GENTLEMEN:

• Document Type: CREST
• Collection: NGA Records (Formerly NIMA)
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78B04747A001000010031-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 28, 2016
• Document Release Date: March 29, 2001
• Sequence Number: 31
• Content Type: LETTER

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Release 2001/07116: CI B 7'47A001i0
Approved For Release 2~1/07/16: CIA-RDP78B04747A0010
R E G I S T E R E D
Declass
of 7 / 9 3 , you are authorized tovproc
of this Work Order No. /.
2. SPECIFICATIONS. The scope of the work to be perfo
and such additional provisions as may be applicable are set
Schedule. Unless you indicate to the contrary within ten (
of, you will be considered as having agreed to the feasibil
this Work Order and to have in all respects accepted same f
3. PRICING: (As Applicable)
a. Fixed Price: The total negotiated fixed price
off-the-shelf items as indicated in the attached schedule h
Payment for such fixed price ite
by the Government of the items involved and upon receipt of
charged by the Contractor for standard off-the-shelf items
that (those) charged to the public or other Government agen
of similar equipment. Unless specified otherwise in the Sc
item(s) hereunder, if any, is (are) priced f.o.b. the Contr
understood that the Contractor shall ship the said item(s)
risk of loss or damage in transit remaining with the Contra
costs when billed as a separate item supported by a copy of
b. The estimated price for the performance of thi
The said price for the repair and
be based upon the negotiated time and materials rates set f
It is understood and agreed that you will segregate costs f
you find that there is to be a substantial difference in the
Work Order, as issued, and those actually to be expended in
you shall so advise the Contracting Officer and refrain fro
costs until you have received the approval of the Contracti
c. The technical non-personal services on an "ON
by the Contractor at the rate(s) set forth in subject Contr
4+. GENERAL. It is specifically understood that this
or modify the terms and conditions of or the amount of fund
Contract as any such changes or modifications are expressly
5. PACKING AND PACKAGING: Unless otherwise specified
and packaging shall be in accordance with standard commerci
shipment, as set forth in the Uniform Freight (5].a sifi.catio
to assure arrival at destination in serviceabl, R"coil tion.:
0031-3
eview by NIMA/DOD
ontract and effective as
ed with the performance
ed under this Work Order
forth in the attached
0) days from receipt here-
ty and completeness of
r prompt performance.
s been established at
may be made upon acceptance
your invoice. The prices
s (are) not in excess of
ies for like quantities
edule, the fixed price
ctor's plant. It is
repaid to the consignee,
tor, ?for such transportation
the prepaid carrier's bill.
Work Order shall be
overhaul of the items shall
rth in subject Contract.
estimated price for the
the performance thereof,
incurring any excessive
g Officer to do so.
LL" basis will be provided
ork Order does not change
obligated under the subject
in the Schedule, packing
1 practice for domestic
for commercial practice
 Approved For Release 2QJ/07/16 : CIA-RDP78BO4747AO010
aECM
6. MARKINGS: No markings. shall be applied on any i
or containers or exterior of such container(s) that wou
Further, no markings shall be applied on any interior pas:
that would identify the consignee.
7. INSPECTION: Inspection during the course of perf
hereunder may be made by the technical representative(s) c
In any event, final inspection and acceptance of any delis
consignee destination as may be specified.
8. SECURITY REQUIREMENTS: The item(s) per se under
(are) UNCLASSIFIED-
The association of the sponsor with the item(s) being
4Aww) classified SECRET. This classified information shal
"need-to-know" basis and then only to those who have been I
this Government component to have access to classified info
originated by the Contractor and/or address of the Contract
stamped by you with the classification of SECRET.
Very truly your
25X1A
By
Duly Authorized
SECRET
Approved For Release 2001./04
iterior packing material
.d identify the Purchaser.
:ing material or container
ormance of work authorized
f the Contracting Officer.
rable items shall be at
his contractual document
procured hereunder is
be divulged only on a
uthorized in writing by
rmation. Correspondence
ing Officer, shall be
zepresentative
0010031-3
0 J31-3
 Approved For Release 20/07/16 : CIA-RDP78BO4747AO010 0010031-3
SECRET ?
(WHEN FILLED IN) PAGE... OF 6 PAGES
5X1A
SCHEDULE
CONTRACT to
TASK ORDE -1
DATE
WORK ORDER NO:
SUPPLIES AND SERVICES TO BE FURNISHED
Order. Page 5 of this Work Order is an illustration f the completed
.....a A~_____
Adapter as specified on the photostat a.tta.ched as pag 4 of this Work
Contractor will fabricate one Electrode Guard an one Electrode
drawing attached as page 6 of this Work Order.
Contractor will also fabricate two Bushings as s~ecified in the
PRICING (As Applicable)
A. ( ) Items through hereof are Fixed Price Items - f.o.b.
S
ee paragraph 3a of the Work Order
B. ( ) Items through hereof to be repaired on a Time and Material Basis.
See
ara
ra
h
b
p
g
p
3
of the Work Order.
C. ( ) Items through hereof to be provided at tie rate(s) set forth in
PERFORMANCE PERIOD/DELIVERY SCHEDULE
To be completed on or about / -- L~
- -~ ?'"`.+r 1.".". s"1a~?) INSPECTION QUIREMENT
As specified by the authorized Technical. As
if
spec
ic by the authorized
Representative of the Contracting Officer. Technical R presentative of the
PACKING AND PACKAGING
As specified by the Technical Representative of the Contracting Officer. See paragraph
5 of the Work Order- MARzrur_S: Pe
~. _.
-L /-' _
f
r
ADDITIONAL INSTRUCTIONS
If asterisk (*) is indicated beside the item
Air Shi
e
t i
,
pm
n
s authorized.
Overtime premium time in the amount of is uthorized.
S E C R E T
(WHEN FILLED IN)
!001/ l~ R' P7813p 747AO0100001,003"