•m
                     RFP WA 80-D024                  '
                   --January  .1980

                     Attachment 2/3-  HARDWARE CONFIGURATIONS BY GEOGRAPHICAL  LOCATION

                                                              _ _ EQUIPMENT TYPES
                                                                                               1'ot 1
  LOCATIOKSi
  gPA-Segional  Offices
             rjb'nn  F. Kennedy Federal Bldg
  Re-jion  I     Soston, HA  02203
                                                               100
                     Region II
                                 26 Federal plaza
                                 New York,- NY  10007
                                 Curtis Bldg., 6th t Walnut St.
                     Region III  Philadelphia, PA  19106

                                 34S Courtland St., N..ฃ.
                     Region IV   Atlanta, GA  30308

                                 230 5. Dear Son St.
                     Region V    Chicago, IL  6C604

                              .   First International Sid.
                                 1201 Sis St.           .
                     Region VI   Dallas, TX  75270

                                 1735 Baltimore St.
                     Region V! I  Kansas City, MO  64108

                                 1860 Lincoln St.
                            VIII Denver, CO  ฃ0203 -
              215  Fremont  St.
  Region  IX    San  Francisco, CA  9410S

              1200 6th  Avenue
  Ssgion  x     Seattle,  WA   98101

  SPA  - Field  Activities          '

  Environmental  Monitoring and Support Lab.
 •.K-i'O. Sox  1.5CC"
  Las  Vegas,  IW   39114

 Ir.vironiaer.tai  Research- Lab.
 :00 5.K. 35th  at.
 Corvailis, OR  97330

 Snviror..-?.ental  Research LaC."
 306C; College  Station Rd .
 Athens,  GA.  3C601

 Snviror.nental  Research Lab.         •
 South Ferry  Rd.
 Narragansett,  RI  02382

 Large Lakes  Research- -Station
 9311 Groh Hd.
 Grosse :ie.  Ml   48138

 invirsnnental -Research- Lab.
 62C1 Congien Boulevard
 Duluth,  MN   5580 J

 Montgomery,, AL

 Environmental  Research Lab. •
 Saaine  Island
 3ulฃ Sreeze, FL  32561

 Environmental  Research -Lab.
 Ann Arsor , MI  ' '  " "

 E.ivironnental Research Lao.
 26 West  St. Clair
 Cincinnati, OH '45268

 Annapolis Field Office
 River Road
 Annapolis, MS  21401

 Aesearch.;Triangle.;Park, NC - 27711

' EPA-Headsuarters
 ;ci;ce .0. Tsxic Substances
 431 x Street, S.W.'
 v>as.-.ing.ton, D.C.  20460
                                                                        XXX

                                                                        XX
                                                                              X
                                                                             -MO
 CDC
1700
 PUPSEL
11/45  32/55
\\

-------


-------
                                 TABLE OF CONTENTS




              Guide to EPA Standard Data Processing Communications Terminals




              EPA Minicomputer Software Documentation and  Programming Standards




              Users Guide to EPA Minicomputer Software Exchange
•*

-------

-------
 f
 ..*
                             'Pool
             GUIDE TO EPA
    STRNDRRD DflTfl PROCESSING
   COmmUNICflTIONS TERfniNRLS
                  REVISED
                 OCTOBER 1976
•-4
            ENVIRONmENTAL PROTECTION RGENCY
            fflanagmerrt Information and Data Systems Division
            Pffl-216
            Washington, D.C. 2O46O
 •1
F-^

-------

-------
      *
      '*
                               * * * *
•?

-------

-------
                                     PREFACE
   -JL
•
       This is a revision to the GuideTo EPA StandardData Processing
Communications Terminals, initially published Hby the Management
Information and Data Systems Division (MIDSD) in August, 1975.  This
revised and updated guide should simplify the selection and procurement
of communication terminals.  The guide has been written to assist those
with little experience in the use or operation of computer communication
terminals.

       The communications terminals included in this guide are those
that are currently^..covered_j?y EPA indefinite quantity contracts.  The
contractors were selected based on an analysis of EPA terminal require-
ments and the results of the evaluation of competitive offers from
terminal manufacturers.  The indefinite quantity contracts permit ordering
of the terminals included in each individual contract.

       This guide identifies and describes the terminals covered by
the contracts.  in addition, it provides guidelines for selecting the
appropriate terminal to meet user requirements.  Procurement procedures,
requirements, and responsibilities are also described.  This information
should allow a user to.select and request the appropriate terminal with
little, if any, technical assistance from MIDSD.  However, for complex
 ituations MIDSD assistance should be solicited and where the procure-
 bnt exceeds an annual operating cost of $20,000, MIDSD order approval
 s required.
          Comments or suggestions on this manual or any technical diffi-
   culties experienced with terminal manufacturers covered by the contracts,
   should be submitted to the Project Officer:

                Theodore R. Harris
                Environmental Protection Agency
                MIDSD/PM-218
                401 M Street, S.w.
                Washington, D. C.  20460
                Telephone:   (202) 755-4937

          Procurement or contractural inquiries should be addressed to the
   Contracting Officer:

                Vincent Fortune
                Environmental Protection Agency
                ADP Procurement Section
                Crystal Mall #2, Room 728 (PM-214-C)
                Washington, D. C.  20460
                Telephone:   (703) 557-9780

          All contracts and subsequent modifications are current as of
    ,ugust 31, 1976.

-------

-------
                             ABSTRACT
       This guide is designed to assist EPA personnel in selecting and
procuring a computer communication terminal covered by indefinite
quantity contracts between EPA and several terminal manufacturers.
The guide is written to assist those with little experience with
computer communication terminals.  In provides an introduction to the
different types of uses for communication terminals in data processing.
It provides guidelines for selecting the appropriate terminal to
meet user requirements.  Life cycle costing is included to assist in
making lease or purchase decisions. .Terminal procurement responsi-
bilities and procedures are presented to simplify the ordering process.
Finally, a detailed description is presented on each terminal.
Appendices are included to supplement and clarify textual material.
This guide should allow a user to determine his/her communication
terminal requirements, select the appropriate one for his/her applica-
tion, and complete the necessary requisitioning procedures with little,
if any, technical assistance from MIDSD.
                                ii

-------

-------
                              CONTENTS
PREFACE

ABSTRACT
                                                      PAGE
                                                          i
                                                      X

                                                      ii
     INTRODUCTION

     1.1    PURPOSE OF PROCUREMENT

     1.2    PURPOSE OF MANUAL

            OVERVIEW OF COMMUNICATION TERMINAL

            REMOTE BATCH PROCESSING VS. TIME SHARING

            REASONS FOR USING COMMUNICATION TERMINALS
1.3

1.4

1.5

1.6
     1.7
FUNCTIONAL USES FOR COMMUNICATION
TERMINALS

TERMINALS INCLUDED IN THE PROCUREMENT
     SELECTING THE APPROPRIATE COMMUNICATION
     TERMINAL

     2.1    DESCRIPTION OF COMMUNICATION TERMINALS

     2.2    COMPARISON OF COMMUNICATION TERMINAL
            CAPABILITIES

     2.3    FACTORS TO CONSIDER WHEN SELECTING A
            COMMUNICATION TERMINAL

     LIFE CYCLE COSTING:  PURCHASE OR LEASE DECISION
                                        *
     3.1    OVERVIEW OF PURCHASE OR LEASE

     3.2    CONCEPT OF LIFE CYCLE COSTING

     3.3    CONCEPT OF TIME AND MONEY

     3.4    DISCOUNTED CASH FLOW ANALYSIS

     3.5    EXAMPLE OF DISCOUNTED CASH FLOW ANALYSIS

     3.6    OTHER FACTORS TO CONSIDER
1-1

1-1

1-2

1-3

1-4

1-5.


1-7

1-8


2-1

2-1


2-8


2-9

3-1

3-1

3-2

3-4

3-7

3-8

3-10

-------
                                CONTENTS
                                (CONTINUED)
                                                            PAGE

4.   RESPONSIBILITIES OF EPA AND TERMINAL VENDORS           4-1

     4.1    EPA RESPONSIBILITIES                            4-1

     4.2    TERMINAL VENDOR                                 4-4

5.   STANDARD PROVISIONS OF THE  INDEFINITE  ORDER
     QUANTITY CONTRACTS                                     5-1

     5.1    PURCHASE OPTION FOR  LEASED  EQUIPMENT
             (ARTICLE XIX)                                   5-1

     5.2    COMMERCIAL WARRANTY  AND PURCHASE
            GUARANTEE  (ARTICLE XX)                          5-2

     5.3    DELIVERY SCHEDULE  (ARTICLE  IV)                  5-2

     5.4     INSTALLATION  (ARTICLE  XXII)                    5-2

     5.5     STANDARDS OF  PERFORMANCE AND ACCEPTANCE
             (ARTICLE XXV)                                   5-2

     5.6     SOME  KEY EQUIPMENT LEASE TERMS AND
             CONDITIONS  (ARTICLE VIII)                      5-4

     5.7     MAINTENANCE  OF EQUIPMENT UNDER LEASE
             (ARTICLE  IX)                                    5-5

     5.8     ON-CALL MAINTENANCE FOR PURCHASE
             EQUIPMENT  (ARTICLE X)                           5-7

     5.9     LEASE AND  PURCHASE PAYMENTS (ARTICLE XVII)     5-9

     5.10   SUBMISSION OF INVOICES  (ARTICLE XVIII)         5-10

      5.11   TRAINING (ARTICLE XXVIII)                      5-10

      5.12   MANUALS (ARTICLE XXIX)                         5-11

      5.13   VENDOR CONTRACTS REPORTING (ARTICLE XXX)       5-11

      5.14   LIQUIDATED DAMAGES  (ARTICLE XXVI)              5-12

-------
                                CONTENTS
                                (CONTINUED)
6.   DETAIL DESCRIPTION OF EACH TERMINAL

     6.1    CATEGORY I-A — LOW-SPEED TYPEWRITER
            TERMINAL WITH QUALITY IMPACT PRINTING
            AND OFF-LINE TEXT EDITING CAPABILITY

     6.2    CATEGORY I-B — LOW SPEED GENERAL PURPOSE
            PORTABLE TYPEWRITER TERMINALS

     6.3    CATEGORY I-C — LOW SPEED GENERAL PURPOSE
            NON-PORTABLE TYPEWRITER TERMINALS

     6.4    CATEGORY II-A — GENERAL PURPOSE DISPLAY

     6.5    CATEGORY II-B — GRAPHIC DISPLAY TERMINAL

     6.6    CATEGORY III-A — MEDIUM SPEED REMOTE
            JOB ENTRY TERMINAL

     6.7    CATEGORY III-B — HIGH SPEED REMOTE JOB
            ENTRY TERMINAL

APPENDICES

A    GUIDELINES FOR PREPARING REQUISITION ORDER

B    SIX  (6) HOUR MAINTENANCE RESPONSE TIME CITIES

     LUMP SUM AND ORDINARY ANNUITY PRESENT VALUE TABLES
C

D


E

F

G
     PROCEDURE FOR DOCUMENTING...TERMINAL. MALFUNCTION AND
     NON-RESPONSIVE'CONTRACTOR SERVICE

     GLOSSARY

     REFERENCES

     QUICK INDEX TO TERMINAL PRICES
PAGE

6-1



6-1


6-14


6-22

6-34

6-44


6-56


6-74



A-l

B-l

C-l


D-l

E-l

F-l

G-l

-------

-------
TABLE NO.
   4

   5
               LIST OF TABLES

                    TITLE

COMMUNICATION TERMINALS AVAILABLE
UNDER THE EPA STANDARD DATA PROCESSING
COMMUNICATIONS TERMINAL PROCUREMENT

COMMUNICATION TERMINALS — PERFORMANCE
CHARACTERISTICS

COMMUNICATION TERMINALS — APPLICATION
USAGE

COMPOUND AMOUNT OF  $1

PRESENT VALUE OF $1
FOLLOWING
  PAGE



  1-8


  2-8


  2-9

  3-4

  3-4

-------

-------
FIGURE NO..

    1

    2

    3


    4


    5


    6


    7


    8


    9

   10
   11


   12


   13


   14


   15


   16


   17
                          LIST OF ILLUSTRATIONS
                     TITLE

 LINOLEX MODEL 4085

 CHARACTER SETS AND'FONTS

 LEASE/PURCHASE ANALYSIS
 LINOLEX MODEL NO.. 4085

 TEXAS  INSTRUMENTS,, INC.
 MODEL  NO.  743

 TEXAS  INSTURMENTS, INC.
 MODEL  NO., 745

 LEASE/PURCHASE ANALYSIS
 TEXAS  INSTRUMENTS, INC. MODEL. NO., 74'-5

 ANDERSON JACOBSON
 MODEL  NO.  AJ630U

 ANDERSON JACOBSON
 MODEL  NO., AJ832/30  •

 FONT OPTIONS FOR AJ832/30

 LEASE/PURCHASE: ANALYSIS
 ANDERSON JACOBSON- MODEL AJ630U

 KAZELTINE CORP.
 MODEL  NO.  2000VDT

 LEASE/PURCHASE ANALYSIS
.HAZELTINE MODEL NO.  2000VDT

 TEKTRONIX
 MODEL  NO.  4012

 TEKTRONIX
 MODEL. NO.  4014.-1

 LEASE/PURCHASE ANALYSIS
 TEKTRONIX MODEL NO.  4012

 DATA 100
 MODEL  NO.  74-104

 DATA 100
 MODEL  NO.  76-101
FOLLOWING
  PAGE

  6-2

  6-8


  6-14


  6-15


  6-16


  6-22


  6-23


  6-24

  6-28


  6-34


  6^35


  6-44


  6-45


  6-46


  6-55,


  6-57'


  6-58!

-------
                          LIST OF ILLUSTRATIONS
FIGURE NO.

   18


   19


   20


   21
                    TITLE

LEASE/PURCHASE ANALYSIS
DATA 100 MODEL NO. 74-104

LEASE/PURCHASE ANALYSIS
DATA 100 MODEL NO. 76-101

DATA 100
MODEL NO. 78-104

LEASE/PURCHASE ANALYSIS
DATA 100 MODEL NO. 78-104
FOLLOWING
  PAGE


  6-74


  6-74


  6-75


  6-90

-------
                             1.  INTRODUCTION
1.1    Purpose of Procurement

       In 1974, the Environmental Protection Agency (EPA) initiated a'
project to standardize the procurement of computer communication
terminals.  A requirements study was performed by the Management Infor-
mation and Data Systems Division (MIDSD) and the resulting proposed termi-
nal specifications were distributed to Automated Data Processing (ADP)
units both within and outside EPA.  Comments and suggestions were received
and incorporated into the specifications which were released for competi-
tive bid.  Based on the evaluation of offers, five terminal "manufacturers
were awarded indefinite quantity contracts.  These contracts are for
one year, with an option for two one-year extensions —- to June 1973.

       The primary objective of the procurement was to standardize
computer communication terminal equipment.  Standardization was based
on developing a classification scheme that categorized terminal equip-
ment by transmission speed and technique.  Three categories were defined,
namely:

                  Low-speed typewriter like devices capable of
                  transmitting 30 characters per second  (CPS), in
                  American Standard Code for Information Interchange
                  (ASCII) transmission code over dial-up voice
                  grade communication lines.

                  Cathode Ray Tube  (CRT) display terminals capable
                  of transmitting at 30 and 120 CPS in ASCII
                  transmission code over dial-up voice grade communi-
                  cation lines.

                  Remote Job Entry  (RJE) terminals capable of transmit-
                  ting between 2,000 and 9,600 baud in ASCII or
                  Extended Binary-Coded-Decimal Interchange Code
                  (EBCDIC) and compatible with IBM model 360/30
                  (HASP) and UNIVAC 1004 or 9200.
Ill
For each category, at least one manufacturer was selected.
ment objectives were:
                                               Other procure-
             to obtain better terminal prices through volume discounts

             to obtain better delivery, maintenance,and other terms and
             conditions through large volume purchases

             to accelerate procurement cycle.

-------
                                 ;u^^
Through this procurement, EPA users may directly contact each manufactu
to discuss their terminal requirements.  In any communications with these
vendors, the EPA contract number must be cited and the requisitioning
procedures cited in this manual strictly followed.  This and additional
information is presented in the remaining sections of this guide.

1.2    Purpose of Manual

       This manual has been prepared to assist EPA personnel in deter-
mining their communication terminal requirements, selecting the appro-
priate terminal to meet these requirements, and completing the various
forms and procedures required to purchase or lease a terminal covered
by the contracts.  It is written to assist those with little experience
in communication terminal technology or application.

       To accomplish this purpose, the manual begins with an overview
of communication terminals.  It discusses the different types, their
functional characteristics, and various uses.  The terminals and manu-
facturers in each category are identified and briefly described.

       In Section 2 more detail information is presented on the
characteristics, features, advantages and disadvantages of each terminal
category.  A comparative analysis  is provided to assist the users in
selecting one terminal over another.

       Purchase and lease information  is presented in Section 3.  Thi
section discusses the various factors that should be considered when
making a purchase or lease decision.  Examples and procedures are
described to illustrate  how to determine the  break-point between a
purchase or lease — the point in  time after  which it becomes more
economical to purchase rather than lease the  equipment.

        In Section 4, the responsibilities of  EPA and contractor personnel
are described.  This section clearly defines  the role and obligation
of each in the procurement of a communication terminal covered by these
contracts,and must be strictly followed by all.

        To simplify the procurement task, the  provisions of the standard
contract for ordering a  communication  terminal are explained  in Section  ....
5..'  "	              	      	

        Section  6 describes in detail the features, characteristics,      .
options and costs associated with each terminal.   In  essence,-it is  a
synopsis of the contract vrith each terminal vendor.   This data  should
allow each user  to determine the  precise configuration  required to
meet  his/her needs and  its associated  cost.
1-2

-------
       Appendices are provided to assist users in preparing EPA procure-
ment, requests; identifying terminal vendor quick-response time maintenance
cities; listing present value discount factors for discounted cash flow
analyses; and a glossary of terms.
1.3
Overview of Communication Terminals
       A wide range of computer communication terminals are available
to meet a broad range of user requirements.  Each terminal offers dif-
ferent functional and. performance capabilities at increased cost.
Starting at.the low cost end, communication terminals range from
simple, mechanical typewriter-like, devices, to Cathode Ray Tube  (CRT)
terminals for video screen display of alphanumeric and graphic data,
"intelligent" terminals with their own limited data processing
capabilities, and terminal devices that are actually small, general
purpose computers in themselves.  Within each class, various optional
features and. auxiliary devices such as line printers and cassette tape
storage units, can be added to enhance each terminals basic capability.
The general features and characteristics of each of these devices are-
discussed below.  This discussion should allow those with little
experience with communication terminals to have a better understanding of
the types.of terminal devices available to meet his/her needs.

             Typewriter Terminal

             Typewriter terminals are similar in appearance to the
             standard business typewriter except that communication
             electronic and operating features have been added to allow
             them to transmit and receive data from a computer.  These
             terminals have standard business typewriter keyboards to
             which have been added control keys, and in some models,
             numeric adding-machine type key pads.  Hard copy is
             produced in single, and for some models, multiple copies,
             on roll or form paper with up to 158 characters per line;,
             Printing mechanism is either impact or thermal.  Data
             transmission speeds range from 10 to 30 characters per
             second  {CPS) — all EPA terminals under this contract are
             30 CPS.  Terminals are available in either permanent or
             portable models.  In some cases, off-line storage is
             provided as a standard feature; in others it is available
             as an option.  Other optional features include additional
             keyboards or storage units, pinfeed platen, and choice of
             print fonts.  These devices are the lowest cost terminal
             and the most widely used for computer communication.
             These terminals are used for such applications as file
             updating, data retrieval, data entry, program development
             and text editing.

             Cathode Ray Tube  (CRT) Display Terminals

             Display terminals are devices that provide a visual repre-
             sentation of letter, number, symbolic, and in some  cases,
                                    1-3

-------
            graphic data on a video screen — a Cathode Ray Tube  (CRT).
            A  typical display consists of a CRT screen approximately
            9  x  12 inches and an alphanumeric keyboard which includes
            a  set of function keys.  The display includes electronic
            circutry for storage of output and input data while it is
            being shown on the  screen.  Transmission rates for terminals
            in this category range from 30 to 960 CPS.  Optional
            components  are available to provide local data storage —
            tape cassette units — and hard copy output — line printers.
            Display devices allow the entry of comparatively large
            volume of data and  storage on the screen while they are
            being edited and revised.  Then, all of the data on the
            screen can  be transmitted to the computer in a single
            transaction.  These terminals are more expensive than       -
            typewriter  devices  and are used for data entry and retrieval,
            program development and text editing/ and where a hard copy
            record is not required.

            Remote Job  Entry  (RJE) Terminals

            Remote Job  Entry  (RJE) terminals offer almost identical
            services as an  in-house computer.  These terminals may
            have some or all of the traditional input and output  peri-
            pheral devices  found on medium and large computers, such
            magnetic tape units, card reader/punch, line printer, andl
            disc units. RJE terminals  in conjunction with communicat
            lines, allow a  remote user  to input and receive data  from
            a  computer  that could not be justified solely on their data
            processing  requirements.  Consequently, RJE terminals
            allows a user to benefit from the performance of a large
            computer at a fraction of the cost.  Unlike the previously
            described  typewriter and display terminals, RJE terminals
            are  designed to handle  large volumes of input or output
            data.  They are not designed for quick-response, interactive
            dialogue between a  user and the computer.  RJE terminals
            permit remote batch processing, not real-time processing.
            These  terminals are more expensive than typewriter or
            display devices, and are used primarily where large volumes
            of data  input or output  in  a production type environment
            are  anticipated.

       Before  going  into more detail on  the  reasons  for using communica-^
tion terminals, it  is  important to  draw  the  distinction between time-
sharing, and remote batch processing.   Such  a distinction will allow a
user to focus  his/her  attention on  either  typewriter/display or RJE  type
terminals.
1.4
Remote Batch Processing Vs. Time-Sharing
       Typewriter and display terminals are designed primarily for ti
sharing applications; although they can be effectively used in small
                                    1-4

-------
•„
 olume batch processing situations.   RJE terminals  are designed  for
batch processing applications.  Each of these concepts are discussed
below to allow the user.to focus on  the appropriate terminal category
that will meet his/her requirements.

       Batch processing is the traditional method for operating  computer
systems.  It is based on the concept that all information required to
compile, debug, or execute a program must be available to the  computer
prior to the initiation of that operation.  Each job may be run  serially,
or more commonly, several jobs run simultaneously -- multi-programming.
Because each job is run to completion, the elapsed  time  between  job
submission and execution can range between fractions of  an hour  to several
hours.  In batch processing, the terminal operator  has little  communica-
tion with or control of the central  processor.  Remote batch  is  designed
for those with large volume data input or output requirements  in a
production environment.

       Time-sharing is designed to permit each of a group of  simultaneous
active users to essentially use all  the resources of a center  computer
system from a remote terminal while sharing central processor  time with
other simultaneous active users.  Each user is allotted  a predetermined
segment of central processor time according to a predetermined schedule.
Each user's job is processed until completed or until the time segment  is
consumed.  At this point, the next user's job is initiated.   This sequence
   continued until the job is completed.  The elapsed time between  job
    ission and job execution ranges between seconds to  fractions of  an
 our.  This time depends upon the central processor time required to com-
plete the job, the number of simultaneously active users, and  the
scheduling routine.  Because of this quick-response time, and  the
checking and verification of data on entry, program debugging time  is
generally reduced from days or weeks on a batch system,  to hours or  days
on;a time-sharing system.  The quick-response and interactive dialogue
capability of time-sharing system makes it useful for scientific and
other applications which require little input or output  data.

1.5    Reasons for Using Communication Terminals

       Computer communication terminals are used to provide  computer
capability to remote locations that cannot justify their own computer,
or to provide more responsive or advanced computational  capability to
those already having their own computer.  These and other reasons for
using communication terminals are discussed below.

             Speed

             Communication terminals permit rapid movement  of data.
             This greatly reduces the time required to transmit data
   ;          from its source to the processing unit, or  to  receive infor-
             mation back.  As an example, typewriter terminals operate
             at 30 CPS; display terminals between 30 and 120 CPS; and
             RJE between 240 and 960 CPS.
                                       1-5

-------
Cost

Computer systems range in price from approximately $50,000
to several million dollars.  If support people,  facilities
and other associated costs are included, the price is even
higher.  Communication terminals which provide access to
multi-million dollar computer system range in price between
$2,200 for a portable low-speed typewriter terminal to
$70,000 for a high-speed RJE terminal.

Availability

The time period between order and installation of a computer
system can range from 6 months for a small system to almost
two years for the large machines.  Computer terminals can be
delivered and installed within 30 to 60 days.

Flexibility

The acquisition of a computer system represents a long-
term commitment in terms of people, equipment and facilities.
Communication terminals do not commit a user to anywhere the
same degree, and if leased, can usually be terminated in a
relatively short period of time — 30 days.

Capability

Communication terminals provide access to powerful computer
systems.  Rather than upgrading a system to provide this same
level of performance, it is often more advantageous to use
a communication terminal to a more powerful computer system
to acquire this capability.  This is especially true when the
major portion of the current and future workload can be
handled by the present system, and only a few applications
require this additional processing capability.

Convenience

Communication terminals not only simplify the access to
computers, they also reduce the time required to develop,
deliver and implement a new program.  The interactive dialogue
and immediate error checking features of some communication
terminals, permits almost instantaneous correction of program
errors.  This fast turn-around time greatly improves the
efficiency and productivity of programmers allowing them to
develop new programs more quickly than under a batch mode of
operation.
                      1-6

-------
       Functional Uses for Communication Terminals

       Communication terminals can be used in a number of applications.
The degree of interaction required between the terminal user and the
computer depends on the function performed.  These may include data
entry, data retrieval, inquiry/response, program development,  text
processing, and remote processing.  Interaction is generally required for
the first five functions and therefore typewriter or display terminals are
the preferred devices; remote processing — usually associated with high
volume input or output data — usually dictates RJE terminals.  Each
of these functions are discussed in more detail below.

             Data Entry

             Data entry systems and equipment for providing input data to
             a computer are characterized by little interaction with the
             computer itself; the computer may generate data entry forms
             or operational instructions for display terminals if no local
             storage is available and acknowledges receipt of data.  Major
             applications for data entry are order entry, account update,
             transaction reporting and similar activities which are used
   >          primarily to create or update files.  Transmission is
             primarily in one direction: from the terminal to the computer.

             Data Retrieval

             Data retrieval systems and equipment are used to extract stored
             data from a file or system.  While a small amount of input
             data is needed to identify the desired data, the data retrieval
             function is essentially one-way transmission from the computer
             to the terminal.  The data retrieval function is used to
             present the current status of a file rather than to change the
             data in the file.  Applications in this functional area are
             personnel status, order status* and other types of checking
             or status activities.

             Inquiry/Response

             Inquiry/response systems and equipment are used to support
             extensive interaction between the terminal and the computer.
             Often the storage capability of the computer and its high-
             speed arithmetic capabilities are involved.  Applications in
             this category include complex file searches, question and
             answer type inquiries, "what if" type of analyses, and
             similar activities.  Inquiry/response applications require
             that all programs used during the exchange be developed,
             debugged and implemented prior to the exchange.  During the
             exchange only data or control information is entered.
                                   1-7

-------
             Program Development

             Program development  systems  and  equipment also are used to
             support extensive interaction  between  the terminal and the
             computer.   These systems  allow the  terminal user to develop
             a program  on an incremental  basis.   Extensive error checking
             is performed by the  computer on  input  to detect any language
             errors. Program development is  becoming an extremely
             popular application  for computer terminals, especially for
             scientific applications which  often require short, straight-
             forward programs which are fairly easy to develop on
             terminals.

             Text Processing

             Text processing is associated  with  the manipulation and
             editing of textual material, such as letters, manuscripts,
             reports and documents.  It requires extensive  interaction
             between the terminal and  the computer. This  interaction
             can be greatly reduced if the  terminal has local random-
             access storage.  Text processing require  little of the*
             computer's computational  capability but since  large amounts
             of textual material  are  usually  involved, the  computer's
             random access storage'is  often extensively utilized.

             Remote Processing

             Remote processing involves the transmission of usually
             large volumes of data to  the computer for processing.   It
             relies on  the computational  and  storage capacity of  the
             computer to produce  the  desired  results.  These results
             are then transmitted back to the terminal.  Little inter-
             action occurs between the terminal  and the computer.
       In a typical environment, a user will have several
that require different functional capabilities.  If these
require a high degree of interaction between the terminal
computer, such as in inquiry/response or text editing,  a
display terminal is the preferred device.  Otherwise,  if
input or output is anticipated, an RJE terminal should be
                                                   applications
                                                   applications
                                                   user and the
                                                  typewriter Or
                                                  high data
                                                   considered.
1.7
Terminals Included in the Procurement
       Eleven different terminals from six manufacturers are included
under the indefinite order quantity procurement.  At least two terminals
are included in each category.  This information is presented in Table 1,
on the following page.  Each category was previously defined in sub-
section 1.3 of this section.  The sub-classification within each category
are more fully defined in Section 2 of this guide.. However, these 'sub-
classifications are somewhat self-explanatory, and should give the user
a good overview of the range and capabilities of terminals included ii
this procurement.
                                   1-8

-------
            Table 1.  Communication Terminals Available Under The EP&
                      Standard Data Processing Communications
                      Terminal Procurement
Terminal Identification
                            Manufacturer
Model No.   EPA Contract No,
   Category I;  Low-Speed-Typewriter Terminal
   I-A Quality Impact       LINOLEX SYSTEMS, INC.  4085
       Printing terminal
       with off-line text
       editing capability
   I-B General Purpose
       Portable

   I-C General Purpose
       Non-Portable
                                                           68-01-1781
                         TEXAS INSTRUMENT, INC. 743 and    68-01-3325
                                                745(1)
                         ANDERSON JACOBSON,
                         INC.
 AJ630U and 68-01-1782
 AJ832/30(2)
   Category II;  Display Terminal

   II-A General Purpose     HAZELTINE CORP.

   II-B Graphic             TEKTRONIX, INC.
                                             (4)
Category ill:  Remote Job Entry Terminal

III-A Medium Speed       DATA 100 CORP, INC.
   III-B High Speed
                         DATA 100 CORP, INC.
                                                2000VDT
                                                       (3)
                                                4012 and
                                                4014-1
            68-01-1789

            68-01-1795
                                                   74-104 and 68-01-1797
                                                   76-101
 78-104
68-01-1797
"(1)


 (2)


 (3)
  743 and 745 replace model 735.  Model 735 is only available on
  renewal orders.  All new orders will be either 743 or 745.

  AJ832/30 replaces model AJ830.  Model AJ830 is only available on
  renewal orders.  All new orders will be model AJ832/30.

  For this procurement, tape cassette and thermal printer unit included
  with display

  Medium or high speed is determined by the selection of peripheral
  devices and communication equipment

-------

-------
            2.  SELECTING THE APPROPRIATE. COMMUNICATION TERMINAL
     Eleven, terminals  in three, categories: are: available under the  indefi-
nite order quantity contracts..  This range of' terminals should be  able
to satisfy the majority of EPA. communication, terminal, requirements.   In
this section, is;  presented in more detail a description, of  each terminal,
and; guidelines; are- provided for selecting' the. appropriate  terminal to
meet application! requirements.  The application1 requirements  should be
the primary consideration; in the selection of a. terminal'..

2.1!  Description, of Communication. Terminals
                                                                     *
     Low-speed' typewriter,  display and. remote job entry  (RJE) terminals
are available-under, the contracts.  Each, terminal- is; described in detail
in this section.,  For- this discussion,, the; term "standard  terminal" and
"optional, features."" define; the equipment, available: under: each vendor' s
indefinite" order, quantity, contract, withi EPA.,

     2 .,1..,1.  Low-Speed; Typewriter Terminals:

            All.  terminals; in this category/ operate* at  30~ CPS.  The
     standard, units, consist, of: a keyboard: and" printer; similar to the
     business typewriter/..  The Linolex; unit- also includes  off-line
     floppy: d'isfc storage.  Transmission code is: American Standard  Code
     for information  Interchange (ASCII) ..;. DiaX-up voice-grade communica-
     tion, lines'  are: required to connect- the terminal, to. the computer.
     The: terminals' in; this? category ares-

                 Linolex: Systems, Incr. f-— Model- 4085:  (Category I-A)

                 This- typewriter, terminal- is a. quality  impact, 132
                 character-- per-line  (CPL) printing, device  with off-
                 line: data, storage for: text, editing,".-  The standard
                 model*, includes; a 30 GESf impact: printer,  keyboard with
                 numeric: cluster, asynchronous? communications  adapter f
                 and. a: single. (1) floppy'disk drive^  The: printer can
                •produce up to; six  (6) multiple: copies.   A  wide range of
                 optional, equipment is: available including  CRT video dis-
                 play/,, dual, keyboard, magnetic: tape-units,  magnetic
                 card"; reader.-,. 125" and1 24:0> line-.per-rainute-  (LPM)
                 printer.sr,, floppy disk units, and", numerous7-
                 print; fonts: and character' sets:.   This unit" is
                 designed" for- local, text processing and'"' editing and
                 wherei quality multiple-copy printer, output is
                 required..

                 Texas: Instruments, Inc:. '—Models: 74-3  and 745
                 (Category. I-B)

                 These: typewriter terminal's are portable', 80 CPL,
                 non-impact:,,  thermal  page? printers:.   The standard

-------
           models include  a  30  CPS  non-impact printer, and
           typewriter-like keyboard with  adding machine numeric
           keypad.   Model  743  includes an asynchronous EIA
           interface.   Model 745 includes an asynchronous
           EIA interface,  acoustic  coupler and briefcase-like
           carrying case.  The  only optional features are
           communication attachments.  These units are designed
           as light-weight —  11 and 14 pounds — and quiet  por-
           table terminals.  They require  special heat sensitive
           thermographic printing paper.

           Anderson Jacobson,  Inc.  — Models AJ630U  and AJ832/30
           (Category I-C)

           The terminals in  this category are general purpose
           non-portable, non-impact or impact page printers.
           The standard models include a  30 CPS  line printer,
           typewriter-like keyboard, asynchronous EIA  interface,
           acoustic coupler, and mobile  stand.   Model AJ630U is
           a 140 CPL non-impact thermal  page  printer.   It
           requires special  heat sensitive thermographic printing
           paper.  Model AJ832/30 is a 132 CPL  impact  page
           printer capable of  producing multiple copies.   A
           wide range  of optional equipment is  available
           including keyboards with APL and numeric key clusters,
           tape cassette units, graphic  plotter,  and several
           print fonts and character sets.  The graphic plotter,
           print fonts and character set options are available
           only on the AJ832/30.  These units are designed for
           general use and through the appropriate  selection of
           optional equipment,  such as tape cassette units or
           plotter, can meet the requirements of specific  applica-
           tions .

       Typewriter communication terminals have many advantages or
disadvantages depending on the requirements of a specific  applica-
tion.  However, to determine whether the following  are advantages
or disadvantages, each user must assess them in terms of  his/her
particular requirements:

           Advantages

          . The following are generally considered advantages:

               •Low_Cost_.  'These terminals, with the exception of
               one, are inexpensive and range in price from
               $1,450 to $3,500.

               Hard Copy ;0utput.   Permanent record of all terminal
               input and output for recordkeeping or problem
               analysis.
                              2-2

-------
                         y.   Capable,  especially when considered
                         IT optional features,  of being used  for
    Flexibilit
    in light o
    many communication terminal  applications.

Disadvantages
           The following are generally considered disadvantages:

               Slow Speed.  Typewriter terminals transmit at 30
               CPS.This is not a problem when keying-in data
               since this is limited by the typing speed of the
               operator.  However, when long-distances separate
               the terminal from the computer,  or large output
               volume is transmitted from the computer to the
               terminal, 30 CPS can result in unacceptable delays
               and high communication costs.

               Noise.  Impact printers are considered too noisy
             '  for some locations.  However, sound-proof covers
               are available to eliminate this disadvantage.

2.1.2  Display Terminals

       Display terminals use a CRT tube to provide a visible
representation of data.  The standard units consist of a keyboard
and CRT screen.  The Hazeltine unit also includes as standard
an off-line tape cassette storage unit and a non-impact, thermal
printer.  The terminals in this category operate between 30 and
120 CPS depending on the communication option selected.  The
speed limiting factor is not the terminal — which is capable of
operating in excess of 40,000 CPS — but the communication equip-
ment and channel linking the terminal to the computer.  At present,
the EPA communication system will support either 2,000 or 4,800
baud, voice-grade dial-up telephone lines for display terminals.
In remote or high interference areas, lease conditioned voice-grade
telephone lines might be required to support the 120 CPS speed.
Transmission code is ASCII.  The terminals in this category are:

           Hazeltine Corporation — Model 2000VDT  (Category II-A)

           This display terminal is an alphanumeric — capable of
           displaying letter, number, and symbolic data — CRT
           device with a 12 inch diagonal screen having a screen
           character capacity of 1998 characters — 27 lines of 74
           characters each.  The standard model includes the
           CRT, teletype keyboard with numeric key cluster,
           asynchronous EIA interface, acoustic coupler, dual
           magnetic tape cassette unit, and 80 CPL, 30 CPS thermal
           printer.  The thermal printer requires heat sensitive
                              2-3

-------
           thermographic printing paper.   Optional  features
           include upper/lower case letters,  field  blink, and
           120 CPL, 120 CPS impact printer.   This unit is designed
           for general purpose alphanumeric  CRT applications.

           Tektronix,  Inc.  — Model 4012  or  4014-1  (Category II-B)

           These display terminals are high  resolution graphic
           CRT devices with alphanumeric  capability.   These devices
           can display letter, number and symbolic  data, as well
           as circle,  line and vector graphics data.   The model 4012
           includes an 11 inch diagonal screen having a maximum
           screen capacity of 2590 characters — 35 lines of 74
           characters each, teletype keyboard, thumbwheel cursor
           control, and asynchronous EIA interface.  The model  4014-1
           includes a 19 inch diagonal screen having a maximum
           screen capacity of 8512 characters — 64 lines of 133
           characters each, teletype keyboard, thumbwheel cursor
           control, enhanced graphics, and asynchronous EIA  inter-
           face.  Optional features include  tape cartridge  storage
           unit, disc storage unit, and thermal printer.  These:
           units are designed for CRT applications  requiring high
           resolution graphic output.

       Display terminals have advantages or  disadvantages depending
on the application requirements.  The more common advantages and
disadvantages of display terminals are listed below:

          ' Advantages

           The following are generally considered advantages:

               Speed.  Typewriter terminals, because of mechanical
               limitations, operate at 30 CPS.  Display terminals
               being electronic, operate at  much greater  speeds —
               EPA supported displays operate at either 30  or
               120 CPS.

           -   Flexibility.  Display devices combine many input
               and output capabilities within one unit and  thus
               have the flexibility to fulfill many specific
               needs.

               Noiseless.  Displays being electronic are noiseless
               in operation.

               Ease of Use.  The ability to  erase,  to show a full
               page of information, and to highlight specific
               pieces of information often improves operator  ,
               performance and facilitates the  interaction between
               terminal user and computer.
                              2-4

-------
           Disadvantages

           The following are often considered disadvantages:

               Cost.  Display terminals range in price from $6,400
               to around $16,000 when various options are included.

       The lack of hard copy output is often considered a dis-
advantage for display devices.  But the standard alphanumeric
terminal from Hazeltine (for EPA procurement) includes a thermal
printer.  It is available as an option on the Tektronix graphic
terminal.

2.1.3  Remote Job Entry (RJE) Terminals

       Remote Job Entry (RJE) terminals consist of a terminal
control unit (TCU) and various peripheral devices.  Terminals
in this category are differentiated by TCU cycle time, maximum
size of core memory, and the number and operating speed of
peripheral devices.  These terminals offer the user various     •
on-premises, computer capability to handle routine data
entry, manipulation, and off-line peripheral operations
and at the same time make available the full computing power
of a large computer capable of satisfying any batch processing
needs.  RJE terminals operate between approximately 200 and
960 CPS depending upon the communication option selected.  At
present, the EFA communication system will  support 2,000 and 4,800
baud dial-up and 4,800, 7,200 and 9,600 baud leased voice-grade tele-
phone lines for these terminals.  In remote or high interference
areas, leased lines with line conditioning might be required.
Transmission code is ASCII or EBCDIC.  Terminals in this cate-
gory are:
           Data 100 Corp. — Model 74-104 (Category III-A)

           This terminal is designed for keyboard-to-disc data
           entry.  The standard configuration generally consists
           of a Model 74-104 terminal control unit (TCU), one  (1)
           to sixteen (16) CRT keystations, disc storage, line
           printer, control console, and synchronous communica-
           tions adapter.  This system allows the user to enter,
           edit, verify, and store large amounts of source data on
           a disc storage medium.  Optional features  include card
           readers, magnetic tape units, line printers,  and numerous
           operating options.  Card readers operate between 150
           and 450 cards per minute  (CPM);  line printers are
           available between 210 and 400 lines per minute  (LPM).
           The addition of. the magnetic tape unit permits  the   •
           transfer of disc data to magnetic tape for transmission
           and thus allowing concurrent data entry.   The model
           78-104 TCU can be added to this  configuration to permit
           concurrent data entry and transmission without  requiring

                                2-5

-------
           intermediate  storage on magnetic tape.  This terminal
           is designed primarily  for  large volume, data entry
           applications  that replace  punched card with keyboard-
           to-disc  input.

           Data  100 Corp.  — Model 76-101  (Category  III-A)

           This  terminal is a medium  speed remote batch terminal
           that  can be configured to  meet a wide range of  user
           remote batch  processing requirements.  The standard
           configuration includes the Model 76-101 terminal
           control  unit  (TCU), a  150  CPM card  reader, a 225  LPM
           with  132 characters per line  (CPL)  line printer,  and
           4,800 baud synchronous communications adapter.
           Optional features  include  600 to 1,000 CPM card
           readers, 400  LPM,  80 CPL to 1250 LPM, 132 CPL Line
           printers, card punch,  and  operator  console.  This
           terminal does not  have any magnetic tape  or disc
           storage  capability.  Accordingly,  it is designed  for
           those applications using card input, or having  large
           volumes  of line printer output.

           Data  100 Corp. —  Model 78-104  (Category  III-B)

           This  terminal is a high speed remote batch terminal
           with  local magnetic tape  storage capability that  can
           be configured to meet  a wide  range of user local  and
           remote batch processing requirements. Because  of the
           wide  range of options, no  standard configuration  has
           been  established for  this  terminal.  A typical  configura-
           tion, however, would  include  the  following:  Model  78-104
           terminal control unit  with 8K of memory,  200 CPM
           card  punch,  300 CPM  card  reader,  300 LPM, 132 CPL line
           printer, magnetic  tape unit,  operator station,  and
           4,800 baud synchronous communications adapter.
           Optional features'include  600 to  1000 CPM card"readers,
        .   400 LPM, 80 CPL to 1250 LMP,  132 CPL line printer,  paper
           tape  reader and punch  unit, 7 or  9 track  magnetic
           tape  units,  and various operating  features.. This
           terminal does not  have disc storage. However,  it does
           have  many operating  features  that  allow  it to perform
           local off-line peripheral  operations with concurrent
           data transmission.  This  terminal  offers  the greatest
           local off-line peripheral  capability of  those available
           under the indefinite  quantity order contracts.   It
           will  accommodate remote batch processing  applications
           requiring large volumes of data input or  output,  or
           where media-to-ir.edia  transfer is  a major  requirement.

       RJE terminals have advantages  or  disadvantages depending
on the application requirements.   Mainly,  they are  limited to  remote


                             2-6

-------
batch and: all comparisons must be made with this mode of
processing in mind.  Consequently,,it is not possible to  compare
typewriter/display terminals against RJE terminals because they
are designed, for different purposes.  With this in mind,  the
more common advantages and disadvantages attributed to RJE
terminals are listed below:

           Advantages

          • The'following are generally considered advantages:

               Speed.  RJE terminals transmit at between  approxi-
               mately 240 and. 960 CPS.  These high transmission
               speeds shorten, the time required to transmit
               or receive large volumes of data.  This can
               significantly reduce the communication costs
               associated with terminal operation.  However,
               because RJE terminals are. batch oriented,  response
               time is longer than for display/typewriter devices.

               Volume.  High speed input, output and communication
               channels allow RJE terminals, to effectively handle
               large volumes of input and' output data.

               Flexibility.  A wide range of peripheral devices
               allow a user more flexibility in configuring a
               terminal to meet his/her particular requirements.

               Local Processing.  The local processing capability
               of RJE terminals permits greater user control of
               computer operations, and by allowing the user to
               process routine applications on-site, could result
               in reduction of overall costs because of reduced
               communication and central computer requirements.

           Disadvantages

           The following are generally considered disadvantages:

               Cost.  RJE terminals can range in price from $17,000
               to $70,000 depending on the specific configuration.
               When facility costs such as air-conditioning,
               electrical and room modifications are added, these
               costs can double.

               Support.  RJE terminals usually require an operator
               and a few support people.  In addition, procedures
               must be established for its use, operation and
               control.  This can cause an administrative burden
           •    on some users.
                              2-7

-------
2.2  ComparisonofCommunication Terminal Capabilities

     In this sub-rsection, the performance and functional capabilities of
each terminal are presented.  This will allow a user to make a
relative comparison of both the performance and function capability
of each terminal.

     2.2.1  Performance Features

            Communication terminal performance characters are presented
     in Table 2, following this page.  This table indicates all the
     features that are available as standard or optional from each
     manufacturer under the EPA indefinite order quantity contracts.
     A detail description of each terminal, including options, price,
     lease and maintenance data is presented in Section 6 of this
     guide.  The following comments on the topics in column 1 entitled
     "Feature" should aid in using and understanding the information
     presented in this table.

                G€neral_C.haracteristic - Indicates the dominant
                f eature^bi "~each~^termTnal.

                Input - Indicates the  "standard" input devices
                Included with each terminal.

                Output - Indicates the "standard" output devices
EE
:1
                included with each terminal.

                Local Storages - Indicates the local off-line storage
                devices provided with each "standard" terminal.

                Optional Equipment - Indicates all optional input,
                output, off-line storage devices, and major operating
                features available for each terminal.

                Processing - Indicates the "standard" processing
                capability of each terminal independent of any proces-
                sing capability of the central computer.

                Optional Processing - Indicates optional processing
                capability acquired through optional equipment or
                operating features.

                Transmission Rate - The rated transmission speed of
                each terminal when sending or receiving data from the
                computer.

                Commujiication Line - Telephone line that is required to
                link -the ^terminal to the computer.
                                    2-8

-------
                Data Set - Bell  system equivalent data  set needed
                to at€ach the terminal to  the  communication  line.

                Price - Lease and purchase price of  "standard"
                terminal or configuration.   Purchase price does
                not include maintenance, installation,  or delivery
                charges.  Lease  does  not include installation or
                delivery charges.

     2.2.2  Application Usage

            Communication terminal application usage potential  is
     presented in Table 3, following  this  page. This  table  assesses
     each terminal in terms of the six major communication terminal
     functions that were described in Section  1.   This  is a  reasonable
     assessment based on the typical  applications  in each function
     area.  This should give the user guidance in  "weeding-out" the
     terminals not appropriate to his/her  requirements.  It  should
     be remembered that typewriter/display devices are low data volume
     terminals and RJE's are high data volume  terminals.  Accordingly,
     Table 3 is based on this important distinction.  In general, the
     indicated ratings mean the following:

                Fair.  Could be used  but not very  cost-effective.
                Good.
                cost.
Acceptable level of performance at reasonable
                Excellent.  Designed primarily for this function.

     In this table, "standard" implies the model or configuration
     considered standard in the EPA indefinite order quantity contracts.
     "With Options" means with those options available under these
     contracts.

2.3  Factors to Consider When Selecting a Communication Terminal

     Tables 2 and 3 should be helpful in focusing the terminal selection
process.  However, application requirements should be the primary
consideration in selecting a communication terminal.  Specifically,
the value of the .time-sharing or remote batch application to the user
organization should be the most important factor in justifying a com-
munication terminal.  Application requirements that may affect the
terminal selection decision include speed, memory and edit capabilities,
off-line storage, hard copy requirements, line width, type fonts,
portability, and programmability.  Other factors to consider in
making the overall decision include compatibility, cost, delivery
time, reliability, and maintenance.  Each of these factors are
discussed below.

            Speed

            The .operating speed of a terminal can affect both the
            productivity and the responsiveness of a communication.
                                   2-9

-------

-------
terminal.  If the volume of data printed  is  an  important
consideration, the terminal's printing speed can be  a
critical selection factor.  Speed of operation  can also
affect the overall cost of communication  terminal utiliza-
tion.  Part of the operating cost of a terminal is the
amount of time a terminal is connected to the computer and
communication line.  A faster, more expensive terminal
could well pay for itself by reducing this terminal  connect
time, and thereby reduce overall operating costs.

Memory and Edit Capabilities

The ability of a terminal to store data prior to their
transmission can have a significant impact on accuracy
and quality.  Memory allows the operator  to make a visual
verification prior to transmission.  Editing comes into
play at two levels.  The first is at the terminal itself;
if the operator notices an entry error, it can  be valuable
to have the ability to make a correction at the terminal
before the transaction is entered into the computer.
Another aspect of editing capability involves interacting
with the central computer to edit and correct data before  .
they are-actually processed.  The operator, depending on
the characteristic of the individual terminal,  may be able
to correct the entry or instruct the computer to cancel
the item prior to processing.  Some terminals,  particularly
CRT units, have enough memory capacity that the entire
transaction can be displayed and the operator can correct
only those data elements that are in error.  Considerable
savings can be realized by eliminating the need for
complete reentry of entire transactions.

Off-Line Storage                         .         •

In high volume applications particularly, it may be
desirable to automate the transmission and receipt of
data from the computer.  To accomplish this, data entered
at.a terminal are recorded on a storage medium such as
magnetic tape, cassettes, or discs.  Data are accumulated
on these media for transmission at speeds which are, in
some cases, a hundred times faster than manual key-
stroking.  This can result in substantial economics
in transmission and processing time.  In some  situations,
this approach might also make it possible to use the
computer at other than peak hours, further reducing the
operating costs.  Off-line storage also makes  it possible
to use high speed printing devices at the remote site.
Processed data from the computer are received  on magnetic
storage, for subsequent off-line transfer to a high speed
line printer.  Finally, off-line storage can be  important
                       2-10

-------

-------

IK    E
1     I

                                5  3
                             I   I  ?i
                                  es

                          a   .
                                                    lgsgi


                                                                g    li
                                                                5     i
                                                                         Ti
                                                                                 rfi  1
  1  !I
s:-e  ฃ<
S .8"  Si
56S2  ป<
aasin  .,
                                                                                             CL
                                                                                             .
                                                                                            < E tn oc
!i  PPi
IB  H,:SEg
:S  Ih'tS
l(  CBn MX
                                                                                 i -t
                                                                              I 3

-------

-------
Td
      ill
      goo

   1   I
 H   i
1ง j'2  -
                  *
I   I
                                                                s  g'l
                                                           isssig  ss
                                                F"
fd

 งfl

P * -ft

^S ฃ





HO NM4

SS 2SS
                  Kgg?
                                                                           So
II
L       .'
5S "ซ  ฐ ^sS
 : i|  i Jซ
:; "?  ซ s<ง

                                                                           KS  ==
                                                                       S    SS
                                                                       s    ss
                                                                  {   .3
                                                                  uS  3    J<

                                                           18888  SS  S    ts
                                                                           KS   ป*

                                                                           3*   ".5
                                                                           SS   s
                  SSoo
                  >• > K ai
                                        1  SS

                                        S  S3
                                  "I   S

-------

-------
1 1

STANDARD TERM
WITH OPTIONS
H
a
1


ง>




> 5
J-l M





ง>
H






O HI
D SO

ง8
D D




O •*
O Ml



งH
oป

X O
E
t*
2
*
ii

"
EXCELLENT
EXCELLENT
3 ' '

STANDARD TERM
WITH OPTIONS
MOTE BATCH PR
O H
8Z
ป
m r*
to
3
o
gง

i


' ft ^
ง0





X O
<"> o
M D

f1
3



m
MO
i
w tn
rP

2j 2!


n n
x o
n O
Ed O
ฃ3
H

n n
X Q
n o
H O
r*
, l
*g
t*
S
a
H
raw
X X
oo

.,*
EXCELLENT
EXCELLENT
tf II i-9 1 f
SM
5 tn x E w
C1 M ปT| H M Hi
| งง •ป งง
O S E O9>
o tป so n ซo jo
W *•*€) M HO
< M Cfl H
P iii s ง3
ง•"!ง"ง


H P F


8R R8

|| ||


^d *Tl H W
S3 pp

55 Z



ง> XX
H O O
Otti MM
t-1 (r*

*l



OH no
0 w n n
II
ง0 n PI
0 XX
o o on
O D W t"3
^ S

งง


*ซJ Z [DM
H on
•ฐ S S
S ^
ง H

NJ a ^ w
sฐ ss
a pn
ll
gง gง




2 Z ' • S!25
o o o o


Z Z 22
o o o o
H 1 t

STANDARD TERM
WITH OPTIONS
IQUIRY/RESPOHS
PJ H
Z
g


o n
en PJ



np
n n
w 0
•• t4 1^
ซ MM
5! 3!



XX
td M

E ^
i^



M tn
Is

ii
w w
p?

53


M m
X X
nn
r "
3 S
•i ง

EXCELLE
EXCELLE
'^
งง




oo


o o
O 0

!P
.TA RETRIEVAL


















































i r o
S
.TA ENTRY
STANDARD TERM
WITH OPTIOHS
M
Z



XX

td M


88
a o





X O

r

1



X O
M O
I
n m
x x
n o
(4 tt
M n
33


X Q
Q
wo
td
ง

x o
M O
*
S n
K M
PJ S
Z Z

EXCELLE
EXCELLE


EXCELLENT
EXCELLENT


ซ
i
i
S





g r

01 tป
1
-
gs
"I
-3

S|
•
n
II

ฃ P

S|
i
i-
fj
gs
"3
ES
flf/ZCB
KOSHOSVf W
Bฃ
~i

il


|Z
• 5
Si
ป

1
ig
,
-o
^
e

I 11 -A DATA
MODEL 76- L


II1-B DATA 100' I
MODEL 76-104 1


1
:
D
z








S
ง
**
1

g
w
T)
D
13
ง

i-3
&
S
n
w
M





n
1
s
M
M
1
M
T*
E
K
cn

n
•^
o
o
M
H
1
O
W
RY TERMINALS
n
i?

-------

-------
in protecting data files against accidental loss or
destruction.  Data recorded on magnetic tape for
transmission to a computer can be stored in this format
until there are assurances that all transactions have
been properly received and processed.

Hard Copy Requirements

Often the user needs a printed record of terminal trans-
actions.  All terminals under this procurement provide
hard copy output as either a standard or optional feature.
However, in addition, some users need multiple copies
and quality printing.  If the latter is a consideration,
then this can be an important factor in the choice of a
communication terminal.

Line Width

Line widths vary from 72 to 132 character positions per
line in 10 pitch, to 158 character positions per line     •
in 12 pitch.  Some terminals have pinfeed platens for
forms.  Depending on the format and content of required
documents, line width and other printer features can be
an important factor affecting the selection of a terminal.

Type Fonts

In some applications, it is desirable  to produce documents
that look as though they were individually typed.  This
requires the availability of both upper and lower case
type fonts, and typewriter character set.  Some terminals,
particularly those with heat sensitive printing units,
do not have this capability.  If such  applications, are
important, a typewriter-like keyboard  and  impact printer
terminal will have to be selected.

Portability

In some applications, it may be desirable  to enter data
from terminals that can be moved with  the user.  In  these
situations, the weight and bulk of  the terminal is an
important consideration.

Programmability

Where data  entries will be made on  terminals by either  low-
level employees or persons who use  the computer infrequently,
                         2-11

-------
it may be valuable to secure a terminal which guides the
user in its operation.  Such units can store programs
either in off-line media or in core memory for the
programming of input transaction formats.  In effect,
these programs tell the operator what data should be
entered at each step of an operation.

Coiapa t ibil ity

This factor relates to the similarity of a terminal to
existing terminals currently in use at a remote location.
Because of the requirement for standardization, as well
as to minimize operator training, a user might consider
the compatibility of a terminal with existing terminals
an important consideration in terminal selection.
This is especially true if a terminal is to replace
existing terminals such as IBM or TTY communication
terminals.

Cost                                            '

Budget or operating cost restrictions may limit the
selection of a terminal.  Both initial investment and
operating costs should be calculated for each terminal.
A terminal representing a higher initial investment  could
have lower operating costs.  This is especially true
where high volume data input or output is involved.
In such situations, higher transmission  speeds could
result in significant communication charge  savings which
could more than offset its higher initial cost.

Delivery Time

The urgency to "get-started" could result in  the  selection
of one terminal over another if, all other  things generally
being equal, one was available sooner  than  the other.
Communication terminal delivery  is generally  between 30
to 60 days from time of order.

Reliability

As more and more mechanical devices, such as  typewriter
terminals, incorporate electronic components  —  keyboards -•
into their design, and as primarily  electronic devices,
such as CRT terminals,  add mechanical  components — line
printer — to their terminal configurations,  it  is  more
difficult to rate  one  terminal  type  more or less reliable
than another.  Unless mean-time-to-repair  (MTTR)  and
                        2-12

-------
mean-time-between-fallures (MTBF) data are provided,
this factor should be given little consideration in
the selection.  However, if it is well known that one
terminal is unreliable, then serious consideration should
be given to. eliminating it from further consideration.

Maintenance

Quality, service, and response-time for maintenance should
be considered.  All but one manufacturer have guaranteed
service response-times of six  (6) hours if within the
service radius of specific cities.  For critical applica-
tions, this can be an important consideration.
                       2-13

-------

-------
             3.   LIFE CYCLE COSTING:  PURCHASE OR LEASE DECISION
    1    The  purpose  of  this  section  is  to discuss  the  alternatives  in
 communications terminal  acquisition, and the  factors  that  affect this
 decision.   Under  the EPA contracts, a  terminal may be either  purchased  or
 leased  from the manufacturer.   The  decision whether to purchase or lease
 depends on  the expected  useful  life of the  terminal,  the ratio between
 purchase price and  lease payments,  and other  economic and  non-economic
 factors.  These factors, as well  as a  mathematical technique  to assist  in
 quantifying the lease/purchase  decision, are  discussed in  this section.
 3.1
Overview of Purchase and Lease
-.        The purchase of a communications terminal  transfers ownership arid
title to the agency.  The terminal appears on  the agency records as capital
equipment in the Personnel Property System. Purchase includes a 90 day
warranty period during which any required, maintenance or parts are pro-
vided free-of-charge.   Purchase requires an initial  payment and periodic
payments as required for maintenance.   Since purchase transfers ownership
to the agency,  the agency is responsible for terminal disposition when
it is no longer needed, or when the application requires a more sophisticated|
terminal.

        Leasing  does not transfer ownership or  title  to the agency.  It
         unlimited use  of the terminal  for the  length of the lease agree-
       one (1) year with renewal options.  Leasing requires periodic
monthly payments which includes, maintenance.  Additional maintenance
charges are incurred if maintenance is required on weekends, holidays,
between the hours of 5:00 PM and 8:00  AM, and  if. at  a location other than
the six(6) hour maintenance cities listed in Appendix B.  The leasing agree-
ment with each  manufacturer is similar to a rental agreement in that (1)  the
agreement can be terminated 30 days after written notification to the
manufacturer, and  (2)  no termination or cancellation penalty charges are
 incurred due to early  termination.  Upon premature or scheduled termination
of the lease, the terminal reverts back to the manufacturer.

    .    A variation in  the above_alternatives is the  purchase option^
which credits a portion of each lease  payment  up to"a predetermined amount
 to the. purchase price  of the terminal.  This allows  the agency to convert
-from lease to purchase at a greatly reduced purchase price.  This option
can bei exercised at any time during the lease  agreement.  There is no
additional lease charge to exercise this option.
•*•
        For both purchase and lease, shipping and installation charges
must be paid by the agency.  These charges vary based on the location
of the'user in_relation to the manufacturer.'_ User training and operator-
manuals are included at no additional  charge under the purchase and
 lease alternative.

-------
3.2    Concept of Life CycleCosting

       Life cycle costing (LCC) is a financial procedure for examining
the total costs of each procurement alternative under consideration.
It provides the economic dimension to the terminal selection process.
It is based on the concept that not only must the initial costs of each
alternative be considered in any acquisition, but also its associated
ongoing operating costs.  LCC is a financial analysis technique which
systematically identifies and examines the total costs of each alternative
over its useful life and develops a lump sum figure that indicates the
relative economic desirability of each alternative.  Total costs would
include acquisition, operation, maintenance, and disposal.  When terminal
alternatives exist — typewriter vs. display — LCC analysis is a useful
analytical technique for identifying the most cost effective approach,
particularly when these alternatives vary substantially in the initial
investment requirements and the operating costs — communication
and computer charges — necessary to sustain service.

       The major elements of LCC are:

             A finite timeperiod applicable to each alternative under
             consideration.

             Inclusion of all costs attributable to each alternative by
             time period including initial investment, recurring costs,
             and the proceeds from the disposal of the terminal.

             Inclusion of only those costs directly attributable, or
             incremental to each alternative.

             Incorporation of the effect of time and allowing for the
             fact that dollars spent or received  in the future are worth
             less than dollars spent or received  today because-of lost
             interest income from those dollars.  This is known as the
             present value of money.

       LCC analysis should be used to calculate the cost  impact on the
agency of each terminal under consideration.   It  is required for all
terminal acquisitions exceeding an annual operating cost  of $20,000.

       In this sub-section, the focus will be  on  the  financial implica-
tions of terminal acquisition.  Financial costs are represented by either
purchase or lease since both are alternatives  for providing funds for
the acquisition of a terminal.  Excluded from  the analysis will be costs
that are common to both; namely, shipping and  installation charges, and
operating costs — communication and computer  time charges.  These are
excluded since they have the same impact whether  the  terminal  is purchased
or leased.  However, they must be included in  full costing because they
will differ for each terminal type.  This analysis assumes that the terminal

                                    3-2

-------
  pe has been selected, and now a decision must be made concerning  the
 lost economic means of acquiring it.  Whether LCC concept is  used to
determine financial impact or total cost impact, the same principles
and procedures apply.  Therefore, an understanding of how financial
impact is determined will assist in determining total cost (LCC) impact.

       Each of the major elements of LCC analysis as they apply to
determining the financial impact of a lease or purchase decision are
discussed below.

             Finite Time Period  (Systems Life)

             This is defined as the useful life of the terminal.  It
             depends not on the physical deterioration of the terminal,
             but on the ability of the terminal to satisfy application
             requirements.  Therefore, this time period should be
             established based on the expected life of the application,
             or the period of time that the terminal will satisfy
             application requirements.  In computer terminology, this is
             defined as systems life.

             All Costs

             This includes those costs that are directly related to
             the acquisition of the terminal.  For purchase,  it would
             include purchase price, maintenance charges, and usually
             salvage value.  For lease, it would include periodic
             monthly payments.

             Directly Attributable Costs

             Only those costs that are directly attributable to the
             impact of the lease/purchase decision should be included.
             These have been indicated above.  For full costing,
             installation and delivery charges, communication costs,
             computer costs, supply costs, any facility costs, and
             personnel costs must be included in the analysis.

             Time (Present Value)

             Time is important because of its  impact on the present value
             of future money.  It means that $1.00 in hand right now is
             worth more than $1.00 at some point in the future.  The
             real reason is that money in hand  can be used for alternative,
             profitable purposes.  This is explained in more detail in
             the next sub-section.

LCC is a. full costing concept.   However, when  applied to lease/purchase
decision-making it focuses on the financial  implications of each alter-
native,  not the total cost of each alternative.  To determine total cost
   each  alternative, all costs must be included  in the analysis.
                                     3-3

-------
3.3    Concept of Time and Money

       Time has an impact on the value of money.  The reason being that
money can be used for alternative, profitable purposes.  The concept
of time and money is based on the fact that money can earn rent —
interest — for its use.  To help understand this concept, compounding
of a single sum.will be discussed.

       Compounding is the subsequent growth in the value of funds
initially invested at a certain time.  Compounding causes savings
accounts to increase in value.  To determine the effect of compounding,
four quantities must be specified:

             Rate of Return.  The interest rate at which the money is
             compounded.

             Frequency of Compounding.  The number of times during a
             given period that the sum is compounded.

             Initial Investment.  Initial sum to be compounded.

             Length of Time.  Period of time compounding will take place

The growing amount that will be found at later times from an investment
at the present  time is referred to as the future value of a single
Interest is computed on the original sum and then added to the
sum at the end  of the first period.  The new and larger principal is
the base for the interest calculation in the second period, and so on.
In mathematical terms it is:
                             FV = II x  (1 +  i)
                                              n
       or
   Future Value = Initial Investment x
  interest rate
+ per compounding
  period
no. of
compounding
periods.
       Mathematics or  business  finance  books  have compound  interest  tables
 that give  the compound factors  for  the  future values of  a single  sum
 invested at a given  time.   Table 4,  on  the  following page,  indicates the
 compound factors  for 4 and  10 percent.  .This  table  assumes-annual
 compounding  (once at the end of each year).
                                     3-4

-------
       Period  (year)

            0
            1
            2
            3
            4
            5
       Table 4
Compound amount of $1

      Rate 4%
                  Rate 10%
      1,
      1,
      1,
000
040
082
1.
1,
1,
000
100
210
      1.125
      1.170
      1.217
                  1.331
                  1.464
                  1.611
Thus ,ง1 invested today  wouldr;; equal after 5 years $1.217 at 4% interest,
and $1.611 at 10% interest.   If $10 was the initial investment, it would
equal $12.17 and $16.11, respectively.  The compound factor equals  (1 + i)
in the mathematical equation.  It should be noted that the higher the
interest rate, the more compoundings per period, and the longer the period
will produce higher future values.
                                               n
     While the process of compounding calculates future value, the
process of discounting is concerned with present value.  Discounting
is the procedure more often used in financial analysis, and the one
used in LCC analysis.  Discounting looks in the other direction along
the time scale.  It is concerned with determining what investment
must be made at the present time to produce a desired sum at a
specified time in the future.  It is the reciprocal of compounding,
  d the discount factors are the reciprocal of the compourid factors—
  compound factors.  The discount number is known as the present
 alue — at the selected time and rate — which if invested now
at compound interest will produce the desired sum at a specified
date in the future.  Tables of discount factors are also available
for different rates.  The mathematical formula for determining present
value is:
                             PV
                                      FV
       or
 Present Value
                          Future Value

                          interest rate
                      1 + per compounding
                          period
                  no. of compounding periods.
Table 5, below, indicates the discount factors for 4 and 10 percent.
is the reciprocal of Table 4.
                                         It
       Period (year)

            0
            1
            2
            3
            4
            5
       Table 5
 Present Value of $1

       Rate 4%
                    Rate 10%
       1.000
       0.962.
       0.925
       0.889
       0.855
       0.822
                    1.000
                    0.909
                    0.826
                    0.751
                    0.683
                    0.621
                                    3-5

-------
This table indicates that an investment  of  $0.855 at 4% compounded
annually will produce $1. at the end of  the fourth year.  Appendix
C-l presents monthly discount factors for  10 percent.

        A final formula that is useful in  present value calculations
is one that is used to determine the present value of  equal  sums due
in the future.  This is a situation which  occurs in leasing  where equal
monthly payments are required.  Such a payment scheme  is called an
annuity, which is defined as a series of equal payments at fixed
intervals.  Discounting asks the question:   "How much  must be  invested
at the present time to produce a desired sum at a specified  time in
the future?"  An annuity asks the question:  "How much must  be invested
at the present time to produce a series  of equal payments at fixed
intervals over a time period in the future?"

       An annuity can be found by considering each payment separately,
computing its individual present value,  and summing the present values
over the time period.  Prom Table 4, the following is  an example for a
4% interest rate compounded annually:
       It takes $0.822 today to produce $1 in 5 years
        "   "    0.855   "    "    "     n  n 4   H
        n   n    Q ggg   n    n    n     n  ซ 3   n
        mm    n Q25   n    n    "     n  n o   n
        "   "    0.962   n    n    ti     n
               3
               2
               1
        Total   $4.453, is present value of 5 year annuity of $1 per  y
                                                                      i

       When the payment is due at the end of each payment period,  it  1
called an ordinary annuity.  For the EPA contracts, invoicing for monthly
charges occurs at the end of the month in which charges were incurred.
Therefore, EPA lease payments are treated as an ordinary annuity.   The
formula for the present value of an ordinary annuity is:
                      PV m PMT X
                                 1 - (1 +• i)
                                            -n
       or
 Present Value = Payment  X
-i:
interest rate.  \
per compounding]
period         /
no, of
compounding
periods.
                                interest rate per
                                compounding", period
                                    3-6

-------
 rdinary annuity tables are also available in mathematical  or  business
finance books.  Appendix C-2 present ordinary monthly,  quarterly, bi-
annually and annual annuity tables for 10 percent.

       In summary, the following should be remembered about the concept
of time and money:

           .  The value of a sum invested at any time grows  as  time
             passes.

             The necessary investment to produce a future sum  decreases
             as the time allowed to produce it is increased.

             Both these effects are magnified as the rate of return
             increases.
3.4
Discounted Cash Flow Analysis
       Life cycle costing (LCC) uses discounted cash flow analysis to
arrive at the present value of all costs associated with each alternative.
It uses the present value concept defined above to discount all payment
due or to be received in the future to arrive at a lump sum figure that
permits comparison of different alternatives having payment schedules
that differ both in size and timing of payments. .

       The important elements of discounted cash flow analysis are:

             Cash flows.  The magnitude and direction of payments to be
             received or due in the future.  If the payment is an out-
             flow •— lease payment — it is considered positive; if it
             is an inflow — salvage value of disposed terminal.— it
             is considered negative.  The direction, positive or negative,
             is in terms of investment capital required to acquire
             terminal.

             Frequency of payments.  The number of payments during a
             timeperiod, such as monthly, quarterly or annually,

             Discount rate. The interest rate used to discount future
             payments.  It is usually equal to the cost of money or
             the lost opportunity cost which is a rate at which money
             could be invested to earn money.

       ..   .  Length of time.  Time period over which payments will be
             received or are due.
                                    3-7

-------
       For the lease/purchase decision, the important factors in
each element are:

             Cash flows.  For lease, it is the monthly payments.  For
             purchase, it is the purchase price and maintenance
             charges.

             Frequency of payments.  For lease, it is monthly.  For
             purchase, purchase price is one-time, and maintenance  .
             which is assumed annually.

             Discount rate.  The General Services Administration has
             suggested 10% as the discount rate.

             Length of time.  Will vary with life expectancy of the
             application or usefulness of the terminal.

       Terminal salvage value, sometimes called residual value, is the
resale value of the terminal at the end of its useful life to the
agency.  Residual value is not considered a factor in the purchase
analysis because the pro.ceeds__frqm the_dispqsal dp not .reyer_t_back_
to EPA.  Since EPA's cash outflows are not reduced bv the disposition,
residual value to EPA is assumed to be equal to 0 and not included
in the analysis.

3.5    Example Discounted Cash Flow Analysis

       An example will clarify the use of discounted cash flow analysis
in making the lease/purchase decision.  For this analysis, the
following assumptions are made:
             Systems Life
             Purchase Price
             Monthly Lease Payments
             On-Call Purchase Maintenance:
               Mean-Time-Between Failures  (MTBF)
               Total Usage Hours Per Year  (TUH)
               Mean-Time-To-Repair  (MTTR)
               Labor Cost Per Hour
               Cost of Parts
               Travel  (location within 6 hour
                 cities)
             36 months
         $5,890,
         $
         $
 156 hours
2080 hours
   1 hour
 $28
 $25

   0
306
 95
00
00
00
               Annual Maintenance           /
                 Service Cost     = TUH     [MTTR x Labor Cost/Hour
                                    MTBF    \

                                    + Parts + Travel 1

                                    = $95.00
                                3-8

-------
^^1
'he present value of the purchase alternative is:
                   * * • ' '

      Present Value = Initial Price + Annual Maintenance Annuity
                        = Purchase Price + Service Cost
                          $5,890 + $95
                                     [1 - (1 + .
                                          .10
                                                   10)
                                                      "3
                          $5,890 + $236
          Present Value = $6,126

   For the purchase alternative, "n" is equal to 3 because compounding
   is once a year; "i" is equal to the annual rate.  From Appendix C-2,
   the annual annuity column-for 3 years indicated that the discount
   factor — [1 - (1 + .10rJl — equals 2.4869.
                   ,10       "
     e present value of the lease alternative is;

          Present Value = Monthly Lease Annuity
                        = Lease Payment
                        - $306
                                      .10/12
          Present Value - $9,483

   For the lease alternative,  "n" is equal to 36 because compounding is
   monthly.   Since the compounding rate "i" must equal the compounding
   rate per period, "i" is equal to .10/12.  From Appendix O2, the
   monthly annuity column for 3 years indicates that the discount
   factor —
             [1 - (1 + .10/12)
                   .10/12
                          -36j — equals 30.9912.
   In this example,  the purchase option is more economical.  It results
   in a dollar savings of $3,357.
                                   3-9

-------
       In Appendix C single sum and ordinary annuity discount tables for
10 percent are provided to assist in the calculations.  In addition, in
Section 6 a graph is developed for each standard terminal indicating at
what point in time the purchase alternative become more economical than
the lease alternative.  When using the annuity tables, it is important
to remember that the number of payments per period must equal the
alternative payment schedule; monthly for lease and generally annually
for on-call purchase maintenances.  However, based on MTBF data, on-
call purchase maintenance could be quarterly or bi-annually.
3.6
Other Factors to Consider
       Discounted cash flow analysis indicates the economic advantage of
one acquisition alternative.over another.  It does not consider non-
economic factors that could influence this decision.  These are briefly
discussed below.

             Flexibility

             The primary non-economic factor is the restriction placed
             on freedom of action by the lease or purchase.  In the
             case of purchase, the user must dispose of the terminal:if
             it no longer meets application requirements.  With the
             lease, the user can cancel the agreement in 30 days and
             upgrade to a more powerful terminal device without regard
             for disposal since the terminal is the property of the vend

             Technological Qbsolesence

             The computer terminal industry has been characterized by
             rapid improvements in price/performance characteristics.
             With purchase, the user is not as free to upgrade to more
             cost-effective devices as they are introduced.  However,
             this may not be a consideration if the application remains
             relatively static.  Technological obsolesence has slowed
             in recent years.  The major problem with technological
             obsolesence is the potential for reduced support available
             from the vendor.  EPA is in a position to ensure that
             this does not happen.

             Service

             With leasing, the user has more influence on  securing
             responsive service from the vendor due to the threat of
             suspending lease payments.  EPA, with its buying power,
             size of terminal installed base, and as an  agency of the
             Federal Government can ensure that service  is equivalent
             whether a terminal is leased or purchased.

             Alternative Uses of Funds

             If funds are restricted, or other projects  are equally
             desirable, leasing will allow the agency to invest  in
             more projects because of the need for less  initial
             capital with leasing as opposed to purchase.
                                                                aoji.
                                 3-10

-------
              4.  RESPONSIBILITIES OF. EPA AND TERMINAL CONTRACTORS
       The indefinite quantity contracts described  in this manual
facilitate the procurement of communication terminals.  It allows EPA
organizations to communicate directly with these terminal manufacturers
to  solve their communication terminal requirements.  These contracts
also  stipulate certain contractural and administrative requirements
on  the EPA ordering organization,^ the terminal contractor, and  the
contract's Project Officer and Contracting "Officer.  It is important
that  these responsibilities be understood and followed to ensure satis-
factory and responsive service.   These responsibilities are described
^below.  Specific requirements under each, where appropriate, are indi-
cated in either Section  5, 6 or  the Appendices of this manual.

=4 .1   EPA Responsibilities

      _.3!he__EPA..partiesi inyplyed  in a terminal procurement are the  _  	
requisitioning organization/ the Project Officer and the Contracting Officer,
The recruisitionincj organization  is responsible for  determining  its terminal
requirejment^s, selecting  the appropriate terminal, completing the
procurement request, and monitoring contractor and  terminal performance
to  ensure that contractual requirements are met.  The Project Officer  in
MIDSD 'gives technical direction  to each contract and .approves all terminal
procurements.  For procurements  whose life cycle costs exceed $20,000,
    t Project Officer will review  and approve the justifying feasibility
  Jdy.  The Contracting  Officer  in "the Contracts Managementf Division"
  ED) gives contractural direction to each contract. The Contracting
Officer is the only individual who can obligate EPA for terminal procure-
ments -or authorize payment for them.  The specific  responsibilities
of  each are indicated below:

       4.1.1  EPA Recuisitipning .Qrganization

              The EPA requisitioning organization  is "fespons'ible  for  initia-
       ting the terminal request, monitoring  its installation and
       operation, and similar responsibilities normally associated
       with the user of  leased or purchased equipment.  The specific
       responsibilities  are as follows:

-„              .    Preparation of formal or informal justification
                   for the terminal.  If life cycle cost is likely
                   to exceed $20,000, a feasibility study must  be
                   prepared and  submitted to  fllDSD  for approval.
"                   Feasibility study guidelines are contained in
                   EPA manual,  "Automatic Data Processing" pages,
                   6-A-l through 6^-A-7 .    , .

-------
Selection, specification, and costing of the
desired terminal.  Technical assistance is
available from the Project Officer or terminal
contrafctbr personnel.

Preparation and submission of terminal procurement
request"to MIDSD Project Officer for approval.  The
procurement request must be prepared on EPA Form
1900-8.  Appendix A presents the step-by-step
procedures to follow in completing this form.

The scheduling and completion of any site prepa-
ration  requirements per written instructions from
the terminal vendor; such as power and telephone
communication line.  The Project Officer is
available for technical assistance.

Monitor delivery, installation and acceptance to
verify  that contractural requirements have been
met.  These requirements are specified in Section
5 under the corresponding headings.  Successful
completion or violations must be conveyed in
writing to the MIDSD Project Officer.  Appendix
D describes the procedure and form that must be
used  to meet this recuirement.
Initiate procurement request for terminal maintenance
and monitor and document terminal performance and
vendor maintenance  service.  These requirements
are specified  in  Section  5 under the corresponding
headings.   Any violations must  be conveyed  in
writing  to  the MIDSD  Project Officer..  Appendix D
describes the  procedure and the form that must
be used  to  meet this  recuirement.
 Initiate procurement request for any terminal modifica-
 tions,  additional optional equipment, lease renevjal
 exercise of purchase option or  intention to
 terminate lease.   Written notification must be
 conveyed to the MIDSD Project Officer on EFA
 Form 1900-3.  Appendix A describes the procedure
 and form to use to jneet this requirement.

 Certify contractor invoices for lease, maintenance
 and purchase payments.
                   4-2

-------
4.1.2  EPA MIDSD Project Officer
!
I       The EPA MIDSD Project Officer is the contract's technical
representative and has final approval of all technical aspects
of each contract and its performance.  Specifically, the
MIDSD Project Officer has the following responsibilities:

            Provide technical assistance as required to EPA
            ordering organizations.  When life cycle costing
            exceeds $20,000, review and approve terminal
            feasibility study.

            Technical discussions with terminal contractors
            concerning technical problems or difficulties
            experienced by EPA ordering organizations
            with terminal performance or vendor service.

!    .   .    • Interpretation of technical material contained
            in the'contracts.

            Certification of any technical indefinite
            quantity contract modifications, additional
            terminal vendors, additional optional equipment,
            or time extensions.

4.1.3  'EPA CJID Contracting Officer

       The C1T) Contracting Officer is the only individual
authorized to order terminals, to redirect the effort or
in any way end or modify any of the terms of the cqntrac.t.
In addition, the CMD Contracting Officer has the following
responsibilities:

            Awards Task Order of all terminal leases, renewals,
            and purchase requisitions.

            Notification to the vendor of EPA's intent
            to terminate a lease agreement.

            Application of any credits for equipment downtime
            or liquidated damages.

The CMD Contracting Officer  is the only individual authorized to award
a task order for the delivery of a terminal under the indefinite
order quantity contracts.  Consequently, all terminal requests after
receiving approval from. the..MIDSD .Project...Qf.fiper. will be forwarded
to the CMD Contracting Officer for approval and award.
                                  4-3

-------
4.2
Terminal Contractor
       Each terminal contractor has the same contractual responsibilities
under the indefinite quantity contracts.  These responsibilities
are in the areas of delivery, installation, acceptance and performance,
maintenance, bundled services, invoicing, and reporting.  Specific
responsibilities in each area are stated below:

              Delivery

                  . Shipping terminal equipment to and from user's
                   location according to delivery schedule
                   contained in individual vendor contracts —  see
                   Section 6 under Contract Information for each
                   vendor's delivery schedule.

              -    Supervision of packing, unpacking, and relocation
                   of equipment on user premises.

              Installation

              -    Installation of equipment  in good operating
                   condition and making  it ready-for-use in user
                   environment.

              Acceptance and Performance

                   Maintain equipment in accordance with the manufac-
                   turer ?s specifications at  an average efficiency
                   level of 90 percent  —  see Section 5 under Standards
                   of Performance and Acceptance for procedure  to
                   calculate efficiency.

              Maintenance

                   Provide six (6) hour maintenance  service response-
                   time from  time of request  for maintenance when
                   EPA  user  located  in  designated  city  —  see
                   Appendix B  for  six  (6)  hour maintenance cities.

                   Provide twenty-four  (24)  hour maintenance service
                   response-time from time of request for  maintenance
                   when EPA  user located outside designated city  —
                    see  Appendix B  for six (6) hour maintenance  cities.

               -     Provide emergency maintenance  service on weekends,
                    holidays  or between  the hours of  5:00 PM and 8:00 AM
                   within  6  hours  or 24 hours from request depending
                   on location of  EPA user in.relation  to  designated'
                    cities  — see Appendix B for  six  (6)  hour maintenance
                    cities.
                                     4-4

-------
     Provide preventive maintenance as scheduled and
     specified in statement accompanying terminal
     order.

     Provide 90 days from date of acceptance free
     maintenance during working hours for purchased
   .  equipment.

Bundled Services

     Provide operator training as specified in vendor
     contract — see Section 6 under Bundled Services
  .   for each vendor's training requirements.

     Provide user manuals as specified in vendor
     contract — see Section 6 under Bundled Services
     for each vendor's manual requirements.

Invoicing

     Submit monthly invoicing to MIDSD Project Officer.

Reporting

-    Notify KIDSD Project Officer in writing of each
     order request or lease modification.

     Notify ordering organization in writing of site
     preparation requirements.

     Prepare and submit to user organization malfunction
     report on all on-call maintenance service calls for
     purchased equipment — see Section 5 under On-Call
     Maintenance For Purchased Equipment for report
     format and content.

     Notify MIDSD Project Officer of all terminal instal-
     lations as__they__pccur __-- jsee Section 5 under
     Contractor  Reportintj  for report format
     and contents.

     Prepare and submit to MIDSD Project Officer monthly
     Coj^trajct Summary Report -- see Section 5 under	
     Contractor" ฃ6tortiny~ for report format
     and contents.                                  -    .
                       4-5

-------

-------
   5.   STANDARD PROVISIONS OF THE INDEFINITE ORDER QUANTITY CONTRACTS
     The following., are the pertinent provisions of the standard contract
with each terminal contractor.  It should assist each user seeking
additional, specific information.  Additional assistance or guidance
should be obtained from the MIDSD Project Officer or CI1B Contracting
Officer.
            r
5.1  Purchase Option for Leased Equipment (Article XIX)

     5.1.1   Allowable Lease Payment Monthly Credit

             EPA shall have the option at any time during the lease
     period to purchase any or all equipment under lease at the
     purchase prices listed -- see Section 6 under Cost Data, of,_
     er.ch contractor — less an amount eaual to accrnpr? purchase ont-i.on
     credit computed (as a percentage of the basic monthly lease
     payments which include maintenance, paid to the date of purchase)
     according to the schedule contained in Section 6, under Cost
     Data of each contractor.

     5.1.2   Maximum Credit

             In no case shall the accrued purchase option credit exceed
     the specified percentage of the purchase price — see Section 6,
     under Cost Data of each contractor for specific percentage.

     5.1.3-   Maintenance

             Upon exercise of the purchase option, the contractor, if
     requested, shall furnish maintenance service per the purchase
     maintenance- provisions of this contract.
                                                                   i
     5.1.4   Effective Date                                        ,

             The effective date of purchase shall be either:

            . (a)  The day following receipt by the vendor of an
                  order to purchase, or

             (b)  A later date if so specified on the EPA 1900-8
                  order form, or

             (c)  An earlier date when mutually agreed to, and a
                  confirming order is received within thirty (30)
                  days after the effective date of purchase.       ,

-------
5.2  Commercial Warranty and PurchaseGuarantee CArticle XX)

     5.2.1   Terms Under Purchase and Purchase Option

             In the event EPA elects to purchase the equipment upon
     initial installation, the contractor shall furnish all maintenance
     and parts for a period of 90 days beginning on the first day
     of the successful performance period.  If leased equipment is
     purchased during the initial 90 day installation period, the
     guarantee shall apply for the remainder of the period.

     5.2.2   Repair Costs

             Prior to the expiration of the guarantee period, when-
     ever equipment is shipped for mechanical replacement purposes,
     the contractor shall .bear all cost, including, but not limited to
     cost of packing, transportation, rigging, dryage and insurance.

5.3  Delivery Schedule  (Article IV)

     The contractor Shall deliver, install and otherwise make ready for
     use the items according to the delivery schedule listed in
     Section 6 under Contract Information of each vendor.

5.4  Installation  (Article XXII)

     5.4.1   "Contractor Recmireraents
             The contractor shall install the delivered equipment urvr-er
     this^contract at the delivery destination specified in order.
     The contractor shall utilize hie or his agents1 personnel for
     all phases of effort from unpacking of received shipping
     containers, through set-up, to satisfactory installation and
     integration of equipment in the specific destination environ- ••
     ment (physically, mechanically and electrically).  Installation
     shall include power-on and Certified System Readiness for
     acceptance testing.

     5.4.2   EPA Ordering Requirements

             EPA agrees to have available at the installation
     location at time of such installation all required power
     sources and telephone communication lines as required for
     the equipment.   The contractor will'ensure- that thei'KIDSD Project
     Officer is advised of any special installation facilities
     required.

5.5  Standards of Performance and Acceptance  (Article XXV)

     5.5.1   Standard

             All equipment furnished under this contract shall perfor:
     the function for which it is intended in accordance with the
     manufacturer's specifications and other representations at an
     average effectiveness level of 90 percent.
                                  5-2

-------
5.5.2   Calculation      . ,'   .

        The average effectiveness level is a percentage figure,
determined by dividing the total productive time (available
operational use t:ime) by the sum of the total productive time
and the downtime (lost productive time} less travel time (not
to exceed two (.2) hours) multiplied by 10Q.
                                 Productive Time
Effectiveness Level =
                      Productive Time + Downtime - Travel Time
x 100
5.5.3   Downtime Definition

        Downtime (lost productive time) for each incident shall
be calculated from the time EPA has made a bqna fide attempt
during regular working hours to contact the "cdritfactor's designated
representative at the prearranged contact point until the
terminal is returned to EPA in proper operating condition.
If any downtime should be occasioned by fault or negligence
of EPA, all such downtime shall be excluded for the purpose
of calculating the average effectiveness level.

5.5.4   Ordering Organization Recordkeeping Requirements

        EPA shall maintain appropriate daily records to
satisfy jthe jrequirements of this Article and shall notify^
the contractor in writing the date of the .first day of the successful
performance period.  See Appendix D for Maintenance Log and
reporting procedure.

5.5.5   Acceptance Period

        Equipment shall not be accepted, and no charges shall
be paid until the performance requirements have been maintained
for a period of 30 consecutive days.

        For purposes of acceptance, the performance test period-
shall normally start on the date on which the equipment was
installed and ready-for-use and shall continue for a period of
30 consecutive days.  If the performance requirements are not
met during the initial 30 day period, the performance test
period shall be continued on a day-by-day basis until the 90%
average effectiveness level is achieved.

        The performance test period shall include not less
than 60 hours of actual productive time; however, when it is
obvious that the required minimum productive time will not
be accumulated during .the performance test period, simulated
productive time may be utilized to obtain the required 60
hour minimum.
                             5-3

-------
5.6  Some Key Equipment Lease Terms and Conditions '{Article VIII)

     5.6.1   Malfunctioning Equipment

             If a terminal becomes inoperative due to terminal
     failure and the total number of such inoperative hours exceed
     15% of the total operational use time during the month for three
     consecutive months, EPA reserves the right to require the contractor
     to mechanically replace or refurbish the terminal or provide a
     backup terminal on site.

             In the event the downtime for a given month for any
     device furnished under this contract exceeds 25%, EPA can
     immediately place the contractor in default for that entiie
     installed terminal line.                                           "

     5.6.2   Major Field Modifications

             The contractor iray  proviae for on-site field modifications
     of equipment.  These modifications may be based upon an EPA
     request or engineering changes initiated by the vendor.

             Lease and maintenance charges will be discontinued on the
     equipment being modified and for equipment supplied under this
     contract which is not usable during the modification period on
     the day the equipment is turned over to the contractor for modif
     tion.  Lease charges inclusive of maintenance will commence on
     the equipment on the day following the day the contractor certifies
     in writing that the modified equipment is installed and ready-
     for-use.  The standard of performance on modified equipment
     must also be maintained.

             When the engineering changes are requested by EPA,
     lease and maintenance charges shall not be discontinued when
     such modification results in the equipment remaining inoperative
     for a period of 24 consecutive hours or less.

     5.6.3   Relocation' of Equipment

             Except in an emergency, equipment shall not be moved
     from general location in which installed unless the contractor
     has been notified that a move is to be made.

             Upon written notification to the contractor, eruiprr.ert
     may be transferred from one EPA location to another with
     lease payment during the period of transfer.

             The contractor shall supervise packing, unpacking relocr.-
     tion of equipment, and install the equipment in good operating
     condition with charge to EPA.
                                 5-4

-------
             EPA shall give at least 30  days  written notice  of
     movement of equipment, unless  such  movement is  required because
     of an emergency.

             If the equipment is relocated in a geographic^ area where
     the contractor and/or maintenance subcontractor has no  f acilit-i PS,
     then the continued applicability of this contract shall be subject
     to mutual agreement.                             .             :

     5.6.4   Supplies

             Lease and maintenance  charges do not include operational
     supplies e.g., paper, tape, carbon, etc.  Supplies used by EPA
     shall conform to  the  contractor's technical specifications or
     equivalent.

     5.6.5   Lease Termination

             Upon receipt  by the contractor of written notice from.the EPA
     user, EPA may discontinue terninal  lease within 30 days thereafter,
     EPA may discontinue lease of equipment on shorter notice than
     specified above when  agreed to by the contractor.

             Within thirty (30)  days after the date of the discontinuance
     of lease, the contractor shall caupe the equipment to be made
     ready for shipment and shall provide EPA with shipping instruc-
     tions.  Within thirty (30)  days after receipt of the shipping
     instructions or the date of discontinuance, whichever is later,
     EPA shall cause the equipment to be shipped and bear the cost
     of this shipment  exclusive of packing expenses.              ;

     5.6.6   Lease Renewal

             The terminal  lease period shall  be .as stated in the
     task order and expire as  stated therein.  I'Tithin the terms   :
     of this contract all  such orders are renewable by the issuance
     of a renewal order.  All terminal leases will automatically
     expire unless EPA renews them at least 30 days prior to the
     scheduled expiration date.   Accordingly, individual terminal
     leases shall terminate as scheduled unless the ordering organiza-
     tion notifies the MIDSD Project Officer  of its intent to renew
     at least 45 days  prior to the expiration date.

5.7  Maintenance of Equipment Under Lease  (Article IX)

     5.7.1   Basic Requirement

           .  The contractor shall keep the equipment in good operating
     condition, and. shall always be responsive to the maintenance
     requirements of EPA for the leased equipment.
                                 5-5

-------
5.7.2   Maintenance Contact Point

        Maintenance shall be performed after notification that
the equipment is inoperative.  The contractor shall provide FPA
with a designated point(s) of contact and shall make arrangements
to enable its maintenance representative to receive such noti-
fication or provide ah answering service or other continuous
telephone coverage to permit such contact.  Service call number
shall be affixed to all equipment units.

5.7.3   Maintenance During Working jiours

        The contractor shall arrive to make repairs or replace
devices within twenty-four (24) hours — except for six  (6)
hour response cities, see Appendix B — after notification
that service is required  (holidays and weekends excluded)..
Working hours shall be from 8:00 AM to 5:00 PM local prevailing
time.  Failure to comply with this requirement will result in
deductions on the basis of l/30th of the monthly lease and
maintenance rate for each day a terminal is inoperative.
Deductions for inoperative period of less than one (1) day
after the initial twenty-four  (24) will be prorated,

5.7.4   Preventive Maintenance

        Preventive (scheduled) maintenance shall be performed
at a time convenient to EPA.  The contractor will specify in
writing the frequency and duration of the preventive maintenance
required for the equipment listed on the order and EPA shall
specify in writing the schedule for the performance of the
preventive maintenance.  This schedule may be modified by
mutual written agreement.

5.7.5   Downtime Credit

        The contractor shall grant a credit to EPA for any
terminal which fails to perform at an effectiveness level
of 90 percent during any month.  The credit shall be a
percentage amount of the  fixed monthly lease charge, which
is determined by subtracting the actual percentage of
effectiveness level attained during the month from 100
percent.

5.7.5   Maintenance Cost

        For maintenance during working hours in six (6)  hour
response cities, the contractor vTill bear all costs of maintenance
to include labor, parts,  and such other expenses as are
necessary to keep the equipment in good operating condition,
provided that such repairs are not occasioned by fault or
                             5-6

-------
     negligence of EPA.   Outside the six (6)  hour cities,  travel
     charges as specified in Section 6 under Cost Data of  each
     contractor will be incurred.

     5.7.7   Emergency Maintenance —During Non-Working Hours

             Should EPA require that emergency maintenance service
     be performed during the period outside the normal working
     hours,  charges for such maintenance service will be at the rate
     of — see Section 6, under Cost Data of each contractor -*•• per hour
     (inclusive of parts costs) for the time during which the repair-
     person is actually engaged in work, including, any delay or
     standby time occasioned by EPA, with a minimum charge of —
     see Section 6, under Cost Data of each contractor.

     5.7.8   Charge for Preventive Maintenance

             There shall be no additional charges for preventive
     maintenance regardless of when performed.

5.8  On-Call Maintenance for Purchase Equipment (Article X)

     5.8.1   General Requirement

             For all items purchased under this contract and for the
     term of this contract, the contractor shall provide on-call
     maintenance services when requested.

     5.8.2   Charges for On-Call Maintenance

             The rates and charges shall be as stated in Section 6
     under Cost Data of each contractor.

     5.8.3   No-Charge Service Conditions

             There will be no additional charges for:

             (a)  Preventive maintenance, regardless of when
                  performed.

             (b)  Maintenance during working hours which was begun
                  during the warranty period or extension thereof
                  or when the contractor vas  notified during the
                  warranty period or extension thereof of the need
                  for maintenance.

             (c)  Maintenance during working hours required within
                  a 48-hour period due to a recurrence of the same
                  malfunction.
                                  5-7

-------
        (d)   Time.spent by maintenance personnel after arrival
             at the site awaiting the arrival of additional
             maintenance personnel and/or delivery of parts,
             etc. after a service call has commenced,

        (e)   Maintenance during working hours required when
             the scheduled preventive maintenance preceding
             the malfunction has not been performed.

        (f)   Replacement parts, _unless such parts are required
             due to the fault or negligence of EPA.

5.8.4   Maintenance Contact Point

        Maintenance during normal working hours will be performed
after notification that the equipment is inoperative.  The contractor
shall provide EPA with a designated point(s) of contact and shall
make arrangements to enable its maintenance representative to
receive such notification or provide an answering service or
other continuous telephone coverage to permit such contact.
Service call number shall be affixed to all equipment units.

5.8.5   Service Response Time

        The contractor's maintenance personnel shall arrive at the
designated point within twenty-four  (24) hours after notifica-
tion (weekends and holidays excluded) unless located within
six  (6) hour service response time city — see Appendix B —
in which case maintenance personnel must arrive at designated
point within six (6) hours after notification  (weekends and
holidays excluded).  If maintenance personnel fail to arrive
at the site within the twenty-four  (24) hour or six  (.6) hour
response time, the contractor shall grant an hour ty hour credit
against the eventual maintenance billing.

5.8.6   Maintenance During Warranty Period

        Maintenance during working hours at no additional charge
during the warranty period shall continue on that basis when the
work was begun during a period when maintenance is without
charge or when the contractor was notified during such period of
the equipment inoperability and such equipment was made
available to contractor maintenance personnel.

5.8.7   Maintenance Under Purchase Option

        Consistent with the commercial warranty provisions for
purchased equipment, the  contractor shall provide maintenance
(parts and labor) for any system or component upon exercise of
a purchase option for the unexpired period of guarantee up to
ninety (90) days total at no additional charge.
                             5-8

-------
5 . 9
5,8.8   Preventive Maintenance

        Preventive maintenance shall be performed at a time
other than during EPAls  working hours unless specified other-
wise by EPA.  The contractor shall specify  in writing the. frecuipricy
and duration of  the  preventive maintenance required for  the
equipment listed on  the  order, and EPA shall specify the
schedule for the performance of the preventive maintenance. -
This schedule may be modified by mutual agreement.  However,
preventive maintenance shall be continuous to the principal
period of maintenance.  If a terminal (s) malfunction within
one-half (1/2) hour  period of operation after completion of
scheduled preventive maintenance, the contractor  shall  restore the'
terminal (s) to good  operating condition at no additional cost
to EPA.

5.8.9   Contractor Malfunction Reporting tb Or;de^ijrjg_,Qrcfanizaticri ...

        The Contractor shall furnish a sicfnฃdV^a;l-f unction incident
report to the ordering organization upon Gdmp'ietion of-  each
maintenance call.  The report shall include" as; a1- minimum, the
following:

         (a)  Date and time notified'
         (b)  Date and time of arrival
         (c)  Type and model number (s-) of ma'chirfeM'sO
         (d)  Time spent  for repair
         (e)  Description of malfunction"
         (f)  List of parts replaced.-

Lease and Purchase Payments  ('Article' xyir)'.. •  •

S • 9 * 1   Establishing Start of Lease Period!

        Lease and maintenance" charges shcfJ~fr fregih" off- th~e; first-
day of the  successful performance period-' a"s; f-*etrba"ct-i-veiy
determined  in accordance with', the- standard' o"f- pWfdrina"nce.

5.9.2    Invoice  Requirements:

         The contractor shall, render invoice's^ for- b'aVic-' monthly
charges  in  the month following the month for- which"- the  charges
accure and  are; payable when' billed-.  invoice's' sha'14  provide
as a minimum:;   (la)-  type  and' description o"f- equipmenii";' (b')
serial number.;:  (,c):  basic: monthly charge1 for- each", mach'irie ; and'
 (d) total charges>.-
                              5-9'

-------
      5.9.3   Purchase Requirements

              For items purchased under this  contract or  any  subsequent
      modification,  the contractor shall be paid upon submission of
      proper invoice following EPA inspection and acceptance  of
      the billed items.

      5.9.4   Payment Credits

              EPA may upon written notice to  the contractor apply any
      credits due for maintenance and lease downtime credits  or
      liquidated damages against other invoiced charges.   Such
      written notice shall include:  (a)  type and model number(s)
      of machine(s), (b) date of occurrence,  (c) period of downtime,  and
      (d) credit due.  This notice shall be given by the EPA  Contract   -
      Officer.

5.10  Submission of  Invoices (Article XVIII)
      The invoice shall be submitted for certification to the MIDSD
      Project Officer who in turn will forward it to EPA ordering
      organization for authorization.   It is then forwarded by the
      ordering organization to the Financial Management Division for
      payment.

5.11  Training (Article XXVIII)

      5.11.1  Requirements

              The contractor v;ill supply with each inntallation nf
      terminal equipment training to EPA personnel as described in
      Section 6 under Bundled Services of each contractor.

      5.11.2  Training Charges

              Consistent with the information in Section 6 under
      Bundled Services of each contractor, the cost for these materials
      is included in the lease and purchase amount for the equipment.

      5.11.3  Responsibilities                                          •

              Training materials and instruction shall be provided
      by the contractor; the classrooms for these courses vill be
      provided by EPA in the proximity of the installed equipment.

      5.11.4  Scheduling Training

              Specific dates, hours, location and attending personnel
      will be by mutual agreement between the contractor and the Project
      Officer.  All training for site personnel shall be completed
      within ninety  (90) days following terminal installation.
                                  5-10

-------
 1,12  Manuals (Article XXIX)

      5.12.1  Requirements

              The contractor vill supply with each installation two  (2)
      copies of all available manuals describing the operating
      procedures, technical features, operator maintenance and other
      information related to the use of equipment and software.

      5.12.2  Manual Updates

              For the duration of these contracts the contractor will
      provide manual updates to each ordering organization and to
      the EPA MIDSD ADP Technical Library.

      5.12.3  Charge for Manuals                                    '

              Consistent with Section 6 under Bundled Services of
      each contractor, the cost of these manuals are included in the
      lease and purchase amount.
5.13
Contractor Contract Reporting  (Article X>IX)

5.13.1  Requirements

(a)     The contractor shall furnish copies of a monthly Contract
    '    Summary Report which shall include the following
      *  information:
              Section I -
              Section II •


              Section III
              Section IV -
                      Listing of all equipment presently
                      furnished under the contract including:
                      {a} equipment location, (b) serial
                      no., (c) installation date, (d) and
                      for rentals; (i) expiration date of rental,
                      (ii) cumulative rental to date, and (iii)
                      projected total rental up to expiration
                      date.  For purchases, the purchase
                      amounts should be listed.

                      Summary of new orders received and
                      planned installation dates.

                      (a) For purchased items - summary of on-
                      call maintenance total billing for month
                      and cumulative to-date under the contract.

                      (b) For leased items - summary of main-
                      tenance provided for prior month.

                      Narrative summary of problems, delays
                      or other significant items.
                                  5-11

-------
      (b)      The contractor will,  upon installation, issue a letter to
              the Project Officer identifying the model number,
              serial number, and date and location of installation
              of the delivered terminal,

      (c)      Summarization of on-call maintenance malfunction
              reports.

      5.13.2  Schedule  for Contract Summary Report

              Contract  Summary Reports shall be submitted to the MIDSD
      Project Officer by the tenth day of the month following the
      period which is the subject of the report.

5.14  Liquidated Damages (Article XXVI)

      5.14.1  Resulting From Late or Incomplete Installation of
              Equipment

              For any equipment which the contractor does not install
      (designated by the contractor's type and model numbers), including
      the special features and accessories included on the same
      order for that equipment and provide ready-for-use before
      the installation  date, the contractor shall pay EPA fixed and
      agreed liquidated damages for incomplete delivery whether
      or not any portion is installed for each calendar day's
      delay beginning with the installation date, but not for more
      than 180 calendar days, l/30th of the basic monthly lease
      and maintenance charges.

              If some,  but not all of the equipment on an order is
      installed and ready-for-use by the installation date, and
      EPA uses any such installed equipment, liquidated damages
      shall not accure  against the equipment.

              If the delay is more than thirty (30) calendar days,
      then by written notice to the contractor, FPA may terminate
      the right of the  vendor to install, and may obtain substitute
      equipment.  In this event, the contractor shall be liable
      liquidated damages until substitute equipment is installed,
      ready-for-use, or for 180 days from the installation date,
      whichever occurs first. The Contracting Officer shall make the
      written notification.
      5.14.2  Resulting From Incomplete or Faulty Software

              If EPA is unable to use the equipment because the
      contractor failed to furnish the softv.'are on or before the delivery
      date or furnished software which does not perform in accordance
      with the technical specifications, liquidated damages as
      specified in subsection 5.14.1 shall, apply.
                                   5-12

-------
5.14.3  Exceptions to Accessing Liquidated Damages

        Except with respect to defaults of subcontractors, the
contractor shall not be liable to liquidated damages when delays
arise out of causes beyond the control, and without the fault
or negligency of the contractor,  fuch clauses may include, but
are not restricted to, Acts of God or of the public enemy,
acts of the Government in either its sovereign or contractual
capacity/ fires, floods, epidemics, quarantine restrictions,
strikes, freight embargoes, and unusually severe weather; but
in every case the delays must be beyond the control and without
the fault or negligence of the vendor.  If the delays are
caused by the default of a subcontractor, and if such default
arises put of causes beyond the control of both the contractor and
subcontractor, and without the fault or negligence of either
of them, the vendor shall not be liable for liquidated
damages for delays, unless the supplies or services to be
furnished by the subcontractor were obtainable from other sources
in sufficient time to permit the contractor to p.eet the required
performance schedule.

5.14.4  Waiver of Delivery Schedule

        Nothing contained herein shall be regarded as an
extension waiver or abandonment of the delivery schedule or a
waiver of EPA's right to terminate for default:   (i) Delay
by EPA in terminating for default;  (ii) Acceptance of
delinquent deliveries; and (iii) Acceptance or approval of
samples submitted either after default in delivery or in insuf-
ficient time for the contractor to meet the delivery schedule.

        Any assistance rendered to the contractor on this contract
or acceptance by EPA of delinquent goods or services will be
solely for the purpose of mitigating damages, and is not to
be construed as an intention on the part of the EPA to condone
any delinquency, or as a waiver of any rights EPA may have
under this contract.

5.14.5  Additional Default Provisions

        In addition to the liquidated damages, the default
provisions of the General Provisions shall also apply.

        In the event EPA exercises its right of termination as
provided in the General Provisions, the contractor shc.ll be
liable to EPA for excess costs and, in addition, for liquidated
damages for each calendar day of delay, until such time as
EPA may reasonably obtain delivery of performance of similar
supplies or services.
                            5-13

-------
        If the contract is not so terminated, notwithstanding
delay as provided in the General Provisions, the contractor shel'
continue performance and be liable to EPA for such liquidated
damages for each calendar day of delay until the supplies are
delivered or services performed.

        The contractor shall not be liable for liquidated damages
for delays due to causes which would relieve him from liability
for excess costs.

5.14.6  Payment of Liquidated Damages

        EPA may elect to have any accrued liquidated damages
either paid directly to EPA or applied as a reduction on any
current or future sums payable by EPA to the contractor.  EPA
notify the contractor of its desires as to method of payment.
                              5-14

-------
                  6.  DETAIL DESCRIPTION OF EACH TERMINAL
     The eleven terminals in the three categories are described in
detail in this section.  This information should allow the EPA requisitioning
organization to provide all the identifying and cost data required
by the procurecient" request  form.  Appendix'A indicates the descriptive
and cost data required by this form, EPA form 1900-8.

     The information contained in this section for each terminal
is organized as follows:

           Contract Information

           This presents the key contract information such as
           contract number, latest contract modification number,
           vendor's address and telephone number, delivery schedule,
           model numbers of standard terminal and equipment, price  •
           and lease data, and similar summary data.

           Terminal Specifications

           This presents detailed technical data on all standard
           and optional equipment, features and supplies available
           from each vendor, under the indefinite order quantity
           contract.  In some cases, the  contractor may provide
           additional optional equipment but it is not available
           under this contract unless listed in this sub-section.

           Bundled Services

           Describes the training and manuals provided with the
           purchase or lease of the terminal.

           Cost Data

           Presents all cost data on standard and optional equipment
           and features, installation and delivery,  supplies,
           maintenance, and purchase credits.  This data, where
           appropriate, is  indicated for lease and purchase.

           Cost Analysis

           This final sub-section analyzes the purchase and lease
           implications of  each terminal over time.  It assumes
           a standard terminal or configuration,  contractor"'supplied
           MTTR and MTBF data, if available, or reasonable -
           estimates, and a four year time period.   This analysis        i
           indicates at what point  in time it becomes more
           economical to purchase than lease.  See Section 3 for
           a more detailed description of the., lease/purchase
           analysis.

-------
6.1   Category I-A  —• Low~Speed Typewriter Terminal with Quality
      Impac t Pr int ing and  Off -L ine Text Ed it ing' CapaBaM iฃy"	~	""
                          4
      6.1.1  ' Contract  Information
                          *              ...
                    Contra'c.t Number

                    68-01-1781   -.'•:'.


                    Last Contract Modification Number   .  '.

                    Three  (.3), June ;30, 1.9.7,6            •  ."'.

                    Contractor
                    Linolex .Systems, Inc.
                    5  Esquire Road                   •
                    North Billerica> Massachusetts ,01862

                    Telephone:  (617-) .667-4151        .

                    iGontractor •Se.Br.e.senta.ti^ej.: ..  , .    ./..-.

                    Mr. John Dineen
                    Linolex Systems, Inc.
                    1101 15th Street, N.W.            •
                    Washington, D. C.

                    Telephone:  CfOS): 522^,68,68

                    Standard Terminal        .>'-.'
                     Model 4085 Word Processing .germinal .with ,a .single [
                     floppy' disk drive, 30 character'' per^seepnd
                     impact printer, printer ribbpn,  printer .character
                     wheel, numeric cluster 'keyboard,, •tpp^p.f-wfprms
                     capability, and asynchronous  cpnTOun:ica,tions       .
                     adapter.  Model 4143 acoustic .coupler -with
                     self-contained modem is r,equir.ed for ..operatipn,.

                     Standard Terminal Delivery  Schedule

                     30 calendar days after date 'of Border..

                     Standard Terminal Price/Lease 'Data
                     Purchase price  (with modern and Aepus;tic
                     coupler):

                     Lease payment per month (with modem
                     and acbustic coupler):'
$10,941.00
    379.J)0
                                                                      ^^^v^v
                                      6-2

-------
              Installation  and delivery.cost;
              (variable according  to Federal Regions)

              On-call  (during normal working hours)
              purchase maintenance;
                 within 6  hr.  cities
              -  outside 6 hr. cities
                               $22/hr. plus parts
                               $22/hr. plus travel
                               and living expenses plus
                                                  parts
Lease/Purchase Analysis for Standard Terminal

Purchase becomes more economical after 34 months.

Picture of Model 4085 Standard Terminal
                          Figure No.  1
                      Linolex Model 4085  (Table not  included)

6.1.2   Terminal Technical Specifications

              Standard Terminal 4085

              Input:   Electronic typewriter-like keyboard
              with numeric cluster.  One keyboard  is  standard
              Output;  A 30 character-per-second,  bi-
              directional,  impact printer capable of
              producing 1 to 7 multiple copies.   The print
              mechanism is a "daisy" or spoked,  plastic
                             6-3

-------
printwheel.  Line length is 13.2 inches and
can print 132 characters at 10 pitch,  or 158
characters at 12 pitch.  Both pitches  are
available on standard terminal.  It will
accommodate 15 inch forms.  It can print 96
different characters. . Eleven different inter-
chcingeable fonts are available.  A friction
platen is standard; pinfeed platen is  available
as an option.

Storage;  A single drive diskette (floppy disk).
The diskette is an 8" x 8" x 1/8" mylar platter
with magnetic coating contained in a protective
envelope.  A single diskette can store 180,000
characters or about 75 pages of data.   The
diskette provides random access to any document
within seconds.  A full diskette can be copied
in less than 30 seconds.

Operating Features;'

Automatic Carriage Returns During Drafting.

Automatic Discretionary Hyphens.  Allow the
operator to insert hyphens in multisyllable
words during drafting.  Such hyphens will not
appear during printout unless they fall at
the end of a line.  This type of hyphenation
allows a "tighter" line during printout,
without the need for manual intervention.

Automatic Diskette Duplication.

Automatic Format Recording.  The operator can
change the format, as desired, throughout a
document.

Automatic Indexing and Logging.  Locates and logs
each document on the diskette.  The entire  index
can be printed for permanent record if the
operator desires.  Automatically protects documents
from over-recording.

Automatic Margined just and Paging. '

Automatic Tab.  Enables typist  to specify an
indented format.
                 6-4

-------
1
a
M

' C
K
tt

t





















0123156789 -.ซr.:;.-+**t(l(3O>=<-'*>?!eซ/:\4";

0 - PART NO. 38101
SYSTEMS' HYTYPE K
^ 0
* A
H
>ป
X
3'
n
u
a
1
JC

•**

S

V
/•%
* .'
••*
••r
ce.
\o ,
"*•
o*
.0

**ป ' /
• eo*^'
* a.
Aป3C '
UJ
1 ป-
|i
i5

>>
. X .
•It;
*/ป
OL
O
•a.
1-
^
•3 •

i
IL '
UJ
O
u .
S
ISJ

|
ฑ>
L MNOPQR ST
V
•3
ABCOEF6H


. o
0
OP
g
(.•
o
K
IH
i





















*
A.
V
H
A
*ปป
•f
i
at
r
lT>
e

SYSTEMS' HYTYPB 1<
1ABLO
o .
A '
M

' K
n
Lj
Imnopqj
jif -

•*ปป>

tr ^
d>
ffl



5
LMNOPORST
)C
2
ABCOEPGH
C
-ป
L1
ซ
' •
*
1
• *-
ซ
•ซ•
1
JT
CD
' t~

0
a

1
U
< i—4


^4

O*
1 a*
1
N

I
a-
i
f
K
H4
S
o .
a-.
108
0123*56789 . _C. .': |-+SltSt II m-\.""'?!*VlU"
a*
SAL 10A - PART HO. 31
SYSTEMS' HYTYPE l\
3S
u 5
So
JT
O N
O >.
>
9
*J
on

. I
e
i •
rH
M.

tf4
j;
tr
at
1
C4

i
g
M
DC
•I
tas
ra
ABCOEFGH
'ป?.~/.ปU....*>*<)[Dli'JIJ*-!!"ปf 68ฃ9SKZIO .
90H
ซwป
LEGAL 12 - PART NO. :
SYSTEMS* HYTYPE 1*
ฃ 2
9 ฐ
IH* i*t
< >-
g:
• >
4"
VI

57
&
O
C
E
Jt

_

<3i
*ซ
0
N

K
•5
LMHOPORST
^
'2
ABCDEFGH
JB10S
OIZ34S6789 >SC ..: ;- + $mi I 1 <) 1 "!"• '?!?*/_'."

LEGAL 12 - PART NO.
SYSTEMS* HYTYPE 1!
ฃ2
3S
H IH
.ซฃ
U
M M
H f.
0. a
U
*

cr
n.
c
B
M

•H

M
T*
U
N
>*
X
S
L.MNOPQRST
^
->
ABCDEFCH


. CO
i
A
1
IN
E
M
<
2
• o
v>



















0123156789 I \, . : s-+$ซซปXA( )>ซ<- '" 7 ซ*ป/eO*'.

SYSTEMS' HYTYPE K
O
n
/\

>,
.uvwx
AJ
n

0-
s.
0
B
rH


1*4 •


HNOPORSTl
-J
*
^BCDErGHI
38137
+ )Iซ/9876S -\a,.'X03>ป21?ปฃOI:*ปป7_-;i<*fl*'ป5?t*ซ

C ELITE 12 - PART HO
SYSTEMS- HYTYPE' )7
M
, I 0
O 03
< ฐ

K M
V
ft

' M 1
n
r>
• i*^

m
ป•*
t^
IH
1 1
IK
m
*?*

•tk
>
3

-------

-------
Automatic Underlining.  Underlines both by
individual word, and groups of words with a
single keystroke.
Character String Search.
any word in text.
Locates automatically
Document Deletion.  An individual document may
be deleted, or an entire disk cleared.  The
system will automatically renumber the index
to compensate, for a deletion.

Drafting.  As an operator types a document onto
paper, the Word Processor starts recording the
information onto the diskette.

Merging.  This feature allows one document to
be merged with another onto one hard copy,
(i.e.  repetitive letters with names, address;
and variable information).

Programmability.  Allows the terminal to be
updated with features with the simple addition
of a new application onto the diskette.

Revising.  In revising a document, the operator
is actually transferring information to a blank
portion on the same disk.  The operator may Codify
add, and delete, as the Information .prints out.

Communication:  Transmission rate is switch
selectable at 110, 134.5, 300, 600, 1200, 2400,
and 4800 baud.  EPA supports 300 baud.  No
modem is provided with the standard terminal.
Model 4143 acoustic coupler with self-contained
modem is required for operation.

Optional Equipment and Features
Input:
     Dual Keyboard  (Model No. 4152).  Keyboard
     multiplexer which allows an additional keyboard
     to be attached to a word processing terminal
     with .CRT display for volume drafting and editing
     applications.
                 6-5

-------
                  Magnetic  Card Reader? (Model'No;  4155).  '
                ry..The magnetig^.card- ^eadervjaccepts cards
                ^"intJ^?-MCSTifior^'t7nTฃ'Itliairows conversion
                -•--of-data' f romjmagn'et'drc".^card's '-to- diskette
                  storage  and "provides, compatibility
            PifZ! .61"

             Output;
                  '18
                                    >, Display, -(Model "No. 4158).   The
                                       'has. ari2  inch-^diagonal  screen.
                                        ay:.,upr.to  i,440jcharacters in
                              lines  of 80 characters per line.
          >. .„,. ^.
          W '  '
    j -ft.T*j
    .-if • —
    ปc.
                                                            4132).
                          *Thi;S ris "a .j45, •char.acter^per,?second  (CPS)
                          "Input "printer using  a  Qume unit with a
                                          jheel typing:i,eiement.
                        ,.,,„ -.-._, r^-..,.-ป---—'A.?, replaceable and has
                        / j ^duai^gitcfi^'permitting  it to i operate at
                         J'lO (Or.j.! 2 ^characters  per inch.' The  printer
                           is ''bi-directional, printing from left-to-
                           ,right,..and right-to^left. in-ralternating
                        '..fi^iines..'^JThe ,'pf;inte^'can"f.ha:ridie page widths
                        "^jup^to015,ninches.( , .:A  sprocket-feed forms
                         "pia'ten may~be added  as an option.   Multiple
                        ,„ ^cppy- cap.acity is 10 .copies,^
                        -i'•'*'•• C  ••~ •"f"r ••'^"•.'i^'i^   ซ*iJ-'-[.< •!, e,.L.
                        ^.^.,ODECitr25rLP;M_ Prdriterci(Model No. 4134)
                        ~ri(Jis, :a^i2'5",'iinerperr,minute;.(-LPM) matrix
                        "z 'prTnter  which can print on multipart,  edge-
                          .,punched.-paper ..up,:to -135,^columns wide.
                         f) fCl^racters (-are jgeneratid- ;by a 5x7 dot
                        ^ ,matr.ixjfandXup ctqrf-iye'•copies, including
                        \. „ .pr ig'i'nal,,. may> ;be, genera ted .^simultaneously.
                         i*r,  C ' iซ - J  ป.'j-i* f~~* • ^, •' •**  J  •— ••
                         ! >• y  "•*• F" *' r" r 'j 'ป*'* ""i ," •"•"•-]! t*", '*~\ *  i '^ t qc  * ; ^ '***• •''!
                        ,'f .pptc;I;240,-LPM .Pointer i (Model" No. 4135)..
                           This"is" a 240 iiner
-------
           Magnetic  Tape  Unit  (Model No. 4123).
           This is a 9  track unit with a selectable
           density of either 556 or 800 bits per  inch.
           Tape speed is  12  inches per second  and
           unit'will accept  either 7- or 10-inch reels.

      Communications:

           High Speed Communications Unit  (Model  No.  4144),
           This is a 4800 baud,  synchronous communications
           modem and adapter.

           "Standard" Modem 'and  Acoustic Coupler  (Model
           No.  4143)'.  This  is a 30 CPS modem  and
 :          acoustic  coupler.   It is required to attach
           terminal  4085  to  the  telephone  line.

      Other Equipment/Features:

           MTST Converter (Model No.  4157).  This
           attachment allows conversion from IBM  MTST
           tape cartridges to  diskette  storage.

           Memory Expansion  (Model No.  4108).   The
           standard  4085  has 8,192 bytes of core memory.
           This core memory  can  be expanded in 8,192
           segments  up  to a  maximum of  32,768.

           Pinfeed Platen (Model No. 4131-01) . This
           feature provides  a  forms tractor-type  sprocket
           on the 30 CPS  printer for  edge-punched forms.

Linolex Systems, Inc. provides other  terminal  configura-
tions that incorporate  many  of these  optional  features.
These terminal configurations  are  listed  below:-

           Model No. 4011.  Word processing terminal
           with CRT  display, 30  CPS printer, and  single
           disk drive.

           Model No. 4012.  Word processing  terminal
           with -CRT  display, 30  CPS printer, and  dual
           disk drive..

           Model No. 4015.  Word processing  terminal
           with CRT  display, 30  CPS printer,  single
           disk drive,  and asynchronous communications
           adapter.

           Model No. 4016.  Word processing  terminal
           with CRT  display, 30  CPS  printer, dual
           disk drive,  and asynchronous communications
           adapter.
                      6-7

-------
        With the CRT display option, an optional text editor
        is available.  It is called the Linolex Video Text
        Editor.  This provides such features as:

                   instruction display
                   column,  line and page position information
                   text movement
                   and standard text editor capabilities.

              Supplies

                   Cloth Ribbon for 30 CPS printer (Model No.
                   4513)

                   Carbon Ribbon for 30 CPS printer (Model No.
                   4514)

                   Printwheels for the 30 CPS printer (see
                   Figure 2, on following page):
                   Model No.
                      n  11
4521 Pica 10
4522 Manifold 10
4523 Courier 10
4524 Courier Legal 10
4525 Courier Legal 10A
4526 Dual Gothic Legal 12
4527 Prestige Elite Legal 12
4528 Scandia Elite 12
4529 APL 10
4530 German Pica 10
4531 Elite 12
6.1.3   Bundled Services

              Training
              Two (2)  EPA employees will be trained a minimum
              of two (2)  hours in terminal operations and a
              minimum of two (2)  hours in terminal software.
              This four (4)  hours of training will be provided
              with each terminal at the EPA ordering organization's
              location.  Additional training is available at
              $150 per day.

              Manuals

              Two (2)  copies of each of the operating procedures
              manual and the software manual will be provided
              with each terminal.
                              6-8

-------
6.1.4   Cost Data.
              Standard Terminal
        Model No.
        4085
              Description
Purchase   Lease
              Word Processing Terminal  $10,420:
              with single disk drive,         .
              30 CPS printer,.printer        .
              ribbon, printer character
              wheel, numeric cluster      .'   .
              keyboard,  top-of-forms  .      ,  .
              capability and asynchronous  ;
              communications adapter
        4143
              Acoustic coupler with
              self-contained modem.
              Optional Equipment and Features

              Input:

        Model No.     Description

        4152          Dual Keyboard

       .4155'          Magnetic Card Reader

             'Output;

        Model No.     Description

                      CRT Video Display

                      Qume 45 CPS Printer

                      ODBC 125 LPM. Printer

                     • ODBC 240 LPM Printer,   '
4158

4132

4134

4135

      Storage;
'*              /     .   "  .
Model No.     Description
        4121


        4123
              7-track magnetic tape
              unit, 7-^inch reels

              9-track magnetic tape
              unit, 7-inch reels
$521
                                        $1,000

                                        $2,500
$5,000

$4., 848 ?

$6,400

$8,300
$5,500


$5,500
           $349
$30
                                        Purchase :  Lease
           $30

           $106
                                        Purchase   Lease
$150

$172

$235

$302
                                                Purchase   Lease
$182


$182
                              6-9

-------
      Communications:
Model No.
4144
             D e script ion
      Other Equipment/Features:
Model No.

4157

4108.


4131*01

4011
             Description

             MTST  Converter

             8K Memory .Expansion
             unit
             SfeStf
        Platenf  30 .CP5'
                          $3, ,00.0
$3p7
4012
4015
4016
              Word  Processing Terminal   $14,415
              with  CRT display,  30 CPS
              printer,  and  single disk  ;,
              drive                       .

              Word  Processing Terminal  '$16,,275,
              with  CRT display,  30 CPS
              printer,  and  dual  disk
              dr ive.

              Word  Processing Terminal   $.1-5,340
              with  CRT display,  30 CPS  "
              printer,  single .disk drive
              and asynchronous communi-   .   ;
              cations adapter.

              Word  Processing Terminal   $17,200
              •with  CRT display,  30 CPS
              printer,  dual disk drive,
              and asynchronous communica--
              tions adapter.
       Supplies

Model  No.     Description
 4513

 4514
              Cloth Ribbon (box of 24)  $93.60
              for 30 CPS printer        '  ,.
              Carbon Ribbon (bo
              for 30 CPS printer
          >bon  (box of 24) $93.60
          : pr?
          is  (•]
for "50" "CPS pr:
4521 to       Printwheels (box of 3)    $30.00
4531          for 30 CPS prin.te
                               er
                         , Pure ha s e   L ea s.e
             High-Speed  Communication ; ,$1,55,0      $38
             unit
•Purchase   Lease

           $250

           $92
$16

$47-5




$533




$514
                                     $571
                                        Purchase   Lease
                      6-10

-------
BundledServices
Training;  .2 EPA. persons  for 4
hours
Additional training
Manuals;  (2) on operations and
 (2) oh  software
Installation and Delivery
Installation
no charge

$150 per day
no charge
! Location of EPA Requisi-
tioning Organization
Regions i & II
Region III
:Regions IV & V
Regions VI, VII & VIII
Regions IX & X
•targin Is. & Puerto Rico
^Jkska, Hawaii or Guam
'. Initial Delivery... of
Word Processing
Terminal
$ 325
350
400
450
500
1,000
1,500
. Additional Deliveries
of Terminals or
Optional Equipment
$ 300
300
300
300
300
900
1,000
 There is no  charge  for  reinstallation if  terminal
 has  been relocated  on the same premises.
 Deliyery        -            .        .
 All  equipment'is shipped  F.O.B. destination.
 Delivery charges are included in installation
 charges.
 Maintenance
 Lease Maintenance During  Normal Working Hours
.Within six (6).hour response time cities
 {Appendix B)
     . no  charge;  included  in lease payment
 Outside  six  (6)  hour response time cities
 (Appendix B)
 -  .  travel  costs as follows:   .
      Regions I through  X  - $300 per visit
      Virgin  Is.  and Puerto Rico - $900 per visit
      Alaska,  Guam and Hawaii - $1,000 per visit
                 6-11

-------
On-Call Maintenance for Purchased Equipment

Within six  (6) hour .response time cities
(Appendix B)

     $22 per work hour plus cost of parts

Outside six  (6) hour response 'time cities
(Appendix B)

     $22 per work hour .plus cost of parts

    • Travel 'costs-, as follows:         .

     Regions I through ,X - $300 per visit
     Virgin Is,-. & Puerto Rico - $900  per visit
     Alaska, Guam^a-nd Hawaii - $1,000 per visit

Emergency Maintenance During Hon-Working Hours,
Weekends and Holidays

Within six  06) hour response time cities
(Appendix B)

     $28 per work hour with minimum charge of $75

Outside  (6) hour, response time cities
'(Appendix B)                .

     $28 per work hour, with minimum charge of $75

     Travel costs as follows:

     Regions I through.X -  $300 per visit
     Virgin  Is. & Puerto Rico - $900  per visit
     Alaska, Guam & Hawaii  - $1,000 per visit

Purchase Credit Option

Percentage of  lease .payment
 Standard  terminal  {including. .    .
 acoustic  coupler with self-contained
 modem,  and !pinf eed platen) .

 Maximum Credit
50%.of  lease
.payment
 95%  of  purchase price of  standard terminal

-------
6.1.5   Lea s e/Purc ha s e AnaIysis

              Assumptions
                   Standard terminal Model No.  4035 with
                   Model No.  4143 acoustic coupler with
                   self-contained modem.  ..

                   Cost data:   Purchase.price $10,941;  lease
                   payments $379.

                   Purchase maintenance data:  MTBF 648 hours?
                   MTTR 1 hr.;  TUH 2080 hrs;  parts $25  per
                   service call;, labor $22 per  hour; travel
                   cost 0 (located within 6 hr. response city).

                   Purchase maintenance payments made annually
                   at end of  year.

                   Using annuity discount factors in
                   Appendix C.
              Calculations
                   On-call purchase maintenance:



                                         (MTTR .X  Labor Cost/Hour
                                       A
annual service
costs =        TUH
                         ;      .  .MTBF
                                      •- *.
                                  + Parts + Travel)

                                  2080 v (1 X $22 + $25 + 0}
                                  648~ X

                   annual service
                   costs =        $151

                   Purchase Cost = purchase price + annual
                                   service cost annuity

                    ;     I    s    == $10,941 • + • $151 [annuity discount
                                                   factors]
                   Lease Cost
              = monthly lease annuity

              = $379 [annuity.discount factors]
                             6-13

-------
                    Results
Year
{from date of
installation)
1
2
3
4
T ,
tease • '. '
Discount
Factor
11.3745
21.6709
30.9912
39.4282
- : Cumulative
Cost ,
. . ( . - . ...,'..
5!.$." 4.-, 311 ..
;/$ 8,213
t$il>746
$14,943
Purchase
Discount
Factor
.9091
1.7355
2.4869
3.1699
n
Cumulative
Cost
$11,078
$11,203
$11,316
$11,419
      Figure 3, on the -following  page,  presents a graph of the
      lease/purchase analysis,  it. indicates that it is more
      economical to purchase  terminal  if the terminal will have a
      systems life greater  than 3,4  months.   . '      •••   •

6.2   Category I-B — Low Speed General Purpose Portable Typewriter
      Terminals

      6.2.1   Contract .Information           '          -•

                    Contract  Number

                    68-01-3325   =

             : •     La st CO ntrac t Hod if ica tion  Da te

  :       •  •'  :       One  (i),  June 30, 1976

             -  "     Contractor

                    Texas Instruments,  Inc.  ",
                    12203 Southwest Freeway
                    Houston,  Texas   77001                    .

                    Telephone:   (713)  494-5U5
                                                • "•*.-,
               "     Con tr actor _?>epr e s.enta t iv.e	

               ,     Ms.  Annette Kerlin                     .
                    ;Texas Instruments Marketing Representative
                    1500 Wilson.Boulevard
                    Suite 1113, A.M. Building        :
             ;       Arlington,  Virginia  22209

           .         Telephone:   (7.03)  527-2800

          ••,-;.••':••'    ' Standard  Terminals (s)   -.     .    • .   '  -

                    Two  standard  terminals are available  in this
                    category':•-• .     ,'•••"-';'"'    .•  -.   .   . !
                                •'  6-14  '	•.  .     	:

-------
     Model No. 743:  A 30 character per second,
     80 character per line, non-impact thermal
     page printer, with typewriter like keyboard
     with numeric keypad cluster.

     Model No. '745:,  A 30 character per second, 80
;     character per line, non-impact thermal
     page printer, with typewriter like keyboard
     with numeric keypad cluster, an acoustic
    .coupler, and carrying case.

Both models have been modified for 'EPA to -include
full ASCII keyboards.  Model 743 requires an
acoustic coupler and modem for attachment to
the telephone line.   :                -<

Standard Terminal Delivery Schedule   ,

60 days after date of order

Standard Terminal Price/Lease Data     .

Model No. 743:       '  *
     Purchase price.(with full ASCII
     keyboard and internal modem)

     .Lease payment per month  (with
     full ASCII keyboard and internal
     modem)                          .

     ..  within 6 hour cities
          (Appendix B)

    ...  outside 6 hour cities
          (Appendix B)

Model No. 745:

     .Purchase price  (with full ASCII
     keyboard)
                       1 ^^
     Lease payment per month  (with
     full ASCII keyboard): .

     ..  within 6.hour cities
          (Appendix B)

     ..  .outside. 6 hour cities
          (Appendix B)
 $1,450.25
    $95.00
    $91.00
 $2,020.25
 $  135 .0 0
. $  131.00
               6-15

-------
 Installation(and Delivery (optional for
 equipment):  -

     Regions I  to X,  Alaska,  Guam,
     Hawaii, Virgin Is. .& Puerto Rico
                         *
 On-Call  (during normal working hours}
 purchase maintenance:

 Model  No.  743!

     within 6 hour cities
      (Appendix  B)

 r-    outside 6  hour cities
      (Appendix  .B)

 Model  No.  745:5

     within 6 hour cities
      (Appendix  *B)
      outside 6 hour cities
      (Appendix B)
purchas
$71.00
$26.00 per
terminal per
month
$22.50 per
terminal per
month
$26.00 per
terminal per
month

$22.50 per
terminal per
month
 Lease/Purchase Analysis for Standard Terminal
                          ,*f
 For Model No. 743, purchase becomes more
 economical after 21 months.

 For Model No. 745, purchase becomes more
 economical after 21 months.

 Picture of Standard Terminals
         ..:, ..tjfcstf!
    .  ,   y-Ni.nv*? i
       •- -  if ฃ* ~v
           'ฐFซigure No. 4
Texas; Instruments:, Inc. Model 743
                 6-16

-------
                                                 FIGURE 3
                      LEASE/PURCHASE ANALYSIS

                       LINOLEX MODEL NO. 4085
     16,000
    14,000
    12,000
    10,000
                        PURCHASE
w
O
u
ฃ    8,000
D

g
U
6,000
      4,000
      2,000
                      t
                            1-
                      YEAR FROM DATE OF  INSTALLATION

-------

-------
                         Figure No. 5
             Texas Instruments, Inc. Model No. 745 •

6.2.2   Terminal Technical Specifications

        Model Nos. 743 and 745 differ only in physical character-
istics and .communication.capability.  Model 745 has a built-in
acoustic coupler and a briefcase-like carrying case shape.  All
other technical specifications are identical.

        Input;  Electronic typewriter-like keyboard with 12 key
     .  'calculation-style numeric cluster.  It has 95
        printable characters (upper and lower case with full
        ASCII option) and 33 control characters.

        Output;  A 30 character per second, non-impact thermal
        page printer with a 5 x 7 dot matrix printer element.
        Line length is 8 inches with 10 characters per inch.
   ,     Line spacing is 6 inches per line.  Platen is friction
        feed.

        Communication; : Transmission rate is switch selectable
        between 10 or 30 characters per second.  Model .No. 743
        'needs a modem and data set for transmission.  Model No.
        745 has ah integral acoustic coupler for transmission.

        Other;   Physical size of Model No. 743 is 14.6 inches
        wideT 15.25 inches deep; 4.25 inches high; and weighs
        11.2 pounds. . Model No.. 745 is .15.4 inches wide;
        16 inches deep; 4.. 6 inches high; and weighs 13.5 pounds.
                                          i
6-17

-------
              Optional Equipment andFeatures

              Communications

                   For Model NO.  743,  Internal  Kodem
                   a. built-in 30  character  per          .       ,
                   second modem for communication via sv/itched
                   telephone network.  Modem is compatible
                   with Bell 100 series data sets.

              Supplies

                   Printer paper:  Product  No.  213714; white
                   8 1/2 inch x 300 feet.

6.2.3   Bundled Services

              Training        .

              No training is provided.

              Manuals

              One  (1) copy of the users guide with each terminal.

6.2.4   Cost Data
              Standard Terminal

        Model No.  Description
        743
        745
        735
        Note;
Portable 30, CPS non-
impact printer terminal
without acoustic coupler
or briefcase-like
carrying case.

Portable, 30 CPS non-
impact printer terminal
with acoustic coupler
and briefcase-like.
carrying case

(Renewal Only)
                          Purchase
                                             $1,450.25
           Lease


            $95.00*

            $91.00**
$2,020.25  $134.50*
           $131.00**
No longer  $143.00*
Available  $137.00**
         *within .6 hour maintenance response cities (Appendix B)
        **outside 6 hour maintenance response cities (Appendix B)
                          ,  6-18

-------
      Optional Equipment

           Description

           Internal modem for.
           Model No. 743'

      Supplies

Model No.  Description

213714     Thermographic printing
  ;         paper:

           1 to 11 rolls   .  .


' ."..        12 rolls  (1 case)


    ,     .528 rolls  (1 pallet)


      Bundled Services

      Training;  none 'provided

      Manuals;   (1) per terminal
      on use and operation

      Installation and Delivery

      Installation

      Location of EPA Ordering
      Organization
  Purchase
$185.25
  Purchase   Lease
  $5.50 per
  roll

  $5.25 per
  roll

  $4.75 per
  roll
  no charge
  Installation Charge
  Per Terminal*
      Regions  I through X, Alaska,    $71.00
      Guam, Virgin  Is. & Puerto Rico

      *0ptional for purchased equipment
      Delivery

      All  equipment is shipped F.O.B. destination.
      Delivery charges are included in installation
      charges.          .    .
                     6-19

-------
Maintenance

Lease maintenance during normal working hours

Within six  (6) hour response time cities
 (Appendix B)                    "

-    No charge; included in lease payment

Outside six' (6) hour response time cities
 (Appendix B)

     No charge; included in lease payment

On-Call maintenance for purchased equipment

Within six  (6) hour response time cities
 (Appendix B)

Models 745  and 743                  .

     $26 per month per terminal

Model 735  (renewal only)

     $40 per month per terminal

Outside six (6) hour response time cities
 (Appendix B)               "        .    ;

Models 745  and 743
      $22,50  per month per  terminal

Model 735  (Renewal  Only)

      $33.50  per month per  terminal

Emergency maintenance —-during non-working hours,
weekends and holidays

Models 735  (renewal only),  745 and  743

Within six  (6) hour response time cities
 (Appendix B)

      During  non-working  hours and Saturdays:
      $50.00  per travel and work hour
        i.
      On'Sundays and holidays:  $60.00 per travel and
      work hour with minimum charge  of $240.00.

Outside six  (6) hour response time  cities
 (Appendix B)
         . 1
      Same as above.         •   '

-------
              Purchase Credit Option

              Percentage of  lease payment

              Standard terminal  (Model  No.
              743 or 745)

              Maximum credit
40% of lease
payment
              80% of purchase price of  standard  terminal

6.2.5   Lease/Purchase Analysis

              Assumptions

              -    Standard terminal Model No.  745 {similar
                   for Model No.  743)

                   Cost data:  purchase price $2,020.25?
                   lease payment  $13$.oO.

                   Purchase maintenance data:  $26 per month
                   per terminal;  travel cost 0 (located
                   within 6 hr. response city).

                   Purchase maintenance payments made monthly
                   at end of month.

                   Using annuity discount factors in Appendix C,

              Calculations

                   Purchase Cost = purchase price + monthly
                                   service cost annuity

                                 - $2,020.25 + $26 [annuity
                                   discount factors]

                   Lease Costs   = monthly lease annuity

                                 = $135.00 [annuity discount
                                   factors]
                             6-21

-------


-------
                                            FIGURE  6
                 .LEASE/PURCHASE ANALYSIS
          TEXAS INSTRUMENTS INC. MODEL NO. 745
6,000
5,000
4,000
3,000
2,000
1,000
            1234

             YEAR FROM DATE OF INSTALLATION

-------

-------
                     Results
Year
(from date of
installation)
i :
2
3
4
Lease
Discount
Factor
11.3745
21.6709
30.9912
39.4282
Cumulative
Cost
$1,536
$2,926
$4,134
$5,323
Purchase
Discount
Factor
11.3745
21.6709
30.9912
39.4282
Cumulative
Cost
$2,316
$2,584
$2,826
$3,045
6.3
Figure 6, on the following page, presents a graph of the
lease/purchase analysis.  It indicates that it is more
economical to purchase Model No. 745 if the terminal will
have a systems life greater than 21 months.  A similar analysis
indicates that Model No. 743 is also more economical to
purchase after 21 months.

Category I-C —•Low-Speed General Purpose Non-Portable
Typewriter Terminals

6.3..1   Contract In for ma t io n

              ContractNumber

              68-01-1782

              Last Contract Modification number

              Five  (5), August 20, 1976
                     Anderson Jacobson, Inc.
                     1132 Taft Street
                     Rockville, Maryland 20850

                     Telephone:  .(301) 424-1767

                     Contractor P.epresentative

                     Mr. John Noble
                     Anderson Jacobson, Inc.
                     1132 Taft Street
                     Rockville, Maryland 20850

                     Telephone:  (301) 424-1767
                                    6-22

-------

-------
Standard Terminals

Two standard terminals are available in this
category:

- '   Model No. AJ6300:  a 30 character per
     second, 140 characters per line non-impact
     thermal page printer with typewriter-like
     keyboard, character underline, acoustic
     coupler and mobile stand.

     Model No AJ832/30:  a 30 character per second,
     132 characters per line impact page printer
     with typewriter-like keyboard with numeric
     cluster, acoustic coupler, and mobile stand.

Standard Terminal Delivery Schedule

30 days after date or order; 60 days for off-line
tape cassette storage unit.

Standard Terminal Price/Lease Data

Model No. AJ63QU:

     Purchase price                     $3,044

-    Lease payment per month            $  134

Model No. AJ832/30;

     Purchase price                     $3,497

     Lease payment per month ;           $  175

Installation and Delivery;

     Within  6 hour response time
     cities  (Appendix B)
                                                 i
         $70. per terminal

     Outside  6  hour response time
     cities  (Appendix B)

     -   $70.  per terminal  plus $20s3i':'~*
         per  hour travel  time and travel and
         living  expenses.
                6-23

-------
On-call (during normal working hoursj
purchase maintenance;
     Model No. AJ630U
$25 per terminal
per month
     Model No. AJ832/30
                      v


Lease/Purchase Analysis for Standard Terminals
$35 per terminal
per month
Model No. AJ630U:  purchase becomes more
economical after 32 months.

Model No. AJ832/30:  purchase becomes more
economical after 28 months.

Picture of Standard Terminals
             Figure 7
 Anderson Jacobson Model No.  AJ630U
               6-24

-------
6.3.2
                   Figure 8
      Anderson Jacobson Model No. AJ832/30

Technical Specifications

      Standard Terminal AJ630U .  '

      Input;  Typewriter-like keyboard.

      Output;  A 30 character per second, non-impact
      printer using a 5 x 8 dot matrix thermal printing
      element.  Line length is 14 -inches and can print
      140 characters at 10 pitch.  I,t will accommodate
      15 inch forms.  It prints 96 different characters
      and has an APL font option.

      Standard Terminal AJ832/30 . .'..;..

     '" Input:  Electronic typewriter-like keyboard
    .  with numeric cluster-.

      Output;  A 30 character per second, impact printer
      using a "daisy" or spoked, plastic interchangeable
    • • printwheel.  Line length is 13.2 inches and can
      print 132 characters at 10 pitch or 158 characters
      at 12 pitch.  Both pitches are- available on the
      standard terminal.  It will accommodate variable
      width forms.  It can print 96 different characters,
      It can make 6 copies.  It offers changeable fonts.
      A friction feed platen is standard; an optional
      tractor feed platen is available.
                               6-25

-------
Communication (Model llos. AJ630U and AJ832/30) :
Transmission rate is switch selectable at 10
and 30 characters per second.  EPA supports
30 characters per second.  Both terminals come
with originating acoustic coupler.

Others;   (Model Nos. AJ630U and AJ832/30):
Both terminals come with a mobile terminal stand.

Optional Equipment and Features

Model No. AJ63QU;

Input;

     APL Keyboard  (Model No. AJ630A).  This is
     Model AJ630U with an APL keyboard.

     Numeric Pad  (Model No. AJ630N).  This is
     Model AJ630u with a numeric cluster
     keypad.

Others;

     Answer Back Feature  (Model No,  FOlO).

     Answer Back Feature  (Model No.  F011).

     Carrying Case  (Model No. FQ6O).

     Fixed  Stand  (Model No. F071).

Model No. AJ832/30:

Input;

     APL  Keyboard  (Model No. AJ832/30A).  This
      is Model AJ832/30 with an APL  keyboard.

Others;

      IBM  2741 Compatibility  (Model  No.  H020/832)

     X-Y  Plotter  (Model No. H031/832).

     Form Feed Tractor  (Model No. H06O/832).

      Pinfeed Platen (Model No. H07O/832).
               6-26

-------
     Table Extension — one side  (Model No.
     H080/832).

     Table Extension — two rside  {Model No.
     •H08.1/83.2) .

     Fan-Fold  Paper Shelf  (Model No. H086/832) .

Storage ;(Model Nos. AJ630U and AJ832/30) :

     Editing Recorder  (Model No. AJJ30) :  This is
     a single  cassette off-line storage device.
     It stores up to 1550 lines of data per cassette.
     Tape density is 800 bits per inch.  A 250
     •character buffer is used for data formatting
     and editing.  It has search and line edit
     capability.

     Optional  features for AJ730 Editing Recorder
     include:

     —  Internal Modem for 110 to 450 EPS  (Model
         No. 730/103A)

     —  Internal Modem for 1200 EPS {Model No.
         730/202C)

         Internal Modem for 110 to 1200 EPS
         (Model No. 730/1245)

     --  Speed Select Switch  (Model No. 730/300)

     —  Adjust  (Model No. 730/301)

     —  Line  Edit (Model No. 730/302)

     —  Text  Search  (Model No. 730/304)

Communications  (Model Nos. AJ630U and AJ832/30):

     Acoustic  Coupler  (Model No. A-242).  An originate
     coupler with a transmission rate of 450 baud.

     Acoustic  Coupler  (Model No. AD-342).  An
     originate/answer coupler with a transmission
     rate of 450 baud.

     Acoustic  Coupler  (Model No. ADAC-1200).  An
     acoustic  coupler with a transmission rate of
     1200 baud.

Supplies

     Heat sensitive paper for terminal AJ630U, plain.

               6-27

-------
6.3.3
           Heat sensitive paper for terminal AJ630U,
           perforated.

           Printwheels for terminal AJ832/30 (see Figure
           9, on the following page):

           Prestige Elite (Standard with AJ832/30)
           APL 10
           Legal Courier 10
           Pica 10
           Courier 10
           Elite 12
           Legal Pica 10
           Manifold 10

           Cloth Ribbon for terminal AJ832/30

           Carbon Ribbon for Terminal  AJ832/30

           Tape Cassettes for AJ730 Editing Recorder.

Bundled Services

      Training

      Two (2) EPA employees will be trained a minimum
      of tvro (2) hours per terminal in terminal operation,

      Manuals

      Two- (2) copies of the operating procedures manual
      will be provided with each terminal.
6.3.4   Cost Data
Model No.

AJ630U
              Standard Terminals
      Description
Purchase   Lease
      30 CPS, 140 character per      $3,044
      line, non-impact printer with
      typewriter-like keyboard,
      character underline, acoustic
      coupler, and mobile stand.
           $134
AJ832/30
      30 CPS, 132 character per
      line, impact printer with
      typewriter-like keyboard
      with numeric cluster, acoustic
      coupler, and mobile stand.
$3,497
$175
                             6-28

-------
                                              FIGURE 9
                       FONT OPTIONS FOR
                           AJ832/30;
 Pro.slicje Elite (Standard with AJ 632/30)
 A IK) PKF '.;!!! JKLMNOPQR S'L U VWXYZ abcilefghij klmnopqr st uv wx y z
 0123456789   !"*$*ซ.' ()*+.-./: ;-<->?e I \J~_%< I T .
 APL 10          .
 ttj.nLe_VA\ <• 'Qt TO*?pf ~l uw^ + c ABCDEFGHIJ KLMNOi'QHSTUVVXYZ
 0123iป56789   ")]VA*ป,+./([;X . \-^K^a.<>( _, j f _,
 Legal Cou r XGT  10
 ABCDKFGI1IJKLMNOPQHSTUVWXYZ abcdcCghij klmnopqr stuvwxyz
 0173456789   1 -          '            '
ABCDEI-'IU;.! JKLMNOI'OHSTUVWXTtZ  alicdef ghi jkl;nnopqrst;uvv;:yz
0 i ;;•;?'!'.> ^7 or<  !"#!!.7.&'.( )*•ป-, -./: ;< = >?Lป[\]"_" {! J"-
Conricir  JO
A! ;C:, :.!•-..!? i'.''Kt.-UJ;iK?.!
AF ?Q [ \| 6__0 { • } o -^

-------

-------
Model No.

AJ630A

AJ630N


AJ832/30A



Model No.

AJ730
Model No.

A-242

AD-342


ADAC-1200
Model No,

F010

F011

F060

F071



Model No.

H020/832
Optional Equipment and Features

Input;

Description                    Purchase

AJ630U with APL keyboard       $3,252

AJ630U with numeric cluster   .-$3,125
keypad

AJ832/30 with APL keyboard     $3,597
i •*      •   • • _       ซ.

Storage:

Description
                                          Lease

                                          $142

                                          $137


                                          $180
                               Purchase   Lease

Offrline single drive cassette $2,808     $100
tape unit with editing cap,a^
bility.

Communications;

Description                    Purchase   Lease

Originate Acoustic Coupler     $345       $18

Originate/Answer Acoustic      $395       $20.70
Coupler

1200, Baud Acoustic Coupler-     $985       $45

Other Equipment/Features:
Model No. AJ630U
Description
Answer Back
Answer Back
Carrying Case
Fixed Stand
Model No. AJ832/30
Description
IBM 2741 Compatibility

purchase
$165
$140
$300
$140

Purchase
$300

Lease
$6
—
$13
$6

Lease
$10-
                             6-29

-------
H031/832
K060/832
H070/832
H080/832
H081/S32
H086/S32

Model xNo.
730/103A
730/202C
730/1245
730/300
730/301
730/302
730/304

Model No.
X-Y Plotter
Form Feed Tractor
Pinfeed Platen
One-Sitle Table Extension
Two-Side Table Extension
Fan-Fold Paper Shelf
Model No. 730 Editing Recorder
Description
Internal Modem 110-450 EPS
Internal Modem 1200 EPS
. Internal Modem 110-1200 EPS
Speed Select Switch
Adjust
Line Edit
Text Search
Supplies
• D escr ij3tio n
$50
$179
$166
$33
$66
$40

Purchase
$380
$950
$1,188
$105
$238
$113
$158

Purchase
$3
$10
$10
$2
$4
$2

Lease
$20
$45
$60
$5
$10
$5
$8

Lease
Plain Keat Sensitive Paper
for AJ630U
Perforated Keat Sensitive
Paper for AJ630U
Printwheels for AJ832/30
Cloth Ribbon for AJ832/30
$10.15 per
roll;
$60.90 for
case of 6

$12.15 per
roll;
$72.90 for
case of 6

$8.50 per
printwheel;
$102 for 12

$3.50 per
ribbon
               6-30

-------
              Carbon Ribbon for AJ832/30
              Tape Cassettes for AJ730
              off-line editing recorder
              Bundled Services

              Training;.  2 EPA persons for
              2 hours
              Manuals:  (2) on operating
              procedures

              Installation and Delivery

              Installation
                      $4.25  per
                      ribbon

                      $7.20  per
                      tape;
                      $72.00 for
                      box of 10
                      no charge


                      no charge
Location of EPA
Requisitioning Organ"
ization
Within 6 hour
response cities

Outside 6 hour
response cities
Initial Delivery
   of Terminal
$70
$70 plus $20 per
hour travel time
and travel and
living expenses
Additional Deliveries of
Terminals or Optional
Equipment	
same
same
              The installation rate for the AJ730 Editing
              Recorder when installed vrith an Anderson
              Jacobson terminal is $55 in six hour cities,
              and $55 plus $20 per hour travel time from
              nearest service center and actual travel and
              living expenses for those outside six hour cities.

              Delivery

              All equipment is shipped F.O.B. destination.
              Delivery charges are included in installation
              charges.
                              6-31

-------
Maintenance

Lease Maintenance During formal Working Hours

Within six (6) hour response time cities
(Appendix B) :

     No charge; included in lease payment.

Outside six (6) hour response time cities
(Appendix B) :

     Travel costs as follows: .

     $20. per hour for travel time plus actual
     travel and living expenses.

On-Call Maintenance For Purchased Equipmervt

Within six (6) hour response time cities
(Appendix B)

     Model No. AJ630U $25 per month per terminal
     Model No AJ832/30 $35 per month per terminal

Outside six  (6) hour response time cities
(Appendix B)

     Model Hos. AJ630U and AJ8 32/30 same as
     above plus travel as follows:

     $20 per hour for travel time plus actual
     travel and living expenses.

Emergency Maintenance During Non-Working Hours,
Weekends^ ajid^Jtol iday s
Regardless of location; $60 for the  first hour and
$30 per  additional  hour for work time plus actual
travel and living expenses.
                6-32

-------
              Purchase Credit Option

              Percentage of lease payment

              Standard terminals (AJ630U
              or AJ832/30)
50% of first year
lease payments
30% of second year
lease payments,  and
20% of third year
lease payments
              Maximum Credit
              50% of purchase price of standard terminal

6.3.5   Lease/Purchase Analysis

              Assumptions

                   Standard terminal Model No.  AJ630U

                   Cost data:  Purchase price $3,044; lease $134

                   Purchase maintenance data:  $25 per
                   month per terminal

                   Purchase maintenance payments made annually
                   at end of year.

                   Using annuity discount factors in
                   Appendix C.

              Calculations
                   On-call purchase maintenance:

                   Annual service costs = cost
                                                x 12 months
                                          month

                                        = $25 x 12

                   Annual service costs = $300

                   Purchase Cost = purchase price + annual service
                                   cost annuity

                                 = $3,044 + $300 [annuity discount
                                   factors]

                   Lease Cost = monthly lease annuity

                              = $134 [annuity discount factors]
                             6-33

-------

-------
                                                         FIGURE 10
                          LEASE/PURCHASE ANALYSIS
                       ANDERSON JACOBSON MODEL AJ630U
EH
02
O
>
M
(-<
U
        6,000
        5,000
        4,000
        3,000
        2,000
        1,000
                      I          23

                      YEAR FROM DATE OF INSTALLATION

-------

-------
              Results
Year
(from date of
installation)
1
2
3
4
Lease
Discount
Factor
11.3745
21.6709
30.9912
39.4282
Cumulative
Cost
$1,524
$2,904
$4,153
$5,283
Purchase
Discount
Factor
.9091
1.7355
2.4869
3.1699
Cumulative
Cost
$3,317
$3,565
$3,790
$3,995
Figure 10,on the following page, presents a graph of the
lease/purchase analysis.  It indicates that for terminal
AJ630U, it is more economical to purchase the terminal if
the terminal will have a systems life greater than 32 months,
By similar analysis, for terminal AJ832/30, it is more
economical to purchase this terminal if its systems life
will be greater than 28 months.

Category II-A — General Purpose Display

6.4.1   Contract Information

              Contract Number

              68-01-1789

              Last Contract Modification Number

              Tv:o (2) ;  June 30, 1976

              Contractor

              Hazeltine Corporation
              Greenlawn, New York  11740

              Telephone:  (516) 261-7000

              Contractor Representative
              Mr. Roland McCullough
              Hazeltine Corporation
              2001 Jefferson  Davis Highway
              Arlington, Virginia  22202

              Telephone:   (703)  979-5500
                             6-34

-------

-------
Standard Terminal        ,. .

Model No. 2000VDT is an alphanumeric CRT
display terminal with a 12 inch diagonal
screen having a screen capacity of 1998 characters,
teletype keyboard with numeric cluster, magnetic
tape cassette unit, non-impact printer, and
acoustic coupler.  Unit is capable of transmitting
and displaying the underline, grave and tilde
symbols.

Standard Terminal Delivery Schedule       '

90 calendar days after date of order.

Standard Terminal Price/Lease Data
Purchase price  (CRT display, printer,
tape cassette and acoustic coupler)

Lease payment per month (CRT
display, printer, tape cassette,
and acoustic coupler)
 *See Appendix B

 Installation and Delivery Cost;

     All Federal Regions except
     Virgin Islands, Puerto Rico,
     Guam, Hawaii, and Alaska
  $6,360
  6 hour
  response
  cities:*
-$408 first
 month
-$338 second
 and continuing
 months

 Non 6-hour
 response
 cities;^
-^360 first
 month
-$290 second
 and continuing
 months
  Installation
  (same loca-
  tion at same
  time) :
  $50 first
  unit, $20
  second unit,
  and $15 third
  unit

  Delivery
  F.O.B.
  Greenlawn, NY
                6-35

-------
     Virgin Islands, Puerto Rico,
     Guaiit,, Hawaii and Alaska
Installation
Installation
by
Government
personnel

Delivery
F.O.B.
Greenlawn, NY
On-Cafll (during normal working hours) Purchase
Maintenance;~"

-   'within 6 hr.  cities $28/hr. plus parts

     outside 6 hr. cities $28/hr. plus $.15/mile
     and parts.

Lease/Purchase Analysis for_ Standard Terminal

Purchase becomes more economical after 21 months.

Picture of Model 2000VDT
           Figure No. 11
 Hazeltine Corp. Model Ho. 2000VDT
                6-36

-------
6.4.2   Terminal Technical Specifications

              Standard Terminal 20OOVDT

              Input;   Electronic teletype-like keyboard  with
              ten-key adding machine cluster and a thirteen-
              key editing and cursor control cluster.
              Keyboard is removable.

              Output;

                   12 inch diagonal CRT screen with 27 lines
                   of characters of 74 characters per  line —
                   screen capacity of 1998 characters.
                   Character style is a 5 x.7 dot matrix
                   pattern.  Screen can display 64 alphanumeric
                   characters plus one special symbol.  Nominal
                   character height is 0.119 inches.
                     4
                   Thermal page printer with a print rate of
                   30 characters per second.  It can print 94
                   upper/lower case only characters. Line length
                   is 80 characters.  Platen is friction feed.

              Storage;  Dual cassette tape storage unit.  This
              unit permits both on- and off-line data storage
              and retrieval.

            ,  Operating Features;

              Clear Screen.  Erase all data on the screen.

            ,  Cursor Controls.  Move cursor up, down,  right,
              and left without altering any data.

              Delete Character.  Erase the character at the
              cursor and move all data in the foreground field
              to the right of the cursor backwards one character
              position.

              Delete Line.  Line of data at cursor disappears
              and all data beneath the cursor rolls up one
              line.

              Insert Character.  Advance all characters from
              the cursor position to the end of the foreground
              field by one character position and display
              new character at the cursor location.

              Insert Line.  Insert a line of blanks where the
              cursor is positioned and roll down all data
              beneath the cursor by one line.

              Home Cursor.  Move cursor to upper left hand
              corner ofscreen.
                              6-37

-------
Print.'  Transfers all data entered since
previous print to hard copy device.

Transmit.  Send all high intensity data
entered since previous transmission.

Communications;  Transmission rate is switch
selectable at 110, 300, 1200, 2400, and 9600 baud.
EPA supports 300 and 1200 baud.  Terminal options
Include an acoustic coupler.

Optional Equipment and Features

Output;  Impact Printer  (Model No. T.-12Q).  A 120
character per second impact printer that will
produce 5 multiple copies.  Platen is tractor
feed for forms.  It will accept variable-
width forms up to 13 inches wide.  Line length is
120 characters.  It will print 94 upper and lower
case characters.

Other Equipment/Features;

     TSO Compatibility  (Model No. H2000).  Permits
 •-   operation of terminal at 1200 baud on an IBM
    -TSO supported system.

     Upper/Lower Case  {Model No. H2000).  Increases
     the number of displayable characters from
     64 to 96 and provides lower case letters.

     Current Loop  (Model No. H2000).  Permits local
    :' transmission and receptions of data to
     in-house computer.

     Field Blink  (Model  No. H2000).  Permits the
     blinking of selected characters or words.

     Serial Printer  Interface  (Model No. H2000).
     Permits the transfer of display data to a
     serial printer.         - .

     Non-Glare Face  Plate  (Model No. H2000).
     Special plate to  reduce glare.

     80 Characters/25  Line  (Model  No. H2000).
     Allows the display to generate 80  characters
     per line  in  25  line format.
               6-38

-------
              An optional CRT display  Is  available.   It  Is  the
              Model  H3000 VDT.   This terminal  Is  pollable for
              network communications,  combining the major features
              of the Model H2000 VDT with a  communication Inter-
              face that  can be programmed to handle various polling
              disciplines.  Optional features  include these available
              for the H2000 VDT and are listed below:

                  Current Loop (Model No. H3000)
                  Field Blink (Model  No. H3000)
                  Upper/Lower Case (Model No. H3000)
                  80 Character/25 Line  (Model No. H3000)  . .
                  Serial Printer Interface  (Model No. H3000)
                  Non-Glare Face Plate  (Model No. H3000) .-
              Supplj.es
Heat sensitive paper for thermal
  sfcti ft m fni fffife.is:
                                                     rinters.  8  1/2
                                                           1  8 1/2
                   Tape cassette cartridges.

6.4.3   Bundled Services

              Training

              Two (2)  EPA employees will be trained a minimum
              of one (1) hour in terminal operations.  This
              training will be provided for each terminal at
              the EPA ordering organization's location.

              Manuals

              One (1)  manual on CRT display terminal operating
              procedures will be provided with each terminal.

6.4.4   Cost Data
              Standard Terminal

Model No.     Description

2000VDT       CRT display with tape
              cassette, acoustic coupler,
              thermal printer and modified
              for underline, grave, and
              tilde symbols*
                          Purchase   Lease

                          $6,360     6 hr. cities:
                                    -$408 first
                                     month
                                    -$338 following
                                     months

                                     Non-6 hr.
                                     cities:
                                    -$360 first
                                     month
                                    -$290 following
                                     months
                              6-39

-------
grice/Lease Breakdown;
*
Model No.
T-120
Model No.
H2000B (only)
H2000
H2000
H2000
H2000
H2000
H2000
H3000
H3000
H3000
H3000
K3000
H3000
H3000
A/C
CRT Display
Tape Cassette
- Thermal Printer
Optional Equipment and Features
putput ;
Description
Impact Printer
Other Equipment/Features:
Description
TSO Compatibility
Upper/Lower Case
Current Loop
Field Blink
Serial Printer Interface
Non-Glare Face Plate
80 Character/25 Line
CRT Alphanumeric Display
Current Loop
Field Blink
Upper /Lower Case
80 Character/25 Line
Serial Printer Interface
Non-Glare Face Plate
Acoustic Coupler
$2,^00
$1,590
$1,900
Purchase
$3,750
Purchase
$75
$150
$100
$100
$75
$25
$135
$3,120
$100
$100
$150
$135
$75
.$25
$400
$98
$89
$83
Lease
$150
Lease
—
$9
—
—
—
—
$12
$125
—
—
$9
$12
—
—
$20
  (300 Baud)
               6-40

-------
Model No.

3DTD36006
3DTD361008
              Suplies
Heat sensitive paper: 8 1/2
Inches-by 300 feet (Printers
SN4349' or lower)

Heat sensitive paper 8 1/2
Inches, by 100 feet (Printers
SN4350 or higher)

Tape cassette cartridges
              Suridled Se'rv'l c e s

              Training:  2 EPA persons for
              1 hour.

              Manuals:   (1) on CRT display
              operating procedures

              Additional ManauTs:
              - 'CRT-, display operating
                 manuals

              - ' Maintenance manual

              -  Tape and printer
                 operating manual(s)

              Installation and Delivery

              Installation
Purchase

$7.50 per roll
$78 case (12 rolls
(minimun order - rolls)

$51.60 case (24 rolls)
                                             $8.50 (3-9); $7.50 (10-
                                             99)f $6..50 (100 +);
                                             minimum order $25.00
                               no charge


                               no charge




                               $1. per manual


                               $50. per manual

                               $1, per manual
    Location ofLJ2PA
    Requisitioning Organ-
    ization
    Federal Regions except
    Virgin Islands, Guam,
    Hawaii, Puerto Rico,
    and Alaska
    Virgin islands, Guam,
    Hawaii, Puerto Rico,
    and Alaska
              Initial Delivery
                 of Terminal
               $50,
  Additional Deliveries of
  Terminals or Optional
  Equipment*	
  second unit:  $20;
  third unit:  $15
               Hazeltine will not  install at these
               locations.
    * Same time and location as first delivery

                  There  is no charge for reinstallation if terminal
                  has been relocated on the same premises.
                                  6-41

-------
Delivery

All equipment is shipped F.O.B. Greenlawn, NY.
Therefore, delivery charges will be incurred
and will be a function of the ordering organiza-
tion's location in relation to Greenlawn, NY.

Maintenance

Lease Maintenance During Normal Working Hours

Within six  (6) hour response time cities
 (Appendix B) :

     No charge; included in lease payment

Outside six (6) hour response time cities
 (Appendix B):

     Travel costs as follows:

     $28 per travel hour plus $.15 per mile.

On-Call Maintenance for Purchased Equipment

Within six  (6) hour response time cities
 (Appendix B)

     $28 per work hour plus cost of parts

Outside six  (6) hour response time cities
 (Appendix B)

     $28 per work and travel hour plus $.15
     per mile and cost of parts.

Emergency Maintenance During Non-Working  Hours

Within six  (6) hour response time cities
 (Appendix B)

     $54 per work hour.

Outside six  (6) hour response time cities
 (Appendix B)

     $42 per work and travel hour plus $.15
     per mile.
                6-42

-------
                          50%  of  monthly
                          payment
              Purchase Credit Option

             ' Percentage of lease payment

              Standard terminal (including
              CRT display,  cassette unit,
              printer, and  acoustic
              coupler).

              Maximum Credit

              75% of purchase price of standard terminal

6.4.5   Lease/Purchase Analysis

              Assumptions                       '

                   Standard terminal H2000VDT with cassette
                   unit, thermal printer, and acoustic coupler.

              -    Cost data:  Purchase Price $6,360;  'Lease
                   Price $408 first month, $338 following
                   months.

                   Purchase maintenance data:  MTBF 1156 hours;
                   MTTR 1 hour; TUH 2080 hours; parts  $25 per
                " -service call; labor $28 per hour; travel
                   cost 0  (located within 6 hr. response city).

                   Purchase maintenance payments made  annually
                   at end of year.

              -    Using annuity discount factors in Appendix C.

              Calculations
On-call purchase maintenance:

Annual service costs = TUH
                                                 (MTTR x labor cost/
                       MTBF

                       + parts + travel)

                       2080   (1 x $28
                       1156

                       + $25 + 0)
                                                                 hr.
Annual service costs = $95
          6-43

-------
                          Purchase cost =  purchase price + annual
                                         .service cost annuity

                                       =  $6,360 + $95  [annuity
                                          discount factors]

                          Lease  Cost = Average monthly lease  annuity
                                     =  (1)  ($400)  +  (11) ($338)  [annuity
                                                  12

                                       discount  factors]

                                     =  $344  [annuity discount factors]
                     Results
Year
(from date of
installation)
1
2
3
4
Lease
Discount
Factor
11.3745
21.6709
30.9912
39.4282
Cumulative
Cost
$ 3,913
$ 7,455
$10,661
$13,563
Purchase
Discount
Factor
.9091
1.7355
2.4869
3.1699
Cumulative
Cost
i
$6,446 J
$6,525 ^
$6,596 V
$6,661
                     Figure 12,  on the following page,  presents a
                     graph of the lease/purchase analysis.   It
                     indicates that it is more economical to purchase
                   .  the terminal if the terminal will  have a systems
                     life greater than 21 months.

6.5    Category II-B — Graphic  Display Terminal

       6.5,1   Contract Information

                     Contract Number

                     68-01-1795
                     Last Contract Modification Nuraber^

                     Four  (4), September, 1976

                     Contractor

                     Tektronix, Inc.
                     2 Research Court
                     Rockville, Maryland 20850

                     Telephone:  (301)  948-7151

                                    6-44

-------
Cpntr ac to r P.epr e sent a t iye

Mr. Paul Rajnic                                  •
Tektronix, Inc.                                 i
2 Research Court
Rockville, Maryland  20850

Telephone:   (301) 948-7151

Standard Terminal(s)

There are two standard terminals in this category:

     Model No. 4012:  a high resolution graphic
     CRT display with an 11 inch diagonal screen,
     teletype-like keyboard, thumbwheel cursor
     control, and asynchronous interface.  CRT  ,
     screen will display 2590 characters.

     Model No. 4014-1:  a large screen high resolu-
     tion graphic CRT display with a 19 inch diagonal
     screen, teletype-like keyboard, thumbwheel
     cursor control, enhanced graphics, and
     asynchronous interface.  CRT screen will   '
     display 8512 characters.

Standard Terminal Delivery                      '

90 calendar days after date of order.
                                t
Standard Terminal Price/Lease Data
'  ~ "" 'J"u~"~-r   ~-  "—r J-""-*1"1 - -  --J—M- - -._. -T-n   n—                  ^

Model 4012:
     Purchase price

-    Lease payment per month



Model 4014-1:

     Purchase price

     Lease payment per month
$6,128.15

$387.80 first month;
$343.00 remaining
months
$11,763.76

$800.49 first month;
$716.38 remaining
months
Installation andDelivery Cost:

Included in purchase and lease prices
              -6-45

-------

-------
                                                  7IGURE 12
                         LEASE/PURCHASE ANALYSIS

                             HAZELTINE 2000VDT
Vk-
CO
O
u

u
1
O
        16,000
        14,000
        12,000
        10,000
         8,000
         6,000
         4,000
         2,000
                        1           2          3          4


                      YEAR FROM DATE OF INSTALLATION

-------

-------
On-Ca.ll (during normal workinghours} Purchase
Maintenance:
     Within 150 miles of Tektronix
     Service Center
$35/hour
plus parts
     Outside 150 miles of Tektronix  $256 per day
     Service Center i                 plus parts
                                     plus travel and
                                     living expenses
Lease/Purchase_ Analysis for^ Standard Terminal

For Model No. 4012, purchase becomes more.
economical  after  22 months.

For Model No. 4014-1, purchase becomes more
economical  after  19 months.

Picture of  Standard Terminals
             Figure 13
     Tektronix Model NO.  4012
              6-46

-------

-------
       .  ,                  Figure .14
                  Tektronix Model No. 4014-1

6.5.2  ' Terminal Technical Specifications

        .... : . ,  Model No. 4012

              Input;  Teletype-like keyboard with CRT display
              control keys.

    .  .,.    •   .Output;  An 11 inch diagonal direct view storage
        ,      CRT screen.  It will display 96 upper and lower
              case characters and symbols.  Screen capacity is
              2590 characters; 35 lines of 74 characters per line.
              Graphic matrix is 1024x by 1024y addressable points,
            .  The displayable points are 1024x by 780y.  Graphics
              are provided through hardware.  A thumbwheel
              controlled cross-hair cursor .is standard; a
              joystick is optional.
                             6-47

-------
      Communication;   Standard unit includes an
      asynchronous communications interface.

      Model No. 4014-1

      Input;  Teletype-like keyboard with CRT display
      control keys.

      Output;  A 19 inch diagonal direct view storage
      CRT screen.  It will display 96 upper and lower
      case characters and symbols.  Screen capacity is
      variable as follows:

No. of Lines  Characters Per Line  Screen Capacity
     35
     38
     58
     64
  74
  81
-121
 133
2590
3078
7Q18
8512
      Graphic matrix is 4096x by 4096y addressable
      points.  The displayable points are 4096x
      by 3120y.  Graphics is provided through hardware
      and is capable of generating solid, dottedi short
      dash, long dash, and dot-dash vectors.  A
      thumbwheel controlled cross-hair cursor is
      standard; a joystick is optional.

      Communication;  Standard unit includes an
      asynchronous communications interface.

      Optional Equipment and Features

      Output  (Model Nos. 4012 and 4014-1):  Thermal
      Printer  (Model No. 4631) ..  Thermal page printer
      that copies the display on the CRT screen.  It
      can produce multiple copies and has the same
      line length and character set capability as the
      CRT screen.  In essence, page printer is at thermal
      copier.

      Storage  (Model Nos. 4012 and 4014-1):

           Digital Cartridge Tape Recorder  (Model No.
           4923).  This is a 200,000 byte cartridge
           data storage device.  It can  store or;
           retrieve data in either the on- or off-line
           mode.
                      6-48

-------
     Flexible Disc Memory (Model No. 4921) .
     This is a single drive flexible disc random
     access storage device.  This device can store
     262,000 bytes of data.  It can store or
     retrieve, data in either the on or off-line
     mode,

-r    Flexible Disc Memory (Model No. 4922).
     This is a dual drive flexible disc random
     access storage device, .it can store
     524,000 bytes of data.  It can store'or
     retrieve data in either the 'on- or off-line
     mode.                                      <

Other Equipment/Features;

     Access Cover  (Model No. 200-1288-01).
     Protective cover for thermal'page printer.
     Copy Holder (Model No.- 016-0291-00).
     holder for thermal page printer.
     Copy Counter (Option 1 for 46'31) .
     counter for thermal page printer.
   Copy


Copy
     Multiplexor (Option 2 for 4631).  Four,
     channel multiplexor for thermal page printer.

     Wheel Kit  (Model No.. 040-0653-00).  Wheels
     for display stand for 4012.
     Wheel Kit  (Model No. 040-0714-00).
     for display stand for 4014-1.
 Wheels
     Viewing Hood  (Model No. 016-0304-00).  View
     hood for 4012.

     Viewing Hood  (Model No. 040-0744-00).  View
     hood for 4014-1.

     Desk Top Mounting Kit  (Model No. 012-0511-00).

     10 ft. and 50 ft. Cable (Model Nos. 012-0547-00
     and 012-0549-00).
Supplies
     Flexible Discs  (package of 5)  (Model No.
     119-0666-01) .     ....  .;. .; ..       .....
               6-49

-------
                   Flexible Discs (package of 10)  (Model No;
                   119-0666-02)

                   Tape Cartridges (package of 5)  (Model No.
                   119-0680-01)

                   Thermal Paper, 8 1/2 inches by 300 feet'
                   (Model No. 006-1603-00).
6.5.3 •  Bundled Services

              Training
              Two (2) EPA employees will be trained a minimum
              of four (4) hours in terminal operations and
              a minimum of four (4) hours in terminal software.
              This eight (8) hours of training will be provided
              with each terminal at the EPA ordering organiza-
              tion's location.

              Manuals

              Two (2) cppies of each of the operating procedures
              manual and the software manual will be provided
              "with each terminal.
6.5.4   Cost Data
Model No.
4012
S t a hd ar dT er miria1s.

Description

CRT display terminal with
communications interface
Purchase
Lease
4014-1
CRT display terminal with
communications interface,
minibus extender and enhanced
graphics
$6,128.15  $387.80 first
           month;
           $343
           remaining
           months

$11,763.76 $800.49 first
           month;
           $716.38
           remaining
           months
Model No.
 4631
Optional Equipment and Features

Output;

Description                    Purchase

Thermal page printer
           Lease
                             6-50
$3,855.66  $275.65 fq,
           month
           $235.20
           remaining
           months

-------
Model No.
4923
4921
4922
Storage;

Description

Digital Cartridge
Tape Recorder
Flexible Disc Memory;
Single Drive
Flexible Disc Memory;
Dual Drive
Model No.

200-1288-01 .

016-0291-00

Option 1 for
4631

Option 2 for
4631  ,-.'.

040-0653-00

040-0714-00

016-0304-00

040-0744-00

012-0511-00

012-0547-00

012-0549-00
Other Equipment Features:

Description

Access Cover

Copy Holder

Copy Counter


Multiplexor


Wheel Kit for 4012

Wheel Kit for 4014-1

Viewing Hood for 4012

Viewing Hood for 4014-1

Desk Top Mounting Kit

10 ft. of Cable

50 ft. of Cable
Purchase  . Lease

$1818.03  '$123.30 first
           month;
         ,  $115.00
           remaining
           months

$3,567^03  $258.30 first
           month
           $220.00
           remaining
           months

$5,767.83  $402.60 first
           month;
           $360.00
           remaining
           months
Purchase

$5.40

$18.50

$55.00


.$535.00


$50.00

$50.00

$19.00

$90.00

$215.00

$60.00

$135.00
Lease
$3
$30
                             6-51

-------
Model No. '

119-0666-01

119-0666-02

119-0680-01

006-1603-00
Purchase

$55.00

$95.00

$130.00

$50/roll;
$180/case
of 4 rolls
                                             no charge


                                             no charge
Supplies

Description                    Purchase   Lease

Flexible Discs (5)

Flexible Discs (10)

Tape Cartridges  (5)

Thermal Paper



Bundled Services

Training;  2 EPA persons
for 8 hours

Manuals:  2 on operations
and 2 on software

Installation and Delivery

Installation

Installation charges included in purchase
price and lease  payment.  No additional charge
regardless of EPA  ordering organization's
location.

Delivery

All equipment is shipped F.O.B. destination.
Delivery charges are Included in purchase
price and lease  payment.

Maintenance

Tektronix does not offer six  (6) hour maintenance
service.  All maintenance service  is within
twenty-four  (24)  hours  from receipt of call.
Additional charges are  incurred based on EPA
ordering organization's location in relation  to
Tektronix Service  Center  (see Appendix B);
                              6-52

-------
Lease Maintenance During Normal WorkingHours

Within 150 miles of a Tektronix Service Center
(Appendix B)

-    no charge; included in lease payment

Outside 150 miles of a Tektronix Service Center
(Appendix B)                 ..

- '  -$256 per day with no partial days, plus cost
     of parts and travel and living expenses.

On-Call Maintenance for Purchased Equipment

Within 150 miles of Tektronix Service Center
(Appendix B)

     $35 per hour for travel and work time plus
     cost of parts

Outside 150 miles of a Tektronix Service Center

     $256 per day with no partial days, plus
     cost of parts and travel and living expenses.

EmergencyMaintenance During Non-Working Hours,
Weekends and Hplidays

Within 150 miles of a Tektronix Service Center
(Appendix B)

     Between 5 PM and 8 AM Monday through Friday, and
     between 3 AM and 5 PM on-Saturdays:

         $41 per hour travel and work time plus
         cost of parts.

-    Between 8 AM and 5 PM on Sundays and holidays,
     and between 5 PM and 8 AM on Saturdays:

         $45 per hour travel and work time plus
         cost of parts.

Outside 150 miles of a Tektronix Service Center
(Appendix B)

     Emergency service not available
                6-53

-------
              Purchase Credit Option

              'Percentage of  lease payment

              Model No. 4012 standard
              terminal and Model No. 4631
              thermal page printer only

              Maximum Credit
                          50% of  lease
                          payment
              75% of purchase price of equipment.

6.5.5   Lease/Purchase Analysis

              Assumptions

                   Standard terminal Model No.  4012 with
                   communications interface

                   Cost data:  Purchase price $6,128.15; lease
                   payments $387.80 first month and $343.00
                   remaining months.

              -    Purchase maintenance data:  MTBF 757 hours?
                   MTTR 2 hours; TUH 2080 hours; parts $25
                   per service call; labor $35 per hour; travel
                   $35 (1 hour of travel time).

              -    Purchase maintenance payments made annually
                   at end of year.

                   Using annuity discount factors in Appendix C.

              Calculations
                   On-call purchase maintenance:


                                          (MTTR x labor cost/hour
Annual service
costs
= TUH
  MTBF ~

  + parts + travel)

= 2080 •  (2 x $35
                                                       .$25 + $35)
                                    767

                   Annual service
                   costs         = $357
                            hour
                              6-54

-------
     Purchase Cost =ป purchase price + annual
                     service cost annuity

                   = $6,128.15 + $357 [annuity
                     discount factors]

     Lease Cost = average monthly lease annxiity

                = (1) ($387.80) + (11) ($343.)
                               12

                  [annuity discount factors]

                = $347. [annuity discount factors]
Results
Year
(from date of
installation)
1
2
3
4
Lease
Discount
Factor
11.3745
21.6709
30.9912
39.4282
Cumulative
Cost
$ 3,947
$ 7,520
$10,754
$13,682
Purchase
Discount
Factor
.9091
1.7355
2.4869
3.1699
Cumulative
Cost
$6,453
$6,748
$7,016
$7,260
Figure 15, on the following page, presents a
graph of the lease/purchase analysis.  It
indicates that it is more economical to purchase
Model 4012 if its systems life will be greater
than 22 months.  Similarly, it is more ecpnomical
to purchase Model 4014-1 if its systems life
will be greater than 19 months.
               6-55

-------

-------
                                                   FIGURE 15
03
O

U


W
i
ฃ3
U
                         LEASE/PURCHASE ANALYSIS

                        TEKTRONIX MODEL NO.  4012
        14,000
        12,000
        10,000
8,000
         6,000
         4,000
         2,000
                      12          3          4



                      YEAR FROM DATE OF INSTALLATION

-------

-------
Category III—A — Medium Speed Remote Job Entry Terminal

6.6.1   Contract Information

              Contract Number

              68-01-1797

              Last Contract Modification Number

              Five (5), July 21, 1976

              Contractor

              Data 100 Corporation, Inc.
              Westgate Research Park
              Grant Building
              1651 Old Meadow Road
              McLean, Virginia  22101

              Telephone:   (703) 790-5560

              Contractor Representative

              Mr. Tony Kemper
              Data 100 Corporation, Inc.
              1651 Old Meadow Road
              McLean, Virginia  22101

              Telephone:   (703) 790-5560

        - .     Standard Terminal Configurations

              There are two different terminals in this category.
              One is designed for keyboard-to-disc data entry.
              The other is a medium speed remote batch terminal.
              For the keyboard-to-disc data entry terminal, no
              standard configuration has been established.  A
              wide range of peripheral devices are available
              to configure a  system to meet specific requirements.
              For the medium  speed remote batch terminal, a
              standard configuration has been established.  A
              typical keyboard-to-disc data entry and the standard
              medium speed remote batch configuration are
              presented below:

                   Model 74-104:  A keyboard-to-disc data entry
                   configuration.  The typical configuration
                   would consist of the Model 74-104 TCU, one to
                              6-56

-------

-------
     sixteen CRT keystations,  a disc storage
     unit, line printer, card  reader, control
     console, and synchronous  communications
     adapter.

     Model 76-101:  A medium speed remote batch
     terminal configuration.  The standard
     configuration consists of the Model 76-101 TCU,
     a card reader, line printer, and synchronous
     communication adapter.

Assistance should be sought from the contractor
representative when configuring a system to
meet specific user requirements.

Standard Terminal Delivery Schedule      ,

60 calendar days after date of order

Standard Terminal Price/Lease Data

Model 74-104:
-    Purchase price (no standard
     configuration; variable
     depending on type and number
     of peripheral equipment)

     Lease payment per month
     (no standard configuration;
     variable depending on type
     and number of peripheral
     equipment)

Model 76-101;

     Purchase price (standard
     configuration)

     Lease payment per month
     (standard configuration)

Installation and delivery cost;

     Regions I, II, III, IV

     Regions V, VI, VII, VIII

-    Regions IX and X,' Guam
     and Hawaii

     Virgin Islands, Puerto Rico,
     and Alaska
$30,000 to
$80,000
$1,075 to
$2,865
$16,993


$596




$400

$300

$450


$800
               6-57

-------
On-call (during normal working hours)r
purchase maintenance;      v.. .

     Within 6'hour cities:

         $30 per hour work time plus
         parts, or
                        v
         fixed monthly charge based on type arid
         number of equipment and features

-    Outside 6 hour cities:

         $30 per hour work time plus travel and
         living expense and parts, or
                                             ;-,
         fixed monthly charge based on type and
         number of equipment and features plus
         travel and living expenses,

Lease/Purchase Analysis for Standard Configuration

For a typical 74-104 configuration, purchase
becomes more economical after 34 months.

For a standard 76-401 configuration, purchase
becomes more economical after 45 months.

Picture of Terminal(s)
           Figure No. 16
       Data 100 Model 74-104
               6-58

-------
6.6.2
                         Figure No. 17
                     Data 100 Model 76-101
              Model No.  74-104 (No' Standard Configuration)

              No standard  configuration has been established.
              The typical  configuration type as defined  by
              Data 100 Corporation  for  EPA  is called  Concurrent
              Batch/KEYBATCH:  communications and data entry
              operating*1 concurrently  in a single TCU.  The
              Terminal Control Unit  (TCU) peripheral devices,
              and  features available  for this  terminal are
              presented below.
             Terminal Control Unit  (Model No. 74-104):
             Input;                                         I
             (Each input device requires a keystation or card
             reader  adapter)                               -(j

             T     Local  Keystations  (Model No.  4772).   CRT data
                  entry  terminal  with  keypunch-like  keyboard.

                  Card Reader  (Model No.  74-304).  150  card per
                  minute card reader and  controller.

                  Card Reader  (Model No.  74-307).  450  card
                  per minute card reader  and controller.
                           €-59

-------

-------
                                                 FIGURE  10
                        LEASE/PURCHASE ANALYSIS

                         DATA 100 MODEL 74-104
      80,000=
      70,000
      60,000
ซ;     50,000
EH
W
o
CJ

w

H
D
s
D
O
40,000
30,000
      20,000
      10,000
                     123


                     YEAR FROM DATE OF INSTALLATION

-------

-------
                                                  FIGURE 19
                         LEASE/PURCHASE ANALYSIS

                          DATA 100 MODEL 76-101
       24,000
E-i
Cfl
O
U

w
>
H
g
D
U
       20,000
       16,000
12,000
 8,000
        4,000
                     1234


                     YEAR FROM DATE  OF  INSTALLATION

-------

-------
     Operation Elation (Model No.  4719).   CRT
     operations station to control and monic.or
     terminal operations.

     Remote Keystation {Model No.  4773).   CRT
     data entry terminal for remote locations.

Output:
(Each output device requires line printer adapter)

     Line Printer (Model No. 74-405).  400 line
     per minute, 80 column printer

     Line Printer (Model No. 74-417).  210 line
     per minute, 80 column printer.

Storage;
(Each storage device requires a magnetic or
disc adapter)

     Magnetic Tape Unit (Model No. 74-202).
     9 track, 800 bits per inch magnetic tape
     unit and controller.

     Magnetic Tape Unit (Model No. 74-203).
     9 track, 1600 bits per inch magnetic tape
     unit and controller.

     Cartridge Disk Unit  (Model No. 74-501).
     2.5 million character cartridge disc unit
     and controller.

     Cartridge Disk Unit  (Model No. 74-502) .
     5 million character cartridge disc unit
     and controller.

     Cartridge Disk Unit  (Model No. 75-503).  10
     million character cartridge disc unit and
     controller.

Operating Features:

     Concurrent Batch/KEYBATCH  (Model No. 4541).
     Allows KEYBATCH and a communication capability  .
     integrated in a single software package.
     Both capabilities can operate concurrently in
     a single TCU.  No remote keystations, selectric
     keyboard, or magnetic tape support; limited  to a
     maximum of 4 local kevstations.
                6-60

-------

-------
     Compare and Branch (Model No.  4543).
     Enables positive or negative branching
     to either another field within a format
     level or to another format,  depending upon
     the condition of indicator.

     Output Reformatting (Model No. 4544).  Allows
     user to write programs to control and restruc-
     ture data to selected output devices.  Also
     allows tables and batches to be input from
     tape or cards.

     Dynamic Balancing (Model No. 4545).   Provides
     the capability to detect and correct out-
     of-balance conditions at the batch level
     through the use of expanded formatting
     techniques.

     Expanded Operator Statistics  (Model No. 4546).
     Gathers pertinent operational information by
     batch and allows the user to view this .
     statistical data by job, batch, or operator.

Communications;
(Each communications device requires a synchronous
communications adapter)

     Modem Pair Simulator A  (Model No. 0021}.
     A 2400, 4800, or 9600 bits per second modem.

     Modem Pair Simulator B  (Model No. 0022).  A
     3600 or 7200 bits per second modem.

Other Equipment Features;

-    Keybatch Expansion Chassis  (Model No. 4521) .
     Allows the addition of extra keystations.

-    Magnetic Tape Adapter  (Model No. 4120)

     Disc Adapter  (Model No. 4150)

     Operator Station Adapter  (Model No. 4170)

     Card Reader Adapter  (Model No. 4130)

     Line Printer Adapter  (Model No. 4140)

     Remote Station Adapter  (Model No. 4172)"

-    Synchronous Communications Adapter
     (Model No. 74-702)
               6-61

-------
     Printer Adapter (Model No. 3002)

     Keystation Table (Model No. 4779)

     Peripheral Selector (Model No. 00
-------
Communications :   A synchronous communications
adapter with a transmission speed between 2000,
and 4800 bits per second.

Optional Equipment and Features

Input;
Card Reader (Model No. 6305) .
per .minute card reader.
                                    300 cards
     Card Reader  (Model No. 6307) .  450 cards
     per minute card reader .
Card Reader  (Model No. 6303).
per. minute card reader.
                                    600 cards
     Card Reader  (Model No. 6309).  1000 cards
     per minute card reader

     Operator Control Console  (Model No. 6711) .
     CRT display console with a screen capacity
     of 24 lines of 80 characters each.

Output :

     Card Punch  (Model No. 6302) .  A 59 to  200
     card per minute card punch.  Binary punch
     capability available as a no cost option.

-  '  Line Printer  (Model No. 6405).  A 400  line
     per minute,  80 column line printer.

     Line Printer  (Model No. 6407).  A 600  line
     per minute,  80 column line printer.

     Line Printer  (Model No. 6409).  A 1000 line
     per minute,  132 column line printer with
     power paper  stacker .

     Line Printer (Model No. 6410).  A 1250 line
     per minute,  132 column line printer with
     paper stacker.
                     i
Communications ;

     Line Adapter (Model- No. 6021) .  A 2000
     to  9600 bits per  second synchronous com-
     munications  adapter.
                6-63

-------
     Line Adapter (Model No.  6028).   A 2000
     to 19200 bits per second synchronous
     communications adapter.

     Line Adapter (Model No.  6032).   A broad
     band data transmission device with transmission
     speeds to 50,000 bits per second.

     Line Adapter (Model No.  6705).   A dual
     communications adapter;  Bell 303 and RS232
     (2000-9600 EPS).

Other Equipment/Features;

     120 Column Print Line .(Model No. 6441).
     Expands print line on 400 and 600 LPM
     printers from 80 to 120 column.

     132 Column Print Line (Model No. 6442).
     Expands print line of 400 and 600 LPM
     printers from 80 to 132 column.

     Horizontal Tab Feature  (Model No. 6444).

     Static Eliminator  (Model No. 6446).  Adds
     static eliminator feature to 400 and 600 LPM
     printers.

     Special Feature Console Adapter  (Model No.
     SFT-EPA4).

     IBM 2780 Emulator  (Model No. SFR-EPA4).

     IBM System/360/370 Hasp Emulator  (Model
     No. 6503) .

     Univac DCT  2000 Emulator  (Model No. 6504)

     CDC 200  UT  Emulator  (Model No.  6505)

     Univac 1004;   Exec II; Exec 8 Emulator
      (Model No.  6507)

     GE/Honeywell Series  6100 Emulator  (Model
     No. 6509)

     IBM 3780  Emulator  (Model No. 6511).
                6-64

-------
       6.6.3   Bundled Services

                     Training
                     Two (2)  EPA employees will be trained a
                     minimum of four (4)  hours in terminal
                     operations and a minimum of four (4)  hours
                     in terminal software.  This eight (8) hours
                     of training will be provided with each terminal
                     at the EPA ordering organization's location.

                     Manuals

                     Two (2)  copies of each of the operating procedures
                     manuals and the software manual will be provided
                     with each terminal.
       6.6.4   Cost Data
Model No.
74-104
Model No.
                     Model No. 74-104
                     Terminal Control Unit (TCU)
Description
Purchase
  Purchase
Maintenance  Lease
Terminal Control Unit  $4,910

      Input:
              $80
             $230
Description
Purchase
  Purchase
Maintenance  Lease
4772
74-304
74-307
4719
4773

Model No.
74-405
74-417
Local CRT Keystation
150 CPM Card Reader
450 CPM Card Reader
CRT Operator Station
Remote CRT Keystation
Output ;
Description
400 LPM Line Printer
210 LPM Line Printer
$1,294
$2,293
$5,027
' $1,823
$3,675

Purchase
$13,348
$7,615
$7
$23
$29
$23
$25

Purchase
Maintenance
$105
$43
$47
$93
$183
$79
$138

Lease
$514
$276
                                     6-65

-------
                     Storage;
Model No.



74-202




74-203



74-501



74-502



75-503






Model No.



4541






4543



4544



4545



4546
 Model  No.



 0'021



 0022
 Model No.



 4521






 4120



 '4150
                                                    Purchase
Description
800 BPI Magnetic Tape
1600 BPI Magnetic Tape
2.5M Cartridge Disk
5M Cartridge Disk
Purchase
$4,998
$8,379
$4,381
$6,350
10M Cartridge Disk $10,093
Operating Features:
Description
Concurrent Batch/
KEYBATCH
Compare and Branch
Output Reformatting
Dynamic Balancing
Expanded Operator
Statistic
Communications :
Description
Modem Pair A
Modem Pair B
Other Operating
Description
Key batch Expansion
Chassis
Magnetic Tape Adapter
Disk Adapter
Purchase
$1,882
$1,323
$1,323
$770
$770
Purchase
$3,087
$3,087
Features:
Purchase
$5,909
$1,882 .
$1,000
Maintenance
$36
$91
$13
$24
$37
Purchase
Maintenance
$13
—
• —
__
__
Purchase
Maintenance
$17
$17
Purchase
Maintenance
$20
$13
$9
Lease
$189
$348
$147
$218
$323
Lease
$71
$41
$41
$23 1
$23
Lease
$112
$112
Lease
$192
$71
$40
                                     6-66

-------
Model No,
                                                    Purchase
Description
4170
*
4130
4140
4172
74-702
3002
4779
0044
82351310
82351311
82351312
37858161
37858162
37858163
37858164
4442 '
4441
4446
8445
* $.30

Model No.
Operator Station
Adapter
Card Reader Adapter
Line Printer Adapter
Remote Station Adapter
Synchronous Coiran.
Adapter
Printer Adapter
Keystation Table
Peripheral Selector
25 ft. Cable
50 ft. Cable
100 ft. Cable
250 ft. Cable
500 ft. Cable
750 ft. Cable
1000 ft. Cable
132 Column Print Line
120 Column Print Line
Static Eliminator
400 LPM Print Option
per foot plus $30. per
Supplies:
Description
$529
$294
$941
$1,176
$2,499
$175
$294
$1,294
—
—
—
*
*
*
*
$1,911
$1,058
$441
$2,176
keystation

Purchase
$5
$3
$5
$5
$12
^ ^ .
.$6
' —
• ' —
—
—
—
—
.
$7
$5
—
$8
$ai
$12
$34
$41
$89
$6
$9
$46
—
—
—
—

__
—
$66
$37
.$14
$76
cable termination charg

Purchase.
Maintenance

Lease
 8521
 Cartridge Disk Pack
$165
                                     6-67

-------
Model No.
76-101
                     Model No.  76-101
                     Standard Terminal:
Description            Purchase

Batch terminal with    $16,993
TCU, 150 CPM card
reader, 225 LPM, 132
column line printer,
synchronous communica-
tions adapter to 4800
EPS, and one 65XX
software feature
                     Optional Equipment and Features;
  Purchase
Maintenance

  $144

Model No.
6305
6307
6303
6309
6711

Model No.
6302
6405
6407
6409
6410
Inputt
Description
300 CPM Card Reader
450 CPM Card Reader
600 CPM Card Reader
1000 CPM Card Reader
CRT Operator Control
Console
Output;
Description
Card Punch
400 LPM Line Printer .
600 LPM Line Printer
1000; LPM Line Printer
1250 LPM Line Printer

Purchase
$2,713
$3,320
$4,641
$6,605
$4,284

Purchase .
$11,603
$6,962
$13,602
$19,992
$24,741 '

Purchase
Maintenance
$3
$6
$9
$14
$30

Purchase
Maintenance
$45
$62
$78
$161
$173

Lease
$75
$94
$132
$190
$144

Lease
$354
$247
$440
$693
$831
                                   / 6-68

-------
             Communications:

Model No.
6021
6028
6032
6705
'
Description
2000-9600 Adapter
2000-19,200 Adapter
50,000 Adapter
Dual Adapter

Purchase
$821
$3,213
$5,432
$1,063
Purchase
Maintenance
$7
$11
$25
. $12

Lease
$29
$96
$195
$40
'•• . Other Equipment/Features: :
....
Model No."
6441 ,
6442
6444
6446
SFR-EPA4
6501
6503
6504
6505
6507
6509 . ;
6511
'•'.'''.' '
Description
120 Column Print Line
132 Column Print Line
.Horizontal Tab
.'•' '*•-*•'
Static Eliminator
Special Console,
Adapter
, IBM 2780 Emulator
IBM HASP Emulator
Univac DCT 2000
. Emulator
CDC 200 UT Emulator
Univac 1004 Emulator
• " GE/Honeywell Emulator
IBM 3780 Emulator

Purchase
$1, 285
$2,321
• —
$536
- —
—
—
—
—
—
—
— •
Purchase
• ' Maintenance
$5
$7
—

--•.••
—
—
—
—
—
. . — .
—

Lease
$39
$69

$14
'$65
$22*
$22*
$22*
$22*
$22*
$22*
$22*
*Plus one^.time $100. installation charge
                              6r69

-------
              Bundled Services •

              Training;  2 EPA persons for
            * 8 hours

              Manuals;  (2) on operations
              and(2) on software

              Installation and Delivery

              Installation
                     ho charge


                     no charge
Location of EPA
Requisitioning Organ-
ization
Regions I, II, III
and IV

Regions V, VI, VII,
and VIII

Regions IX, X, Guam
and Hawaii

Virgin islands,
Puerto Rico and
Alaska
Initial Delivery
   of Terminal
$400


$300


$450


$800
Additional Deliveries of
Terminals or Optional
Equipment	-	
$400


$300


$450


$800
              There is no charge for reinstallation if terminal
              has been relocated on the same premises.

              Delivery

              All equipment is shipped F.O.B. destination.
              Delivery charges are included in installation
              charges.

              Maintenance

              Lease Maintenance During Normal Working Hours

              Within six  (6) hour response time cities
               (Appendix B)

                   no charge; included in lease payment

              Outside six  (6) hour response time cities
               (Appendix B)

              -    travel costs as follows:

                   $.15 per mile from nearest Data 100 Service
                   Center.
                              6-70

-------
On-Call Maintenance for Purchased Equipment

Two purchase maintenance plans are available.
One plan is based on a fixed rate per hour for
each service call.  The other is based on a
fixed monthly maintenance charge for each price
of purchased equipment.  Each plan is mutually
exclusive.  If large'volume printer output is
anticipated, the fixed maintenance charge per
price of equipment is recommended.  Otherwise,
the service call plan should be selected.

Within six  (6) hour response time cities
(Appendix B)             '     .

     $30 per work hour plus cost of parts, or

     fixed monthly payments based on number and
     type of terminal equipment.

Outside six  (6) hour response time cities
(Appendix B)

     $30 per work hour plus cost of parts and
     travel and living expenses  ($.15 per
     mile and $50 per day or less subsistence);
   •  or

-    "fixed monthly payments based on number and
     type of terminal equipment plus travel
     and living expenses ($.15 per mile and
     $50 per day or less subsistence).

Emergency Maintenance During Non-Working Hours,
Weekends and Holidays

Within six  (6) hour response time cities
(Appendix B)

-    $38 per work hour

Outside six  (6) hour response time cities
(Appendix B)

     $38 per work hour plus travel and living  expenses
      ($.15 per mile'and $50 per day or less
     subsistence).

Purchase Credit Option

70% of lease payments  if purchased between the first
and 12th month inclusive; 40% of  lease payments  if
purchased between the  13th and  24th month inclusive.

Maximum Credit

70% of purchase price of equipment.

               6-71

-------
6.6.5   Lease/Purchase Analysis

              Assumptions
                   Standard configurations:  Model No.  74-104 .
                   include TCU,  operating features, 150 CPM
                   card reader,  400 LPM, 132 column line
                   printer, (4)  keystations, (1)  operator
                   console, 2.5M disc unit, and 4800 EPS
                   synchronous communication adapter; Model
                   No. 76-101 includes TCU, 150 CPM card
                   reader, 225 LPM, 132 column line printer,
                   4800 BPS communication adapter and IBM 2780
                   emulator.

                   Cost data:  Model No. 74-104 purchase price
                   $51,611, lease payments $1,925; Model No.
                   76-101 purchase price $16,993, lease price
                   $596.

                   Purchase maintenance data:  Model No. 74-104
                   monthly purchase maintenance payments $351;
                   Model No. 76-101, monthly purchase maintenance
                   payments $144.

                   Travel cost 0  {within 6 hour response, city).

                   Purchase maintenance payments made annually
                   at end of year.

                   Using annuity discount factors in Appendix C.

              Calculations

              -    On-call purchase maintenance:

                   Annual  service
                   costs         = monthly payments x 12 months

                   Model 74-104

                   Annual  service
                   costs         = $4,212

                   Model 76-101

                   Annual  service
                   costs
= $1,728
                              6-72

-------
     Purchase cost = purchase price + annual
                     service cost annuity

     Model 74-104 .

     Purchase cost - $51,611 + $4,212 [annuity
                     discount factors]

     Iflodel 76-101

     Purchase cost = $16,993 + $1,728 [annuity
                     discount .factors]

     Lease cost = monthly lease annuity

     Model 74-104

     Lease cost = $1,925 [annuity discount factors]

     Model 76-101

     Lease cost'= $596 [annuity discount factors]

Results

      74-104
Year
(from date of
installation)
1
2
3
4
Lease
Discount
Factor
11.3745
21.6709
30.9912
39.4282
Cumulative
Cost
$21,896
$41,716
$59,658
$75,899
Purchase
Discount
Factor
.9091
1.7355
2.4869
3.1699
Cumulative
Cost
$55,440
$58,921
$62,086
$64,962
Model 76-101
Year
(from date of
installation)
• !
Lease
Discount
Factor
11.3745
21.6709
30.9912
39.4202
Cumulative
Cost
$ 6,779
$12,916
$18,471
$23,499
Purchase
Discount
Factor
.9091
1.7355
2.4869
3.1699
Cumulative
Cost
$18,564
$19,992
$21,290
$22,470
              6-73

-------
                    Figure  18, on  the  following page, presents
                    a graph'of the Model  74-104 lease/purchase analysis
                    It  indicates that  is  is more  economical to purchase
                    this  "typical" configuration  if  the configuration
                    will  have a systems life greater than  39 months.
                    Figure  19, following, presents this da*a for
                    Model 76-101.  It  indicates that it is more
                    economical to  purchase this configuration if  it
                    will  have a systems life greater than  45 months.

6.7    Category III-B  — High Speed Remote Job  Entry  Terminal

       6.7.1   Contract  Information

                    Contract Number

                     68-01-1797

                     Last Contract Codification Number

                     Five (5),  July 21, 1976

                    Contractor

                     Data 100 Corporation, Inc.
                     Westgate Research Park
                     Grant Building
                     1651 Old Meadow  Road
                     McLean, Virginia  22101

                     Telephone:   (703)  790-5560
                     Contractor Representative

                     Mr.  Tony Kemper
                     Data 100 Corporation, Inc.
                     1651 Old Meadow Road
                     McLean, Virginia  22101

                     Telephone:  (703) 790-5560

                     Standard Terminal Conffiguration

                     No standard terminal configuration has been
                     established for Model 78-104.  Model 78-104 is a
                     high speed remote batch terminal with local
                     magnetic tape storage capability that can be
                     configured to meet a wide range of requirements.
                     A typical configuration would consist of the
                     78-104 TCU, card punch, card reader, line printer,
                     magnetic tape unit, operator station, and
                     synchronous communications adapter.  Assistance
                    .should be sought from the vendor representative
                     when configuring this system to meet specific
                     user.requirements.
                                    6-74

-------
Standard Terminal Delivery Schedule

60 calendar days after date of order

Standard Terminal Price/Lease Data

Purchase price (no standard configura-
tion; variable depending on type and
number of peripheral equipment)".

Lease payment per month '{no standard
configuration; variable depending on
type and number of peripheral
equipment): •        .  '
     .ป
 Installation and delivery costs;

      Regions I, II, III, and  IV

     ; Regions V, VI, VII, and VIII

     • Regions IX and X, Guam and    ';
      Hawaii
                                       $35,000 to
                                       $95,000
                                       $1,250 to
                                       $3,390
                                      $400

                                      $300

                                     -$450
      Virgin Islands, Puerto Rico
      and Alaska
                                      $800


On-call (during normal working hours) purchase
maintenance:

     within 6 hour response cities:

         $30 per hour work time plus
         parts, or

         fixed, monthly charge based on type
         and number of equipment and features

     Outside 6 hour response cities:

         $30 per hour work time plus travel
         and living expense and parts, or

         fixed monthly charges based on
         type and number of equipment and
         features plus travel and  living
         expenses.
               6-75

-------
              Lease/Purchase Analysis for Standard
              Configuration"

              For the typical 78-104  configuration,
              purchase becomes more economical after 42
              months.

              Picture of Terminal
                         Figure No.  20
                     Data 100 Model  78-104

6.7.2   Terminal Technical Spec if ications

        No standard configuration has been established for
        Model No. 78-104.  The Terminal Control Unit (TCU),
        peripheral devices, and features available for this
        terminal are presented below.

        Terminal Control Unit (Model No. 78-104):   One TCU
        required for all configurations.  The standard TCU
                             6-76

-------
comes with 8K or core memory.  It is expandable
to 32K of core memory.  The Model 78-104 .offers a
number of software packages and features.  These
are presented in the following paragraphs.

      Input:
      (Each input device requires a card reader, paper
      tape reader, or operator station adapter.)

           Card Reader '(Model No. 78-304).  A 150
           card per minute card reader and controller.

           Card Reader (Model No. 78-305).  A 300 card
           per minute card reader and controller.

           Card Reader (Model No. 78-307).  A 450
           card per minute card reader and controller.

           Card Reader (Model No. 78-303).  A 600 card
           per minute card reader and controller.

           Card Reader (Model No. 78-309).  A 1000
           card per minute card reader and controller.

           Paper Tape Reader  (Model No.  78-601).
           A  300 character per second, 5 to 8 level
           paper tape reader.

           Operator Station  (Model No. 8716) .   A TTY
           Model No.  33 KSR operator station with
           transmission rate of 110 bits per second.

           Operator Station  (Model No. 8719).   A CRT
           display operator station with transmission
           rate of 1200 bits per second.

      Output;
       (Each output device requires a line printer, paper
      tape punch, or  card punch adapters)

           Line Printer  (Model- No.. 78-417).  A  210
           line per minute,  80 column line printer
           and controller.   It has a 63  EBCDIC
           character  set and horizontal  tab.

           Line Printer  (Model No. 78-401) .  A  300 line
           per minute, 80.column line printer and
           controller.
                      6-77

-------
    Line  Printer  (node! No.  78-405).  A 400
    line  per minute,  80 column  line printer
    and -controller.   It has  a 63  EBCDIC character
    set and horizontal tab.

    Line  Printer  (Model No.  78-402).  A 600
    line  per minute,  80 column  line printer
    and controller.   It has  a 63  EBCDIC
    character  set and horizontal  tab.

    Line  Printer  (Model No.  78-411).  A 925
    line  per minute,  132  column line printer
    and controller.   It has  a 96  character set,
    static eliminator, horizontal tab, and power
    paper stacker.

    Line  Printer  (Model No.  78-409).  A 1000
    line  per minute,  132  column line printer  and
    controller.   It  has a 63 EBCDIC character
    set,  static  eliminator,  horizontal tab,1 and
    power paper  stacker.

    Line  Printer  (Model No.  78-410).  A  1250
    line  per minute,  132  column line printer  and
    controller.   It  has a 63 EBCDIC character
     set,  static  eliminator,  horizontal tab,*and
    power paper  stacker.

    Paper Tape Punch (Model  No. 78-602).   A
    75 character per second, 8  level tape punch.

    Card  Punch (Model No  78-302) .  A  59  to 200
     card  per minute  non-binary  card punch and
     adapter.                               '

Storage;
(Each storage device  requires a  magnetic  tape
adapter,)

-    Magnetic Tape Unit and Controller  (Model
     No.  78-201).   A 7 track, 556  or 800  bits
     per inch,  20,000 character  per second transfer
     rate magnetic tape unit and controller.

     Magnetic Tape Unit (Model No. 8201).   A
     7 track,  556 or  800 bits per  inch,  20,000
     characters per second transfer, rate magnetic
     tape drive.   It is a second tape unit for
     the single unit and controller.
                6-78

-------
   •'• Magnetic Tape Unit and Controller (Model No.
     78-202).  A 9 track, 800 bits per inch,
     20,.000 character per second transfer rate
     magnetic tape unit and controller.

     Magnetic Tape Unit  (Model No. 8202).  A
     9 track, 800 bits per inch, 20,000 character
     per second transfer rate -magnetic tape drive.
     It is a 'second tape unit for the single unit
     and controller.

     Magnetic Tape Unit and Controller (Model
     No. 78-203) .  A' 9 track, 1600 bits per inch,
     20,000 character per second transfer rate .
     magnetic tape unit .and .controller.

    •Magnetic Tape Unit  (Model No. 8203).  A
     9'track, 1600 bits per Inch, 20,000 character
     per second transfer rate magnetic tape drive.
     It is a second tape unit .for the single unit
     and controller.
Operating Features:       ' .

     IBM 2780 Emulator (Model No. 8801).
     tions emulator for the IBM 2780.
         Communica-
     IBM RMT/360 (Model No. 8813) .  Communications
     emulator for IBM multileaving remote 360
     computer line protocol.
     Univac DCT 2000 (Model No. 8804).
     emulator for for Univac'DCT 2000.
       Communications
     CDC 200 UT (Model No. 8805).
     emulator for CDC 200 UT.

     Univac 1004 (Model No. 8807).
     emulator for Univac 1004.,
  Communications
   Communications
     Honeywell 355 (Model No. 8809).  Communications
     emulator for Honeywell/GE GRTS/355 remote
     computer interface.
     IBM 3780  (Model No. 8811).
     emulator for IBM 3780.
Communications
               6-79

-------
     75-1 Print Station (Model No.  8872).
     line print station utility.
Off-
     75-10 Multi-Transfer (Model No.  8874).
     Offline utility package that supports multiple
     concurrent offline_operations.

     RPG Language (Model No. 8851).   Offline
     RPG package to allow report program generation
   •  by-user.     '   ;

     TAS-F Assembler (Model No 8861).  Fortran
     source deck for a TAS-F assembler that  may
     be compiled and run on an IBM 360/370 system.

     RMT/360 Foreground/Background (Model No. 8760).
     This feature allows concurrent offline/online
     operation.  Option for 8813 only.

     PCL  (Model No. 8,762) .  PCL feature is required
     to order any of the Version 2 Release 1.0
     batch emulators which have the PCL feature.
     It is required for RMT/360 concurrent
     offline.

Communications:
(Only one communications line adapter on a
configuration.)  .

--   Dual Modem Switch (Model No. 0017).

     Modem Pair Simulator C  (Model No. 0053).  A
     19,200 bits per second modem.

     Data Compactor A  (Model No. 0060).  A
     2000 to 4800 bits per second data set;  requires
     a 9600 bits per second interface.

     Data Compactor B  (Model No. 0065).  A 4800
     to 9600 bits per second data set; requires
     a 19,200 bits per second interface.

     Line Adapter  (Model No. 78-702).  A 2000
     to 4800 bits per second synchronous
     communications adapter  (RS232).

     Line Adapter  (Model No. 78-703).  A 2000
     to 19,200 bits per  second synchronous
     communications adapter  (RS232/HS).
               6-80

-------
--   "^Line Adapter (Model No. 78-704).  A 2000
     to 19,200' bits per second synchronous
    > communications adapter  (Bell 303).

     Line Adapter (Model No. 78-710).  A
     military specification No. 188 line adapter.

- >   Line Adapter. (Model No. 78-705) .  Dual
     communications.adapter:  Bell 303 and
     RS232  (2000 to 9600 EPS).

-   • 9600 EPS Feature  (Model No. 8721).  A
     2000 to 9600 bits per  second transmission
     speed for 78-702.

     19,200 EPS Feature .(Model No. 8731).  A
     2000 to 19,200 bits per second  transmission
     speed for 78-704.

     Broad Band Feature  (Model No. 8732).  A  -
     broad band transmission irate up to 50,000
     bits per second for 78-704.

Other Equipment/Features;

     Peripheral Expansion Chassis  (Model No.  8118)

     4K Controller Memory  (Model No..8121). .  •
     Memory expansion  unit..

     8K Controller Memory  (Model No.  8122).
     Memory expansion  unit.

     Operator Station  Adapter  (Model No. 8170) ;.

     Plotter Adapter  (Model No. 8752).            -

     Paper Tape Adapter  (Model No. 8445).

     Magnetic Tape Adapter, (Model 'No,. 8190) .  .

     Card Punch Adapter  (Model No. 8132) .

     Card Reader Adapter  (Model No.  8130) .
                    '!  '  .  •    •   : ;
     Line Printer Adapter  (Model No. 8140) .

     120 Column  (Model No.  8441).  Expands line
     length on 210, 400  and 600 LPM  printer from
     80 columns to  120 columns.
              ... 6-81

-------
Model No.
78-104
Model No.

73-304

78-305

78-307

78-303

78-3.09

78-601


8716

8719
                          132  Column (Model  No.  8442).   Expands  line
                          length on 210,  400 and 600  LPM printer from
                          80 columns to  132  columns.

                          Horizontal Tab (Model  No. 0444).

                          Static Eliminator  (Model  No.  8445) .  Adds
                          static eliminator  feature to  400  and 600
                          LPM  printer.

                          Paper Stacker  (Model No.  0041).  Adds
                          power stacker  feature  to  500  and  600 LPM ,
                          printer.
       6.7.4   Cost Data
Terminal Control
Description
Terminal Control Unit
with 8K of core
Input
Description
150 CPM Card Reader
300 CPM Card Reader
450 CPM Card, Reader
600 CPM Card Reader
1000 CPM Card Reader
300 CPS Paper Tape
Reader
TTY Operator Station
CRT Operator Station
Unit
Purchase
$10,084

Purchase
$2,293
$4,528
$5,027
$6,115
$7,732
$2,587
$1,235
$1,823
Purchase
Maintenance
$109

Purchase
Maintenance
$23
$26
$29
$43
$37-,
$39
$26
$23
Lease
$383

Lease
$93
$149
$183
$219
$274
$118
$64
$79
                                     6-82

-------
Model No,
78-201
3201
7,8-202
8202
                     Output
Description
              Purchase
Purchase    "Maintenance  Lease
78-417
78-401
78-405
78-402
78-411
78-409
78-410
78-602
78-302 .
^
„
Model No.
210 LPM, 80: Col.
Printer
300 LPM, 80 Col.
Printer
40.0 LPM, 80 Col.
Printer
.. 600 LPM, 80 Col.
Printer . -.- .
925 LPM, 132 Col.
Printer
1000 LPM, 132 Col.
Printer
1250 LPM, 132 Col.
Printer
75.CPS Tape Punch
59, to 200 CPM Card
Punch
Storage
Description
'$7,615
$11,172
$13,348
$18,816
$30,106
$24,079
$27,990
$3,587
$7,203
.
Purchase
$43
$97
$105
. $121
$224
$204
$216
$46
; $31

Purchase
Maintenance
$276
$401
$514
$697 .
$1,146
$941
$1,073
$156
$227

Lease
7 track, 556/800
BPI tape unit
& controller

7 track, 556/800
BPI tape drive . •

9-track, 800 BPI
tape unit &
controller

9 track, 800 BPI
tape drive-  . ./
$4,998
$4,557
'$4,998
 $4,557
$36
$31.
$36
$31
$189
$171
$189
$171
                                    6-83

-------
                                                   Purchase
Model No.
78-2tf3
8203
Model No.



8801



8813



8804






8805



8807



8809






8811



8872






8874






8851



8861



8760
 8762
Description
9 track, 1600 BPI
tape unit &
controller
9 track, 1600 BPI
tape drive
Purchase
$8,379.
$7,938
Maintenance.
$91
$85
Lease
$348
$328
• Operating Features
Description
IBM 2780 Emulator
IBM RMT/360 Emulator
Univac DCT 2000
Emulator
CDC 200 UT Emulator
Univac 1004 Emulator
' . i
Honeywell 355
Emulator
IBM 3780 Emulator
75-1 Print Station
Utility
75-10 Multitransfer
Utility
RPG Language
TAS-F Assembler
RMT/360 Foreground/
Purchase
—
—
—
—
—
—
$735
$735
$1,470
$840
$3,822
Purchase
Maintenance
— :
	
:_•_

• . 	
	
$6
$6
$17
$6
. $24
Lease
$22*
<—
$22*
$22*
i
$22*
$22*
$29
$29
$52
$26
$141
               Background
PCL
$336
        *Plus  $100 one-time installation charge,
$2
$10
                                     6-84

-------
Communications
Model No.
0017
0053
0060
0065
78-702
78-703
78-704
78-710
70-705
8721
(8731
8732 , ,.
Descr ipt ion
Dual Modem Switch
Modem Pair C
Data Compactor A
Data Compactor B
2000/4800 Adapter
2000/19,200 Adapter
2000/19,200 Adapter
Mil Spec Adapter
Dual Comm. Adapter
9,600 EPS Feature
19,200 EPS Feature
Broad Band Feature
Purchase
$1,176
$5,439
$1,500
$5,000
$2,499
$2,499
$2,499
$2,499
$3,381
$853
$2,646
$5,263
Purchase
Maintenance
. : . .. *
$7
$28
$15
$15
$12
$12
v $12
-.< $12
$24
$8
' $11
: $25
Lease
$43 .
$195
$100
$250
$80
$89
$89
$89
$128
$34
$92
$186
.' ' Other Equipment/Features
Model No.
8118
8121
8122
8170
87.52
8445
8190
8132
^8130
8140
Description
Peripheral Expan.
Chassis
4K Memory Expansion
8K Memory Expansion
Oper. Station Adapter
.Plotter Adapter
'• ,".!"*• - *
Paper Tape Adapter
Magnetic Tape Adapter
Card Punch Adapter.
Card Reader Adapter
Line Printer Adapter
Purchase
$2,499
$2,352
$3-,822
$529
$2,205 :
$2,170
$1,882
$2,352
$294
$941
Purchase
Maintenance
$12
. $19
• $24 >
$5
-• . $19
$6
$13
; $19
$3
'. $5
Lease
$89
' $91
$141
$21
$87
$51
$71
$83
$11
$31
               6-85

-------
Model No.

8441

8442

8444

8445

0041
Description            Purchase

120 Column Expander    $1,058

132 Column Expander    $1,911

Horizontal Tab

Static Eliminator      $441

Paper Stacker          $1,793

      Bundled Services

      Training:  2 EPA persons for
      8 hours.

      Manuals;   (2) on operations
      and(2) on software.

      Installation and Delivery

      Installation
  Purchase
Maintenance  Lease
  $5

  $7
  $10



  no charge


  no charge
$37

$66



$14

$65
       Location of EPA
       Reouisiticning
       Organization
                Initial Delivery
                  of Terminal
Additional Deliveries
Terminals or Optional
Equipment
ป
Regions I, II, III and
IV ; . .
Regions V> VI, VII,
and VIII .
Regions IX, X, Guam
and Hawaii
Virgin Islands,
$400
$300
$450
$800
$400
$300
$450
$800
       Puerto Rico and
       Alaska
                     There is no charge for reinstallation if terminal
                     has been relocated on the same premises.

                     Delivery

                     All equipment is shipped F.O.B. destination.
                     Delivery charges are included in installation
                     charges.
                                     6-86

-------
Maintenance  •       _     .

Lease Maintenance During Normal Working Hours .

Within six  (6) hour response time cities
(Appendix B)

-    no charge; included in lease payment

Outside six  (6) hour response time cities
(Appendix B)

     travel costs as follows:

     $.15 per mile from nearest Data 100 Service
     Center.

On-Call Maintenance for Purchased Equipment

Two 'purchase maintenance plans are available.
One plan is based on a fixed rate per hour for
each service call.  The other is based on a
fixed monthly maintenance charge for each piece
of purchased equipment.  Each plan is mutually
exclusive.   If large volume  printer output is
anticipated, the fixed maintenance charge per
piece of equipment is recommended.  Otherwise,
the- service call plan should be selected.

Within six  (6) hour response time cities
 (Appendix B)              .

     $30 per-work hour plus, cost of parts, or

     fixed  monthly payments  based on number  and
   • type of  terminal equipment

Outside  six (6) hour response time cities
•(Appendix B)    •

- •  $30 per work hour plus  cost of parts and
     travel and living expenses  ($..15  per mile
     and $50 per day or  less subsistence); or

     fixed  monthly payments  based on number  and
    • type of terminal  equipment plus travel  and
     living expenses  ($.15  per mile and  $50  per
     day or less  subsistence).
                6-87

-------
 Emergency Ma intenance Pur ing Non-V?orking Hours,
 Weekends and Holidays       '    "         •

 Within six (6)  hour respone cities
 (Appendix B)  :      .   .

      $38 per vork hour
i       .    .         .  •
 Outside six (6)  hour response time cities
 (Appendix B)

      $38 per work hour plus travel and living
      expenses ($.15 per mile and $50 per day or
      less subsistence).

 Purchase Credit Option

 Percentage of lease payment

 The following Model 78-104.equipment is covered
 by the purchase credit option:
 Model No.

 78-104
 8132
 78-302
 8130
 78-305
 8140
 78-401
 8442
 78-702
 8190
 78-201-

 78-202

 8202

 78-409
 78-702
 8170.
 8719
 8721
Description

Controller and ,8K of memory
Card Punch Adapter
Card Punch and Controller
Card Reader Adapter
300 CPM Card Reader and Controller
Line Printer Adapter
300 LPM Line Printer
132 Column Expander
Synchronous' Communications Adapter
Magnetic Tape Adapter
Magnetic Tape Unit and Controller;
  7 track 556/800 BPI
Magnetic Tape Unit and Controller;
  9 track 800 BPI
Magnetic Tape Transport; 9 track
  800 BPI
1000 LPM Line Printer and Controller
Synchronous Communications
  Adapter (RS 232)

Operator Station Adapter
CRT .Operator Station
9600 EPS Adapter
                 6-88

-------
              Purchase credit is accrued as follows:

             ?-    70%vof lease payments if purchased between the
                   first and 12th month inclusive.

                   40% of lease payments if purchased between the
                 .  13th and 24th month inclusive.

              Maximum Credit   <.••''.

          '   , 70% of purchase price, of equipment.

6.7.5   Lease/Purchase Analysis

        .      Assumptions           • ,

              -    Typical Model 78-104 configuration consisting
                   of TCU with 8K of memory, 200 CPM card punch,
          •-....  .     , 300 CPM card reader, 300 LPM, 132 column
                   line printer, (1) 9 track,  800 BPI magnetic
                   tape unit and controller, CRT operator
                 - station, and 4800 EPS .synchronous communica-
                   tions adapter.  .

                   Cost data:  Purchase price $50,216; lease
                   payments $1,790.

                   Purchase maintenance data:   monthly purchase
                   maintenance payments $386.

                   Travel costs 0  (within 6 hr. response city).

                   Purchase maintenance payments made annually
                   at end of year.

                   Using annuity discount factors in Appendix C.

              Calculations

                   On-call purchase maintenance:
                   Annual service
                   costs
= monthly payments x 12 months

= $4,632
                   Purchase cost = purchase price + annual
                                   service cost annuity

                                 = $50,216 '+' $4,632 [annuity
                                   discount factors]
                             6-89

-------
     Lease cost = monthly lease annuity

                - $1,790 [annuity discount factors]

Results
Yee.r
(from date of
installation)
1
2
3 ,
4 '. ; -
. , ' . i .._- •>
Lease •
Discount
Factor
11.3745
21.6709
30.9912
39.4282
Cumulative
Cost
,- : t
$20,360
$38,791
$55,474
$70,576
Purchase
Discount
Factor
• .9091
1.7355
2.4869
3:1699
Cumulative
Cost
$54,427
$58,255
$61,735
$64,899
Figuire 21, on the following page, presents a
graph of the Model 78-104 lease/purchase analysis.
It indicates that it is moire economical to purchase
this "typical" configuration if it will have a
systems .life greater than 42 months.
                6-90

-------
                                                   FIGURE 21
                        LEASE/PURCHASE ANALYSIS

                         DATA 100 MODEL 78-104
     80,000
     70;000
     60,000
~    Spy 000
(O
o
o
%
EH
     40,000
     30,000
     20,000
     io,ooo
                     1           2           3  ,        4



                    YEAR FROM DATE OF  INSTALLATION

-------

-------
                        APPENDICES


A.   GUIDELINES FOR PREPARING PROCUREMENT REQUEST, 1900-8

B.   SIX |6) HOUR MAINTENANCE RESPONSE TIME CITIES

C.   LUMP SUM AND ORDINARY ANNUITY PRESENT VALUE TABLES

D.   PROCEDURE FOR DOCUMENTING TERMINAL MALFUNCTION
     AND NON-RESPONSIVE VENDOR SERVICE

E.   GLOSSARY

F.   REFERENCES

-------

-------
       APPENDIX A
GUIDELINES FOR PREPARING
  PROCUREMENT REQUEST
    EPA FORM 1900-8

-------

-------
                 GUIDELIHES FOIl PREPARING PROCUREMENT REQUEST,  1900-8
     The EPA requisitioning organization must complete.EPA Form 1900-8''
to lease,'purchase, exercise the purchase option,  or renew the
lease of a communications terminal under the indefinite
quantity contracts.  The completed form must be forwarded to the *
MIDSD Project Officer for review and technical approval.   The Project
Officer will forward the form to the CMD Contract Officer for approval
and award.  The optimum period of processing requests will be 5 working
days in MIDSD and 2 weeks in Contracts Management Division.
1.
LEASE OR PURCHASE OF NEW TERMINAL
     If the life cycle cost exceeds $20,000, a feasibility study must
first be prepared and submitted to MIDSD with the terminal procure-
ment request.  The outline for the feasibility study and the
recommended steps to follow in its development are contained in EPA
manual entitled ."Automatic Data Processing" pages 6-A-l through
6-A-7, which can be obtained from MIDSD.  After this prerequisite
has been met, the following procedure should be followed in completing
EPA Form 1900-8.  A sample form, Figure A-l, follows this page.
If the terminal is to be purchased, it must be supported by a lease/
purchase analysis indicating that is is the most economical approach
to terminal acquisition.  Refer to Section 3 for the procedure to
 ollow for the lease/purchase analysis.
      (1)
       Provide Identifying Information
            Items 1 and 2 are self-explanatory.  Item 3a is the
     designated EPA requisitioning organization's  individual responsible
     for the terminal.  Item 4a, "Delivery To" must include
     complete address:  ordering organization's name, street address,
     room number, city, state and zip code.  Items 5a, 5b, and 6 are
     left blank.
      (2)
       Provide Terminal Description and Cost Data
            Items 7, 8, 9, 10, 11, and 12 provide a detailed
     description of all items and services to be provided by the
     vendor.  All items, whether standard or optional, must be identified,
     described," and costed.  In item 8, at the top, indicate "New
     Installation".  Include model number when indicated.  installa-
     tion, delivery, and supply items are to be included in this section.
     For leases, indicate the start and stop date for the lease agree-
     ment.  The maximum lease period is one year.  Descriptive and cost
     data is contained in Section 6 under each terminal heading.  Assis-
     tance can be obtained from the Project Officer or contractor
     personnel.  Indicate individual and total costs.  Do not
     provide any estimate for on-call  (purchase) maintenance
     or emergency maintenance.  This is handled separately as
     required.

-------

-------
1 PROCUREMENT REQUEST/REQUISITION
[^•^Bv (Remit Instruction* on nnne before completing form)

b.
P
1C)
NA
roi
1 (JVซnซ>
TELEPHONE
STOCK OR
ITEM NO.
f !
ซซ. DELIVER TO
1. DATE


DESCRIPTION
(XnehKf* Projrwi Blmmmt JdnntlHcttlon)
.'*'•. ' '
2. DATE REQUIRED j
|PAGE__OF__
b. TELEPHONE

QUAN-
TITY
IS)

UNIT OF
ISSUE
(10)

Sa.PROJECT MAN AGERfWam*;
b. TELEPHONE 6. SERV FIN
OFF
UNIT
COST
(HI
f
AMOUNT
(121
'-'
(Items and/or services requested hereon are for official use in public -service)
13. SUGGEST
IB.



ED CONTRACTOR/VENDOR


TABLE PROPERTY NOT AVAILABLE FROM EXCESS
ALS ' CD INITIALS

14. RECOMMENDED PROCUREMENT METHOD
ncoMf>BTiTivE ONONCOMPETITIVE (Juitlltcatlon ftiachtd)
IS. SIGNATURE OF ORIGINATOR
17. SIGNATURE OF PROP. MGMT OFFICER/DESIGNEE
APPROVALS
*. BRANCH/OFFICE
b. DIVISION/OFFICE
c.
19.
FUNDS LISTED BELOW ARE AVAILABLE AND
RESERVED




DATE
DATE
DATE
DATE
DATE

d. OTHER ' '•
e. OTHER
(. OTHER
FOR RESPONSIBILITY CENTER
• • * .' • iป
DATE ' •
DATE L'!U 'V
DATE '
USE ONLY
"* CONTRACT NEGOTIATOR IS [~1 IS NOT Q AUTHORIZED TO EXCEED AMOUNT SHOWN ABOVE BY UP TO 10%'WITKOUT SECURING
FURTHER APPROVAL FOR FUNDS.
20.
THE AMOUNT OF MONEY SHOWN IS:
("I AN ORIGINAL COMMITMENT I I AN INCREASE TO A l~~l A DECREASE TO A PREVIOUS
PREVIOUS COMMITMENT COMMITMENT
22.

1
2
2
2
i
2





3






4






s





FINANCIAL DATA

DOCUMENT
FMO OS8 CONTROL NO. ACCOUNT NUMBER
(•) • (b 
-------
                               INSTRUCTIONS FOR  COMPLETING EPA  FORM  190O6

Form is a five part carbon interleaved set. After completing the form, retain the copy marked for "Originator" and send the ba
through required channels.          .      .                                                   .                ,
ItMIM

1 thru Sb

   6


   7

   8
Self-explanatory.

Enter the appropriate Accounting Point number designated by Financial Management DivisioiUo the account office
which will record the commitment and obligation.                                          t

Self-explanatory.

The degree of detail required will vary with the complexity and estimated dollar value of the proposed procurement.'
Each request shall contain sufficient information on its face to process the request. If the proposed procurement is
for nonpersonal work or services, provide a title which specifically describes the work or services to be procured and
limit the title to sixty (60) positions including the spaces between each word of the title for computer input and,
attach a detailed statement of work. In other instances, describe the articles requested and provide specifications,"
quantity increments, delivery requirements, and special packaging or transportation requirements. (Use EPA Form
1900-8a, Continuation Sheet, if additional space is required.)

Self-explanatory.

If more than one (1) source is suggested, attach a list of the contractor/vendors from whom the articles are available
and provide the contractors/vendor's name, address, and point of contact for each source.    '          .

if noncompetitive procurement in excess of $2,500 is recommended, prepare and attach a justification setting forth
the reasons why competition cannot be obtained in accordance with Chapter 3, Contracts Management Manual.
9 thru 12

   13


   14
   IS         Self-explanatory.

 16 thru 17    If required, to be completed by cognizant Property Officer.

 18 thru 20    Self-explanatory.

   21         The identification number assigned  to the procurement during the Contract Planning and Review Process and
              reflected on a previously submitted individual contract data sheet shall be inserted in this block. An identification
              number is required for each procurement request when the total cost of the procurement, including all options and
              funding increments regardless of the  fiscal year, equals or exceeds $100,000. If a data sheet has not been submitted,
              it must-be enclosed with this form along with a written justification for not previously planning the procurement.

 22 thru 23    Self-explanatory. Failure to include the appropriation number, document control number, account number, object
              class and dollar amount will result in the return of the request to the originator for completion. Special care should
              be taken to insure that all data placed in this block is accurate and appears legibly on all copies as this data will serve
              to record the commitment of funds as well as to eventually obligate the funds on the contractual document.       =
                 i
   24         For .small  purchases (under $10,000), the  Procurement Office will complete this block and return one copy of the
              request to the originator.

 COMMITMENT  CLERK:  Verify   the  accuracy  of all  data in. Item 23, and  retain  one  copy. Remove  copy  marked
 "Finance-Commitment"  and  forward it to the cognizant accounting point. (Only contracts and purchases over cutoff amount
 established by your accounting point.)

 NOTE: .For more detailed  information and instructions regarding the. overall  content of procurement  requests, see Chapter 1,
 Contracts Management  Manual.
 EPA Form 1900-8 (R*v. 12-75)

-------
     (3)
Provide Contractor Designation
            In item 13,  provide the terminal contractors' name, address
     and contract number.   Refer to Section 6 under the appropriate
     terminal heading for  this information.  For item 14, indicate
     "Non competitive";  no justification is required.

     (4)  ,  Obtain Organizational Approvals and Funding

            Item 15, is self-explanatory.  Items 16 and 17 must be
     signed by the ordering organization's Property Officer if the
     terminal is to be purchased.  Item 18(a) is signed by the Branch
     Chief; 18{b) by  the  Director of the Division; and 18(c)  by the
     Commitment Clerk.  The Commitment Clerk must also provide the
     Financial Data requested in item 22 and the Appropriation Number
     in item 23.
     (5)
 Forward  to  MIDSD
            After completing item 23 the requisition form is to
     be forwarded to the MIDSD.  MIDSD will forward it to the
     Contracting Officer for approval and award.  The recuisitioring
     organization will receive a copy of the official task order from
     the Contracting Officer.                                  .

     EXERCISING PURCHASE OPTION OF LEASED TERMINALS

     The purchase option can be exercised at any time during the lease
agreement.  The intent to exercise this option must be justified by
a lease/purchase analysis as described in Section 3.  This requires
that a written document be prepared indicating this fact and
accompanied by the EPA Form 1900-8.  The procedure for converting a
terminal from lease to purchase is described below:
     (1)
 Provide Identifying Information
            Items 1, 2, 3, 4, 5, and 6; repeat information contained
     on originating lease request.
     (2)
 Provide Terminal Description and Cost Data
            Items 7, 8, 9, 10, 11, and 12; list items that are to be
     converted from lease to purchase.  All. items must be identi-
     fied and, described.  In item 8, at the top, indicate "Purchase
     Option".  Include model and serial numbers when appropriate.
     Calculate monthly lease credits for each item using information
     contained in Section 6 under Cost Data for that terminal.  If
     lease credits exceed maximum-limits, use maximum limits.  Subtract
     credits from purchase and record in column 12 for each item.  At
     the bottom of the "Description" column, item 8, indicate the Task
     Order No. and start and stop dates of the originating lease.  In
     addition, specify the desired conversion date.  At least 30_ days
     notice must be given to the contractor to e-ercise the option.
                                   A-2

-------

-------
     (3)
Provide Contractor Designation
            Items 13 and 14; repeat information from originating lease
     request.
      (4)
Obtain Organization Approvals and Funding
            Items 15, 16, 17, 18(a), 18(b), and 18(c); obtain
     signatures as per originating lease request.  The Commitment
     Clerk must provide the Financial Data requested, in item 22 and
     the Appropriation Number in item 23.
     (5)
Forward to MIDSD
            Forward form to MIDSD, PM-218, 401 M Street, S.W.,
     Washington, D. C. 20460 for final processing.  The Project
     Officer will forward it to the Contracting Officer for approval
     ahC award.  The requisitioning organization will receive a
     copy of the official task order from the Contracting Officer.

3.   LEASE RENEWAL OF CURRENTLY LEASED TERMINALS
            The requisitioning organization must inform the Contracting
Officer of its intention to renew a terminal lease.  This must be accomp-
lished at Tea'st' 30 days before expiration of the current lease,  "his
renewal is accomplished by completing EPA Form 1900-8 according
to the instructions presented below:
      (1)
Provide  Identifying  Information
            Items 1, 2, 3, 4, 5, and 6; repeat information contained
     on originating lease request.
      {2}
Provide Terminal Description and Cost Data
            Items 7, 8,  9, 10, 11, and 12; repeat equipment description
     and cost data contained on originating lease request.  In addition,
     indicate in the "Description" column, item 8, the following:
     originating Task Order No., Contract No., period of lease
     renewal  (start and  stop dates — maximum period is one year),
     model and serial numbers of terminal equipment, room location
     of equipment, and statement indicating "Renewal".  Both the        '
     Contract No. and the Task Order No. appear in the upper right
     hand corner of the  "Order for Supplies or Services"  (SF Form
     147), a copy'of which is sent to the initiator of the originating
     lease request for his file and reference, once the order has
     been placed.
                                   A-3

-------
        *>;• •
 (3)
ObtainOrganizational Approvals and Funding
       Items 15,  16, 17, 18 (a), 18(b), and 18 (c); obtain
-signatures as per originating  lease request.  The Commitment
Clerk must provide  the Financial Data requested  in  item 22 and the
Appropriation Number in  item 23,
 (4)
Forward to MiDSD
       Forward form *-p MIDSD, PM-218, 401 M  Street, S.W.,.
Washington, D. C.  20460  for  final processing,  The Project
Officer will  forward  it  to the Contracting Officer for approval
and. award.  The requisitioning organization  will receive
a copy of the official task  order from  the Contracting Officer.
                          A-4

-------
           APPENDIX B




SIX (6) HOUR MAINTENANCE RESPONSE




           TIME CITIES   ,    •.

-------

-------
              B.  SIX (6) HOUR MAINTENANCE RESPONSE TIME CITIES
     If the EPA requisitioning organization is located within the metropolitai
limits of the following cities, maintenance during normal working hours
will be provided for leased or purchased equipment within six (6) hours
from time of request for maintenance.

(1)  FOR THE FOLLOWING TERMINAL CONTRACTORS

                 Anderson Jacobson, Inc.
>          -  .'  Data 100 Corporation, Inc.                 '
                 Hazeltine Corporation
                 Linolex Systems, Inc.

^    The six (6), hour maintenance response time cities are:
     Atlanta, Georgia
     Boston, Massachusetts
     Chicago, Illinois
     Cincinnati, Ohio
     Corvailis, Oregon
     Dallas, Texas
     Denver, Colorado
Kansas City, Kansas
Las Vegas, Nevada
New York, New York
Philadelphia, Pennsylvania
Research Triangle Park, North Carolina
San Francisco, California
Seattle, Washington
          •  ,  ;   •     Washington, District of Columbia

     FOR THE FOLLOWING TERMINAL  CONTRACTORS

           -     Texas Instruments, Inc.

     The six  (6) hour maintenance response time cities are:  t
     Atlanta, Georgia
     Boston, Massachusetts
     Chicago, Illinois
     Cincinnati, Ohio
     Dallas, Texas
     Denver, Colorado
Kansas City, Kansas
New York; New York
Philadelphia, Pennsylvania
San Francisco, California
Seattle, Washington
Washington, District of Columbia
 (3)  FOR THE FOLLOWING TERMINAL  CONTRACTORS

                 Tektronix, Inc.

.^    No six  (6) hour maintenance response time cities exist.  Maintenance
     service charges are based on 150 mile  radius of Tektronix Service
     Centers.  These service centers are indicated on the  following page.
                                     B-l

-------
  Albuquerque,  New Mexico
  Atlanta,  Georgia
  Baltimore,  Maryland
  Boston,  Massachusetts
  Chicago,  Illinois
  Cleveland,  Ohio
  Concord,  California
  Dallas,  Texas
  Dayton,  Ohio
  Denver,  Colorado
  Detroit,  Michigan
  Port Lauderdale, Florida
  Hampton,  Virginia
  Houston,  Texas  .
  Huntsville, Alabama
  Indianapolis, Indiana
  Irvine,  California
  Kansas City,  Kansas
  Long Island,  New York
Milford, Connecticut
New Orleans, Louisiana
Orlando, Florida
Phoenix, Arizona
Pittsburgh, Pennsylvania
Poughkeepsie, New York
Raleigh, North Carolina
Rochester, New York
Rockyille, Maryland
St. Louis, Missouri
St. Paul, Minnesota
Salt Lake City, Utah
Sari Antonio, Texas
San Diego, California
Santa Clara, California
Seattle, Washington
Springfield, New Jersey
Syracuse, New York
Woodland Hills, California
For all other locations, maintenance response time will riot exceed twenty-
four (24) hours from tinie of maintenance request.  As with six (6) hour ^
maintenance response time, this is during normal .working hours and
excludes weekends, holidays> and between the hours of 5:00 PM and 8:00
prevailing local time.  If maintenance is desired during these periods,
emergency maintenance service must be requested and will be provided for
leased or purchased equipment at a premium, additional charge.
                                AM^
                                      B-2

-------
         APPENDIX C
LUMP SUM AND ORDINARY ANNUITY
    PRESENT VALUE TABLES

-------

-------
LUMP SUM
MONTHLY DISCOUNT FACTORS

FOR 10%


MONTH DISCOUNT. FACTOR MONTH DISCOUNT FACTOR MONTH DISCOUNT FACTOI
1 .
2
3
4
5
6
7
8
9
10
11
>>12 .
13 -
•
14 ', -.' -
15
16
17
18
19
•K.
?;-2o
21
22
•1:23';- "..": ;.-
r.24
.9921
.9842
.9764
.9687
.9611
.9535
.9459
.9384
.9310
.9236
.9163
i9091
.9019
.8948
.8877
.8807
.8737
.8668
.8599
.8531
.8464
.8397
.8330
.8264
25
26
27
28
29
30
31
32
33
34 .
35
3 yr. 36
37
38
39
40
41
42
43
44
45
46
47
4 yr. 48
.8199
.8134
.8070
.8006
.7943
.7880
.7817
.7756
.7694
.7633
.7573
.7513
.7454
.7395
.7336
.7271
.7221
.7164
.7107
.7051
.6995
.6940
.6885
.6830
49
50
51
52.
53
54
55
56
57
58
59
5 yr. 60
61
62
63
64
65
66
67
68
69
70
71
6 yr. 72
.6776
.6722
.6669
.6616
.6564
.6512
.6461
.6470
.6359
.6309
.6259
. .6209
.6160
.6111
.6063
.6015
.5967
15920
.5873
.5827
-5781;
.5735:
.5690
.5645
   01

-------
                               ORDINARY ANNUITY

                               DISCOUNT FACTORS

                                    FOR 10%
 MONTHLY PAYMENTS   DISCOUNT FACTOR   BI-ANNUAL PAYMENTS   DISCOUNT FACTORS
      Year 1
      Year 2
      Year 3
      Year 4
      Year 5
      Year 6
             11.3745
             21.6709
             30,9912
             39.4282
             47.0654
             53.9787
                     Year 1
                     Year 2
                     Year 3
                     Year 4
                     Year 5
                     Year 6
                       1.8594
                       3.5460
                       5.Q757
                       6.4632
                       7.7217
                       8.8633
QUARTERLY PAYMENTS  DISCOUNT FACTOR
      Year 1
      Year 2
      Year 3
      Year 4
      Year
      Year
             3.7620
            10 .2578
            13.0550
5
6
17.8850
ANNUAL PAYMENTS

    Year 1
    Year 2
    Year 3
    Year 4
    Year 5
    Year 6
                                                DISCOUNT FACTORS
 .9091
1.7355
2.4869
3.1699
3.7908
4.3553
                                       C-2

-------
         APPENDIX D

  PROCEDURE FOR DOCUMENTING
  TERMINAL MALFUNCTION AND
NON-RESPONSIVE CONTRACTOR SERVICE

-------

-------
    D.  PROCEDURE FOR DOCUMENTING TERMINAL" MALFUNCTION
           -AND NON-RESPONSIVE CONTRACTOR SERVICE
     The EPA Standard Terminal Contracts provide for Liquidated
Damages for non-compliance with the following!

     1.  Initial 90% effectiveness standard of  performance
         for thirty days before acceptance.

     2.  Equipment delivery on or before date as stated in
         equipment order.

     3.  Failure to arrive to make repairs within six hours
         from the time of a maintenance call.

     4.  Maintaining 90% effectiveness level on a continuing
         basis.

     Requesting offices are required to keep terminal logs as
to delivery and maintenance of terminals.

     The report form follows this page.              ^

     When the equipment or contractor does not  comply with
terms and conditions of the contracts, Exception Reports
must be forwarded tc the Project Officer (see page i).   The
Exception Reports are copies of the EPA terminal log which
portray the items not in compliance.

-------

-------
•


99
W
CJ
H
K ,
O W
ฃ4
• S 5
a .a
EH EH
CO O
W *C
•*• D EH
a fe
3 o
K O





0
^^O
^B^
H
S
B 1
M
< Q)
CU ซO
W JH
O

(J)
.'•'•: "'V. -P
. ;-,;'•• rd
',"'"'.' a
ซ-'.;.;•;.
' ' -• V" -' •

',,:. ; ;•
*"






*
• o
ฃ5

•P
0

B
c
o
o











co
CO

s
Q













aป
4>

Q

(U
3
Q

.. , '








O
2

j^
a>
•a

o
^
IQ
(0
EH

























Q)
id
Q

^
0)
^
•H
•H
0)
Q




.;








^i
a

u

I
ง
u













H
2
O
K
Ot








(U

Q

2

04
(U
u
o















2
\
CO
X.
H
Q)
•8
s

























































01
SI
(0 H
 o a>
c-i p 4J
O BJ
IQ






M -B
O "O H
•P0EH
C CO
0 0)
u ซ o
. '. .''• '•*




c
o
•H
4J
a
•H
14
U
.01
0)
. Q
I-l
c o
g u
•H PJ
4J
u
•H
•H.
4*
i
< 0)
0j 6
W -H


' • •




0)
•P
ซ
Q

































''





















" "


-------


-------
APPENDIX E
 GLOSSARY

-------

-------
                                E.  GLOSSARY
ASCII (American Standard Code for Information Interchange -  A seven-
bit code adopted as a United States standard in order to facilitate
the interchange of data among various types of data processing and
data communications equipment.

Asynchronous Transmission - Transmission in which each information
character is individually synchronized (usually by use of start and
stop elements).

Automatic Answering - Used in conjunction with an automatic-answer
modem.  Indicates the terminal's capability to respond unattended to
a remote signal or dialed call by shifting automatically from an OFF
or STANDBY condition to an ON condition.  This feature permits unassisted
transmission or reception of data over a switched network.

Automatic Send/Receive (ASR) - A teletype unit with keyboard, printer,
paper tape reader/transmitter and paper tape punch.  This combination
of units may be used on-line or off-line and, in some cases, on-line
and off-line simultaneously.

Baud - A unit of signaling speed, equal to the number of discrete
conditions or signal events per second.  Note:  In the case of a train
 f binary signals, and therefore in most data communications .applica-
 ions, one baud.equals one bit per second.

Bell System Data gqfr - Standard modems of the Bell System that are
connected between the terminal and the communications line to enable
remote data transmission.

Bit - Contraction of "binary digit", the smallest unit of information
in a binary system.  A bit may be either a one or a zero.

Blinking Capability - CRT terminal feature which refreshes certain
characters or groups of characters on the display less often than
others causing them to "blink".

Bps - Bits per second.  In serial transmission, the instantaneous
bit speed within one character as transmitted by a machine or a channel.

Buffjer - A storage device used to compensate for a difference in rate
of flow data, or time of occurrence of events, when transmitting data
from one device to another.

Carrier, Communications Common - A company that furnishes communication
services to the general public, and that is regulated by appropriate
local, state, or federal agencies; term usually refers to tele-
communication companies.

-------
Cathode Ray Tube (CRT) - An electron tube with a phosphor-covered face
that emits light when energized by its electron beam.

Channel - A path or group of parallel paths for carrying signals between
a source and a destination.

Channel, Voice-Grade - A channel suitable for transmission of speech
digital or analog data, or facsimile, generally with a frequency range
of about 300 to 3000 cycles per second.

Character - Letter, figure, number, punctuation or other sign contained
in a message.  Besides such characters, there may be characters for
special symbols and some control functions.

Character Insert/Delete - Character insert key enables an operator to
position the cursor on a display terminal over a given displayed
character and enter a new character in its place without erasing it.
The original character is not lost but displaced one position to the
right, as are all the other characters on the remaining part of the line.
With the character delete feature the operator places the cursor over
the character to be deleted.  That character disappears and the line
"closes up" whereby any remaining characters on the line are displaced
one position to the left.

Conditioning - The addition of equipment to a leased voice-grade
channel to provide minimum values of line characteristics reouired for
data transmission.

Control Character - A character whose occurrence in particular context
initiates, modifies, or stops a control operation — for example, a
character to control carriage return.

Conversational Mode - A mode of operation that implies a "dialogue"
between a computer and its user, in which the computer program
examines the input supplied by the user and formulates questions
or comments that are directed back to the user.

      Hard - A printed copy of machine output; printed reports,
listings, documents and summaries.

Copy,, Soft - The image of a display screen, characterized by imper-
manence.

Cursor - A movable marker, visible on a CRT display, used to indicate
the position at which the next operation {e.g., insertion, replacement,
or erasure of a character) is to take place.

Data Se^ - A device that provides the appropriate interface between a
communications link and a data processing terminal or system.

-------
  ial Exchange - An exchange where all subscribers can originate their
  alls by dialing.

Dial-up - The use of a dial or pushbotton telephone to initiate a
station-to-station telephone cal'l.

Display Area - Indicates  the maximum heighth and width of useable surface
on  the CRT display screen, usually measured along the diagonals.

Display Background - That portion of a display image that cannot be
altered by the user.  This is sometimes called the static portion of
the display.

Display Buffer - A storage device or memory area that holds data required
.to  generate a display image.  This could include a portion of computer
memory, direct access storage, or a special purpose storage device.

Display Foreground - The  collection of display elements, entities,
and/o r g ro up s o f a display image that are subject to change by the
program or by the user in interactive mode.

Duplex Transmission - Simultaneous two-way independent transmission in
both directions.
           c.

EIA Interface.- A set of  signal characteristics  (time duration, voltage,
  nd current) specified by the Electronic Industries Association for
  usiness machine/data set connections.  Officially defined in "Interface
between DP Terminal Equipment and Data Communication Equipment,
RS232", and revisions thereto.

Error Rate - A measure of quality of circuit or  system; the number or
erroneous bits or characters in a sample, frequently taken per
100,000 characters.

Exchange - A unit established by a communications common carrier
for the administration of communication service  in a specified area
which usually embraces a  city, town, or village  and its environs.
It  consists of one or more central offices together with the associa-
ted equipment used in furnishing communication service.
    ' ••              '                                   *
EBCDIC  (Extended Binary Coded Decimal Interchange Code) - A eight-
bit code that represents  an  extension of a six-bit  "BCD" code that
was widely used  in computers of the first and second generations.

Edit - To modify the form or format of data.  Editing may involve
the rearrangement of data, the addition of data  (e.g.,  insertion
of  dollar  signs and decimal  points), the deletion of data  (e.g.,
suppression of leading zeros), code translation, and the control of
layouts for printing  (i.e.,  provision of headings and page numbers).
                                     E-3

-------
Forma.t - The predetermined arrangement of data (e.g., characters,
items, and lines) usually on a form or in a file.

Full-Duplex (FD or FDX) Transmission - See "Duplex Transmission".

Graphics - The art of image generation and manipulation.  "Graphics"
usually applies to computer-generated displays that contain line
and points.

KalfrDuplex - The alternate, independent transmission of data in both
directions — but in only one direction at a time — over a communica-
tion channel  (compare "Duplex Transmission").

Horizontal Tabulation - Feature allowing the keyboard operator to skip,
via a single key depression, to predetermined places on a given line.

Information Retrieval - The methods, procedures, and equipment for
recovering specific information from stored data, especially from
collections of documents or other graphic records.

Iriput-Output - A general term for the techniques, devices, and media
usea to communicate with data processing equipment and for the data
involved in these communications.

Inquiry Station  - An input-output device that permits a human operator
to interrogate a computer system and receive prompt replies in a
convenient form.

Intensity Level  - One of the discrete levels of brightness of the light
emitted by a CRT, usually under program control.

Interactive Mode - A method of operation that allows on-line man-
machine communications.  Commonly used to enter data and to direct the
course of a program.

Interface ซ- Interconnection between two equipments having different
functions.

Keyboard Layout  - The various keyboard designs available on a communica
tion  terminal.   They generally fall into the categories of teletype
 (TTY), standard  typewriter  and keypunch.

Languages Supported  -  The  software  languages  available  to  the user
for programming  a  terminal.

Leased Facility  - A  facility  reserved for  sole use  of a single  leasing
customer.
                                      E-4

-------
Line  Insert/Delete - Line Insert key of a display terminal allows the
operator to place the cursor at the first position of a given line
and shift the  line and all subsequent displayed lines down one line
position.  This provides one line of space to permit keying of a new
line  of data.  With Line Delete, the operator places the cursor at the
first position of a line that is to be eliminated.  With one key
depression that line is replaced by the line below it and all subsequent
lines move up  one position.

Line Length - The maximum number of characters that can be placed on
a single horizontal line of print.   It depends upon the number of
characters printed per inch and the width of the line.

Low Si>eed - Usually,  data transmission speed of 600 bps or less.

Medium Speed - Usually,  data transmission speed between 600 bps and
the limit of: a voice-grade channel.

Modem - Contraction of modulator-demodulator.  A device which modulates
and demodulates signals transmitted over communications channels.

Network - A series of points interconnected by communications channels.
A private line network is a network confined to the use of one
customer, while a switched telephone network is a network of tele-
phone lines normally used for dialed telephone calls.

Noise - Random electrical signals,  introduced by circuit components
or natural disturbances, which tend to degrade the performance of a
communications channel.

Nominal (ra ted) Speed - Maximum speed or data rate of a device or
facility which makes no allowance for necessary delaying functions such
as checking, tabbing, etc.

Numeric Cluster - A keyboard that has a 10- to 12-numeric inset or
keypad designed specifically for rapid manual entry of numeric data.

Off-Line - Not in the communication channel.  Operation is performed
without any transmission or reception of data from .the communication
channel.                                              :

On-Line - Directly 'in the communication channel.  Operation is performed
which transmits or receive data from the communication channel.

Operating Modes - Indicates the terminal's capability to either
transmit or receive data in one direction only  (simplex), to alternate
between transmitting and receiving data  (half-duplex), or to transmit
and receive data simultaneously  (full duplex) over the communications
channel!
                                     E-5

-------
Plotter - A device used in conjunction with a computer to plot coor,-
dinate points in the form of a graph.

Portability - Indicates that the physical and operating characteristics
of the terminal are designed specifically to allow easy transportation
from one place to another.

Print Speed - The maximum fixed or selectable printing rates measured
in characters per second  (CPS) that can be obtained by the terminal
when receiving a continuous data stream.

Printable Character Set - The maximum number of alphanumeric, punctua-   ฎ
tion, and special characters printable by the terminal.

Programmable Terminal - Feature that allows a terminal to change its     s
operating'characteristics to more closely meet the needs of the user,
or to simulate the operation of a specific terminal.

Random Ace ess - Pertaining to a storage device in which the access time
is not significantly affected by the location of the data to be assessed.
Thus, any item of data that is stored on-line can be accessed within a
relatively short time  (usually less than one second),.

Real Time -  (1) Pertaining to the actual time during which a physical
process takes placej  (2)  pertaining to a mode of operation in which the,
instants of occurrence of certain events in the system must satisfy
restrictions determined by the occurrence of events in some other
independent system.  For  example, real-time operation is essential in
computers associated with process control systems, message switching
systems, and reservation  systems.

Response Time - The elapsed time between the generation of a message
at a"terminal and  the  receipt of a  reply in case of an inquiry or  i
receipt of message by  addressee.

Screen Capacity -  The maximum number of!*character positions that can
be occupied on a display  screen at  one time.

Scrolling/Wraparound  - The  continuous vertical  or horizontal movement
of the display image.   As new data-is moved onto the  display surface
at one edge,  the old  data is  moved  off at the opposite edge.

Self-Contained Modem  - The  terminal contains a  hardwired or acoustic
coupler modem connected internally  or externally to the terminal.  No
other additional  equipment, other than a telephone, is needed to
communicate with  the  computer.

 Serial Transmission - Used  to identify a  system wherein the bits  of
a character  occur  serially  in time.
                                      E-6

-------
Serial Access - Pertaining to a storage device in which there is a
sequentialrelationship between the access times to successive
locations, as in the case of magnetic tape.        ,.-

Simplex - Pertaining to a communications link that is capable of
transmitting data in only one direction.                         •

Split-Screen/Partial Transmit - A Split-screen is composed of two
fields, one active and one passive.  The passive field contains infor-
mation that is stable during active manipulation; the active field
contains the data being manipulated by keyboard, which is normally
the only data transmitted to the computer.  There are basically
two types of split-screen operations:  Block and Fill-in-the-Blank.
Partial Transmit (XMT) allows the operator to position the cursor at
any location and transmit only the data between that point and the
end of the screen or another predefined character.

Start-Stop Transmission - Asynchronous transmission in which each
group of code elements corresponding to a character signal is pre-
ceded by a start signal which serves to prepare the receiving mechanism
for the reception and registration of a character, and is followed by
a stop signal which serves-to bring the receiving mechanism to rest
in preparation for the reception of the next character.

jS tor age - The retention of data for subsequent reference.  A device
into which data can be inserted and retained, and from which data
can be obtained at a later time.  Note:  Various types of storage
are used in current computer systems, for example, core storage,
disc storage, drum storage, and read-only storage.

Subvoice-Grade Channel - A channel of bandwidth narrower than that of
voice-grade channels.  Such channels are usually subchannels of a
voice-grade line.

Synchronize - To lock one element of a system into step with another.
The term usually refers to locking a receiver to a transmitter, but
it can refer to locking the data terminal equipment bit rate to the
data set frequency.

Synchronous - Having a constant time interval between successive bits,
characters, or vents.  The term implies that all equipment in the
system is in step.

Synchronous Transmission - Transmission in which the sending and
receiving instruments are operating continuously at substantially
the same frequency and are maintained, by means of correction, in a
desired phase relationship.
                                     E-7

-------
 Telecommunications  - The  transmission of  signals over  long distances,
 such as  by  radio or telegraph.
 ^•-''^           '                                                 '
 Teletype -  Trademark of Teletype Corporation, usually  referring  to a
[series of different types of  teleprinter  equipment  such as tape
'punches,  reperforators, page  printers,  etc., utilized  for communications
 systems.

 Terminal -  Any  device  capable of sending  and/or receiving information
 over a communication channel.

 Terminal Emulation  - A hardware or  software capability that allows a
 terminal to respond to different command  structures and modes of
 operation thus  allowing it to replace a range of vendor specific
 terminal equipment.

 TTY - Teletype  equipment. .

 Update. - To put into a Master File  changes required by current  informa-
 tion or  transactions.

 Voice-Grade Channel -  See "Channel,  Voice Grade".

 Word - In telecommunication,  six operations or characters —  five
 characters  plus one space.
                                      E-8

-------
APPENDIX F
REFERENCES

-------

-------
                  F.   REFERENCES
AutomaticData Processing Manual, Environmental
    Protection Agency, wisHrngton, D. C. 20460

Contracts Management Manual, Environmental Protection
   . Agency, Washington, D. C. 20460

Telecommunications Manua1, Environmental Protection
    Agency, Washington, D. C. 20460
These manuals are available from normal EPA order
distributions channels or:

    Environmental Protection Agency
   ..Management and .Organization
    Division (PH-213)
    401 M Street, S.w.
    Washington, D. C. 20460

-------

-------
  APPENDIX G

QUICK INDEX TO
TERMINAL PRICES

-------

-------
o
M

Pk
O
CTi  VD
W
CN CM CM
 I  I  I
VD VO VO
 m ca CM
 vo vo co
 i   ป  i
 VD VD VO
  I   ป
 VO VO
   o o o o
CTl rH rH rH rH
 I  I   I   I  I
VD VD VD VO VD
 O O
 m m
  i   i
 VD VO
                                                                     CO CO CO
                                                                     VO VD VO
      ON ON o^
      CM CM CM
       l  l   t
      VO VD VO
             in oo CM
             VD VO CO
              I  I  I
             vo vo vo
             en o
             OO -31
              I  I
             vo vo
             o o o o
          en rH rH rH rH
           I  I  I  I  I
          VD VO VD VD VO
                   O O
                   in m
                    i  i
                   vo vo
                                                               < CO CO
              t  1
             VD VO
W

1
                VD 00
                r- r-
             oo
             o o
             o o
             CM ro
                                   in H CM in VD
                                   CO rH rH rH rH
                                   O O O O O
                             CM *J"
                             rH rH
                             O O
                             ^r •ซ*•
                                                                     c
                                                                     o
                                                                     in
                                                                     M
                                                                     
-------

-------

-------
                      UNITED STATES
         ENVIRONMENTAL PROTECTION AGENCY
                   WASHINGTON, D.C. 20466
                     OFFIC IAL BUSINESS
               PENALTY  FOR PRIVATE USE $300
             AN EQUAL OPPORTUNITY EMPLOYER
       . • P,.OS.T?*:aiE AND;F.EES-;PAIO'      -   "
U.S. ENVIRONMENTAL PROTECTION ACENCV '
 .  '      ..,  ' /  EPA-335
1%
k-

-------