CONTRACT NO. RD-X-63 - EASTMAN KODAK COMPANY

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP66B00728R000100130001-4
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
4
Document Creation Date: 
December 12, 2016
Document Release Date: 
March 19, 2002
Sequence Number: 
1
Case Number: 
Publication Date: 
October 28, 1965
Content Type: 
MF
File: 
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PDF icon CIA-RDP66B00728R000100130001-4.pdf200.23 KB
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25X'1 A 25X1A 25X1A Approved For Release 20021Od11CIA-RDP66B00728R000100130001-4 c,. OSA-4307-65 28 October 1065 LtEMORAACD'llt FOR: Chief, Contracts Division, OSA SUBJECT: Contract No. TtD-X-63 -- Eastman Kodak Company t P / J, ki 4 1. Our records in6icfte that subject contract was completed as of 30 June 1563, and that final pa went was made 27 Octobor 1965. Following is a swn:ary of cost. Atsn'CNT OBLIGATED I $8, 216.00 2. We arc using this memorandum AS a basis for closing this contract. 3. It is my understanding that the Contracting Officer will take the necessary action to withdraw the unused balance from the contract. DOCUMENT NO. NO CHANGE IN CLASS. IK ^ DECLASSIFIED CLASS. CHANGED TOi TS S 0 NEXT REVIEW DATED AUTH: HR 70.2 DATE I'?13 Tsai REVJEWERI_064540 25X1A ;( igncd Chief, Budget & Finance ranch OSA-DD/S&T CONCUR: SOD Chief, Contracts la v' s on, OSA 25X1 A B&F'/OSA/ :rgu (28 Oct.65) Distribution: 25X1A Orig & 1-Addressee 1-CD/OSA, -1=i3&I'/OSA uc g- j 25X1A This document may be used as a basis for liquidating the hn.1 h-nce as stated above. ,,, 1-B&F/OSA (Contr Pmt-RD-X-63) 1-RB/OSA Approved For Release 2002/06/11 : CIA R P PO0728R000100130001-4 ca .. j Excludsd i.. 't =11, 1~ V. M0u1dT PAID BALANCE Approved For Release 2002/06/11 IMPA.61300728RO00100130001-4 OSA-4307-65 28 October 1965 25X1A MEMORANDUM FOR: Chief, Contracts Division, OSA SUBJECT: Contract No. RD-X-63 - Eastman Kodak Company 1. Our records indicate that subject contract was completed as of 30 June 1963, and that final payment was made 27 October 1965. Following is a summary of cost. $8,216.00 2. We are using this memorandum as a basis for closing this contract. 3. It is my understanding that the Contracting Officer will take the necessary action to withdraw the unused balance from the contract. T%W 25X1A 25X1A AMOUNT PAID BALANCE Chie ge 1 an a Branch OSA-DD &Ti Y DOCUMENT N0. Chief, Contracts Divitsion, OSA NO CHANCE IN CLASS. ^ DECLASSIFIEC CLASS. CHANGED 7O1 TS S 0 NEXT REVIEW DATE: AUTH: HR 70-2 DATE:-- ' --REV1>:wEal_ 064540 GROUP 1 Exc[ad~d from aatcmatla Approved For Release 2002/06/11 : CIA-RDP66B00728R000100130001-4 da;ragrading and declassiflcatlon 25X1 25X1A 25X1A 25X1A 25X1A PRECONTRACT APPROVAL CO D CONTRACTOR Eastman Kodak Company CONTROL NO. OM-3932-65 RE R (PART ONE) CONTRACT NO. AMENDMENT NO. RD-X-6 Final Copy~of 3 27 October 1963 THIS CONTRACT APPROVAL RECORD CONTAINS A RECOMMENDATION SUBMITTED FOR CONCURRENCE OF THE UNDERSIGNED. CONCURRENCE IN THIS PRECONTRACT APPROVAL RECORD IS RECOMMENDED BY THE CON- TRACTING OFFICER. BY CONCURRENCE, THE CHIEF, BUDGET AND FINANCE BRANCH, SIGNIFIES THAT SUFFICIENT FUNDS ARE AVAILABLE (NOT INCLUDING CONTINGENT & EXPOSURE) ANDR'EE~ AC PR( ED IN THIS DOCUMENT. NO CHANGE IN CLASS. DECLASSIFIrm TYPE OF CONTRACT CLASS. CHANGED TOi TS S 0 F T REVIEW DATE ^ L.I. ^ F.P. REDETERM A i ^ DEFINITIZED FPIP IRWj ^ DAUrI 33-___._ EVIEWEROp T&M AR ^ F.P. CPFF ^ CALL TYPE FINANCIAL DATA CONTRACT VALUE PREVIOUS OBLIGATION - PRIOR FY E PREVIOUS OBLIGATION - CURRENT FY $ 0 OBLIGATION BY T HIS DOCUMENT DESCRIPTION, PROGRAM OR LINE ITEM FISCAL YEAR PROJECT AMOUNT Plinto Material and Processing 1963 NRO ' (8,216) Cr. 2 . oI os' TOTAL THIS OBLIGATION g 8 216 Cr. CONTINGENT UPON AVAILABILITY OF FUNDS EXPOSURE LIABILITY RATE DATE RATE DATE CPFF 0/H RATES FIXED THRU PRICING FORMULA FIRE THR T&M RATES FIXED THRU TECH REP RATES XED THRU I ATION F DATE DATE oy LS PRECONTRACT CO UNIT TYPED NAME SIGNATURE DATE CONTRACTING OFFICER BUDGET & FINANCE OC?r 29,1965 GENERAL COUNSEL TECHNICAL REPRESENTATIVE JOHN PARANGOSKY TECHNICAL REPRESENTATIVE CONTRACT SIGNATURE (Contracting Officer) DATE DATE MAILED DATE DISTRIBUTED s- /j a L/ FORM 1 1 . 6 3 ij ove or a ease SECRET Excluded from out-tic downgrading and doclassificotion Approved For Ruse 2002/06/1JEC$6RDP66B00728J0100130001-4 PRECONTRACT APPROVAL RECORD (PART TWO) RD-X-63 The services and equipment being procured by this Contract No. RD-X-6~ are in furtherance of the National Defense Program(s), the nature of which cannot be publicly disclosed for security rea- sons. The Contracting Officer therefore determines that this procurement must be accomplished by negotiations pursuant to the authority of Section 3(a) of PL 81-110 and Class Determination and Finding, OXC 2122, signed by the DDCI on 15 October 1961. Certification of funds for this contract will be handled under the pro- cedure approved by the Director of Central Intelligence on 15 December 1956 which, in effect, results in all covert expenses involving issuance of Treasury Checks being accumulated in a separate account within the Finance Division. The amounts in this account will be periodically scheduled for certification of the vouchers by the Director. This procedure eliminates the necessity for a sepa- rate certification of authority under Section 8(b) of Public Law 110, 81st Con- gress (formerly 10(b) - see 85-507 dated 7/7/58) for each contract. The following comments describe the procurement hereby effected, the terms and provisions generally of this contract/amendment, and a resume of major issues negotiated: 1. Contract No. RD-X-63 provided for research and development support to improve the operating effectiveness of various programs using photographic sensors. The contract was entered into on 20 December 1962 and terminated for the convenience of the Government on 30 June 1963. 2. The final cost and property audits of the contract have been completed and a report thereof has been submitted to the undersigned. The Auditor has recommended for acceptance total cost in the amount of $. This 25 cost together with the approved fixed-fee of I Iresults in a'final 2 approved contract price of 3. In connection with this settlement there are attached the following documents: Audit Report OSA-4326-65 Contractor's Release Contractor's Assignment of Refunds, Rebates, Credits and Other Amounts Patent Report Residual Inventory Report 4. All work and services required under the contract through termination have been performed satisfactorily, all residual inventory has been properly accounted for, no inventions were made under the contract. 1A FORM 1. 63 AWOved For Release 2002/06/1 f ~qWRDP661300728 -4 001-4