CONTRACT INSPECTION REPORT

Document Type: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP78B04747A001000010044-9
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
6
Document Creation Date: 
December 28, 2016
Document Release Date: 
April 2, 2001
Sequence Number: 
44
Case Number: 
Publication Date: 
November 1, 1964
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP78B04747A001000010044-9.pdf225.12 KB
Body: 
Approved For Release 2001/07/16 : CIA-RDP78 04r747-A9Q10800 - TASK NO. CONTRACT INSPECTION REPORT TO: DATE 25X1 A Nov 64 ENGINEERING SECTIQN/CB/FD/OL INSPECTION REPORT NO. (If final, so state) FINAL ESTIMATED COMPLETION DATE NAME OF CONTRACTOR 25X1A TYPE OF COMMODI Miscellaneous Services and Repairs THE CONTRACTOR IS ON SCHEDULE THE CONTRACTOR WILL PROBABLY REMAIN WITHIN ALLOCATED YES No FUNDS YES No IF ANSWER IS "NO" ADVISE REC. OMMENDATION AN OR ACTION OF SPONSORING OFF , PER CENT OF WORK COMPLETED 10070 ' ICE. ON REVERSE HEREOF; IF KNOWN. INDICATE MAGNITUDE OF ADDI. TIONAL FUNDS INVOLVED. HAS AN INTERIM REPORT, FINAL REPORT. PROTOTYPE. OR OTHER END ITEM BEEN RECEIVED FROM THE CONTRACTOR DURING THE PERIOD? ? YES Q No (If yes, give details on reverse side.) See item 1 on reverse HAS GOVERNMENT-OWNED PROPERTY BEEN DELIVERED TO CONTRACTOR DURING THIS PERIOD? YES No (If yea, indicate Items, quantity, and cost on reverse side.) OVERALL PERFORMANCE OF CONTRAC OR 1. Q OUTSTANDING S. ^ ABOVE AVERAGE 5. BELOW AVERAGE 7. Q UNSATISFACTORY 2. EXCELLENT 4. 0 AVERAGE 6? BARELY ADEQUATE IF OVERALL PERFORMANCE OF CONTRACTOR IS UNSATISFACTORY OR BARELY ADEQUATE. INDICATE REASONS ON REVERSE SIDE. RECOMMENDED ACTION CONTINUE AS PROGRAMMED WITHHOLD PAYMENT PENDING, SATISFACTORY PERFORMANCE TERMINATE ^ OTHER (Spedify) - IF TERMINATION IS RECOMMENDED OR IF THIS IS A FINAL REPORT ATT CH COMMENTS IN NARRATIVE FORM ON i CONTRACTOR'S PERFORMANCE AND CERTIFY THAT ALL DELIVERABLE ITEMS UND R THE CONTRACT HAVE BEEN RECEIVED. THESE INCLUDE. WHERE APPLICABLE. THE FOLLOWING: See item 2 on reverse ITEM RECD DOES NOT ITEM RECD DOES NOT APPLY APPLY PROTOTYPES X MANUALS X DRAWINGS AND SPECIFICATIONS X FINAL REPORT X PRODUCTION AND/OR OTHER SPECIAL TOOLIN X END ITEMS ,X OTHER GOVERNME T PROPERTY X DATE OF LAST CONTACT WITH CONTRACTOR 14 Sept 64 SI DIVISION 25X1A P&DS INSPECTOR'S EXTENSION 3308 F on I ad In d,,,,ny, ?o a"d A~tlauI catIem OR I USE 6- 64 ~~~ro =I; 3r Release 2001/07/16: CIA D 47 7A dkua ' SECRET Declass Review 13Y NIMAIL)U[3 (When Filled In) Approved For Release 2001/07/16 : CIA-RDP78B04747A001090010044-9 1. The prototype Chip/Cutter, developed and fabricated under Work Order Number 11 of this contract, was received in P&DS on 22 October 1964 25~C1A This is the last item due us and completes the contract. 2. has a long history of late deliveries. The Chip Cutter is about a year late. It is recommended that future contracts with make use of an incentive clause w4ich would re-Nard them for on-time deliveries and penalize them for late deliveries... The quality of their work, however, is usually very good. 25X1A Approved For Release-2001/07/16 CIA-RDP78B04747A001000010044-9 atUI(t I (When Filled In) HAS AN INTERIM REPORT. FINAL REPORT. PROTOTYPE. OR OTHER END ITEM BEEN RECEIVED FROM THE CONTRACTOR DURING THE PERIOD? YES r-1 NO (If yes, give details on reverse side.) (See it 1 on reverse) HAS GOVERNMENT-OWNED PROPERTY BEEN DELIVERED TO CONTRACTOR DURING THIS PERIOD? ^ YES NO ) (If yes, indicate items, quantity, and cost on reverse side. Approved For Release 2001/07/16 : CIA-RDP78 OrA14MOd1:1 0 001 0044 - TASK NO. CONTRACT INSPECTION REPORT TO: DATE 27 JuLr 1n ENGINEERING SECTION/CB/PD/OL INSPECTION REPORT NO. (If final, so state) r ESTIMATED COMPLETION DATE NAME OF CONTRACTOR 25X1A TYPE OF COMMODITY OR SERVICE Miscellaneous Services THE CONTRACTOR IS ON SCHEDULE THE CONTRACTOR 'WILL PROBABLY REMAIN WITHIN ALLOCATED YES NO FUNDS YES NO IF ANSWER IS "NO" ADVISE REC- OMMENDATION AN OOR ACTION OF SPONSORING OFFICE ON . REVERSE HEREOF} IF KNOWN, INDICATE MAGNITUDE OF ADDI- PER CENT OF WORK COMPLETED TIONAL FUNDS INVOLVED. OVERALL PERFORMANCE OF CONTRACTOR 1. ^ OUTSTANDING 3. 11 ABOVE AVERAGE 5. BELOW AVERAGE 7. a UNSATISFACTORY 2. [] EXCELLENT 4. fM AVERAGE 6. 8 BARELY ADEQUATE IF OVERALL PERFORMANCE OF CONTRACTOR IS UNSATISFACTORY OR BARELY ADEQUATE. INDICATE REASONS ON REVERSE SIDE. RECOMMENDED ACTION ^ CONTINUE AS PROGRAMMED ^ WITHHOLD PAYMENT PENDING SATISFACTOIgY PERFORMANCE E] TERMINATE ? OTHER (Specify) Final payment IF TERMINATION IS RECOMMENDED OR IF THIS IS A FINAL REPORT ATTACH COMMENTS IN NARRATIVE FORM ON CONTRACTOR'S PERFORMANCE AND CERTIFY THAT ALL DELIVERABLE ITEMS UNDER THE CONTRACT HAVE BEEN RECEIVED. THESE INCLUDE. WHERE APPLICABLE. THE FOLLOWING: See item 2 2 on r rse ITEM REC'D DOES NOT ITEM RECD DOES NOT APPLY APPLY PROTOTYPES MANUALS DRAWINGS AND SPECIFICATIONS FINAL REPORT PRODUCTION AND/OR OTHER SPECIAL TOOLING END ITEMS OTHER GOVERNME T PROPERTY DATE OF LAST CONTACT WITH CONTRACTOR " SIGNATU o DIVISION s 25X1A P INSPECTOR'S EXTENSION SIGNA 25X1 A 3308 25X1A 6.64 ~4 i' ov&1 For Release 2001/07/16: CIA-RDPI fOT4747A P.J"Qe9 9 -9 112-36' EDITION (When Filled in) dow grading and deklossifcation Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01000010044-9 Item 1: The light tables which were being repaired under work order No. 1' have been returned to us and accepted. The parts requested under work ord number 20 and 21 have been received and accepted. Work order number 21 was the last under this contract. Mork order number 22 h been cancelled and the work will be done under t=7e 17Y-65 miscellaneous services c4)ntract. Item 2: The contractors' work has been Ilig~hl y satisfactory. He has had a problem in meeting deadlines but has shown improvement since he was advised off' this deficiency. Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01000010044-9 SECRET 25X1 A (When Filled in) W sim V M M TASK NO. CONTRACT INSPECTION REPORT TO; DATE ifto F ENGINEERING SECTION/CB/PD/OL T CT ION REPOR NO. (If final, so state) INSPE 10 ESTIMATED COMPLETION DATE _ 30 NAME OF CONTRACTOR 25X1A TYPE OF COMMODITY OR SERVICE ''. THE CONTRACTOR IS ON SCHEDULE THE CONTRACTOR WILL PROBABLY REMAIN WITHIN ALLOCATED YES 11 NO FUNDS [ ? YES NO IF ANSWER IS "NO" ADVISE REC- OMMENDATION AN OR ACTION OF SPONSORING OFFICE ON . REVERSE HEREOF] IF KNOWN, INDICATE MAGNITUDE OF ADDI- PER CENT OF WORK COMPLETED I '. TIONAL FUNDS INVOLVED. HAS AN INTERIM REPORT. FINAL REPORT. PROTOTYPE. OR OTHER END ITEM BEEN RECEIVED FROM THE CONTRACTOR DURING THE PERIOD? ^ YES ? NO (If yes, give details on reverse side.) HAS GOVERNMENT-OWNED PROPERTY BEEN DELIVERED TO CONTRACTOR DURING THIS PERIOD? ^ YES NO (If yes, indicate items, quantity, and cost on reverse side.) OVERALL PERFORMANCE OF CONTRAC OR I. a OUTSTANDING 3. 1-1 EXCELLENT 5. ACCEPTABLE T? a UNSATISFACTORY 2. SUPERIOR 4. ? HIGHLY SATISFACTORY 6. Q BARELY ADEQUATE IF OVERALL PERFORMANCE OF CONTRACTOR IS UNSATISFACTORY OR BARELY ADEQUATE, INDICATE REASONS ON REVERSE SIDE. RECOMMENDED ACTION ? CONTINUE AS PROGRAMMED ^ WI'THHOLD PAYMENT PENDING SATISFACTORY PERFORMANCE F1 TERMINATE ^ OTHER (Specify) IF TERMINATION IS RECOMMENDED OR IF THIS IS A FINAL REPORT ATT CH COMMENTS IN NARRATIVE FORM ON CONTRACTOR'S PERFORMANCE AND CERTIFY THAT ALL DELIVERABLE ITEMS UND R THE CONTRACT HAVE BEEN RECEIVED. THESE INCLUDE. WHERE APPLICABLE. THE FOLLOWING: ITEM RECD DOES NOT ITEM RECD DOES NOT APPLY APPLY PROTOTYPES MANUALS DRAWINGS AND SPECIFICATIONS FINAL REPORT PRODUCTION AND/OR OTHER SPECIAL TOOLIN END ITEMS OTHER GOVERNME T PROPERTY DATE OF LAST CONTACT WITH CONTRACTOR SIGNATURE OF INSPECTOR DIVISION 25X1A 25X1A INSPECTOR'S EXTENSION IVA SIG FORM 43 'o i , 3.64 l p.j Release 2001/07/16: CIA-RD 4747A Excluded from automatic dow grading and de i ,,ification Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01060010044-9 t U JA VW6MjWW - r Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01000010044-9