CONTRACT (Sanitized)TASK ORDER NO. 10 WORK ORDER NO. 3

• Document Type: CREST
• Collection: NGA Records (Formerly NIMA)
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78B04747A002300040001-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 28, 2016
• Document Release Date: November 30, 2001
• Sequence Number: 1
• Publication Date: June 1, 1967
• Content Type: LETTER

V ID T",
STATINTL
Attention: STATINTL
Subject : Contract
Task Or
Work Order No. 3
Gentlemen:
1. AUTHORITY. Pursuant to the provisions of subject Contract and
effective as of 1 June 1967 , you are authorize to proceed with the
performance of this Work Order No.
2. SPECIFICATIONS. The scope of the work to be performed under this
Work Order and such additional provisions as may be applicable are set forth in
the attached Schedule. Unless you indicate to the contrary within ten (10) days
from receipt hereof, you will be considered as having agree to the feasibility and
completeness of this Work Order and to have in all respects accepted same for
prompt performance.
3. PRICING. (As applicable)'
a. Fixed Price : The total negotiated fixed price or Contractor's stand-
ard off-the-shelf items as indicated in the attached Schedule has been estab-
lished at N/A . Payment for such fixed price items may
be made upon acceptance by the Government of the items involved and upon
receipt of your invoice. The prices charged by the Contractor for standard off-
the-shelf items is (are) not in excess of that (those) charged to the public or
other Government agencies for like quantities of similar equipment. Unless spe-
cified otherwise in the Schedule, the fixed price item(s hereunder, if any,
is (are) priced f.o.b. the Contractor's plant. It is understo d that the Contractor
shall ship the said item(s) prepaid to the consignee, risk of loss or damage in
transit remaining with the Contractor. Reimbursement shall be made for such
transportation costs when billed as a separate item supported by a copy of the
prepaid carrier's bill.
Approved Fo lease 2002/01/02: CIA-RDP78BO47 002300040001-2
b. The estimated price for the performance of his Work Order shall
be . The said price for the r pair and overhaul of
the i ems shall e base upon the negotiated time and materials rates set forth
in subject Contract. It is understood and agreed that yo will segregate costs
for each Work Order. If you find that. there is to be a substantial difference in
the estimated price for the Work Order, as issued, and th se actually to be ex-
pended in the performance thereof, you shall so advise the Contracting Officer
and refrain from incurring any excessive costs until you have received the ap-
proval of the Contracting Officer to do so.
c. The technical non-personal services on an "O CALL" basis will be
provided by the Contractor at the rate(s) set forth in subject Contract.
4. GENERAL. It is specifically understood that this Work Order does
not change or modify the terms and conditions of or the amount of funds ob-
ligated under the subject Contract as any such changes or modifications are
expressly reserved for bilateral executed, contractual am ndments thereto.
NOTICE
This material contains information affecting the National Defense of the United State within
the meaning of the espionage laws, Title 18, USC, Secs. 793 and 794, the tran mission
or revelation of which in any manner to an unauthorized person is prohibited by law.
FO 5 RK
5 -c 2448-A
Declass Review by NIMA / DoD
Approved For Release 2002/01/02 : CIA-RDP78BO474FA002300040001-2
GROUP I
E.