CONTRACT INSPECTION REPORT

Document Type: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP78B04747A001000010049-4
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
15
Document Creation Date: 
December 28, 2016
Document Release Date: 
April 2, 2001
Sequence Number: 
49
Case Number: 
Publication Date: 
March 30, 1964
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP78B04747A001000010049-4.pdf534.07 KB
Body: 
pprove - R TASK NO. CONTRACT INSPECTION REPORT 25X1A TO: DATE 30 Na ENGINEERING SECTION/CB/PD/OL INSPECTION REP RT NO. (If final, so state) ESTIMATED COMPL ETION DATE , 30 NAME OF CONTRACTOR 25X1A TYPE OF COMMODITY OR SERVICE `iL: Ce11an our.. r_ VMCC C ' Repairs THE CONTRACTOR IS ON SCHEDULE THE CONTRACTOR R ACTOR WILL PROBABLY REMAIN WITHIN ALLOCATED YES NO 7 FUNDS L YES NO IF ANSWER IS "NO" ADVISE REC. MMEND T N / O IO A AND OR ACTION OF SPONSORING OFFICE. ON PER CENT OF WORK COMPLETED eTIA REVERSE HEREOF. IF KNOWN, INDICATE MAGNITUDE OF ADDI- ' T TIONAL FUNDS IN VOLVED. HAS AN INTERIM REPORT, FINAL REPORT, PROTOTYPE, OR OTHER END IT EM BEEN RECEIVED FROM THE CONTRACTOR DURING THE PERIOD? [] YES NO (If yes, give details on rever se side.) HAS GOVERNMENT-OWNED PROPERTY BEEN DELIVERED TO CONTRACTOR DURI NG THIS PERIOD? YES ^ NO (If yes, indicate items, quantity, and cost on reverse side.) OVERALL PERFORMANCE OF CONTRACT OR 1. a OUTSTANDING 3. 11 EXCELLENT 5. ACCEPTABLE T? ^ UNSATISFACTORY 2. ^ SUPERIOR 4. ? HIGHLY SATISFACTORY 6. BARELY ADEQUATE IF OVERALL PERFORMANCE OF CONTRACTOR IS UNSATISFACTORY OR BAREL ADEQUATE. INDICATE REASONS ON REVERSE SIDE. RECOMMENDED ACTION CONTINUE AS PROGRAMMED ^ WfTHHOLD PA MENT PENDING SATISFACTOR PERFORMANCE ^ TERMINATE ^ OTHER (Spec ?fy) IF TERMINATION IS RECOMMENDED OR IF THIS IS A FINAL REPORT ATTA H COMMENTS IN NARRATIVE FORM ON CONTRACTOR'S PERFORMANCE AND CERTIFY THAT ALL DELIVERABLE ITEMS UNDE 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 TOOLING END ITEMS OTHER GOVERNMENT PROPERTY DATE OF LAST CONTACT WITH CONTRACTOR 25 ;arch 1?;)64 S DIVISION P&DS INSPECTOR'S EXTENSION SIGNATURE OF APP ROVER 25X1A Declass Rev iew by MW DOD 33308 FRM JCVI~C 1 (When Filled In 3064 li~ipl3roveldcor Release 2001/07/16: CIA- RI30 70EP4747 9-4 EDITION (When Filled In Excluded ra",auromoric downaradina and Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01000010049-4 1-0 25X1A 25X1A . Light Table (Type GPL-940-MC) and a Elevating Table (Type TE-2140) were delivered to the Contractor, on 23 March 196+, for modification under Woj Order No. 15 of this contract. The latest Work Order used was No-.'18,, started on 25 March 1964. Approved For Release 29/07/16: CIA-RDP78B04747AO010~O&49-4 25X1A 25X1A SUMMARY INSPECTION REPORT Classified Contract Security TO: CHIEF, PROCUREMENT DIVISION, OL CHIEF, SURVEY BRANCH, PSD/OS Chief, Security }'3ronch, AS/I:PIC ILLEGIB - Approved For Release 2001/07/16: CIA-RDP7 11TA00100001004 OFFICIAL RESPONSIBLE FOR SECURITY AT FACILITY CONTRACT ADMINISTRATION SECURITY RATINGS CAVED TO RECEIVE CLASSIFIED MATERIALS IN THE AS A RESULT OF THE ABOVE INSPECTION, SUBJECT FIRM IS SECURITY APPR FOLLOWING CATEGORIES: YES NO 1. SECRET AGENCY STERILE CONTRACTUAL AND SECURITY DOCUMENTS 2. SECRET NON-STERILE TECHNICAL AND/OR INTELLIGENCE DOCUMENTS YES NO I-+=rJ APPROVED SAFE FILES DURING S. TO WORK ON SECRET ITEMS OR PROJECTS CAPABLE.OF BEING STORED IN NON-WORKING HOURS = YES = NO O Q 4. TO WORK ON SECRET ITEMS OR PROJECTS REQUIRING SECURE VAULT AREA YES NO 5. OTHER (Specify) SECURITY EVALUATION (Details in SS/ L file e) S U NA FACTORS S U NA FACTORS OVERALL PLANT SECURITY DO CUMENT CONTROL PROCEDURES PROTECTIVE LIGHTING E PLOYEE IDENTIFICATION SYSTEM PROTECTIVE FENCING VI ITOR CONTROL PROCEDURES GUARD SYSTEMS AD EQUATE NO. OF CLEARED PERSONNEL 4~ ELECTRONIC WARNING SERVICES FI RE PREVENTION MEASURES TYPES OF SAFES OR VAULTS S CURITY EDUCATIONAL PROGRAM mr- RESTRICTED OR VAULT AREAS M NAGEMENT ATTITUDE TOWARD SECURITY CONTROL OF KEYS AND COMBINATIONS v~r O HER (Specify) as MAJOR SECURITY DEFECTS 1. Since June ,,63, Contractor hoo foiled to xa int~i~n sil and docuttent log. 2. Coribination oc.~ on safe is not nanipul.. 4Ion resistont. APPROVED MAIL CHANNEL FOR CLASSIFIED CONTRACTUAL A D/OR SECURITY CORRESPONDENCE OUTER ENVELOPE INNER ENVELOPE 25X1 A 'TO BE OPENED ONLY BY: ?a FORM USE PREVIOUS EDITI,XERO Ry' GROUP 1 e-62 1285 ~Opy l SEC-PET ~ I STCLODED FROM ADTOMATIO DOWN. Cop .~ ORADINa AND DECLASSIFICATION TITLE OF INSPECTOR Security Cff icon l OL/05 Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01000010049-4 .~ ' Approved For Release 2001/07/16: CIA-RDP7S%%4747AO01060q,1 ~9-4 (When Filled In) 25X1A SUMMARY INSPECTION REPORT -Continuation Sheet SECURITY RECOMMENDATIONS (Numbe each item) 1. That Contractor maintain a separate mail and document log for-Sponsor's material in accordance with the requirements of par. 6,,": e4urity Requirements for Contractors 2. That Contractor destroy by burning, in accordance' with the requirctaents of"Security Requirements for Contractors,"the following classified contractual material, and all allied classified material: General: Because of the forthcor ing construction of Route 6 through Arlington,. the } property occupied by subject contractor has been pre-0rpted by the state. Construction is planned to begin on a new facility for contractor #omotime during nay, with occupancy erected in October or November. This new facility w$.ll be located off Route 7, vest of Tysons Corners. CONTRACTORS REPRESENTATIVE ORALLY ADVISED OF RECOMMEN- CONTRACTORS REPRESENTATIVE ORALLY AGREED THAT CON- TRACTOR WOULD ASSUME COSTS OF RECOMMENDATIONS NUM- DATIONS NUMBERED: BERED: 1tnd2 land2 ACTION TAKEN OR REQUIR D 1. Request that Contracting Officer note those documents authorized for destruction, and adjust records accordingly. 2. Form 1057 left with firm directing compliance wf ith reconmiendations J'1 and +2 abov No further action by Contracting Officer requix?ed. tV ~ i~ ? ~ ,t $1 ,{I , 25X1A DATE 9 DAT 1. T?nzr l c2(' COPY? Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01000010049-4 SECRET (When Filled In) i 0 Approved For Releft 2001/07/16: CIA-RDP78 304WTAGCO OO 1 TASK NO. CONTRACT I ECT I ON REPORT ' (1A TO: DATE "F ` march march j .964 ENGINEERING SECTION/CB/PD/OL INSPECTION REPO If l T NO. ( R fina , so state) 6 ESTI M ATED COMPL ETION DATE n^ I 30 J=* 9 NAME OF CONTRACTOR 25X1A TYPE OF COMMODITY OR SERVICE MisceLlaneous Sege, s THE CONTRACTOR IS ON SCHEDULE THE CONTRACTOR WILL PROBABLY REMAIN WITHIN ALLOCATED YES ^ NO FUNDS ? YES ^ NO THE CONTRACTOR WILL COMPLETE TASK WITHIN ALLOTTED TIME ALL PHASES OF HE TECHNICAL PROGRESS ARE SATISFACTORY 19 YES ^ NO [R YES ^ NO HAS AN INTERIM REPORT. FINAL REPORT. PROTOTYPE. OR OTHER END IT EM BEEN RECEIVED FROM THE CONTRACTOR DURING THE PERIOD? ? YES ^ NO (If yes, give details on rover a side.) (see reverse) HAS GOVERNMENT-OWNED PROPERTY BEEN DELIVERED TO CONTRACTOR DURI NG THIS PERIOD? YES l No (If yes, indicate items, quantity, and cost on reverse side.) OVERALL PERFORMANCE OF CONTRACT OR 1? OUTSTANDING 3. ^ EXCELLENT 5. ^ ACCEPT ABLE 7. ^ UNSATISFACTORY 2? 0 SUPERIOR 4. D HIGHLY SATISFACTORY 6. ^ BARELY ADEQUATE IF OVERALL PERFORMANCE OF CONTRACTOR IS UNSATISFACTORY OR BAREL Y ADEQUATE. INDICATE REASONS ON REVERSE SIDE. RECOMMENDED ACTION ONTINUE AS PROGRAMMED WITHHOL CUS E] D PAYMENT PENDING SATISFA CTORY PERFORMANCE El TERMINATE El OTHER ( pecify) IF TERMINATION IS RECOMMENDED OR IF THIS IS A FINAL REPORT ATTA CH COMMENTS IN NARRATIVE FORM ON CONTRACTOR'S PERFORMANCE AND CERTIFY THAT ALL DELIVERABLE ITEMS UNDE 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 TOOLING END ITEMS OTHER GOVERNMEN T PROPERTY DATE OF LAST CONTACT WITH CONTRACTOR 25X1 A 26 February l era- SI 0 " DIVISION I INSPECTOR'S EXTENSION SIGNATURE OF APP ROVER 3308 FOM 10-634pp oved For Release 2001/07/16: CIA-RD 7 747A (When Filled In) Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01000010049-4 AU 1 a fabricated under Work Order Ptunaber I throuhx JJ have been received and acce* ted. ALL Government furnished ants ed under these Work Orders have been returned to us. Work Order 116, 14 was started 25 February i . 0 0 Approved For Release 2001/07/16 : CIA-RDP78B04747A0*0010049-4 SECRET (When Filled In) Approved For Release 1/07/16: CIA-RDP78 TASK NO. CONTRACT I NS Pr'ON REPORT TO: DATE 2r) J ac-@ I*e I on reverse) HAS GOVERNMENT-OWNED PROPERTY BEEN DELIVERED TO CONTRACTOR DURIJNG THIS PERIOD? EJ YES NO (If yes, indicate items, quantity, and cost on reverse side.) l$ asl~ .E- i..C; + X3`1 Y~~er . OVERALL PERFORMANCE OF CONTRACT $ R 1? OUTSTANDING 3. ^ EXCELLENT S. ^ ACCEPTABLE 7. ^ UNSATISFACTORY 2? U SUPERIOR 4. HIGHLY SATISFACTORY 6. BAREL' ADEQUATE IF OVERALL PERFORMANCE OF CONTRACTOR IS UNSATISFACTORY OR BARELY ADEQUATE, INDICATE REASONS ON REVERSE SIDE. RECOMMENDED ACTION F1 CONTINUE AS PROGRAMMED WITHHOLD PAYMENT PENDING SATISFACTORY PERFORMANCE El TERMINATE LI OTHER ({Specify) IF TERMINATION IS RECOMMENDED OR IF THIS IS A FINAL REPORT ATT H COMMENTS IN NARRATIVE FORM ON C 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 TOOLING, END ITEMS OTHER GOVERNMENT PROPERTY DATE OF LAST CONTACT WITH CONTRACTOR IVISION ~y~+ P& MG INSPECTOR'S EXTENSION SIGNATURE OF.APPROVER FORM 10-63I,0ppoved For Release 2001/07/16: CIA-RDf'4747A Etic (When Filled In) dow^groding and d ^aaifcation ) i Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01000010049-4 I to i 1: All parts I'a, it 1 cated under Work. Orders 11o. 1 ti:rou i No. 11. have been recc - ?id accepted. Work Orders N. 12 n.n a No. 13 arv. n prowess Ite a A Governi c t fl rn:1_shed. microscope eyepiece ~,ia; delivered to th( Contractor as a annple of the machine threw ,a required for Jor'. Order 111o. 11. 0 Approved For Releasee01/07/16: CIA-RDP78BO4747AO010000049-4 ? 0 25X1A Approved For Release - - TASK NO. CONTRACT INSP-ION REPORT TO: D!T r Dec 1963 ENGINEERIN G SECTION/CB/PD/OL INSPECTION REPORT NO (If fi l . na , so state) ESTIMATED COM, LETION DATE 30 June 1 NAME OF CONTRACTOR 2 5X 1 A TYPE OF COMMODITY OR SERVICE Miscellarwous Services and Repairs. THE CONTRACTOR IS ON SCHEDULE THE CONTRACTOR WILL PROBABLY REMAIN WI HIN ALLOCATED S No ? FUNDS YES No (sss reverse THE CONTRACTOR WILL COMPLETE TASK WITHIN ALLOTTED TIME ALL PHASES OF HE TECHNICAL PROGRESS ARE SATISFACTORY YES NO YES ^ NO HAS AN INTERIM REPORT, FINAL REPORT. PROTOTYPE, OR OTHER END I EM BEEN RECEIVED FROM THE CONTRACTOR DURING THE PERIOD? 1:1 YES ? No (If yes, give details on rever se side.) HAS GOVERNMENT-OWNED PROPERTY BEEN DELIVERED TO CONTRACTOR DUR (If ING THIS PERIOD? ^-YES NO yes, indicate items, quantity, and cost on reverse side.) OVERALL PERFORMANCE OF CONTRACT OR OUTSTANDING 3. F] EXCELLENT 5. a ACCEP ABLE 7. UNSATISFACTORY 2? SUPERIOR 4. ? HIGHLY SATISFACTORY 6. J BAREL ( ADEQUATE IF OVERALL PERFORMANCE OF CONTRACTOR IS UNSATISFACTORY OR BAREL Y ADEQUATE. INDICATE REASONS ON REVERSE SIDE. RECOMMENDED ACTION (xi CONTINUE AS PROGRAMMED WITHHOL A D PAYMENT PENDING SATISF CTORY PERFORMANCE TERMINATE OTHER ( S e if ) p c y IF TERMINATION IS RECOMMENDED OR IF THIS IS A FINAL REPORT, CE TIFY THAT ALL DELIVERABLE ITEMS UNDER THE CONTRACT HAVE BEEN RECEIVED. THESE INCLUDE. WHERE APPLIC BLE. THE FOLLOWING: ITEM RECD DOES NOT ITEM RECD DOES NOT APPLY APPLY PROTOTYPES MANUALS DRAWINGS AND SPECIFICATIONS FINAL REPORT PRODUCTION AND/OR OTHER END ITEMS SPECIAL TOOLING OTHER GOVERNMEN PROPERTY DATE OF LAST CONTACT WITH CONTRACTOR 12 Decser 1963 SIGN DIVISION I'M INSPECTOR'S EXTENSION SIGNATURE OF AP ROVER 30 FOM R I I. 62AO07oved For Release 2001/07/16: CIA-RDS~7C 4747A 01a0(91004 -4 .cu utomatm SECRET 25X1 A (When Filled In) Approved For Relea 2001/07/16: CIA-RDP78B04747A00140010049-4 According to an informal record maintained by ,the Contract Monitor, this contract had a balance of about $30.00 after 1Iork Order Number U was submitted. A memorandum was sent to LogistioslBranch, Administrative Staff, on 21 November 1963 requesting that the funds allocated to this 25X1A 0 0 Approved For Release 2001/07/16 : CIA-RDP78B04747A0010Q0010049-4 SECRET (When Filled In) Approved For Release M/07/16 CIA-RDP78 0*-A4 - CONTRACT INSPEC N REPORT TO: DATE TASK NO. 25X1A 26 Novembe 164 ENGINEERING SECTION/CB/PD/OL P INS ECTION REPORT NO. (If final, so state) 3 25X1A ESTIMATED COMPLETION DATE 30 June 1964 NAME OF CONTRACTOR TYPE OF COMMODITY OR SERVICE Miscellaneous Services and Repairs THE CONTRACTOR IS ON SCHEDULE THE CONTRACTOR (WILL PROBABLY REMAIN WITHIN ALLOCATED ? YES NO FUNDS ^ jYES IN NO THE CONTRACTORWILL COMPLETE TASK WI HHIN ALLOTTED TIME I ALL PHASES O TECHNICAL PROGRESS ARE SATISFACTORY E KW N HE S ? Ne HAS AN INTERIM REPORT, FINAL REPORT, PROTOTYPE, OR OTHER END ITIEM BEEN RECEIVED FROM THE CONTRACTOR DURING THE PERIOD? ^ YES In 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 CONTRACT R 1? OUTSTANDING 3. ^ EXCELLENT 5. ^ ACCEPTABLE 7. ^ UNSATISFACTORY 2. SUPERIOR 4. HIGHLY SATISFACTORY 6. ^ BAREL\ ADEQUATE IF OVERALL PERFORMANCE OF CONTRACTOR IS UNSATISFACTORY OR BARELY ADEQUATE. INDICATE REASONS ON REVERSE SIDE. RECOMMENDED ACTION MI. CONTINUE AS PROGRAMMED WITHHOLD PAYMENT PENDING SATISFACTORY PERFORMANCE TERMINATE OTHER (Specify) 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: ITEM RECD DOES NOT ITEM RECD DOES NOT APPLY APPLY PROTOTYPES MANUALS DRAWINGS AND SPECIFICATIONS FINAL REPORT PRODUCTION AND/OR OTHER SPECIAL TOOLING END ITEMS OTHER GOVERNMENT PROPERTY DATE OF LAST CONTACT WITH CONTRACTOR 21 November 1963 S DIVISION 5X1 A P&Ds INSPECTOR'S EXTENSION SIGNATURE OF APPROVER 3308 FORM 10.634B9Voved For Release 2001/07/16: CIA-RD D7 4747A -4 (12-36) ded from automatic E cl x u (When Filled In) downgrading and declassification I Approved For Rele 2001/07/16: CIA-RDP78BO4747A00OI 0010049-4 A mmorandum requesting am tnerease in allocated funds, from has been su !?tted by PADS. 25X1A 9 Approved For Release 2001/07/16 : CIA-RDP78BO4747AO01000010049-4 ? ? SECRET (When Filled In) 25X1A Approved For Releas0p01/07/16: CIA-RDP7 MMIA601 10049- ASK NO. CONTRACT INSPLR ION REPORT TO: DATE 1 >I