Herschel / HIFIHerschel / HIFI

1. Status mirrors FM/FS2. Status COA QM3. Status COA FM4. Financial situation COA FM5. Status MSA FM/FS

Status mirrors FM/FS Status mirrors FM/FS Request for a quote sent out to TNO/LFM 2003-08-13Quotation available at ETH 2003-09-01Purchase order sent out to TNO 2003-09-03Circulation of purchase order in Holland 2003-09-10Expected delivery of 1st batch (42 mirrors) 2003-11-01Expected delivery of 2nd batch (22 mirrors) 2003-12-01Expected delivery of 3rd batch (22 mirrors) 2004-01-15

Further requests, quotations, purchase ordersis an ongoing process between SRON, LFM,TPD/TNO and ETH

Status COA QMStatus COA QM

Release for riveting 2003-05-18Delivery rivet samples to SRON Stork FDO 2003-06-30Conclusions from rivet samples by SRON 2003-08-13Updated riveting procedures HTS/RUAG 2003-08-21Delivery of single parts for riveting 2003-09-15Start riveting process at RUAG aerospace 2003-09-24Riveting completed ~2003-10-06Delivery review foreseen ~2003-10-07

Status COA FMStatus COA FMKick off COA FM phase C/D 2003-07-10Full set of drawings available at HTS 2003-07-22Starting date at HTS Wallisellen 2003-08-04Review MAIP 2003-08-18Manufacturing release 2003-09-16Latest documents delivered to HTS 2003-09-26Manufacturing assembly review 2003-12-15

Delivery review COA + Container 2004-02-05

Financial situation COA FMFinancial situation COA FM

1st estimation from experience in phase B 495,0 KEuroNew estimation during man. in phase B 445,0 KEuroQuotation explicitly given by HTS 430,5 KEuroAgreed Firm Fix price by ESA 350,0 KEuro

Available budget from PRODEX 325,0 KEuro

Missing amount of money to pay for 25,0 KEuro

Status MSA FM/FSStatus MSA FM/FS

Negotiation meeting at HTS 2003-07-10Starting date 2003-07-28Review MAIP 2003-09-16Manufacturing AR 2003-12-15Delivery review 2004-02-05

Permanent delivery of MSA parts to SRON foreseen according to priority list

Financial situation MSA FMFinancial situation MSA FM

Quotation given by HTS 542,2 KEuroAgreed Firm Fix price by ESA 542,2 KEuro

Available budget from PRODEX 666,0 KEuro

Left over to cover FM COA (25 KEuro), ECR (~30 KEuro) + unforeseen expenses 123,8 KEuro