PRECONTRACT APPROVAL RECORD (PART ONE)

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00820R000300170003-2
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
3
Document Creation Date: 
December 9, 2016
Document Release Date: 
July 5, 2001
Sequence Number: 
3
Case Number: 
Publication Date: 
April 11, 1966
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP67B00820R000300170003-2.pdf173.8 KB
Body: 
CONTRACTOR CONTROL NO. PRECONTRACT APPROVAL LOCKHEED AIRCRAFT CORPORATION RECORD CONTRACT NO. AMENDMENT NO. Copyj_of 3 (PART ONE) SP-1927 1 11 April 1966 THIS CONTRACT APPROVAL RECORD CONTAINS A RECOMMENDATION SUBMITTED FOR CONCURRENCE OF THE UNDERSIGNED. CONCURRENCE IN THIS PRECONTRACT APPROVAL RECORD IS RECOMMENDED BY THE CON. TRACTING OFFICER. BY CONCURRENCE, THE CHIEF, BUDGET AND FINANCE BRANCH, SI GNIFIES THAT SUFFICIENT FUNDS ARE AVAILABLE (NOT INCLUDING CONTINGENT & EXPOSURE) AND/OR HAVE BEEN ADJUSTED AS PROVIDED IN THIS DOCUMENT. TYPE OF CONTRACT ^ L.I. F.P. REDETERM ^ CPIF ^ TECH REP ^ DEFINITIZED ^ FPIP ^ T&M ^ FISCAL YEAR ^ F.P. ^ CPFF ^ CALL TYPE FINANCIAL DATA CONTRACT VALUE PREVIOUS OBLIGATION ? PRIOR FY PREVIOUS OBLIGATION . CURRENT FY $ $ $ -0- 25X1A OBLIGATION BY THIS DOCUMENT DESCRIPTION. PROGRAM OR LINE ITEM % FISCAL YEAR PROJECT AMOUNT ORD - DDS&T 4162-1000 Z $ 1000 Obligation Ref 1964 DEC Net Decrease TOTAL THIS OBLIGATION DEC CONTINGENT UPON AVAILABILITY OF FUNDS EXPOSURE LIABILITY RATE DATE RATE DATE CPFF 0/H RATES FIXED THRU PRICING FORMULA FIXED THRU T&M RATES FIXED THRU TECH REP TE FIX THRU DATE UNIT DATE CONTRACTING OFFICER BUDGET & FINANCE APt GENERAL COUNSEL TECHNICAL REPRESENTATIVE / I Fdel TECHNICAL REPRESENTATIVE CONTRACT SIGNATURE (Contracting Officer) DATE DATE MAILED DATE DISTRIBUTED For Release 9 MAY 1966 ~zd GROUP I FORM 21 6 SECRET I Excluded from aulomaric downgrading and declo?ilicagon Approved Far Roi a 700h109101 ? 9MApa7RnnR2 Rn nnl7nnn3_2 PRECONTRACT APPROVAL RECORD (PART TWO) CONTRACT LO KH The services and equipment being procured by this Contract No $P-1 27 Amendment No. 1 are in furtherance of the PL 81-110 and Class Determination and Finding, OXC 2122, signed by the DDCI on 15 October 1961. Program(s), the nature of which cannot be publicly disclosed for security rea- sons. The Contracting Officer therefore determines that this procurement must be accomplished by negotiations pursuant to the authority of Section 3(a) of Certification of funds for this contract will be handled under the pro- cedure approved by the Director of Central Intelligence on 15 December 1956 which, in effect, results in all covert expenses involving issuance of Treasury Checks being accumulated in a separate account within the Finance Division. The amounts in this account will be periodically scheduled for certification of the vouchers by the Director. This procedure eliminates the necessity for a sepa- rate certification of authority under Section 8(b) of Public Law 110, 81st Con- gress (formerly 10(b) - see 85-507 dated 7/7/58) for each contract. The following comments describe the procurement hereby effected, the terms and provisions generally of this contract/amendment, and a resume of major issues negotiated: This contract covers a feasibility study leading to a design competition for a final aircraft - optical system configuration. The airframe Contractors are Lockheed Aircraft Corporation and General Dynamics, Fort Worth, Texas. The optical companies are Itek, Perkin and Elmer, and Hycon Mfg. Company. Amendment No. 1 provides for the following: 1. Finalization of the contract price. 2. Amending the scope of work to reflect reduced requirements as levied by ORD. "The following factors reduced the effort expended by LAC in the study (over that originally planned) and may explain the difference between the bid and the final cost: a. Rejection by ORD of the dorsal pod mount in favor of a simpler nose mount. b. Elimination by ORD of operational studies planned by LAC. c. Provision to LAC of finished optical package designs from other vendors, in place of a special design by LAC." The contract read in part as follows: FOR "' ,_ ,2167a "It is agreed that in the event the total of all costs are less than retain the :.+v+rncrnn ~n SECRET f ~RO~o Ercd- from aulomolic downgrading and declassification Approved For Ref se 2001/09/03x- 2DP67B00820RQQ4300170003-2 PRECONTRACT APPROVAL RECORD (PART TWO) Contd. he services and equipment being procured by this Contract Ng Program(s), the are in furtherance of the Lure of which cannot be publicly disclosed fo sons. The Contract be accomplished by nego Officer therefore determines that thi rations pursuant to the authorit tion and Finding, OXC 2 PL 81-110 and Class Determ 15 October 1961. Certification of funds for cedure approved by the Director of Cen which, in effect, results in all c Checks being accumulated in a s amounts in this account wil vouchers by the Directo rate certification o gress (formerly Intelligence on 15 December 1956 ert expe crate account hin the Finance Division. The tract will be handled under the pro- es involving issuance of Treasury e periodically schedu This procedure eliminates d for certification of the authority under Section 8(b) of Pub - see 85-507 dated 7/7/58) for each co act. e following comments describe the procurement hereby effe ed terms d provisions generally of this contract/amendment, and a resume m qe6 r issues negotiated: difference between the contract price and total costs up to a maximum of of the contract price. In no event shall the final price exceed In view of the competitive nature of this contract and the intent of the original negotiations, the profit of= appears reasonable. Approved Costs Profit 25X1A 25X1A It is requested that BFB send the final invoice to C/O/ORD and have him indicate thereon that the report was received and was satisfactory. The Contractor has submitted final statements in compliance with the Patent and Government Furnished Property articles. These statements are on file with both CD/OSA and BFB/OSA. It is requested that BFB/OSA submit the notice of final payment for this contract upon payment of the final invoice now on hand. FORM 11.63?/lpp nV%ved For Release 2001/09/0:EECRAIRDP67BOO820 ecurity rea- procurement must 6f Section 3(a) of signed by the DDCI on necessity for a sepa- y\ Law 110, 81st Con-