(SANITIZED) PROCUREMENT PROCEDURES

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP90B00224R000300420014-1
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
December 22, 2016
Document Release Date: 
August 2, 2011
Sequence Number: 
14
Case Number: 
Publication Date: 
April 20, 1970
Content Type: 
MEMO
File: 
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PDF icon CIA-RDP90B00224R000300420014-1.pdf83.54 KB
Body: 
Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP90B00224R000300420014-1 MEMORANDUM FOR THE RECORD Copy ~ of ! 0101/70 20 April 1970 1. For the past several months procurement procedures for project have been under consideration at many levels of the Agency. OSA submitted three options to. the DDS&T. These were to use OSA procurement procedures, standard Agency procedures, or OSA procedures bkfutilizing "Blue Book" and ICAD officers of the Agency system. These options were forwarded to PPB, who forwarded them to the Executive Director, who forwarded them to the Deputy Director of Support for a response. Jack Blake, Office of Logistics, wrote the response for the Deputy Director of Support, stating that this was an Agency project utilizing Agency monies and should be_handled via st n6a-rd Age4icy"groceaures': When PPB received this response they forwarded?a memo' to tFe "bDS&T suggesting that either the Agency system or the OSA system be utilized but not a mixture of the two. The office of the DDS&T noted that a decision was not needed immediately and, in view of the fact that there was a considerable difference of opinion between DDS and PPB, decided to hold the matter in abeyance. 2. On 16 April, just prior to a meeting with and ORD, it appeared as though it was necessary to clarify responsi- bilities and procedures for forthcoming procurement actions. A phone call from Jack Blake, which was engendered by his discussions with indicated that he was very fir in his position relative to using CIA procedures. nigmission- s wit Carl Duckett, CSC ~ 25X1 25X1 Ezc,d~. .r~?, " ?m1 25X1 Ear, r ;rzS(n; Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP90B00224R000300420014-1 Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP90B00224R000300420014-1 0101/70 Page 2 following procedures: a. All approvals will go through the normal Agency approval channels, dependent on the amounts involved, but w' stick to Agency regulations and procedures. b. Procurement actions will be handled b~ utilizing Agency Rractices and procedures. It is understood that this will at times require that a project go to the Procure- ment Review Board for approval, but we have been assured by that this should in no case hold up procurement actions. c. The OSA Procurement Office will normally work directly with the of the Agency 25X1 and a teletype is being installed to facilitate this procedure. d. Security matters will be handled by OSA Security, who will utilize the Agency Security Officer previously assigned to this project, to the greatest extent 25X1 possible. received the concurrence of Jack Blake 25X1 on this point. e. Storage facilities will be used in accordance with the recommendations of the OSA Security Office and the Office. Deputy Director of Special Activities 25X1 25X1 Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP90B00224R000300420014-1