SHIPPING NOTICE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000200010003-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 51
• Document Creation Date: December 22, 2016
• Document Release Date: June 8, 2010
• Sequence Number: 3
• Publication Date: June 5, 1959
• Content Type: FORM

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S!flPiI1t~
II M I QUAN
IZEM NO.
PAW Nom!
SBItVICE BULLETIN 1357
E*FB-B-SP- 06737
NQm, CLATU4
CONSISTING OF NECESSARY POTS AND PRINTS
FCR SERI4L # 385
#
NOTE: SIGN AND RETURN(FOUR) b COPIES
OF THIS SHIPPER AND INDIC WHICH
SERIALS THESE KITS WERE ON.
(KIT #21) *
(KIT p22) *
DATE JUN. 5 1959
* THESE KITS SHIPPED SHORT SAS FOLLORS:
1 EA H1h6-15
1 EA 872150
1 EA H 16-8
1 EA H 1484
1 EA H 1148-5
1FA vi 11,8-6
2 EA NAS1096-3-9
1 FA AN960-10
2 EA NAS679A3
1 BA NAS428-3-12
!t EA AN960D10
3:- !A 35O-1O)2
OXY CON SOLE
C TOR AND ASSOC. PARTS:
Cou Ling TUBE
ANGI
BOL
WAS R
NUT
SC
WAS R
SUBSTITUTE
H 1614-9 JUMPER IS TO BE
USED IN PLACE OF 872150
AND ASSOC. PARTS.
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SflkPiI1r(Z
EAFB-B-SP- ..0678i
-06787
QUAN
I= Noel PA
IO CLATOfa
Oxygen Console
H 146-15 c
SHORTAGE ON SERVICE BULLETIN
1 357
REFERFi~1CE SHIPPER, I EAFB-B-NP- 06737
FOR SERIAL 1 385
THIS SHORTAGE SHIPPED DIRECT TO EDWARDS
NOTE: SIGN AND RETURN (FOU~
) 4 COPIES OF
THIS SHIPPER AND INDICATE *ICH SERIAL
THE PART 19 USED ON.
DATE a c 5c
?DAfl
f
KIT 1 21
.'R T
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SH11'PI1 t:
Ifl* IQ= I Ifl* NO.I P Now
FArB-B-SP- 06809
H 1146-15 C I OXYGEN CONSOLE
SHORTAGE ON SERVICE BULLETIN 1 357
RMCE SHIPPER # EAFB-B P-- 06737
FOE SERIAL # 36$ KIT # 22
NOTES SIGN AND RETURN (FO ?14 COPIES
OF THIS SHIPPER AND INDICATE WHICH SERIAL
TFIS PART IS USED ON.
DATE ZZA361 19599
-14
_Ma__ L5
VAU
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G-B-SP 06835
SP 1917
SII' i~l~l~Itit~
111* IQ"
M N0.
SERVICE BULLETIN #3&
~CL~'ltfli
FOR SERIALS #376 (56-6709)
381 (56-6730
00,41-.1114V
9/7
Mae
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Sill l~l~Iti~~-
Irr 1 (0,11id
I11M I QUAN
Inn M0.
PANT Vlll I
S RVICE BULLEPIN #3614
LAC-$-6P 06836
SP 1917
CONSISTING OF NECESSARY PMTS AND PRINTS
FOR SERIAL #379 (56-6712)
DATE -Z 2-
Duly/7
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(3-I3-SP 06921
SP 19917
Il l[ J
qvm
11211 M
!
NO FWA I M
1
23
KITS
SHORTAGES FOR SERVICE 9
I N #357
CONSISTING OF THE FOLLOWIN
G PARTS*
872150 CONNECTOR (1),H l4
BLOCK (1), H148-5 WXDG& (1
( 1 )
; 3 - 3 2 S C R 1 3 ~ I (1), AN 960.40
MASS (1), AN 1096.3-~9
LT (1), Al 350 32
HAS 679-43N NUT (2) AND
960-1CD *SIM (U)o
H 364-8 TUBE (1)
FOR SERIALS .030 (56-668i
Rm SH1Pm.#IU'H4^6P o6629
356 (56.6689
06720
363 (56-6696
a " N 0660
372 (56-6705
0662
373 (56-6706
06608
3?3I (56-6714
r n " 06720
3 83 (56-67116
" a 06569
384 (56-6717
06701
385 (56-6718
" a n 0673
386 (56--6719
" A 11 064+3
387 (56-'6720
06688
388 (56-6721
" n a o666
389 (56-6722
" n 0650
ei
C/-
11117
alit
nl~! ., d 0PAR Nn 2
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
STAT
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
MEN AN3I)'I FOR: Chief, Finance Division
ATTENPION : Monetary Branch
etJJEI r : Disbursement by Treasury heck
Voucher No. 2-089
16 July 1959
1. It is kindly requested that a U. S. Treasury Check be drawn in
favor of the company listed herewnder in the amount stated, which will
be applicable to the contract or agreement shown. The contract amber
and invoice identification must appear on the cheer.
a.
Check drama in favor of:
b.
c.
Amount:
Contract Number:
SP-1917 --?`
d.
Invoice limber: 5.14, 11-20 supplemental
e.
Check to be dated: 17 July 1959
2. Pertinent doe~meatation in connection with this classified
transaction which has not been included in ComptroU,ers Instruction No- 32
(Notice 20-56, after approvei by the DCI 15 December 1956), is on file in
the Office of the Comptroller, UPD.DD/P.
3. The payment requested is based on progress made by the Contractor
to date and should be processed against Genera]. Ledger Account No. 138,
titled "Disbursements of AppropristetFunds Chargeable to Confidential Fumada
Allotments - Ammiting DCI Certification." The Allotment 8yabol applicable to
this request is X-01 5.10.000(07.9)) and the ewDunt is chargeable to
General Ledger Account No- . /
,0/,o
4. The check should be dated as stated in paragraph 1 and mailed
in the attached selt?adfiressed envelope. it no en s is attached, the
undersigned should be contacted on extension payment is
ready for disvosition.
2-Add
'-k------Contract SP-1917 (Posting)
I - Voucher
HEB:en/l' July 1959
Authorised Certifying Officer
16 July 1959
&-$o-C.H.&T
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MN iA1 4 Fit: chief, Finance Division
MOTION : Monetary Branch
SUBJECT : Disbursement by Treasury Check
Voucher go. 2089
16 July 1959
1. It is kindly requested that a U. S. Treasury tick be drawn in
favor of the company listed hereunder in the amount stated, which will
be applicable to the contract or eg"enent shown. The contract msaber
and invoice identification must appear on the check.
a. Check drawn in favor of:
b. Amount:
c. Contract Humber:
d. Invoice N ember:
e. Check to be dated:
085
8P-1917
6-14, 11-2o supplemental
17 July 1959
2. Pertinent documentation in connection with this classified
transaction vbich has not been included in Camptrollers Instruction No. 32
(Notice 20.56, after approval by the .Der 15 December 1956), is on file in
the Office of the Comptroller, DPD.DD/P.
3. The payment requested is based on progress made by the Contractor
to date and should be processed against General Ledger Account No. 138,
titled "Disbursements of AppaupriatetFunds Chargeable to Confidential. Funds
Allotments - Awaiting DCI Certification." The Allotment Symbol applicable to
this request is R-0175?lO-000 (07.9) and the mmmt is chargeable to
General Ledger Account No.
4. The check should be dated as stated in paragraph 1 and mailed
in the attached self-ad sed envelope. If is attached, the
undersigned sbonxl.d be contacted on ext-,ens when Pe:'msnt is
sae
Authorized Certifying Officer
16 July 1959
S?&-C-R-BT
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
Standard Form No. 1034-Revised
Form prescribed b D. O. Vou. No_ ---------- ____
-----------------
Comptroller General, U. S. PT IC VOUCHER FOR PURCHASES AND
September 7 p1950
p. SERVICES OTHER THAN PERSONAL
((Amended Februarny 20, la 11)
U. U.S. -------------------------------------------------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No_ ----------------
To ----------------------------------------------- Lockheed-Aircraft--Corporation-------------------------
(Payee)
------------------------------------------------------------------------ Burbank, California
-----------------------------------------------
No. and Date of
Order
7-1!r
11-20 Supplement 1
(Release of an amount previously
withheld in error.)
PAYMENT:
Complete ^
Partial ^
Final ^
Date of Delivery
or Service
4r), 712
18'
IBS_ ru
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
schedule, and other information deemed necessary)
Discount Terms Invoice No.
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No. Total
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
STAT
Date -------------------- Payee --------------------------------------------------------------------------
(Thi. oertldo.te not rmo.ind wh.. . lik. eertl&.N i. m.d. by prep o..tt.ohed bill ., bill.)
-----------------------------------------------
-----------------------------------------------
--------------------------------------------
Amount verified; co
Per _________________________ __________________ Title _____________________ I (Signature or initials
Date Req. No. Date
STAT
---------------
---------------
---------------
73
1.2
yof IF
Check No. ------------------------ dated ------------------------------ 19_____, for ;................................... --- f on Treasurer of the United States in
Paid by l favor of payee named above.
l Cash. $----------------------- on -----------------------------------? 19-----. Payee -------------------- ________ --------------------------------------
(61.a oriai..l only)
? When a voucher is signed or receipted in the name of a company or corporation, the name of the person
Per
writing the company or corporate name, as well as the capacity in which he signs, must appear. For example: _________________________________________________________________
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
t If the ability to certify and authority to approve are combined in one person, one signature only is nec- Title ______________ ____
essary; otherwise the approving officer will sign on the line below "Approved for $------------------- ". and ""'
over hisofficii Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9 '-900-11
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
1. Advertising in newspapers Yes ^ No ^.
2. (a) Advertising by circular letters sent to -------------------- dealers.
(b) And by notices posted in public places Yes ^ No ^.
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must be
made below.)
advertising.
4. Without advertising in accordance with ---------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------
(Here state in detail the nature of the exigency or circumstances under which the securing of competition was impracticable under 3 and 4)
NOTE.-The above form "Method of or Absence of Advertising" is to be used when purchases are made or services secured under
proper authority without written agreement in any form. In case of a written agreement (formal contract, proposal, and acceptance, or
less formal agreement) Standard Form No. 1036-Revised should be used for abstracting the method of or absence of advertising and
award of contract. (See General Regulations No. 51, as amended.)
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9 D
STAT
SOLD TO
U. S. Government
Contract SP-1917
Customer No. 2
L
Date 6-29-59
HOW SHIPPED
Invoice No. 6-14
TERMS
II OUR ORDER NO. I
For deliveries in accordance with Contract
SP-1917 as supported by attached DD Form 250's
DD Form 250 No. Amount
1917 038 $39,370.20
1917 039 1,056.53
1917 040 6,286.00
Amount of this invoice
Funds allotted in accordance with
Contract SP-1917, for the periods:
Nov. 22, 1957 - July 1, 958
June 30, 1958 June 30, 1959
Funds allotted $457,293.15 $587,00 .00
including this invoice 457,101.40 320,65
.86
Balance of funds
available $ 191.75 266 4 .14
Signature J
COPY ( OF `"'1
Title Authorized Re~resentaiive
I ` I I
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W.,712-73
 ?r..,_'K, , , Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
lam, .y
MATERIAL INSPECTION AND
A)CKHEED AIRCRAFY CORPORATION
RECEIVING REPORT
D D FORM 2
P.O. BOX 551, BURBANK, CALIFORNIA
50
(MODIRED)
PACKING SHM
KI"
SSHEETINih
Z7 17
0 3
~x ftUO
1TOMER NO
2
VIA
SF" 1917
6
SHIPPED
,
0
MOTOR TRANSPORTATION
TO:
BILL
NO.
CUSTOMER'S WAREHOUSE
DATE SHIPM
PRW 011. Olt MR. um
e
CAN
NO.
c
1
SHIPMENT ORDER NO.
OUR ORDER: 21.617-7552 7
CAR SEAL NO.
I
B O
ITEM NO.
PART NO.
DESCRIPTION
GUAN.
SHIPPED
GUAM.
RECD
UNIT PRICE
AMOUNT
SHIPMENT OF PURCHASED PARTS AND
EQUIPMENT 1 JESTED BY THE CUSTOM
P.R. NUMBER
CONTRACTOR'S EXHIBIT NO.
7-1-127
114
84!1.17
9-18-182
116
699021
10-27-219
18711
1249,50
10-28-224
192
921099
11-12-239
199
201..60
1117-242
201
15.06
11-4-232A
205
,600044
12-15-258
214
483.70
1-15-278
229
85089
1-22-282
232
301.62
2-2.287
234
4.68
2-3-291
235
772020
2-9.299
239
352.89
2-27-310
247
,999050
3-2-311
248
,b62A00
3-2-312
249
440036
3-3-314
250
76648
2-3-292
236
10x,62
3-12-325
2511
,168060
3-9-317
253
622939
1-9-274
255-2
,278.88
3-11-322
257
264.00
3-17-329
262
226.20
3-20.333
2644
114,58
3-12-323
266
282.54
3-26-340
272
S
_c
E 1'
822.00
COMPANY INS
PECTOR GOVERNMEN
T INSPECTOR
DATE
OFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOV. DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
SHIPMENT NO. ON CONTRACT
PARTIAL FINAL
ACCOUNTABLE OFFICE WHEN DIFFERENT
I CERTIFY THAT THE ITEMS LISTED HEREIN HAVE SEEM IN.
DATE SIGNATURE
PAYMENT OFFICE
SPECTED BY ME OR UNDER MY SUPERVISION. THEY CONFORM
TO CONTRACT & HAVE BEEN ACCEPTED, EXCEPT AS NOTED
ON REVERSE HEREOF.
DATE MATERIEL RECD
CLASS-CODE
ACCT. NO. - STORES ACCT.
APPROPRIATION
I CERTIFY T~HHAT I HAVE RECEIVED AND/OR ACCEPTED
DATE
SIGNATURE
DEBIT VOUCHER OR I. R. NO.
THE ARTICLES SHOWN HEREIN (FOR USE ON CONTRACT
EXCEPT AS NOTED ON REVERSE HEREOF.
aumum No.
-
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
MATERIAL INSPECTION AND
RECEIVING REPORT
D D FORM 2S0
"mm) SIZE [ECRFJ T
LOCKHEED AIRCRAFT CORPORATION
P.O. BOX 551, BURBANK, CALIFORNIA
PACKING SHEET
P.R. NUMBER
3-27-341
273
3.30-3112
274
3-31-343
275
4-1-347
279
4-3-
281
L..7-3
282
is--3
283
4-9-3
284
4-10? 6
287.
3.26-339
271
4-13-359
289
4-13-361
291
4-14-365
294
4-14-366.
295
4-23-374
299
4-28-377
300
4-28-380
301
5-8-383
304
5-14-387
307
4-3-348
280
1i-13-360
290
4-28-381
302
5-11-385
305
6-9-410
324
PACEN
SHEET N . 91 7 (>
PAO! 2 of 2
SP.1917
UNIT PRIG! AMOUNT
57.60
RIB'. HIPPERS 06512B, 06613, 06615, 06616 06625
06632 06633, 066311, 06644, 06651, 06655, 06663,
06667 06669, 06673, 06678, 06682, 06689, 06691,
06695 06696, 06705, 06710, 06716, 06732, 06733s
06734 06735, 06740, 06750, 06756, 06759, 06765t
06768 06769, 06770, 06771, 06774, 06776, 06777o
06779 06782, 067814, 06791, 06799, 06800, 06804*
& 068050
SHIPS D LURING THE MONTHS OF MAY & JUNE,
673.10
40.10
175.20
2,972.19
173.12
208.00
297.30
2,180,44
3,721.85
86.88
85.90
531.54
51.31
39.97
163.80
394.20
74.94
75.00
93.60
226.94
119.28
3.50
58-M
9,370.20
51 32 33 34 33. 0 47 68 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 73 70 77 78 79 80 81 82 83 94 83 86 87 88 89 90 91 92 93 94 93 96 97 9/ 99 100
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200010003-9
ITIiM
Y III I'D I NO
-u-- .L Truer ms
1O1SMCLATM
HAS 517-5-23 1 F." R. ir; -P, _ 17
THESE IT" ARK PACKED 5 ea, IN FACT 0 7 P?AKA .:J .
PLEASE C K TIM ITEMS THAT WEP2 3Wt? TO YOU ON t{rl-,R-.alt .GtsS~
T>3ESE eiAVE BEEN 1- .;,f)VED FROM *B SP*C 512 an:i WE BEEN
FuT OR Tii S HIP1R.
VA II
DA III
35
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log
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
IIW X U R PLC' NINA
8145-30 "G" (;A-5)
cOr-771-,5zr
n
G-B-SP-05623
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
SIIPPING
N (' ) Vr 1 ('01 1 :4-1i
Isar l QUAN I IZEM NO.
20 (1mc-o Break
IALT It l I
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540-4C 5 5 -00
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rt?..
to 4R.Al.
-az
9d? 796 /
G-B-SF-06615
$OIUCL&TUM
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
STAT
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200010003-9
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200010003-9
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