL COMPUTER DES
NON-RECURRING
HOURS
DOllARS

IlECURRIf\lG
HOURS
DOLLAR S

HDIJIl S

TOTAL

[)oLLA II S

A. ENGINEERING-ESC
1•

LABO~

7,213
17,263
15,856
14,044
11,845

A

B
C
0
E

BURDEN
COMPUTER
TR AVEl
PURCHASES
6. PURCHASE BURDEN
2.
3.
4.
5.

B. ENGINEERING-SSC
1 • I.ABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TIIAVEL
5. PURCHASES
f. PURCHASE BURDEN

62,634
116,354
82,807
'57,997
35,836
423,307
21,108

7,213
17.263
15,856
14,(144
11,845

62,634
116,354
82,807
57,997
35,836

4?'3,~n7

21,1')8

IOTA '-

66,221*

15,000
851
$815,894*

TOTAL

*

$*

TOTAL

*

$*

$*

66,221*

15,000
851
$815,894*

$*

*

$*

*

$*

*

$*

$*

*

$*

*

$*

$*

*

$*

*

$*

*

D. CUSIOMER PREMISE
1 • l AB(1!>

2.
3.
4.
5.

A
B
C
D
F

BURDEN
TRAVEL
PURCHASES
PUflCHASE BURDEN

E. MANUFACTUIlING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TFCHN ICAL PUBLICATIONS
1 • LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BUIl.DEN
J.

TOTAL FACTORY COSTS

1 • Gf:A,IRAD, GEN. RES.
2. ESTIMATED TOTAL cnST
3. PROF IT
It.

SELLING PRICE

TOTAL

TOTAL

*

$81';,894*
$114,454*
$930.348*
$('13,038*
$I ,023,386*
8-36

$*
$*
$*
$*
$*

$A15,894*
$114,454*
$930,348*
$93,(')3A*
$1 ,1)23,386*

--------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

FUNCTIONAL COST HOUR REPORT
CONTPACT
DCSG PHASE II
SOW/CF NO. 22(')85113

LOA UNIT DESIGN
NON-RECURRING
HOURS
DOLLARS

A. ENGINEERING-ESC
1 • LABOR

A

3,230
2,319
8,531
1,713
5,343

B. FNGINEFRING-SSC
1 • LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
n. PURCHASE BURDEN

DOLLARS

TOTAL

21,136*

TOTA L

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

0
F

flUROEN
COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

TOTAL

HOURS

28,(')41
15,68(')
44,691
31,863
16,051
113,625
13,112
1,820
23,500
1,331
$349,720*

B

C
2.
3.
4.
5.
6.

RECURRING
HOURS
DOllARS

3,230
2,31C)
8,531
7,713
5,343

*

$*

27,136*

28,041
15,680
44,691
31,86"'1
16,051
173,625
13,112
1,820
?3,50('l
1,337
$349,72"*

D. CUS TflMER PREMISE
1. lABOR
A
B
C
0

2.
3.
4.
5.

E
BURDF.N
TRAVEL
PURCHASE'S
PURCHASE BURDEN

E. MANUFACTURING
1 • LABOR
2. BURDEN
3. COMPUTFR
4. PURCHASES
5. PURCHASE BURDEN
n. SUBCONTRACT
7. SUBCONTRACT BURDE"J
F. TECHNICAL PUBLICA liONS
I. • LABOR
2. BURDEN
3.-TRAVEl
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS

1. Gf.A,IRAD, GEN. RF.S.

2. FSTIMATED TOTAL COST

3. PROF IT

4. SElLING PRICE

$349,120*
$48,C)16*
$398,636*
$39,875*
$438,511*
8-37

$*
$*
$*
$*
$*

$349,120*
$48,916*
$398,636*
$39,815*
$438,511*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW ICE NO. 22085114

KEYBOARD UNIT DESIGN
NON-RECURRING
HOURS
DOllARS

A. ENGINEERING-ESC
1. LABOR
A
B

281
2,461
4,656
5,264
2,334

DOLLARS

15,002*

TOT AI.

*

$*

*

$*

*

$*

TnUL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

E

B. FNG INEER H!G- SSC
1 • LABOR
A
B
C
D
F
2. BURDEN
3. COMPUTER
4. Til AVEL
5. PURCHASES
6. PURCHASE BURDEN

TOTAL

TOTAL

D

BURDEN
COMPUTFR
TRAVEL
PURCHASES
f. PURCHASE BURDEN

HOURS

2,498
16,595
24,360
21,805
1,020
96,03c)
6,A16
215
12,000
680
$l88,OA8*

C

2.
3.
4.
5.

RECURRING
HOURS
DOLLAR S

2A1
2,461
4,656
5,264
2,334

2,4QA
16,5c)5
24"~60

*

$*

15,002*

,805
1,020
9f,,03c)
6,A16
215
12,000
680
$18B,088*
;>t

o. CUSTOMER PREMISE
1•

LABOR

2.
3.
4.
5.

BURDEN
TRAVEL
PURCHASES
PURCHASE BURDEN

A
B
C
0

1

~
I

,

I

;I

E

E. MANUFACTURING
1 • LABOR
2. BURDEN
3. CO"1PUTER
4. PURCHASES
5. PURCHASE BURDEN
f. SUFICONTRAC T
1. SUBCONTRACT BURDEN
F. TECHN ICAL PUBL ICA TIONS
1 • LABOR
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FAC TOR Y COSTS
Gr.A,IRAO, GEN. RES.
ESTIMATED TOTAL COST
PIlOF IT
SElLING PRICE

$188,088*
$26,299*
$214,381*
$21,445*
$235,832*
8-38

$*
$*
$*
$*

$*

$lAA,'l88*
$26,299*
$214,381*
$21,445*
$235,832*

- - - - - - - - - - - - - - - - - - - - - - - - -------- . _ - - -

FUNCTIONAL COST HOUR RFPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 22085119

A. ENGINEERING-ESC
1. LABOR
A
B
C
0
E
7. BURDEN
3. COMPUTER
4. TRAVEl
5. PURCHASES
6. PURCHASE BURDEN

B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVel
5. PURCHASES
6. PURCHASE BURDEN

n.

DISPLAY UNIT DESIGN
NON-RECURRING
HOURS
DOLLARS

1,022

RECURRING
HOURS
DOLLAR S

HOURS

1,en

5,356
6,488

TOTAL

1,022*

$11.844*

976
1,876
1,022

8,494
12,674
5,356

TOTAL

DnLLAR,)

5,356
6,488

*

$*

1,022*

$11 ,844*

976
1,876
1,022

8,494
12,674
5,356

19,835
2.800

1 q, 835
2,800

TOTAL

3.874*

$49,159*

*

$*

3,874*

$49,159*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

251,603
14.73B
$265,841*

*

$*

*

251,603
14,238
$265,841*

TOTAL

*

$*

*

$*

*

$*

CUSTOMER PREMI SE
1. LABOR
A
B
C
[)

2.
3.
4.
5.

E

BURDEN
TRAVEl
PURCHASES
PURC HA Sf BURDfN

E. MANUFAC TUR I NG
1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHN ICAL PUBLICATIONS
1. LABOR
2. BURDEN
3. :rRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY cnSTS
1. G&A,IRAD, GEN. RES.

2. ESTIMATED TOTAL COST
3. PROF IT

4. SElLING PRICE

$326,844*
$44,612*
$371,456*
$37,149*
$408.605*
8-39

$*
$*
$*
$*
$*

$326,844*
$44,612*
$171,456*
$37,149*
$408,60'5*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE It
SOW/CF NO. 22085115

A. E'NGINFERING-ESC
1. LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

PR INTER UNIT DESIGN
NON-RECURRING
HOURS
DOLLARS

1,022

5,356

TOTAL

1,022*

945
1,902
613

0

1,022

$11,844*

4.

roTAL

DOLLARS

5,356
6,488

*

$*

S,2??
12,850
3,211

F

TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

HOURS

6,488

B. ENGINEERING-SSC
1 • tABOR
A
B
C
2. BURDEN
3. COMPUTER

RECURRING
HOURS
DOlLARS

I, 022*

945
1,902
613

$11,844*

8,22?
12,850
3,211

17,714

17,714

1,820

1,820

TOTAL

3,460*

$43,817*

*

$*

3,460*

$43,817*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

134,590
7,538
$142,128*

*

$*

*

134,590
7,538
$142,128*

TOTAL

*

$*

*

$*

*

$*

O. CUSTOMER PREMISE

1. LABOR

2. BURDEN
3. TRAVEL
4. PURCHASES

5.

A
B
C
D
E

PURCHASE BURDEN

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRAC T'
7. SUBCONTRACT BURDEN
F. TECHN ICAL PUBL ICA TIONS
1. LABOR
2. BURDEN
3. ,TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAD, GEN. RES.
ES TI MA TEO TOTAL COST
PROFIT
SELL ING PR ICE

$197,789*
$27,757*
$225,546*
$22,559*
$248,105*

B-40

$*
$*
$*

$*
$*

$197,789*
$27,757*
$225,546*
$22,559*
$248,105*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE "!O. 22085116

AUX

A. ENGINEERING-ESC
1. LABOR
A
B

325

C
0

2.
3.
4.
5.
6.

E
BURDEN
COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

TOTAL

1,113

325*

976
1,811
2,255

0
E

TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

E. MAIIIUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCON TR AC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. tABOR
2. BURDEN
3. ·TRAVEl
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORV COSTS
1. GtA,IRAO, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROF IT
4. SHLING PRICE

TOTAL

HOURS

DOllARS

1,713

325

2,1'117.

$3,145*

*

$*

8,494
12,639
11,817

325*

$3,745*

R,494
12,639
11,817

976
1,871
2,255

26,125
4,101)

4.

O. CUSTOMER PREM I SE
1. LABOR
A
B
C
a
E
2. BURDEN
3. TPAVH
4. PURCHASES
5. PURCHASE BURDEN

RECURRING
DOLLARS
HOURS

2,032

B. ENGINEERING-SSC
1. LABOR
A
B
C
2. BURDEN
3. COMPUTE'R

UNIT DESIGN
NON-RECURRING
HOURS
DOLLARS

ME~ORV

26,125
4,1

on

TOTAL

5,102*

$63,175*

•

$*

5,102*

$63,175.

TOTAL

*

$*

*

$.

•

$*

TOTAL

*

138,071
1,793
$145,864*

*

$*

*

13R,011
7,793
$145,864*

TOTAL

*

$*

*

$*

*

$*

$205,294*
$28,308*
$233,602*
$23,362*
$256,964*
8-41

$*
$*
$*
$*
$*

$205,294.
$28,308*
$233,602*
$23,362*
$256,964.

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
Sow ICE NO. 2208511 7

A. ENGINEERING-ESC
1. LABOR
A
B
e
D
E
2. BURDEN
3. COMPUTER
4. TRAVel
5. PURCHASES
6. PURCHASE BURDEN

B. ENGINEERING-SSe
1. LABOR
A
B
e
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. LABOR
A
B
e
D
F
'2. BUROEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TlJR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SU BCON TRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3 • .TR AVEL
4. PURCHASES
5. PURCHASE BUROEN
J.

1.
2.
3.
4.

TOTAL FACTnRY COSTS
G&A,IRAO GEN. RES.
ESTIMATE6 TOTAL COST
PROF IT
SELLING PRICE

TRANSPORTATION PKG DESIG5
NON-RECURRING
HOURS
DOLLARS

633

RECURR HIG
HOURS
DOllARS

3,336

TOTAL

HOURS

f33

onLLARS

3,336

3,958

'3,958

*

S*

633*

1,000
55
$ R,349*

TOTAl.

633*

1,000
55
$8,349*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

$8,349*
$1,230*
'9 1579*
957*
$10,536*
8-42

$*
$*
'*
$*

'*

SR,349*
$I ,230*
$9,579*
957*
$10,536*

- - - - - - - - - - - - - - - - - - - - - - - ----------------

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SOW/CE NO. 22085118

A. ENGINEER lNG-ESC
1 • L.ABOR
A
B
C
D
E
'2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEER ING-SSC
1 • LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

o.

CUSTOMER PREMISE
1 • L.ABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBL ICA HaNS
1. LABOR
2. BURDEN
3. ·TR.AVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
'2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAO, GEN. RES.
ESTIMATED TOTAL COST
PROFIT
SELL ING PRICE

MOCK UP DRAWINGS
NON-RECURRING
HOURS
DOLLARS

1')
374

RECURRING
HOURS
D01l7 AR S

78
1,')48

HOURS

15
374

2,487

TOTAL

DOLLARS

78
1,548
7,487

TOTAL

389*

$4,113*

*

$*

389*

$4,113*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

$4,113*
$579*
$4,692*
$468*
$5,160*
8-43

$*
$*
$*
$*
$*

$4,113*
$579*
$4,692*
$468*
$ 5, IM)*

-------------------------------------- -------

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 2085151

DC SG ON ORBIT SOFTWARE
NON-RECURRING
HOURS
DOLLARS

RECURRING
HOURS
DOLLARS

TOTAL

HOURS

DOLLARS

A. ENGINEERING-ESC
1. LABOR

A

B
C
D
E

2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENG INEF.R ING- SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. HlAVEl
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMI SE
1. LABOR
A
B
C
0
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE flURDEN

TOTAL

*

s*

*

1,231
2,036
2,214
1,911

10,766
13,198
11,910
1,965
38,256
24,150
3,150

TOUl

7,458*

$101),91)5*

*

TOTAL

*

s*

TOTAL

*

TOTAL

*

S*

*

$*

1,231
2,036
2,274
1,911

10,766
1'3,798
11 ,910
7,965
38,256
24,150
3,150

s*

1,458*

$109,995*

*

$*

*

s*

s*

*

$*

*

$*

s*

*

$*

*

s*

E. MANUFAC TUR ING
1. LABOR

2.
3.
4.
5.
6.
7.

BURDEN
COMPUTER
PURCHASES
PURC HA SE BURDEN
SUBCONTRACT
SUBCONTRACT BURDEN

F. TECHN ICAl PUBL ICATIONS
1. LABOR
2. BURDEN
3. ·TRAVEL
4. PURCHASES
5. PURCHASF BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SELL trllG PRICE

$109,91)5*
$15,175*
$125,170*
$12,517*
$138,347*

s*
s*
s*
s*
s*
8-44

$109,995*
$15,175*
$125,770*
$12,577*
Sl3A, 347*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CF NO. 22085152

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEl
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1 • LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTFR
4. TRAVEL
5. PURC HA SE S
6. PURCHASE 8URDEN
D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEl
4. PURCHASES
5. PURCHASE BURDEN

E. MANUFACTURING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT AURDEN
F. TECHNICAL PUBLICATIONS
1- LABOR
2. BURDEN
3. ·TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SELLING PR ICE

DC SG GROUND SUP SOFTWARE
NON-RECURRING
HOURS
DOllARS

TOTAL

*

$*

36
1,864
1,291
1,132

315
12,648
6,719
7,258
25,350
20,350
1,980

TOTAL

4,923*

$14,680*

TOTAL

'"

$*

TOTAL

TnTI'IL

*

RECURRING
HOURS
DOLLAR S

*

TOTAL

HOURS

$*

'"

nnLLARS

$*

36
1,864
1,291
1,732

315
12,64B
6,719
1,258
25,350
20,350
1,980

$*

4,923*

$14,68n*

*

$*

*

$*

$*

'"

$*

*

$*

$*

*

$*

*

$*

$74,680*
$10,884*
$85,564*
$8,558*
$94,122*
8-45

$*
$*
$*
$*
$*

$74,680*
$85,564*
$8,558*
$94,12:>*

$11),884*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW ICE NO. 22085153

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. CO~PUTER
4. TPAVFL
5. PURCHASES
6. PURCHASE BURDEN
B. FNGINEFRING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. CO~PUTER
4. TRAVEL
~. PURCHASFS
6. PURCHASE BURDEN
O. CUSTOMER
J. LABOR

DCSG SOFTWARE PROCEED
NON-RECURRING
HOURS
DOLLARS

TOTAl

*

1,353
3,102
3,218
1,478

$*

RECURRIIIIG
HOURS
DOLLARS

*

$*

11,622
20,855
16,759
6,016

TOUL

HOURS

*

1,353
3,102
3,218
1,478

46,421

DOLLARS

$*

11,622
20,855
16,759

6,OJ6

46,421

TOTAL

9.151*

40,000
2,160
$143,833*

*

$*


11'1,147
1,91)1'>
33 ,59'5

'>,331*

$59,619*

5,986
6,511
3,876

52,435
44,424
21),533

83,442
1,230

83,442
1,23"

TOTAL

16,373*

S202,064*

*

$*

16,313.

S202,1'l64*

TOTAL

*

S*

*

$*

*

$*

5,869*

19,121
38,811'l
268
56,360
3,184
75,952
4,178
S198,533*

*

$*

5,B69

TOTAL

*

$*

5,869*

19,721
38,870
268
56,360
3,18,4
75,952
4,178
$198,533*

TOTAL

*

$*

*

$*

$261,1'>83*
S37,958*
$299,641*
S29,965*
S329,606*
8-S4

SI98,533*
S28,275*
S226,808*
S22,683*
$249,491*

5,8"9

$460,216*
$66,233*
S526,449*
S52,648*
$579,097*

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SOW ICE NO. 22085241

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
7.. BURDE~
3. COMPUTER
4. TRAVFL
5. PURCHASES
6. PURCHASE I3URDEN
B. ENGINEERING-SSC
1 • LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUEAC TUR ING
1 • LABOR
2. BURDE~
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCON TRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABOR
?
BlJRDE~
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL EACTORY COSTS
G&A,JRAD, GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SELLING PRICE

PRODUCTION PROTOTYPE
NON-REClJRRI NG
HOURS
DOLLARS

RECURRI~G

HOURS

DOLLAR S

HOURS

226
335
9,045
421

4~:~~~

2,021

226
335
9,045
421

1,818

63,425

TOTAL

DOLLARS

2,"21
2,324
47,8R8
1,818
63,425

TOTAL

*

$*

10,fl27*

S111,416*

1'>,021*

$117,416*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

,..

$*

*

$*

12,799*

43,368
83,936
652
153,261
8,431)
84,952
4,673
$379,278*

*

$*

12,799

TOTAL

*

$*

12,199*

43,368
83,936
652
153,261
8,430
A4,952
4,673
$379,278*

TOTAL

*

$*

*

$*

$*
$*
$*
$*
$*

$496,754*
$73,073*
$569,827*
S56,982*
$626,809*

12,799

$496,754*
S13,013*
$569,821*
S56,982*
S626,809*

8-55

~---------------

----

...

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CF NO. 22085242

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
F
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TR AVEL
5. PURCHASES
6. PURCHASE BURDEt.!
O. CUSTOMER
1. LABOR

".

ENGINEERING PROTOTYPE
NON-RF.CURRING
HOURS
DOllARS

RECURRING
HOURS
DOLLARS

390
2,672
18,597
1,577
472

TOTAL

*

$*

23,708*

3.416
18,258
97,518
6,585
1,435
150,21"1
500
28
$277,950*

1,865
1,432

12,682
7,547

TOTAl

HOURS

390
2,672

DOLLARS

l,416

18,25R

1,517
412

97,518
6,585
1,4~5
150,210

21,708*

$277 ,95('1*

1~,591

1,865
1,432

50"
28

12,682
7,547

17,014

17,014

TOTAL

*

$*

3,297*

$31,243*

3,297*

$37,241*

TOTAL

*

$*

*

$*

*

S*

17,910*

60,122
118,845
604
216,767
17.,312
86,894
4,779
5500,323*

*

$*

PRE~ISF

BURDEN

A
B
C
0
E

3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

f. MANUFACTURING
1.
2.
3.
4.
5.
to.
1.

LABOR
BURDEN
COMPUTER
PURCHASES
PURCHASE BURDEN
SUBCON TR4C T
SUBCONTRACT BURDEN

F. TECHN ICAL PUBL ICATIONS
1 • LABOR
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A IRAD, GEN. RES.
ESTiMATED TOTAL COST
PROFIT
SELLING PRICE

17,cnn

TOTAL

*

$'"

17,910*

60,122
118,845
M4
216,767
12,312
86,894
4,779
$500,323*

TOTAL

'"

5*

*

$*

$*
$*
5*
$*
5*

8-56

5815,516'"
5114,994*
$930,510*
Scn,055*

$I,

nin, 565*

17,91"

5815,516*
$I J 4 ,994*
S930,510*
$93,055*
$1,023,565*

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SOW ICE NO. 22085310

A. ENGINEf'PING-ESC
1 • LABOR
A
B
C
D
E
2. BUROEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BUROEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
0
F
2. BURDEN
3. COMPUTER
4. TR AVEl
5. PURCHASES
6. PURCHASE BUPDEN

COMMON I)CSG QUAL TEST/SU7
NON-RECURRING
HOURS
DOllARS

385
385
3,366
3,000
1,349

TOTH

8,485*

124

RECURRING
HOURS
DOllAR S

3,354
2,604
17,644
12,465
4,069
53,815
1,526
10,000
562
$106,039*

HOURS

385
385
3,366
3,000
1,349

TOTAL

[lOllARS

3,'154
2,fl04
17,644
12,4fl5
4,1)69
53,815
1 ,526
1 n,N)r)

*

$*

666

8.485*

124

612

562
$106,03Q*

666
612

TOTH

124*

$1,278*

*

$*

124*

$1.278*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

$*

TOTAL

*

$*

*

$*

$*

$*
$*
$*
$*
$*

$107,3)7*
$15,790*
$122,607*
$12,?h9*
$134,876*

D. CUSTOMER PREMISE
I • LABOR
A
B

r.
2. BURDEN

D
E

3. TRAVEL
4. PURCHASES

5. PURCHASE BURDEN

E. MANUfACTURING
1. LABOR
7. BURDFN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
f:: • SUBCO"lTRACT
7. SUBCONTRACT BURDEN
F. TECHN ICAl PUBLICATIONS
1. LABOR
2 • BURDEN
3. .TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,IRAD, GEN. RES.
2. ESTIMATFD TnT~L COST
3. PROF IT
4. SELLING PRICF

$107,317*
$15,290*
$122,607*
$12,269*
$134,876*
8-57

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW ICE NO. 22085321

A. ENG I NEE RING-E SC
1. tABOR
A
R
C
0
E
2. 8UROEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BUROEN

D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
'1. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE RURDEN

DIGITAL COMP QUAL TeST
NON-RECURRING
HOIJRS
DOllARS

1,055
785
3q4
139

RECURRING
HOURS
DClllARS

7,306
4,203
1,683
422
15,284

HOURS

1,055
785
3q4
139

TOUL

DOllARS

7,306
4,203
1,683
422
15,284

2,373*

4,300
238
533,436*

*

$*

2,373*

4,300
238
533,436*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

S*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

. $*

*

$*

*

S*

TOTJ\L

f. MANUfAC TUR ING

1.
2.
3.
4.
5.
6.
7.

LABOR
BURDEN
COMPUTER
PURCHASES
PURCHASE BURDEN
SUBCON TRAC T
SUBCONTRACT BUROEN

F. TECHNICAL PUBLICATIONS
1 • LABOR
2. BURDEN
3. ·TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY cnSTS
G&A,IRAD. GEN. RES.
ESTIMATFD TOTAL COST
PROFIT
SELLING PRICE

$33,436*
$4,919*
$38,355*
53,841*
542,196*
8-58

$*
5*
$*
5*
$*

$33,436*
54,919*
$38,355*
53,841*
$42,196*

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SOW/CE NO. 22085322

A. ENG I NF.E'R ING-E SC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

LOA QUAL TEST
NON-RECURRING
HOURS
DOLLARS

551
1,520
1,251
289

RECURRING
HOURS
DOllARS

3,B33
8,141
5,383
819
23,213

HOURS

551
1,520
1,251
289

TOTAL

DOllARS

~,83~

8,141
5,383
819
23,213

3,623*

4,201')
233
$45,948*

*

$*

~,623*

4,700
233
$45,948*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TnTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

B. ENGINEERING-SSC
1. LABOR
A
B
C
0

E

2. BURDEN
3. COMPUTER
4. TRAVEL
'5. PURCHASES
6. PURCHASE BURDEN

o.

CUSTOMER PREMISE
1. LABOR
A
B
C
D

2.
3.
4.
5.

E
BURDEN
TRAVEL
PURCHASES
PURCHASE BURDEN

E. MANUFACTURING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
1. SUBCnNTRACT BURDEN

F. TECHNICAL PUBLICA TI ONS
1. LABOR
2. BURDEN
3. ·TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A IRAD, GEN. RES.
3. PROF IT
4. SELLING PRICE

2. ESTiMATFO TOTAL cnST

$45,948*
$6,160*
$52,108*
$5,212*
$51,980*

$*
$*
$*
$*
$*
8-59

$45,Q48*

$6,16('1*
$52,108*
$5,212*
$51,980*

-----------

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SnW/CF NO. 22085323

A. ENGINEERING-ESC
1. LA80R
A
B
C
D
E
2. BURDEN
3. COMPUTFR
4. TRAVel
5. PURCHASES
6. PURC HASE BURDEN
B. ENGINEERING-SSC
1. LA80R
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
O. CUSTOMER PREMISE
1. LABOR
A
B
C
0
E
2. BURDEN
3. TRAVel
4. PURCHASES
5. PURC HA SE BURDEN
E. MANLJFACTUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASE'S
5. PURCHASE BUROEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICA TIONS
1. LABOR
2. BURDEN
3 •. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,IRAO, GEN. RES.
2. ESTI~ATEO TOTAL COST
3. PROF IT
4. SEllING PRICE

KEYBOARD QUAL TEST
NON-RECURRING
HOURS
DOLLARS

841
1,741
580

RECURRING
HOURS
DOllARS

5,809
9,281
2,466
20.245

HOURS

TOTAL

DOLLARS

5,809
9,281
2,466
20,245

841
1,741
5RO

TOTAL

3,162*

2,100
152
$40,653*

*

$*

3,162*

2,100
152
$40,653*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOUL

*

$*

*

$*

*

$*

$41),653*
$5,979*
$46,632*
$4,667*
$51,299*
8-60

$*
$*
$*
$*
$*

$40,653*
$5,979*
$46,632*
$4,661*
$51,?99*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 22085326

DISPLAY QUAL TEST
NON-RECURRING
HOURS
DOLLARS

A. ENGINEER lNG-ESC
1. LABOR
A
B
C

182
1,316
502

[)

E

2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PIJRCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

o.

RECURRING
HOURS
DOLLARS

1,262
7, I) 80
2,166
13,011

HOURS

182
1,316
51)2

TOTAL

DOLLARS

1,267
7,080
2,166
13,011

2,200
124
$25,843*

*

$*

2,000*

2,20/)
124
$25,843*

$*

*

$*

*

$*

*

$*

*

$*

*

S*

TOTAL

*

10,292
566
$10,858*

*

5*

*

1C,292
566
510,858*

TOTAL

*

5*

*

5*

*

5*

TOTAl

2,000*

TOTAL

CUSTOMER PREMISE
1. LABOR
A
B
C
[)

2. BUROEN
3. TRAVEL

F.

4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
1. SUBCONTRACT BURDEN
F. TECHN ICAl PUBLICATIONS
1. LA80R
2. BURDEN
3.·TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
2. ESTIMATED TOTAL COST
3. PROFIT
4. SElLING PRICE
1. G&A,IRAD, GEN. RES.

TOTAL

536,701*
55,397*
542,098*
54,213*
546,311*
8-61

5*
5*
$*
$*
$*

536,701*
55,397*
542,098*
$4,213*
$46,311*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOWfCE NO. 22085324

A. ENGINEERING-ESC
1. LA8DR
A
B
C
D
E
2. 8URDEN
3. COMPUHR
4. TRAVel
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFACTUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
1. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3. ·TRAVF.L
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAO, GEN. RES.
ESTIMATED TOTAL COST
PROFIT
SElLING PRICE

PRINTER QUAL TEST
NON-RECURRING
HOURS
DOLLARS

62

RECURRING
HOURS
DOllARS

334

HOURS

62

403

TOTAl.

OrlLLARS

334
4"~

TOTAL

62*

$731*

*

$*

62*

$731*

TOTAl

*

$*

'"

$*

*

s*

TOTAL

*

s·

*

$*

*

s*

TOTAL

*

522
$10,014*

*

s*

*

9,492
522
$10,"14*

TOTAL

•

S*

*

s*

*

$*

9,4Q;t

$10,151*
$1,581*
$12,332*
$1,233*
$13,565*

$*
$*
S*
s*
S*
8-6Z

$1/),151*
$1,581*
$12,332*
Sl,233*
S13 ,565*

FUNCTIONAL COST HOUR REPORT
CJNTRACT
DCSG PHASE II
SOW/CF NO. 22085325

A. ENGINEERING-ESC
1 • LABOR
A
B
C
D
E
2. BURDEN
'3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
8
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. LABOR
A
fI
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

AU)( MFMORV QUAL TEST
NON-RECURR I NG
HOURS
DOllARS

151
426

RF.CURRING
HOURS
DOllAR S

4,041
1,838
1,651

TOTAL

1,}11*

1,100
96
$15,332*

TOTAL

*

$*

TOUl

*

$*

TOU l

*

TOTAL

*

HOURS

151
426

TOUl

DOl LARS

4,041
1,A'38
1,651

$*

1,177*

] ,100
96
$15,332*

*

$*

*

$*

*

$*

*

$*

11,371
626
$12,003*

*

$*

*

11,311
626
$12,003*

$*

*

$*

•

$*

f. MANUFAC TUR ING

1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBC ON TRAC T
1. SUBCONTRACT BURDEN
F. TECHN ICAl PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORV COSTS
G&A,IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROFIT
SEllING PRICE

$21,335*
$4,OIB*
$31,353*
$3,135*
$34,488*

$*

$*
$*
$*
$*
8~63

$21,335*
$4,OIf1·
$31,35'3*
$3,135*
$34,48A*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 22085351

A. ENGINEER lNG-ESC
1. LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE RURDEN

DCSG ON-ORB SOFTWARE VAL
NON-RECURRING
HOURS
DOLLARS

TOTAL

*

RECURRING
HOURS
DOllARS

$*

*

$*

TOTAL

HOURS

*

DOllARS

$*

8. ENGINEERING-SSC

1. LABOR

2.
3.
4.
5.

A
B
C
D
E

BUROEN
COMPUTER
TRAVEL
PURCHASES
6. PURCHASE BURDEN

626
1,562
154

4,257
8,231
645
12,083
10,200
5,000

TOTAL

2,342*

$40,416*

*

TOTAL

*

$*

TOTAL

*

TOTAl

*

626
1,562
154

4,257
8,231
645
12,083
10,200
5,000

$*

2,342*

$40,416*

*

$*

*

$*

$*

*

$*

*

$*

$*

*

$*

*

$*

o. CUSTOMER PREMISE
1. LABOR

2.
3.
4.
5.

II

B
C
D
E

BURDEN
TRAVEL
PURCHASES
PURCHASE BURDE'N

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASE'S
5. PURCHASE BURDEN
6. SUBCON TRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURC HA SFS
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,IRAD, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROF IT
4. SElLING PRICE

$40,416*
$5,945*
$46,361*
$4,637*
$51),998*

$*
$*
$*
$*

$*

8-04

$40,416*
$5,945*
$46,361*
$4,637*
$50,998*

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SO\//CE NO. 22085352

DCSG SUpp SOFTWARE VAL
NON-RECURRING
HOURS
DOLLARS

A. FNGINEERING-ESC
1. LABOR
A
B
C
I)
E
2. BURDEN
3. COMPUTER
4. TRAVEL
~. PURCHASES
6. PURCHASE BUROEN
A. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
F.
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUP. ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BUPOEN
6. SUBCONTRACT
1. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEl
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,IRAD, GEN. RES.
2. ESTJ~ATEO TOTAL COST
3. PROFIT
4. SElLING PRICE

TOTU

*

RECURRING
HOURS
DOllARS

$*

*

611
1,083
412

4,155
5,101
1,978
11,111
1,550
4,000

TOTAL

2,166*

$34,561*

*

TOTAL

*

$*

TOTAL

*

TOTAL

*

HOURS

$*

*

TOTAl.

OOLlARS

$*

611
1,083
472

4,155
5,107
1,978
11,111
1,550
4,000

$*

2,166*

$34,'56111<

*

$*

*

$*

$*

*

s*

*

$*

$*

'"

$*

'"

$*

$34,567*
$5,083*
$39,650*
$3,966*
543,616*

$*
$*
$*
$*
$*
8-65

$34,561*
$5,083*
$39,6')0*
$3,966*
$43,616*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 2708541210

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTF.R
4. TRAVEL
5. PURCHASES
6. PURC HASF BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
20 BURDEN
30 COMPUTER
TRAVEL
't.
5. PURCHASES
6. PURCHASE BURDEN

o.

CUSTOMER PREMISE
10 LABOR
A
B
C
0
F
2. BURDEN
30 TRAVEL
4. PURCHASES
50 PURCHASE BURDEN

E. MANUFACTURING
10 LABOR
2. BURDEN
3. COMPUTER
40 PURCHASES
50 PURCHASE BUROEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHN ICAL PUBlI CA TI ON S
10 LABOR
2. BURDEN
30· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SelLING PRICE

DIGITAL COMPUTER
NON-RECURR ING
HOURS
DOLLARS

RECURRING
HOURS
DOllARS

902
49,881
2,117

6,220
266,557
9,176
222
339,485

73

HOURS

TOTAL

902
49,881
2,117
73

DnllARS

6,220
266,557
9,176
222
339,4R5

52,973*

1,600
92
$623,352*

52,973*

1,600
92
$623,352*

$*

*

$*

*

$*

$*

*

$*

*

$*

TOTAl

*

'*

TOTAL

*

TOTAL

*

59,000

201,945
3n,266
3,986
950,550
52,279

59,000

20t,945
391,266
3,986
950,550
52,279

TOTAL

*

S*

59,000*

Sl ,600,026*

59,000*

TOUl

*

$*

*

$*

*

$*
$*
$*
$*

$2,223,378*
327,059*
$2,550,437*
$255,0.54*
$2,805,491*

$*

8-66

$I

,600,026*

$*
$2,223,378*
327,059*
$2,55/'1,437*
$255,054*
$7,805,491*

FUNCTIONAL COST HOUR REPORT
CONTRAC T
OCSG PHASE
SOW/CE NO. 2208')41220

I[

LOA
NON-RECURRING
HOURS
DOllARS

A. ENGINEER tNG-E SC
1. LABOR
A
8
C
D
E
BURDEN
2.
3. COMPUTER
4. TRAVEl
5. PURCHASES
6. PURCHASE 8URDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
O. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBL ICA HONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORV COSTS

1. G&A,IRAD, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROF IT

4. SELLING PRICE

RECURRING
HOURS
DOLLARS

406
15,969
636

2,811
85,724
2,755
109,641

TOTAL

HOURS

406
15,969
636

DOllARS

2,811
85,724
2,755
109,641

TOTAL

*

$*

11,011*

1,400
80
$202,411*

17,011*

1,400
80
$20t' ,411 *

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

13,454

46,306
89,768
462
118,228
6,503

13,454

46,306
89,768
462
118,228
6,503

TOTAl

*

$*

13,454*

$ 261,267*

13,454*

$ 261,261*

TOTAL

*

S*

*

$*

*

$*

$463,618*
$68,2')7*
$531,885*
$53,194*
$585,079*

$*
$*
$*
$*
$*

8-67

$463,67B*
$68,207*
$531,885*
$53,194*
$585,019*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW ICE NO. 2208541230

KEVBOARO
NON-RECURRING
HOURS
DOLLARS

A. ENGINEERING-ESC
1. LABOR
A
6
C
D
F
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURnEN

B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASFS
f.. PURCHASF BURDEN
D. CUSTOMER PRE"IISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFACTURING
1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBU CA TI ONS
I. LABOR
2. BURDE'"
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORV COSTS

1. G&A,IRAD, GEN. RES.
2. ESTIMATED TOTAL COST

3. PROFIT
4. SElLING PRICE

RECURRING
OOLLUS
HOURS

613
36,920
2,562
48,656

99
6,906
592

TOTAL

*

TOTAL

TOTAL

*

TOTAL

HOURS

99
6,906
592

DOLLARS

613
2,562
48,656
~6,920

$*

1,591*

500
29
$89,340*

$*

*

$*

*

$*

$*

*

$*

*

$*

500

1,591*

29
$89,340*

5,126

11,545
33,991
180
146,121
8,068

5,126

11,545
33,991
180
146,121
8,068

TOTAL

*

$*

5,126*

$206,511*

5,126*

$206,511*

TOTAl

*

$*

*

$*

*

$*

5295,851*
$43,517*
$339,366*
$33,944*
$313,312*

$*
$*
$*
$*
$*
8-68

5295,851*
$43,511*
5339,366*
$33,944*
$313 ,312*

FUNCT IONAL COST HOUR REPORT
CONTRACT
f)CSG PHASE II
SOW/CF NO. 2208541260

01 SPLAY
NON-RECURRING
HOURS
DOLLARS

A. ENGINEERING-ESC
1 • LABOR
A
B
C

n

2. BURDEN

E

RECURRING
HOURS
DOLLARS

HOURS

6,250
19a

6,250
190

33,3~8

81)6

3. COMPUTER

4. TRAVEl
5. PURCHASE'S

6. PURCHASE BURDEN

B. HIGINEERtNG-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTFR
4. TRAVEL
Ii. PURCHASES
6. PURCHASE BURDEN
11.

CUSTOMER PPEMISE
1 • LABOR
A
B
C
D
E
2. BURD EN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

E. MANUfAC TUR. ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURf)EN
f. TECHNICAL PUBLICATIONS
1 • LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL fACTORY COSTS
1. GE.A,IRAD, GEN. RES.
ESTIMATED
2.
TOTAL COST
3. PROF I T
4. SELL !NG PR ICE

TOTAL

DOLLARS

33,3~B

806

41,093

41 ,()93

7,050

7,(150

TOTAl.

*

$*

6,441)*

$82,287*

6,440*

$8?,287*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

*

$25B,16()*

*

$*

TOTAL

*

$*

*

244,470
13,690
$258,160*

TOTAL

*

$*

*

$*

$*
$*
$*
$*
$*

$ 34(1,447*
$48,142*
$3B8,589*
$38,864*
$427,453*

8-69

244,470

13,690

$34(),447*
$48,142*
$388,589*
$38,864*
$427,453*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE
SOW/CF NO. 2208541240

I[

PRINTER
NON-RECURRING
HOURS
DOLLARS

A. ENG I NEE RI NG-E SC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
~. PURCHASES
6. PURCHASE BURDEN

RECURRING
HOURS
DOLLARS

HOURS

5,111
291

'5,111
291

27,259
1,257

TOTAL

DOLLARS

27,259
1,257

34,485

34,485

4,994

4,994

TOTAL

*

$*

5,402*

$67,995*

5,402*

$67,995*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

*

108,000
6,048
$114,048*

*

$*

B. ENGINEERING-SSC
1 • LABOR
A
B

C
0

E
2. BURDEN
3. COMPUTER
4. TRAVfl
5. PURCHASFS
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. LABnR
A
B
C
n
E
2. BllRDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

E. MANUFACTURING
1. LABOR

2.
3.
4.
5.
6.
7.

BURDEN
COMPUTER
PURCHASES
PURCHASF. BURDEN
SUBCONTRACT
SUBCONTRACT BUROEN

F. TECHNICAL PUBLICA HONS
1. LABOR
? AlJRDEN
.3 •. TRAVE'L
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SEll ING PRICE

TOTAL

*

$*

*

1"8.000
6,048
$114,048*

TOTAl.

*

$*

*

$*
$182,043*
$25,927*
$207,970*
$20,804*
$228,774*

$*
$*
$*
$*
$*

8-70

----------------------------------------

Sl 82 ,043*
$25,927*

$Zf}7 ,970*

$20,sn4*
$228,774*

FUNCTIONAL COST HOUR REPORT
c[)NTRAC T
DC SG PHASE II
SOW/CF NO. 2208541250

AUX MEMORY
NON-RECURRING
HOURS
DOLLARS

A. ENG I NEE RI NG-E SC
1. LABOR
A
B
C
D
F
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

RECURRING
HOURS
DOllARS

HOURS

5,501
155

29,398
664
36,181
14,640

5,501
155

29.398
664
36,181
14,640

TOTAL

DOLLARS

TOTAL

*

$*

5,662*

$80,889*

'>,662*

$80,889*

TOTAL

*

$*

*

$*

*

$*

TOTH

*

$*

*

$*

*

$*

$*

*

227,535
12,515
$240,050*

*

227,535
12,515
$240,050*

$*

*

$*

*

$*

B. ENGINEERING-SSC
1. LABOR
A
B
C
0

2.
3.
4.
5.
fl.

E

BURDEN
COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

O. CllSTOMER PREMISE
1. LABOR
A
B
C
0
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFACTURING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
E. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A1IRAD, GEN. RES.
EST MATED TOTAL COST
PROF IT
SELLING PRICE

TOTAL

TOTAL

*

$32(',939*
$41,208*
$368,141*
$36,817*
$404,964*

$*
$*
$*
$*
$*

8-71

$320,939*
$47,20B*
$368,141*
$36,811*
$404,964*

,

'

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 2208541300

A. ENGINEERING-ESC
1. LABOR
A
B
C
0
E
2. BUROEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURC HA SF BURDEN
B. ENGINEER lNG-SSe
1. LABOR
A
B
C
D
E
2. BURDfN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFACTURING
1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASF BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHN ICAL PUBLICATIONS
1. LABOR
2. BURDEN
3., TRAVel
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A,IRAD, GEN. RES.
FSTIMATED TOTAL COST
PROF IT
SFlLING PRICE

PROO ASSEM CHF.CKOlJT
NON-RECURRING
HOURS
DOLLARS

RECURRING
HOURS
DOLLARS

DOLLARS

$*

10,004*

500
28
$116,603*

10,004*

2,014
4,217
22,349
13,243
5,375
63,7.57
5,620
500
28
$116,603*

2,014
4,217
22,349
13,243
5,375
63,257
5,620

230
618
4,235
3,156
1,765

TOTAL

TOTAL

HOURS

230
618
4,235
"",156
1,765

TOTAl

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

2,594

8,763
16,994

R,763
16,994

2,5Q4

17,260
964

17,260
964

TOTAL

*

$*

TOTAl

*

U

2,594*

$43,981*

2,594*

$43,981*

*

$*

*

$*

$160,584*
$23,7.94*
$183,818*
$18,3'n*
$202,271*

$*
$*
$*
$*
$*
8-72.

$160,584*
$23,794*
$183,878*
$18,393*
$202,271*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SmUCE NO. 220854211

A. ENG INEER lNG-ESC
1. LABOR
A
B
e
D
E
2. BURDEN
3. COMPUTER
4. TRAVFl
5. PURCHASES
6. PURCHASE I'IlJRDEN
B. ENG INEER ING- sse
1. LABOR
A
B
e
0
E
2. BURDEN
3. COMPUTER
4. TRAVel
5. PURCHASES
6. PURCHASE BURDEN
O. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEl
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICA HONS
1. LABOR
2. BURDEN
3.- TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS

1. G&A,IRAD, GEN. RES.
2. ESTIMATED TOTAL COST

3. PROFIT
4. SELLING PRICE

SPEC IAl TOOLS DESIGN
NON-RECURRING
HOURS
DOllARS

5 593
31:195
2,106
1,427

RECURRING
HOURS
DOllARS

38,154
164,554
11,342
4,312
258.560

TOTAL

HOURS

DOllARS

38,154
164.554
11,342
4,312
258,560

5,593
31,195
2,706
1,427

2,015

2.015

TOTAL

40,921*

$418,937*

*

$*

40,921*

$478,937*

TOTAL

*

$*

*

$*

*

$*

TOTU

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

TOTAL

*

$*

*

$*

$478,937*
$69,734*
$548,671*
$54,892*
$603,563*

$*
$*
$*
$*
$*
8-73

$*

*

$*
$478,937*
$69,734*
$548,671
$54,892*
$603,563*

*

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SOW ICE NO. 220854212

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

B. ENGINEERING-SSC
1. LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
I. lABOR
A
8
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUfACTURING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TFCHNICAL PUBLI CA TI ONS
1. lABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,IRAD, GEN. RES.
3. PROF IT
4. SELLING PRICE

2. ESTIMATED TOTAL COST

SPECIAL TEST EQUIP DESfG5
NON-RECURRING
HOURS
DOllARS

1,895
16,595
4,495
554

RECURRING
HOURS
DOllARS

HOURS

TOTAL

DOllARS

TOTAL

23,539*

12,786
86,670
18,640
1,6BO
150,416
17,702
600
34
$288,528*

TOUl

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

1,895
16,595
4,495
554

*

$*

23,539*

12,786
86,670
18,640
1,680
15IJ,416
17,702
6'10
34
$288,528*

2,036

6,864
13,394

TOTAL

2,036*

$20,258*

*

TOTAL

*

$*

*

$308,786*
$43,432*
$352,21B*
$35,225*
$387,443*

2,036

6,864
13,394

$*

2,036*

$20,758*

$*

*

$*

$*
$*
$*
$*
$*
8-74

$3'18,786*
$43,432*
$352,21B*
$35,225*
$381,443*

FUNCTIONAL COST HOUR REPORT
CONTRACT

DCSG PHASE II

SOW/CE NO. 220854241

SPEC tAL TOOLS HARDWARE
NON-RECURRING
HOURS
DOLLARS

RECURRING
HOURS
DOLLARS

HOURS

TOTAL

DOLLARS

A. ENGINEERING-ESC
1. LABOR

A
B
C

3,715
6,923

0

2.
3.
4.
5.
6.

F

BURDEN
COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

19,528
28,859

1,715
6,923

61,046
872

19,528
28,859
61,046
877
6,S;96
364
$123,265*

6,596
364
$123,265*

*

s*

10,638*

*

S*

*

$*

*

$*

*

S*

*

S*

*

S*

TOTAL

10,638*

TOTAL

TOTAL

B. ENGINEERING-SSC
1. LABOR

A
8
C
0

2.
3.
4.
5.
6.
[1.

E
BURDEN
COMPUTER
TRAVEL
PURCHASES
PURCHASE BURDEN

CUSTOMER PREMISE
1. LABOR

2.
3.
4.
5.

A
B
C
D
F.

BURDEN
TRAVEL
PURCHASES
PURCHASE BURDEN

E. MANUFAC TUR ING
1. LABOR

2.
3.
4.
5.
6.
7.

BURDEN
COMPUTER
PURCHASES
PURCHASE BURDEN
SUBCONTRACT
SUBCONTRACT BURDEN

F. TECHNIC U

9,278

31,362
60,676

TOTAL

9,278*

40,041
2,282
$134,361*

TOTAL

*

$*

9,278

31,362
60,676

*

$*

9,278*

4n,041
2,282
$134,361*

*

$*

*

$*

PUBLICATIONS

1. LABOR
2. BURDFN

'3 •. TRAVEL

4. PURCHASES
5. PURCHASE BURDEN

J.

1.
2.
3.
4.

TOTAL FACTORV COSTS
G&A,IRAO. GEN. RES.
ESTIMATED TOTAL COST
PROFIT
SELL ING PRICE

$257,626*
S36,954*
$294.580*
$29,465*
$324,045*

$*
$*
$*
$*
$*

8-75

$251,626*
$36,954*
$294,580*
$29,465*
$324,045*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE
SOW/CE NO. 220854242

([

A. ENGINEER lNG-ESC
1. LABOR
A
B
C
D
F.
2. BURDEN
3. COMPUTER
4. TRAVEL
'5. PURCHA SES
PURCHASE BUROEN

".

B. ENGINEERING-SSe
1. LABOR
A
B
C
D
F.
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

o.

CUSTO,.,ER PREMISE
1 • LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LA80R
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,IRAD. GEN. RES.

7. ESTIMATED TOTAL COST
3. PROF IT

4. SElL ING PRICE

SPECIAl TEST ECUIP HDWRE
NON-RECURR I NG
HOURS
DOllARS

293
162
1,140

RECURR ING
HOURS
OOL LAR S

1,992
854
4,117
214
10,563

qz

HOURS

293
162
1,140
92

TOTAL

DOLLARS

1,992
854
4,771
274
1 n ,563

1,681*

8,500
480
121,440*

*

1*

1,687*

a,50n
480
127,440*

TOTAL

*

$*

*

$*

*

1*

TOTAL

*

1*

*

$*

*

$*

TOTAL

6,269*

21,083
41,439
31,470
2,101
37,167
2,11B
$141,378*

*

$*

6,269*

21,083
41,439
37,410
2,101
37,167
2,118
$141,318*

TOTAL

*

$*

*

$*

*

$*

TOTAL

6,269

6,269

1168,818*
$23,599*
$192,411*
$19,246*
$211,663*

$*
$*
$*
$*
$*
8-76

$168,818*
123,599*
$192,411*
$19,246*
$211 ,663*

----------------

-------------

FUNCTIONAL COST HOUR REPORT
CONTRAC T
DCSG PHASE II
SOW/CE NO. 22085430

A. FNG INEFR I NG-E SC
1 • LABOR
A
B
C
D
E
2. BURDEN
~. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE IIURDEN
D. CUSTOMER PR EM I SE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUfACTUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
f. TEC HN IC AL PUBLI CA TI ONS
1. LABOR
2. BURDEN
"'I.' TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL fACTORY COSTS
G&A,IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROFIT
SELLING PRICE

SIL REFURBISHMENT
NON-RECURRING
HOURS
DOLLARS

48
1,612
191

RECURRING
HOURS
DOLLARS

347
8,966
875

HOURS

48
1,612
In

TOTAL

DOLLARS

347
8,966
875

12,033

12,033
300
17
$22,538*

TOTAL

1,851*

300
17
$22,538*

*

$*

1,851*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

1,749

6,157
11,100
368
26,816
1,475

TOTAL

1,749*

$46,516*

*

TOTAl

*

$*

*

$69,054*
$10,159*
$19,213*
$7,921*
581,134*

1,749

6,151
11,100
368
26,816
1,415

$*

1,749*

546,516*

$*

*

$*
$*
$*

$*

$*
8-77

U

569,054*
$10,159*
$7<1,213*
$7,921*
$81,134*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE
SOW/CE NO. 22085910

[l

PSCS COMMON
NON-RECURRING
HOURS
DOLLARS

A. ENGINEER P,IG-ESC
1. LA80R
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. LABOR
A
B
C
[)
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURC HA SE BURDEN
E. MANUFAC TUR ING
1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&AfIRAD, GEN. RES.
2. EST MATED TOTAL COST
3. PROFIT
4. SELL ING PRICE

TOTAL

*

90

RECURRING
HOURS
DOLLAR S

$*

*

HOURS

$*

780

TOTAL

DOLLARS

$*

90

459
820

780

459
A20

TOUL

90*

$2,059*

*

$*

90*

$2,1)59*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOUL

*

$*

*

$*

*

$*

$2,059*
$287*
$2,346*
$234*
$2,580*
8-78

$*
$*
$*
$*
$*

$2,059*
$281*
$2$346*
234*
$7,580*

FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SOW/CE' NO. 22085920

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E'
BURDEN
2.
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

PSCS SOFTWARE
NON-RECURRING
HOURS
DOLLARS

TOTAL

*

RECURRING
HOURS
DOllARS

$*

*

TOTAL

HOURS

$*

*

OOllARS

$*

821
1,485
511

5,516
7,737
2,098
14,323
9,150
1,800

$*

2,817*

$41),624*

*

$*

*

$*

$*

*

$*

*

$*

$*

*

$*

*

$*

821
1,485
511

5,516
7,737
2,098
14,323
9,150
I,BOO

TOTAL

2,817*

$40,624*

*

TOTAL

*

S*

TOTAL

*

TOTAL

*

D. CUSTOMER PREMISE
1. LABOR
A
B
C
0
E

2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBC ON TRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICA lIONS
1. LABOR
2. BURDEN
3.·TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,IRAD, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROF IT
4. SELLING PRICE

$40,624*
$5,602*
$46,226*
$4,623*
$50, B49*

$*
$*
$*
$*
$*
8-79

$40,624*
$5,602*
$46.226*
$4,623*
$50,849*

------------------------------------------------------------------------------------------~-----

,
FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE
S()~/CE' NO. 22085930

[[

A. ENG INEER lNG-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTE'R
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGtNEEIUNG-SSC
1. LABOR
A
B
C
D
E'
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFACTURING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHN ICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL fACTORY COSTS
1. G&A,IRAD, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROFIT
4. SElLING PRICE

SOFTWARE VALID TEST
NON-RECURRING
HOURS
DOllARS

TOUL

*

333
118

RECURRING
HOURS
DOLLARS

$*

*

$*

2,264
938

TOTAL

HOURS

*

333
178

2,636
1,650
120

DOLLARS

$*

2,264
938
2,636
1,650
120

TOTAL

511*

$7,608*

*

$*

511*

$ 7 ,608*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

$7,608*
$1,119*
$8,727*
S873*
S9,600*

$*
S*
$*
$*
$*
8-80

$7,608*
Sl ,119*
$8,727*
S873*
S9,600*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW ICE NO. 32035111

A. ENGINEER lNG-ESC
1. LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

COMMON DES & SUPPORT
NON-RECURRING
HOURS
DOllARS

TOTAL

*

RECURRING
DOllARS
HOURS

$*

*

$*

TOTAL

HOURS

*

DOllARS

$*

B. ENG INEER lNG-SSe

1. LABOR

A
B
C
D
E

BURDEN
COMPUTER
TRAVEL
PURCHASES
6. PURC HASE BURDEN

2.
3.
4.
5.

D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFACTURING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
1. SUBCONTRACT BURDEN
F. TECHN ICAl PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A,IRAO, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROFIT
4. SEll ING PRICE

4,002
8,422
923

462
1,243
175

4,002
8,422
923

462
1,243
115

9,639
1,306
2,110

9,639
1,308
2,110
TOTAL

1,880*

$26,404*

*

$*

1,880*

$26,404*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

$26,404*
$3,718*
$30,182*
$3,019*
$33,201*

$*

$*
$*
$*
$*
8-81

$26,404*
$3,118*
$30,182*
$3,019*
$33,201*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE
SOW/CE NO. 32035112

I[

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENG INEER ING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BUROEN
D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. RURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE' BURDEN
E. MANUFACTURING
I.. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASE'S
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PU8L ICA nONS
1. LABOR
2. BURDEN
3 •. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FAC TOR Y COSTS
1. GtA,IRAD, GEN. RES.
3. PROF IT
4. SELLING PRICE'

2. ESTIMATED TOTAL COST

TST SET DIG COMP UNIT DE2
NON-RECURRING
HOURS
DOLLARS

5,106
9,065
19,615
13,128
16,330

RECURRING
HOURS
DOLLARS

TOTAL

63,244*

44,605
61,380
103,089
54,652
49,358
400,OBO
43,512
6,560
2,000
114
$165,350*

TOTAL

*

TOTAL

*

TOTAL

TOTAL

HOURS

5,106
9,065
22,661
13,128
16,330

TOTAL

DOLLARS

3,1)46*

$35,482*

66,290*

44,605
61,380
119,209
54,652
49,358
419,442
43,512
6,560
2,000
114
$800,832*

$*

*

$*

*

$*

$*

*

$*

*

$*

3,046

16,120
19,362

2,840

9,599
18,572

835

2,822
5,461

3,675

12,421
24,033

2,840*

$28,171*

835*

$8,283*

3,675*

$36,454*

1,269

5,905
5,300
2,200
121
$13,526*

1,269

5,905
5,300
2,201)
121
$13,526*

1,269*

$807,047*
$116,147*
$923,194*
$92,319*
$1.015,513*
8-8Z

*

$*
$43,765*
$6,382*
$50,147*
$5,013*
$55,160*

1,269*

$850,812*
$122,529*
$973,341*
$97,332*
$1 ,070,673*

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----.------------- - - - - -

A. ENGINEERING-ESC
1. LABOR
A
R
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURC HA SE BURDEN

HOURS

DOLLARS

153

806

HOURS

DOllARS

HOURS

DOLLARS

153

806

956

956

TOTAl

153*

$1,762*

.

s*

153*

S1.762*

TOTAL

*

S*

*

S*

*

$*

TOTAL

*

s*

*

S*

*

s*

TOTAl

*

$*

*

$*

*

$*

TOTAl

*

$*

*

$*

*

$*

D. CUSTOMER PREMISE
1. LABOR
A
B
C
0

2. BURDEN
3. TRAVel

E

4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBL ICATIONS
1. LABOR
2. BURDEN
3.- TRAVel
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A.IRAD DGEN. RES.
ESTIMATE TOTAL COST
PROFlT
SELLING PRICE

$1,162*
5259*
S2,021*
202*
$2,223*

$*
$*
$*
$*
s*
8-83

,162*
$259*
52.021*
S202*
S2,223*
$I

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 3203514120

A. ENGINEERING-ESC
1. LABOII
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

TEST SET DIG COMP UNIT
NON-RECURRING
HOURS
DOLLARS

RECURRING
DOllARS
HOURS

HOURS

966
2,626
88
4,242

142
488
29

142
488
29

TOTAL

DOLLARS

966
2,626
88
4,242

TOTAL

*

$*

659*

200
11
$8,133*

659*

200
11
$8,133*

TOTAL

..

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

B. ENGINEERING-SSC

1. LABOR

2. BURDEN

A
B
C
D
E

3. COMPUTER
4. TRAVEL

5. PURCHASES

6. PURCHASE BURDEN

D. CUSTOMER PREMISE
1. LABOR
A
B
C
0
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

F. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SU8CONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.- TRAVEL
4. PURC HASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROFIT
SelLING PRICE

16,514

55,918
108,816
296,804
16,591

16,514

55,918
108,816
296,804
16,591

TOTAL

*

$*

16,514*

$47B,129*

16,514*

$478,129*

TOTAL

*

$*

*

$*

*

$*

$*
$*
$*
$*
$*
8-84

$486,262*
$69,206*
$555,468*
555,549*
$611,017*

$486,262*
$69,206*
$555,468*
$55,549*
5611,017*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
SOW/CE NO. 3203514240

A. ENG INEER lNG-ESC
1. LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEl
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. LABOR
A
B
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUFAC TUR ING
1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN

F. TECHNICAL PUBLICATIONS
1 • LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. G&A.IRAD, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROF IT
4. SELLING PRICE

MGE ST & TE HARDWARE
NON-RECURRING
HOURS
DOLLARS

3.031

RECURRING
HOURS
DOLLARS

HOURS

3,037

15,918

19,303

TOTAL

DOllARS

15,918

19,303

TOTAL

3,037*

$35,221*

*

$*

3,037*

$35,221*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

$35,221*
$5,013*
$40,234*
$4,024*
$44,258*

$*
$*
$*
$*
$*

8-85

$35,221*
$5.013*
$40,234*
$4,024*
$44,258*

FUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE II
sow ICE NO. 4201

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

SUPP
NON-RECURRING
HOURS
DOLLARS

T~AINING/REHEARSAL

TOTAL

*

RECURRING
HOURS
DOLLARS

$*

*

TOTAL

HOURS

$*

*

DOLLARS

$*

B. ENGINEERING-SSC
1. LABOR

A
B
C
D
E

2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
(,. PURCHASE BURDEN

4,301
34,262

622
6,387

4,301
34,262

622
6,387

35,254
11 ,416

35,254
11,416
TOTAL

*

$*

7,009*

$85,233*

7,009*

$85,233*

TOTAL

*

$*

*

$*

*

$*

TOTAl

*

$*

*

$*

*

$*

O. CUSTOMER PREMISE

1. LABOR

A
B
C
0
E

2. BURDEN
4. PURCHASES
5. PURCHASE BURDEN
3. TRAVEL

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCON TRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBL ICATII1NS
1. LABOR
2. BURDEN
3. ·TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&A IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SEll ING PR ICE

2,631

TOTAL

*

$*

2,631*

12,356
11,085
],575
$25,016*
S110,249*
$I5,993*
S126, 247.*
SI2,622*
$138,864*

$*
$*
$*
S*
$*
8-86

2,631

2,631*

12,356
11 ,085
1 ,575
$25,016*
$110,249*
$15,993*
$126,242*
$12,1>22*
$138,864*

FUNCTIONAL COST HOUR REPORT
ClNTRACT
f)CSG PHASE II
SOW/CE NO. 52065100

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
F.
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
[I.

CUSTOMER PREMISE
1. LABOR
A
B
C
0
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN

E. MANUFACTURING
1. lABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SU8CONTRAC T
7. SUBCONTRACT BURDEN
F. TECHN ICAl PU8L1CA HONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FACTORV COSTS
2. ESTiMATED TOTAL COST
3. PROFIT
4. SelLING PRICE
1. GGA IRAD, GEN. RES.

OCSG DEVELOPMENT FIXTURE
NON-RECURRING
HOURS
DOllARS

343
495

RECURR HIG
HOURS
DOllARS

2,319
2,599

TOTAL

HOURS

DOllARS

2,319
2,599

343
495

5,31)3

5,303

TOTAL

B38*

SI0,221*

*

$*

838*

$10,221*

TOTAL

*

s*

*

$*

*

$*

$*

*

$*

*

$*

TOTAl

839

TOTAL

839*

2,821
5,549
7,514
428
8,913
508
$25,733*

TOTAl

*

$*

*

$*

839*

2,821
5,549
7,514
428
8,913
508
$25,733*

*

$*

*

s*

839

$35,954*
S4,956*
$40,910*
54,092*
545,002*

$*
$*
$*
s*
$*
8-87

$35,954*
$4,956*
$40,910*
$4,092*
$45,002*

·_-------

---------------

FUNCTIONAL COST HOUR REPORT
CJNTRACT
DCSG PHASE It
S(JW/CE NO. 72

A. ENGINEERING-ESC
1.. LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEl
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

LV DOCUMENTATION
NON-RECURRING
HOURS
DOllARS

TOTAL

*

RECURRING
HOURS
DOLLAR S

$*

*

TOTAL

HOURS

$*

*

DOllARS

~*

2,414
1.908

12,760
5.831
21.926
1,230

7.,414
1.908

12,760
5,831
21,926
1,230

TOTAL

*

$*

4,322*

$41,747*

4,322*

$41,747*

TOTAL

*

$*

•

$*

*

$*

TOTAL

*

$*

*

12,152
674
$12,826*

*

12,152
674
$12,826*

TOTAL

*

$*

*

$*

*

$*

D. CUSTOMER PREMISE
1. LABOR
A
B
C
0

2.
3.
4.
5.

E

BURDEN
TRAVEL
PURCHASES
PURCHASE BURDEN

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABDR
2. BURDEN
3. 'TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
G&AtIRAD, GEN. RES.
EST MATED TOTAL COST
PROFIT
SElLING PRICE

$54,573*
57, B67*
$62,440*
$6,250*
$68,690*

$*
$*
$*
$*
s*

8-88

$54,573*
$7,867*
$62,440*
$6,250*
568,690*

fUNCTIONAL COST HOUR REPORT
CONTRACT
DCSG PHASE 1I
SOW/CE NO. 13

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENG INEER ING- SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1. LABOR
A
R
C
D
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUfAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BUR.DEN
6. SUBCONTRACT
1. SUBCONTRACT BURDEN
f. TECHN ICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.- TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL fACTORY COSTS
2. ESTiMATED TOTAL COST
3. PROfIT
4. SELLING PRICE
1. G&A IRAD, GEN. RES.

PHOTO DOCUMENTAT I ON
NON-RECURRING
HOURS
DOLLARS

RECURRING
HOURS
DOLLARS

TOTAL

HOURS

DOLLARS

TOTAL

*

$*

•

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

*

$*

2,865*

13,443
12,059
3,335
203
$29,040*

2,865*

13,443
12,059
3,335
203
$29,041)*

2,B65
TOTAL

*

$*
$*
$*
$*
$*
$*
8-89

$29,041)*
$4,209*
$33,249*
$3,328*
$36,511*

2,865

$29,040*
$4,209*
$33,249*
53,328*
136,511*

FUNCTIONAL COST HflUR REPORT
CONTRACT
DC SG PHASE
SOW/CE Nfl. 8101

J[

A. ENG I NH RI NG-F SC
1. LABOR
A
B
C
I)
E
2. BURDEN
3. COMPUTEIl
4. TRAVEL
"i. PURCHASES
6. PURCHASE BURDEN

B. ENGINEERING-SSe
1 • LABOR
A
B
C
D
E
2. RURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOMER PREMISE
1 • LABOR
A
B
C
D
E
2. RURDEN
3. TRAVFL
4. PURCHASES
5. PURCHASE BURDEN

E. MANUFAC TlJR I NG
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCONTRAC T
7. SUBCON TRAC T BURDEN
F. TEC HN IC Al P UBL I C~ TI ON S
1. LABOR
2. BURDEN
3r TRAVEl
4. PURCHASES
5. PURCHASF BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORV COSTS
G&A, IRAQ, GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SELL ING PRICE

PLANNING

SCHEDULES
NON-RECURRI NG
HOURS
DOLLARS
f.

TOTAL

RECURRING
HOURS
OOtLARS

$*

*

5,591
1,710
719

TOTAL

*

TOTAL

TOTA L

TOTAL

*

HOUR S

$*

48,837
11.652
3,111

*

5,591
1,710
119

TOTAL

DOllARS

$*

48,837
11,652
'3,171

40,918

40,Q78

18,410

lA,410

$*

8,020*

$123,648*

8,020*

$123,648*

$*

*

$*

*

$*

$*

*

$*

*

$*

$*

*

$*

*

~*

$*

$123,648*
$17,783*
$141,4H*
$14,145*
$155,576*

$*

$*
$*
$*

8-90

$123,64A*
$17,783*
$141,431*
$14,145*
$155,576*

FUNCTIONAL COST HOUR REPORT
CDNTR IIC T
DCSG PHASE II
SOW/CE NO. 8102

A. ENGINEERING-ESC
1 • LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
fo. PURCHASE BURDEN
B. ENGINEERING-SSC
1 • LABOR
A
B
C
0
E
2. BUROEN
3. COMPUTER
4. TRAVEL
5. PURC HA SE S
fo. PURCHASE BURDEN
O. CUSTOMER PREMISE
1. LABOR
A
B
C
0
E
2. 8URDE"l
3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUEAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCON TRAC T
7. SUBCONTRACT BURDEN
E. TECHNICAL PUBLICATIONS
1 • LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASES
'5. PURCHASE BURDEN
J.

1•
2.
3.
4.

TOTAL FACTORY COSTS
G!:A,IRAD, GEN. RES.
ES TI lolA TEf) TOTAL COST
PROF IT
SELLING PRICE

FINANCIAL PLA N/C aNTRaL
NON-RECURRING
HOURS
DOllARS

TOTAL

*

RECURRING
HOURS
rmUARS

$*

*

TOTAL

HOURS

s*

*

DOLLARS

s*

1,912
1,595

42,119
5,042
48,241
2,870

1,912
1,595

42,719
5,042
4B,243
2,810

TOTAL

*

$*

9,'567*

$98,874*

9,567*

$98,874*

TOTAL

*

$*

*

$*

*

$*

TOTA L

*

$*

*

$*

*

$*

TOTAL

'"

s*

*

$*

*

$*

$*
$*
$*
$*
$*
8-91

$98,874*
$14,399*
$113,273*
$11,333*
$124,606*

$98,814*
$14,399*
$113,2n*
$11,333*
U24,606*

FUNCTIONAL COST HOUR REPORT
cnNTRACT
DCSG PHASE II
SOW/CF NO. 8103

PERT ITT ME
NON-RECURRING
HOURS
DOLLARS

A. ENGINFERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURC HA SES
f::. PURCHASF BURDEN

TOTllL

*

RECURRING
HOURS
DOLLAR S

$*

*

TOTAL

HOURS

$*

*

DOLLARS

$*

B. ENGINEERING-SSC
1. LABOR

A
C
0
E
B

BURDEN
COMPUTER
TRAVEL
PURCHASES
6. PURCHASE BURDEN

2.
3.
4.
5.

D. CUSTOMER PPEMI SE
1. LABOR
A
B
C
n
E
2. BURDEN
3. TRAVEL
4. PURCHASES
5. PURC HA SE BURDEN
E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. CflMPUTFR
4. PURCHA SES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN

1,577
1,533

10,744
8,063

If),744

1,577
1,533

8,063

15,880
3,300
1,640

15,880
3,300
1,640

TOTAL

*

$*

3,lI0*

$3 Q ,627*

3, 11 "*

$39,627*

TOTAL

*

$*

*

$*

*

$*

$*

*

$*

*

$*

$*

*

$*

*

$*

TOTAl

F. TECHNICAL PUBL ICA TI ONS
1. LABOR
2. BURDEN
4. PURCHA SES
5. PURCHASE BURDEN

3.- TRAVEL

J.

TnTAl FACTORY COSTS

1. G&A,IRAD, GEN. RES.
2. ESTIMATED TnTAL COST
3. PROFIT

4.

SEllING PRICE

TOTAL

*

$*

$39,627*
$ 5,71) 8*
$45,335*
$4,528*
$49,863*

$*

$*
$*
$*
8-92

$39,627*
$<;,108*
$45'B5*
$4,528*
$49,863*

.----.~--.-----.

---

FUNCTIONAL COST HOUR REPORT
[)(SG PHASE II
CONTRACT
SOW/CE NO. 8201

lV CONFIG MGMT
NON-RECURRING
HOURS
DOllARS

RECLJRRI"!G
HOURS
DOLLARS

TOTAL

HOURS

DOLLARS

A. ENGINEERING-ESC
1 • LABOR
A
B
C
0

2. BURDEN
3. COMPUTER

E

4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN

TOTAL

B. FNGINEERING-SSC
1 • LABOR
A
B
C
0

E
BURDEN
COMPUTER
TRAVEL
PURCHASES
t. PURCHASE BUROEN

2.
3.
4.
5.

*

$*

*

$*

*

$*

158
2,121

1,071
11.441

3,406
3,110
2,303

30,519
25,845
12,2'l1

3,406
3,928
4,424

3",519
26,916
?3,648

629

1,961
14,586

2,501

1,621
6/),508

3,130

9,582
15,094

1,115

1,175

TOUL

2.9,)8*

$29,065*

1l,980*

$131,869*

14, ABA*

$166,934*

TOTAL

*

$*

*

$*

*

$*

TOTAL

*

40,918
2,274
$43,252*

*

$*

*

41),918
2,274
$43,252*

TOTAL

*

$*

*

$*

*

$*

D. CUSTOMER PREMISE
1. LABOR
A
B
C
0

2.
3.
4.
5.

E
BUROE"!
TRAVEL
PURCHASES
PURCHASE BURDEN

E. MANUFAC TUR rNG
1. LABOR
2. BUROEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BtJ~(1EN
6. SUBCONTRAC T
7. SUBCONTRACT BURDEN
F. TECHN rCAL PUBLICATIONS
1 • LABOR
2. BlIRDEfII
3 •. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL FAC TORY COSTS
RES.

1 • G£A,IRAD. GEN.

2. ESTIMATFD TOTAL COST
3. PROF IT
4. SELLING PRICE

$12,311*
$10,465*
$82,182*
$8,284*
$91,066*

$131,869*
$20,090*
$151,959*
SI5,8'l1*
$113,160*

8-93

$2l"',186*
$3(\,555*
$240,141*
$24,1)8'5*
$264,826*

..
FUNCTIONAL COST HOUR REPORT
CONTRACT

OCSG PHASE II

smOCE NO. A203

FACI PREP G CONDUCT
NON-RECURRING
HOURS
DOLLARS

A. ENGINEER lNG-ESC
1. LABOR
A
A
C
D
E
2. BURDEN
3. COMPUTER
4. TR AVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENG I NEE RI NG- SSC
1. LABOR
A
B
C
0
E
2. BUROEN
3. COMPUTER
4. TRAVEl
5. PURCHASES
6. PURCHASE BURDEN
D. CUSTOlo1ER
1. LABOR

2. BURDEN
3. TRAVEl

*

$*

*

TOTAL

HOURS

$*

*

1,123
1,162
339

9,978
B,051
1,825

1,123
1,162
339

30B

C)64
14,631

308

14,630

DOll.ARS

$*

9,91B
8,051
1,825
c)64
14,631
14,630

TOTAl

2,932*

$50,079*

*

$*

2,932*

$50,n7Q*

TnTAL

*

$*

*

$*

*

$*

TOTAL

*

$*

*

$*

TOTAL

*

S*

*

$*

PRE~ISE

A
A
C
0
F

4. PURCHASES
5. PURCHASE BURDEN

E. MANUFACTURING"
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCON TRAC r
7. SUBCONTRACT BURDEN
F. TFCHNICAL PUBLICA HONS
1. LABOR
2. BURDEN
3. TRAVEl
4. PURCHASES
5. PURCHASE BURDEN
J.

TOTAL

RECURRING
HOURS
DOLLARS

TllTAL FACTORY COSTS

1. GGA,IRAD, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROFIT

4. SF.lLING PRICE

$50,079*
$7,367*
$57,446*
$5,744*
$63,1(1)*

$*
$*
$*
$*
$*
8-94

$*

*

$*
$')0,079*
$1,367*
$57,446*
$5,744*
$63,IQO*

FUNCTIONAL COST HOUR REPORT
CONTRAC T
DCSG PHASE H
smUCE ~10. 8301

A. FNGINFERING-ESC
1. LABOR
A
B
C
D
F
2. BURDEN
3. COMPUTER
4. TRAVF.l
5. PURCHASES
f,. PURCHASE BURDEN

QUALITY ASSURANCE
NON-RECURRING
HOURS
DOllARS

4,051

RECURRING
HOURS
DOllARS

21,303

HOURS

4,0'51

TOTAL

DOllARS

21,~n3

25,907
840

7.5,907
B40

TOTAL

4.(151*

$48.050*

*

$*

4,051*

S48,oo;n*

TOTAL

*

S*

'"

$*

*

$*

TOTAL

*

S*

*

$*

*

$*

TOTAL

*

41,742
2,336
$44,!) 78*

*

$*

*

41,742
2.336
$44,018*

TOTAL

*

s*

*

$*

'"

B. ENGINEE RtNG- SSC
1 • LABOR
A
B
C
2. BURDEN
3. COMPUTER

0
E

4. TRAVEl
5. PURCHASES
6. PURCHASF BURDFN

D. CUSHlMER PRE'1ISE
1 • LABOR
A
B
C
D
E
? BURDEN
3. TRAVEL
4. PURCHASES
5. PURC HA SE BURDEN

E. MANUfACTURING
1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCHA SES
5. PURCHASE BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TFCHN ICAl PUBLICATIONS
1. LABOR
2. BURDEN
3 .. TRAVFl
4. PURCHASES
5. PURCHASF BURDEN
J.

TOTAL fACTORY COSTS
1. GtA,IRAO, GEN. RES.
2. ESTIMATED TOTAL COST
3. PROF I T
4. SEll ING PRICE

$92,128*
$12,979*
$105,107*
SI0,510*
$11'5,617*

$*
$*
s*
$*
$*
8-95

s*

$'n ,12A*
$12,979*
S105,107*
$In ,510*
$115,611*

•

FUNCTIONAL COST HOUR REPORT
CONTRACT
nCSG PHASE II
SnW/CE NO. 8302

LOGI STICS SUPP MGMT
NON-RECURRING
HOURS
DOllARS

A. ENGINEERING-ESC
1. LABOR
A
B
C

310

0

RECURRING
HOURS
DOllARS

1,639

HOURS

310

TOTAL

DOllARS

l,63q

F

RUROEN
COMPUTER
TRAVEL
PURCHASES
6. PURCHASE BURDEN
2.
3.
4.
'5.

B. ENGINEERING-SSC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
'5. PURCHASES
6. PURCHASF BURDEN

TOTAL

310*

3,40'5

l,Q47

1,Q47

520

5?I)

$4,106*

*

$*

23,445

310*

3,405

17,247

$4 t1 06*

23,445
17,247

TOTA L

3,405*

$40,692*

*

$*

3,405*

$4!),6Q7.*

TOTAL

*

$*

*

$*

*

$*

O. CUSTOMFR PRFMI SE
1. LABOR

A
B
C
0

E

BURDEN
4. PURC HA SE S
I). PURCHASE BURDEN
7. •

3. TRAVEL

E. MANUFAC TUR IfIIG
1 • LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BUPDEN
6. SUBC ON TRAC T
7. SUBCONTRACT BUROEN
F. TECHNICAL PUBLICA TIONS
1. LABOR
2. BURDEN
3.- TRAVEL
4. PURCHA SE S
5. PURCHASE BURDEN
J.

1.
2.
3.
4.

TOTAL FACTORY COSTS
Gt:A,IRAD, GEN. RES.
ESTIMATED TOTAL COST
PROF IT
SELLING PR ICE

7,3Q5
407

7,3Q5
407

TOTAL

*

$7,802*

*

$*

*

$7,802*

TOTAL

*

S*

*

$*

*

$*

$52,600*
$1,644*
$60,244*
$6,029*
$66,273*

$*
$*
$*
$*
$*

8-96

$52,600*
$1,644*
$60,244*
$6,029*
$66,213*

------

~~---------------------

FUNCTIONAL COST HOUR REPORT
COtHRAC T
[)CSG PHASE II
SOW/CE NO. ~~n3

A. ENGINEERING-ESC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
B. ENGINFERING-SSC
1 • LABOR
A
B
C
0
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASES
6. PURCHASE BURDEN
D.

CUSH1~ER

1 • LABOR

PROCURE f. PROD "'GMT
NON-RECURRING
HOURS
DOLLARS

TOTAL

*

RECURRING
HOURS
DOllAR S

$*

*

TOTAL

HOURS

$*

*

DOLLARS

$*

2,099
4,209

18,486
28,777

2,099
4,209

28,777

2,099

6,427
42,544

2,099

6,427
42,544

9,840

1~,486

9,840

TOTAL

*

S*

8,407*

$106,074*

8,41)7*

$11)6,1)74*

TOTAL

*

$*

*

S*

*

$*

TOTAL

*

$*

*

$*

TOTAL

*

$*

*

S*

PRE"'ISE
A
B
C
0

2.
3.
4.
5.

F

BURDEN
TRAVEL
PURCHASES
PURCHASE BURDEN

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
5. PURCHASE BURDEN
6. SUBCON TRAC T
7. SUBCONTRACT BURDEN

$*

F. TECHNICAL PUBLICATIONS
1.
2.
3.·
4.
5.
J.

LABOR
BURDEN
TRAVEL
PURCHASES
PURCHASE BURDEN
TOTAL FACTOR Y COSTS

1. G&A,IRAD, GEN. RES.
2. ESTIMATED TOTAL cnST

PROF IT
4. SELLING PRICE
3.

$*
$*
$*
$*
$*
8-97

$106,074*
$15,366*
SI21,44')*
$12,156*
$133,596*

*

$*
$106,074*
$l5,~66*

$121,441)*
$12,156*
$133,596*

FUNCTIONAL COST HOUR RFPORT
CONTRACT
DCSG PHASE II
smllCE NO. 841

ENGINEERING MGMT
NON-RECURR I NG
HOURS
DOllARS

RECURRI"IG
HOURS
DOLLARS

TOTAL

HOURS

DOLLARS

A. ENGINEERING-ESC
1. LABOR
A
B
C
2. BURDEN
3. COMPUTER

0
I'

4. TRAVEL
5. PURCHASES
f,. PURCHASE BURDEN
B. ENGINEERING-SSC
1 • LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASFS
6. PURCHASE BURDEN

TOTA L

*

$*

*

$*

*

$*

TOT AL

*

$*

*

$*

*

$*

TOTAl

*

$*

*

$*

*

$*

TOTH

*

$*

*

123,B22
6,910
$130,732*

*

123,822
6,910
$131),732*

TOTAL

*

$*

*

$*

*

$*

D. CUSTOMER PREMISE
1. LABOR
A
B
C
f)

2. BURDEN

E

3. TRAVEL
4. PURCHASES
5. PURCHASE BURDEN
E. MANUEAC TUR ING
I • LABOR
2. BURDEN
3. COMPUTER
4. PURCHASES
'i. PURCHASE' BURDEN
6. SUBCONTRACT
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICATIONS
1. LABOR
2. BURDEN
3.· TRAVEL
4. PURCHASE'S
5. PURCHASE BURDEN
J.

TOTAL FACTORY COSTS
1. GSA,IRAD, GEN. RES.
2. ES TlMA TED TOTAL COST
3. PROF IT
4. SElLING PRICE

$*
$*
$*
$*
$*
8-98

$130,732*
$18,438*
$149,170*
$14,918*
$164,088*

$130,732*
$18,438*
$149,17Q*
$14,918*
$164,088*

•
FUNCTIONAL COST HOUR REPORT
CONTRACT
OCSG PHASE II
SflW/CE NO. 842

A. ENG INEER ING-E SC
1. LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVel
5. PURCHASES
6. PURCHASE BUROEN

r

B. FNG INfER ING- SSC
1 • LABOR
A
B
C
D
E
2. BURDEN
3. COMPUTER
4. TRAVEL
5. PURCHASFS
6. PURCHASE BURDEN

o.

TOTAL

*

RECURRING
HOURS
DOLLARS

$*

*

TOTAL

HOURS

$*

*

DOllARS

$*

672

5,89.3

672

5,893

1,155

3,559
9,265

1,155

3,559
9,265

TOU L

*

$*

1,827*

$18,717*

1,827*

$18,717*

TOTAL

*

$*

*

$*

*

$*

rnTAL

*

$*

*

$*

*

$*

TOTAL

*

S*

*

$*

*

$*

CUSHlMER PREMI SF
1. LABOR
A
B
C
2. BURDEN
3. TRAVEL
4. PURCHA SES

0
F

5. PURCHASE BURDEN

E. MANUFAC TUR ING
1. LABOR
2. BURDEN
3. COMPUTEP
4. PURCHASES
5. PURCHASE BURDEN
f::. SUBCONTRAC T
7. SUBCONTRACT BURDEN
F. TECHNICAL PUBLICA TIONS
1. LABOR
2. BURDEN
3 •. TRAVFl
4. PURCHASES
5. PURCHASE BUROEN
J.

TEST MANAGEMENT
NON-RECURRING
HOURS
DOLLARS

1.
2.
3.
4.

TOTAL FACTORY cnSTS
G&A,(RAO, GEN. RES.
ESTIMATED TOTAL COST
PROF I T
SEll ING PRICE

$*
$*
$*
$*
$*

8-99

$18,717*
$2,126*
$21,443*
$2,141*
$23,584*

$18,717*
$2,776*
$21,443*
$2,141*
$23,584*

•

Rate Schedule

1967

1966
Engineering Labor
A
B
C
D

E
Manufacturing Labor
Tech. Publication Labor
Engineering Burden
ESC
SSC
Customer Premise Burden
Manufacturing Burden
Tech. Publication Burden
Procurement Burden
ESC
SSC
G&A
IRAD
General Research

Hours

Rate

21, 199
35, 141
57, 319
27, 390
13,052
11,049

1968

Hours

Rate

$ 8.59
6.67
5.17
4.07
2.95
3.31

41,493
84,674
183,077
59,789
39, 108
97,688

$ 8.76
6.80
5.27
4.19
3.04
3.38

762

4.50

6,903

106,278
42,683

6.57
5.04

5,140

1969

1970

Rate

Hours

Rate

Hours

Rate

12,813
29,400
84, 124
13,262
7,700
55,405

$ 8.94
6.94
5.38
4.32
3.13
3.45

3,646
7,370
14,132
4,087
1,315
1,749

$ 9.12
7.08
5.49
4.45
3.22
3.52

1,864
6,482
2,611
431
373

$ 9.30
7.22
5.60
4.58
3.32

4.64

4,095

4.78

289

4.92

289,823
103,408

6.25
5.16

100,233
35,148

6.50
4.96

13,714
13,108

6.50
4.97

1,678
7,883

6.50
5.01

3.83

14,910

3.87

11,918

3.95

3,728

4.01

2,200

4.11

11,049

6.83

97,688

6.54

55,405

6.69

1,749

6.69

762

4.01

6,903

4.16

4,095

4.31

289

4.31

5. 70/0
5.40/0
1.00/0
1. 810/0
10.40/0

5. 50/0
5.40/0
1. 00/0
1. 810/0
11. 90/0

8-100

Hours

5. 50/0
5.40/0
1. 00/0
1.810/0
11. 90/0

5. 50/0
5.40/0
1. 00/0
1.810/0
11. 90/0

5. 50/0
5.40/0
1.00/0
1. 810/0
11. 90/0

•

•

Section 9

FIXED PRICE INCENTIVE PLAN

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Section 9
FIXED PRICE INCENTIVE PLAl\f

The contract shall contain appropriate recognition of Fixed Price Multiple
Incentives relating to cost, schedule and technical performance.
The incentive parameters are as further defined below:.
Target
Target
T rget
Ceiling

Cost
Profit
Price
Price

* Commercial eouipment is
9. 1

$17,532,228
1,753,223
$19,285,451
$21,038,674

(J 20 'Yo)

not includeC1 in target or ceiling prices.

COST PERFORMANCE

Cost performance shall be measured in accordance with the parameters
as specified below. Determination of final cost actuals shall be in accordance
with the audit as conducted by the cognizant Government Auditor.
Profit adjustment as a function of cost performance will be determined in
accordance with the following:
1.

If actual costs are:

a.

Below $17, 532,228 - then the profit shall be increased at a
rate of $. 30 for each dollar by which the actual cost is lower
than the target cost.

b.

Between $ J 7,532,228 and $18,032,228 - then no adjustment to
the target profit shall be made.

c.

Between $18,032,229 and $18,532,229 - then the target profit
shall be reduced at a rate of $. 20 for each dollar by which the
actual COlts exceed the target COltS.

d.

Between $18,532,229 and $19,032,229 - then the target profit
lhall be reduced at a rate of $. 30 for each dollar by which the
actual COlta exceed the target COlts.

e.

In excesl of $19,032,230 - then the target profit Ihall be reduced at a rate of $. 50 for each dollar by which the actual coats
exceed the target costa.

The Ihare ratiol cited above shall be attained sequentially, and the next
higher level of penalty shall not take effect until the full range of th. prior succeeding sharing ratio is exhausted.
9-1

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9.2

SCHEDUl.E
Deliveries:
Item
C, KU,
C, KU,
System
System
System
System
Syetem
Syetem

DU
DU. PU
(Total)
(Total)
(Total)
(Total)
(Total)
(Total)

Allocation
G. E.

G.E.
DAC
DAC
DAC
DAC
DAC
DAC

System No.

Date

El. Sim.
Dev. ,Test
EDCTU
SIL
AVE 2
AVE 3
AVE 4
AVE 5

6/15
lZ/15
3/29
7/5
11/15
3/14

8/1
11/Z6

Incentive rewards and/ or penalties shall be applied for actual delivery of
the foregoing items of equipment in accordance with the contractually negotiated
schedule. The rewards and/or penalties for each actual delivery item shall be
determined in accordance with the following plan:
If actual delivery of each item is:

15-30 days late
8-14 days late
1-7 days late

- $1500 per day
- $1000 per day
:1:0

The foregoing incentivee ehall operate to a maximum penalty of $31,000
per deliverable item. and to a total maximum penalty for all deliverable items of
$Z48,OOO.
Actual delivery date ehall be defined as the date upon which the hardware,
with its acceptance documentation, is preeented at the place of manufacture to the
Air Force and/ or Douglae representative for signature. Unavailability of the
Air Force and/or Douglas representative at the time of hardware and documentation
presentation shall toll the time periods specified for award/penalty calculation. The
contractor shall make every effort to provide at least 48 houre notice of the availability of hardware and documentation for presentation and acceptance.
For purposee of award/penalty calculation, the number of daye that an item
11 deemed dellvered early or late eha11 be meaeured in terms of calendar days.
It iI underetood that for the deliverable items incentivized, as set forth
herein, that individual components comprise the deliverable iteme. The individual
component. are the airborne digital computer, laboratory data adapter, keyboard
unit, display unit, printer unlt, and auxiliary memory unit. In the event that either
the airborne digital computer or the laboratory data adapter are not delivered with
the other components called for, then the penaltiee specified ehall apply, regardIe •• of the delivery of the other componenb. In the event that both the airborne

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digital computer and the laboratory data adapter are delivered, a.nd certain
of the other components are not simultaneously delivered, the parties agree that
50"10 of the awards or penalties specified for each deliverable "system" shall apply.

9.3

TECHNIC.A.L PERFORMANCE

Incentive awards and penalties shall be applied to both the weight of the
first production flight system, and the orbital performance of certain defined flight
systerns, as further defined below:

9.3. 1

WEIGHT

The actual weight of the D CSG system is presently defined at 235*
pounds for target purposes. For further measurement of performance
against this objective, the DCSG, consisting of the airborne digital
computer, laboratory data adapter, keyboard unit, display unit,
printer unit, and the auxiliary memory unit, shall be considered as
a total system against the target weight.
Incentive rewards and penalties shall be applied against weights requirements in accordance with the following plan:
a.

If the actual system weight is within +5 pounds of the mutually

agreed target weight, no penalty or award will be applied.
b.

If the actual weight exceeds the target weight, then the prot..it

shall be reduced by $2000 per pound for weights that occur
between 6 and 15 pounds over target, and shall be further
reduced at a rate of $5000 per pound for all weight overages in
excess of 15 pounds over target. The maximum penalty that
may be incurred under the foregoing provisions shall not exceed
$60,000.
c.

U the actual weight is Ie •• than the target weight, then the

profit shall be increased by $3000 per pound for weight. that
occur between 1 and 10 pounds under target, and shall be further
increased at a rate of $5000 per pound for all weight underage.
in exce •• of 10 pounds under target.

9. 3.2

FLIGHT

Flight incentives shall be measured in terms of awards/penalties
attendant to launch delay. and. secondly, in terms of on-orbit
reliability •
For the operational measurement of the foregoing incentive.,
currently planned flights shall be con.idered and the measurements
.hall apply to each flight a8 further defined below.

*

Does not include impact of connector and cooling flow change.

9-3

9.3.2.1

Launch Delays
Awards/penalties applicable to this incentive determination shall
be applied to each flight as follows:

9.3.2.2

1)

If no delays attributable to the DCSG are realized for a
period of 72 hours prior to a scheduled launch, an award
of $5000 shall be made.

2)

If no delays attributable to the DCSG are realized for a
period of more than five days prior to a scheduled launch,
an award of $10, 000 shall'be made.

3)

In the event that delays attributable to the DCSG cause
launch delays in the time period less than 72 hours prior
to scheduled launch, a penalty of $10, 000 per flight will
be assessed. The maximum penalty under this provision
will be in the amount of $50, 000.

On-Orbit Reliability
Awards /penalties applicable to this incentive determination shall
be applied to each flight as follows:
l)(a)

(b)

2)

Incentives will be based on the ability to perform essential
payload functions for a maximum of 180 operating hours
of the presently planned mis sion duration, whichever first
occurs. On any flight in which the essential functions
cannot be completed due to failure of the system not
correctable by switching to a redundant element, a penalty
of $160, 000 shall be assessed.
For each flight that is completed successfully, the
contractor shall receive an award in the amount of
$100,000.
As a consequence of contract definitization, the parties
agree to further define in detail the on-orbit parameters
to be measured, the definitions of failure, detection and
recording, and the documentation and criteria to be
employed in evaluation of this objective. As initial
assumptions, it is considered that es sential programs are
permanently stored in core memory, and, if the auxiliary
memory has failed, are reloadable through the data link
to the other computer.
No failure shall be counted which
is dete,rmine d to have been caused by abnormal environmental or abnormal operation of other vehicle subsystems,
or errors in operational programs. Occasional intermittents which might potentially be discovered in the

9- 4

telemetry data, or intermittent conditions in the spacecraft shall not be interpreted as a DCSG failure unles s it
can be proven that they originated within the DCSG.
It is understood that further definition of meaningful flight incentives
are in the process of development by Douglas. Such considerations
will be included in the finalization of the flight incentive parameters
to be measured.

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Section 10

MOL TERMS AND CONDITIONS



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