AIL CONTRACT FH-7321 - ECP #16 OFF-LINE PRINTER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP72B00464R000300090001-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 245
• Document Creation Date: December 22, 2016
• Document Release Date: December 9, 2010
• Sequence Number: 1
• Publication Date: October 28, 1965
• Content Type: CABLE

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'
20i1.2 2S, OCT 65
DIRECTOR
TCR 2g117.2T T
-'
S E C T ?
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..25X1
2596
SUBJECT T1 CONTRACT -
:CP
3."3
PRINTF.
25X1
IM ACCORDANCE WITH THE 2.-2.5
AU'11.:ETINC
'4ITH AIL, SAC,
AND DECISION HAS PE: MADF TO PVRCHASE CELINE PRINTER IN
ECP #1S IN FY-66 IN LIEU OF FY-67. THIS DECISION DOES NOT ALTER
ThE TOTAL COST OF THE ECP HOUEVE Rp THE FY-6 COST IS INCREASED BY
APPROXIMATELY $115,000. REQUEST IOU ADVISE AIL IMMEDIATELY OF THIS
DECISION.
END OF MESSAGE
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Subject:
Aialw Dear Frank,
AIL RCP 1987-23, Contract FH-7321
5 October 1965
This ECP (12 July 1965 revision) was discussed in
detail with using command personnel at AIL on 14 September and was
found acceptable to both the SPO and SAC. Accordingly, the RCP
is technically approved. Request you provide AIL with formal
approval.
Copy to: Col Worley
APPROVED:
Regards,
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STAT
STAT
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LNUINL6AINU OTIJUI ravIR
DAM 7/12/65
CHANGE PROPOSAL
AFFECTS:
Ea
NAME OF MAJOR COMPONENT
MPC/CPC
PART OR LOWEST SUBASSFABLY
PART NO. MODEL OR TZPE
TITLE OF PROPOSAL:
ANALOG DATA PROCESSOR
NAME OF PROPOSAL:
Improved analog processing and intersystem data transfer.
Includes modifications to MPC and CPC with delivery of two wideband
ground reeorder/reproduders, one with a wideband loop capability.
Associated handbooks, training and provisioning are also included in
price.
MASON FOR PROPOSALi
'Improved analog processing providing Quick Look" and
intersystem dubbing capabilities. a
NOTE: Supersecies in its entirety the previous Contractor proposal
J-1952 dated 4/20/65
*IS
CP
I
ESTIMATE COST AND TIME INVOLVED:
ADVITIONAL FUNDING REQUIRED:
ESTIMATED COST-FOR KITg" OR-PAIITS: $5007000
ADDITIONAL FUNDING REQUIRED:FY66-$500,000
ITEMS AFFECTED BY PROPOSAL:
SAFErf
C3
ISS ICU
1,Fiek,CT.
1.1]
PERF.
0
?OP A, uTEIRzp
PROCI10.
0 0
WI. OR
qT.OAL,
0
r 0 OLS &
111).EQ.
? 0
INT. RV CE FLIGHT
PROCED, LIFE MANUAL
0 0 0
NA INT.
MANUAL
0
TST, MAN REQ'D. TO ACCOMPLISH CHANGE TA FIELD
SOURCE OF PARTS FOR KIT AVAILABILITY 30 WEEKS AFTER APPROVAL
Vendor & EMR Contractor
DISPOSITION OF SPARES AFFECTED:
None
TITIATED I APPROVED BY:
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R
Next 1 Page(s) In Document Denied
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STAT
&tow
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18 August 1965
Subjects Redirection of Effort, Contract
FH-7321
Dear Frank,
This letter confirms last week's phone conversation
between Dn the same subject. As the first SI-AT
phase of an attempt to relate AIL's software efforts with the
schedule of the overall program, we have directed AIL to stop
work on the following approved ECPs or tasks (except as noted
below):
ECP 1987-1
ECP 1987-5
ECP 1987-10
Task 3c
Task 3d
Proficiency Mission Planning
Tacan File for NP2
Briefing Aid Study
Data Interpretation Aids (reference
our 6 Aug letter on this one)
Mission Data Processing - no change
except minimum effort on Trend Analysis
phase
We have also advised AIL to take no further action on the
following ECP's, which are either in preparation or in the SPO for
approval:
ECP 1987-8
ECP 1987-23
ECP 1987-2
ECP 1987-6
ECP 1987-11
ECP 1987-14
ECP 1987-15
ECP 1987-18
ECP 1987-21
ECP 1987-22
ECP 1987-24
ECP 1987-25
ECP 1987-26
Audio Processor I subalitted
Analog Data Processor j 13 July
Vehicle Files
Update Executive
St;ucturing Study
EP' Software Modification/Improvement
E. Software Modification/Improvement
MP" Training
Briefing Aids Procurement
Field Support for MDRDE
Vehicle Monitoring and Recording Study
Maintenance Data Processing Improvements
Data Interpretation Improvements
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ld August 1965
Page 2
We expect to meet with Gregg before the end of August
to further discuss his total software effort and identify other
areas which should be slowed down or re-oriented to correspond
with vehicle test and operational experience. We will request
your presence when a date is established.
Request that you formally advise Gregg of the redirection
indicated in the first two paragraphs above.
Regards,
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)
?too tp%fr' (21'Inr
13 August 1965
Subject: P.O. Approvals, Request For
Dear Frank:
In connection with the subject matter please give consideration
to approval of the following:
1. Under AF33(657)-12278 (7320) (DT and E Program)
re. Existing PO #2570 with Texas Inst., Dallas, Texas.
(a)
Basic
on 30
PO approved by telecon
July 1965.
)
STAT
*(b)
Supp.
#1 issued to:
(1) Cover repair of SCLIs purchased under PO #2213 in
addition to those purchased under PO #1783.
(2) Extend perf. period by three (3) months from
1 October through 31 December 1965.
(3) Extended cost limitation by $7,500. from
$5,100. to $12,600.
2. Under AF33(657)-12843 (CPC Procurement)
re. Existing PO #2069 with Control Data .Corp., Minneapolis,
Minn.
(a) Basic PO approved by correspondence of 19 June 1965.
(b) Supp. #1 revised monthly rental rate downward from
$26,283. to $21,373.
(0) Supp. #2 added an IBM Key Punch at a rate of $66. per
month bringing total monthly rental to $21,439.
*(d) Supp. #3 added a Card Reader and a Card Reader
Controller at monthly rental rates of $400. and $100.
respectively - the time period for rental of these
units is to be six (6) months.
*(e) Supp. #4 added eight (8) additional items to the
complement of rental equipment which will bring
the May monthly rental cost to $30,899. at such
time as all equipment(s) are installed.
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- Name
-2-
3. Under AF33(657)-12846 (7322) (Follow-on EMR Procurement)
re. Existing PO #2274 with Scientific Data Systems, Santa
Monica, California.
(a) Basic PO listed under "APPROVALS" (Part VII) section
of contract.
*(b) Supp. #3 issued to extend Card Reader Rental period
for one (1) additional month (seven to eight months)
at a cost of $460. for said month.
*Denotes supplement requiring approval at this time.
Please be advised an appropriate set of information is being
retained in this Contractor's files for possible future reference.
Regards,
Jim
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Subject:
Attention:
Dear Tamp:
PRELIM.
subjec
Pr\ 1/ 21
Contract AF33(657)-12843, Central Processing Center (CPC)
Engineering Change Proposal(s) (ECP*s), Submittal Thereof
STAT
e 1965
Enclosed
AflY ECPta,
effort;
ECP No.
*1987-3
1987-.9
1987-10
1987-11
1987-12
1987-13
1987-14
1987-15
1987-16
1987-17
1987-18
1987-19
please find two (2) each copies of the following
said documents submitted in conjunction with the
v. A
Title
Strip Film Preparation
Master i'xecutive Routine
Briefing aid Study
Implementation
Support for Mission Planning and
Preparation for Cat. II
Support for MP2 following deliveries
on 28 Feb. & 31 May 1966
MP2 Software Modification and
Improvement
EMR Software Modification and
Improvement
CPC Equipment Acquisition
"mgc/cpc Support Computer"
NP' Training
Film Strip Preparation Equipment
*Originally submitted under this Contractor's 10 June 1965
correspondence.
It is this Contractor's understanding that upon receipt of
SPO approval the following will be accomplished:
Effort attendant to the specific ECP will be implemented,
and
A final document, containing firm cost data and any
additional finite information that mietht be required,
will be prepared and submitted for Contractual
definitization.
Please contact the undersigned in the event additional
information is required.
CC:
Regards,
(w/o encl.) '440111--""4 TRISPnweg7 Jim
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STAT
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CONVERSATION NOTES
2036.
22 June 19.16___
(Date)
NAME
glmilthtes by:
Whose Call? His
Telephone No.
STAT
Minex
STAT
Time; 41115p
NOTES: Following Purchase Order approvals discussed all of Which are under
the CPC Contract AF33(657)-12843 (7321)
STAT
1. .Existing P.0.# 206451 with IB
New York
(a) Basic P.O. approved over signature on 4/12/65 limit
of procurement (rental) was 1,51
(b) Supplement #2 deletes Item No. 2 (type 026 Key Punch) and adds an
Item No. 3 (type 026 Interpreting Card Punch) at an incremental
monthly increase of $38.50, which over the three (3) month
contract span adds $115.50, to a new procurement limit of
$1,633.50.
2. Existing P.0.# 2069 with Control Data Corp., Minneapolis, Minn.
(a) Basic P.O. listed under "APPROVALS" (Part VII) section of contract.
(b) Monthly rental amount increased by $66.00 (from $21,373. to
$21,439.) to include an IBM type 026 Key Punch as a part of the
overall 3200 computer complex.
3, Basic P.0.# 2455 with Electronic Associates Inc., West Long Branch,
New Jersey
(a) A 30 JE 30 plotter was originally procured for the CPC and was
brought to the point of delivery under P.0.# 185385.
(b) A change in using command requirements (45 x 60 plotter) has
resulted in our renting the 30 x 30 unit under P.0.# 2455 (this
as an interim measure pending delivery of the larger unit) on
the following basis:
(1) Rates for 1st six (6) months @ $1,527.99/Mo. to $9,167.94.
(2) Rates for 2nd six (6) months g $1,182.03/Mo. to $7,092.16.
Max Amount (Rental) 16,260.12
A nia,ricIrm
b July 1965
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STAT
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Subject:
Attention:
Dear Temp:
73,113. 1965
Contract AF33(657)-12843, Central Processing Center (CPC)
Engineering Change Proposal(s) (ECP's), Submittal Thereof
Enclosed please find two (2) each copies of the following
PRELIMINARY ECP's, said documents having been reviewed with SPO
personnel (D. Seehafer) in the period 3-4 June 1965:
ECP No. Title
1987-1 Proficiency Mission Target Selection Files
1987-2 Vehicle Files
1987-3 Strip Film Preparation
1987-4 C Format
1987-5 Tacan File
1987-6 "Update" - executive
1987-7 Additional peripheral equipment for
support computer
It is this Contractor's understanding that upon receipt
of 3130 approval the following will be accomplished:
(a) Effort attendant to the specific ECP will be
implemented, and
(b) A final document, containing firm cost data and any
additional finite information that might be required,
will be prepared and submitted for Contractual
definitization.
Please contact the undersigned in the event additional
information is required.
Cc:
(WO encl.)
Regards
Jim
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STAT
7/x-s-,D
NoW
12 May 1965
Dear Frank:
In confirmation of . . on of 11 May 1965
authorization is requested for to attend the STAT
International Reliability Conference n e n -rnational Building
New York City, New York, on 21 May 1965, the cost of which (direct
labor only) is to be borne under Contract AF33(657)-12843 (CPC
Program).
Please be .advised the conference concerns technology
which is associated with and will be beneficial to the Maintenance
Data Processing (MDP) effort.
Contracting Officer endorsement of this Contractor's
request will be sincerely appreciated.
- 73 .2-- /
e;-,42:se
J7,004,
R rds,
,
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21 April 1965
Dear Frank:
/41
In confirmation of telecon of 19 April 19A
authorization is requested for to attend a symposiumSTAT
on "System Theory" at the Hote ommo ore, Now York City, in the
period 20-22 April 1965, the cost of which (direct labor only)
is to be borne under Contract AF33(657)-12843 (CPC Program).
Please be advised the symposium concerns technology
which is associated with and will be beneficial to the MP2 effort.
Contracting Officer endorsement of this Contractor's
request will be sincerely appreciated.
APPROVED:
27 April 1965
4 /
d(1"
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--C) STAT
1 ,tu 4.4 r-,,-, ..7 J-4
22 June 1964
Reference: Contract AF33(657)-12843 /4
F
Dear Frank:
Pursuant to our 18 June telecon this contractor is pleased to
forward for formal approval our Purchase Order #1900 (as revised to incorporate
Supplement #4) to Control Data Corporation, Minneapolis, Minnesota.
Supplement #4 to P. O. #1900 is primarily issued i) to provide
for the conversion from rental to purchase of two (2) CDC 3200 Computer Systems,
and ii) provide for the purchase of a CDC 3200 Computer System, Ancillary
equipment consisting of three (3) CDC 607 Magnetic Tape Transports mill also
be acquired. The total value of Purchase Order #1900 through this revision
(Supplement #4) is 3,272,601.52, said amount itemized as follows:
Item Amount
Computer System, Schedule #2 $982,534,50
Computer System, Schedule #3 939,690.00
Ruggedization 140,000.00
Non-Reoccurring Engineering 70068.52
Qualification Testing 25,186.00
Computer System, Schedule #4 1,o65,532.50
Three (3) - 607 Magnetic Tape 112,590.00
Transports
) 3,272,601.52
All computer system units except Models #156 and #209 are in
accordance with Control Data Corporation's published price list for 3200
Computer Systems, dated 21 August 1963. The price for Models #156 and #209
are in accordance with CDC's General Service Administration Contract. All
unit prices are adjusted for credits exclusive of those to which we are
entitled to under Exhibit B and Exhibit B as revised 10 June 1964 to our
purchase order. One (1) copy each of the aforementioned price list as well
as excerpt of Control Data Corporation's Authorized Federal Supply Schedule
Price List, effective through 6/30/640 are enclosed for your reference.
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? One (1) item of the Computer System Configuration is IBM
equipment; namely, Model #544 Card Punch. The purchase price is approxi-
mately 10% higher than that which is normally charged by IBK for this unit.
We feel this mark-up is reasonable since CDC will be required to integrate
thiS unit into their 3200 Computer Systems.
As you will notice, all Control Data CorporationTs models have
been cross referenced to our respective Source Control Drawing.
It is trusted the contents hereof will prove adequate and accurate
in all respects and as such suitable for your evaluation purposes. Please
contact the undersigned in the event additional information is required.
JM/vr
Ends.
APPROVED:
BY
Best Regards,
Page 2
Jim
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COPY / r
oyso
Ref: Contract AF33(657) -12843
Dear Frank:
Frank:
3
19 June 1964
Pursuant to our 18 June telecon this contractor is pleased to
forward for formal approval our Purchase Order #2069 to Control Data
Corporation, Minneapolis, Minnesota.
'Purchase Order #2069 is issued to provide for the rental of
one (1) CDC 3200 Non-Ruggedized Computer System for a one (1) year
period commencing December 1964; the cost for said rental to be $261283.
'44r' per month extended to $315,396 on an annual basis.
The CDC 3200 Non-Ruggedized Computer System is being rented in
accordance with CDC's Published Price List for 3200 Computer System,
dated 21 October 1963. One (1) copy of said Price List is enclosed for
your reference. We are also enclosing one (1) copy of excerpt from CDC's
General Services Administration Contract, which documents the monthly
rental charge for the Model 156, 689 Transport Channel Switch. One (1)
item in this Computer System configuration is IBM equipment; namely,
Model #544, Card Punch. The basic monthly rental charge is approximately
10% higher than that which is normally quoted by DE for this unit. We
feel that this additional charge is reasonable in that CDC will be required
to integrate this unit into their 3200 Computer System.
It should also be noted that the monthly rental rates negotiated
hereunder for 3200 Computer System units are approximately 4% below those
,Imme incorporated in CDC's General Services Administration Contract for Fiscal
Year 1964. It should also be emphasized that many of the terms and
conditions contained in our Purchase Order #2069 are over and above those
-which are normally given, or have been given, to the General Services
Administration.
We are also enclosing, me (1) copy of our Drawing #3215440 Rev. A,
which reflects Non-Ruggedized CDC 3200 Computer System configuration for
your reference.
It is trusted the contents hereof will prove adequate and accurate
in all respects and as such suitable for your evaluation purposes. Please
contact the undersigned in the event additional information is required.
JR/vr
Ends.
APPROVED?
egards,
6e1PC...-?
Jim
'7 '
Si .1 I -
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STAT
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/447/C_
16 April 1970
Subject: Monthly Fiscal Report2 Submittal of
Contract AF33(657)-12843 CPC Procurement
Dear Burt:
Enclosed please find this Contractor's "Monthly Fiscal
Report No. 72" for the period ending 29 March 1970.
JM:vg
Encl.
cc: SPO
Jim
w/3 cys.encl.
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STAT
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MONTHLY FISCAL REPORT (1987-F-72)
for
CENTRAL PROCESSING CENTER
CONTRACT AF33 (657 )-128L3
MONTH ENDING: 29 MARCH 1970
STAT
APPROVED 131
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I01.2kr1Y -FITTAUCIAL REPCRT,
As Of
TOTAt Ci'd AND,. SUP?,
TAsKs
Ctnuiative Planned Ettnenditvres to Date
CTrialiffiZr ActItal Exoenarturee- bifs
PraliFir
Alifiii1-661i.FrifS-Gi?-? dalitan ng corializIonts
?
Th777.33?Milaiii-Pianr?iiirEximnalt-ures ane0iifift?
Coir_rfaitnents to Date (1 +
-67--Ernulative A-EtTari*endriiii703 and Oulitanang
Conaltnents to -Date (2 +
rianc?__ I MI/e/M..........??????????????????????17
????????????16.*1
16,121,384
Ealriatea to Co7WFro7rant
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Conmitrients ti.A.rough`Curront FY Q.....8 + 20)
r27-artila-tiVrEifirna?Earifili`Francrdaiita
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Co.:Gatiments through C1).-sent FY (.11....L19)
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-June. 1970
?March or .411)
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+ 26) .June 1970
28. ?
If Contract will not be Contacted in This -FY
29 IritiTat-a-cont-FrCetor, Outstanding CorriiiSSeirill-fild or?
Next FY
eii.A.E3.ve gFirrtUlazonditurez Lifill.7riirizreTre
at End or Next FY (29 + 30)
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-
* Note;' Excludes $910000 of target fee. This is.
the, cui.rent estimated reduction in
accordance with the incentive sharing
terms of the Contract. ?
JallaaavaliTa.anallaaataaalaa,a0Maaaaalgiaaaaffitala,taKICZ
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Vote
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77
16 April 1970
Subject: Contract AF33(657)-12843 CPC Procurement
Monthly Technical Progress Report
Period Ending 31 March 1970
Dear Burt:
In fulfillment of the subject obligation enclosed
please find one (1) copy of this Contractor's report
No. 73.
JM: vg
Encl.
cc: SPO
ASPO
w/2 cys. encl.
,y. encl.
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STAT
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CPC PROCESSING CENTER
MONTHLY LETTER REPORT NO. 73 (U)
1987-L-73
PERIOD ENDING: 31 MARCH 1970
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This is the seventy-third (73) Monthly Letter Report listing
the remaining open items attendant to the procurement of EMR
Electronic Data Processing Equipment and related software
for the Central Processing Center (CPC). (March 1970)
CPC PROCUREMENT - STATUS OF OUTSTANDING ITEMS
Analog Processing Requirements - The Contractor is proceeding
to fulfill the objectives set forth under correspondence to
SPO dated 9 February 1970, subject "Listing/Completion
Schedule for Outstanding CPC Contract F33(657)-12843
Obligations".
The Contractor's progress toward fulfillment of the Analog
Processing obligations is set forth under Page 2 hereof.
During the report period the Disc Recorder Reproducer damaged
in shipment from SC-5 to the Headquarters Site was received
at Al for restoration under ASPO Work Order - Effort is
progressing satisfactorily. During the report period the
Contractor also received SPO/CO approval of ECP 1987-36 for
immediate implementation. Accordingly the Contractor will
restore all equipment damage and also incorporate ECP 1987-36
prior to return of the DRR to the Headquarters Site - DRR
return presently scheduled for on or about 30 April 1970.
Late receipt of data from SC-5 has prevented progress in the
compilation of current Analog Reference Graphs. Data was
received at SC-11 on 6 April and in-plant analysis is
presently being conducted.
APPROVED t'
STAT
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( * )
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OUTSTANDING CPC CONTRACT OBLIGATIONS
Relative to
ANALOG DATA PROCESSING CAPABILITY
Contractor Obligation
Contractor Rep.to conduct operational
demonstration on DRR machine at SAC
Hqtrs.
Analog Reference Graphs - Contractor
to correct errors on previously
submitted curves
EMR W/B Tape of Analog Signals -
Contractor to make replacement tape
N/B Analog Reference Graphs -
Contractor to provide graphs
-%110e Contractor to submit final report 1 May 1970
on Analog Data Processing Capability
(*) DRR Time Base Perturbation - 27 Feb. 1970
Contractor to submit Eng. Report
Est. Completion
Date Remarks
18 Feb.1970
20 March
Delayed pending
restoration of DRR
shipment damage
1970 "'Delayed pending
analysis of SC-5 Date
received 6 April 170
27 'Feb. 1970 Tape turned over to
Using Command on
2 Mar170-Ltr to SPO
\ same date.
20 March 1970 -Same as above
FM Response -Contractor to demonstrate 27
response on W/B Tape of Analog 'Signals
Report Submitted
on 24 Feb.1970
Feb. 1970 CTSP to Demonstrate
at SC-5 by 31 Mar.'70
Deliver second transport for DRR at 27- March 1970
SC-5
Utilization of Discs manufactured by
? Data Disc Inc. - Contractor to state
recommendation
5 June 1970
vglavi Utilization of DRR dust cover - 5 June 1970
Contractor to state recommendation
Simplification of Head adjustments
on DRR Transport mechanism-
Contractor to state recommendation
DRR Timing Circuitry Mod.
?Submittal of ECP 1987-36
eDelivery of Mod Kits
Eliminate DRR Noise Problem
'Submittal of ECP 1987-36
"Delivery of Mod Kits
5 June 1970
27 Feb. 1970
30 June 1970
27 Feb. 1970
30 June 1970
(*) Denotes Completed Obligation
Delayed pending reso-
lution of DRR Head
Problem
ECP TO SPO on 13 Marr,
ECP to SPO on 13 Mart,
Page 2 of 3
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LIST NO. SEQ. # PT. NO.
70
'417 W W
70
70
70
!a
a willow
OPTIONAL REQUIREMENTS (Spare Parts)
NOMENCLATURE QTY. REMARKS
EDD SHIP INFO.
8Ao571 364474-3 Modulator Assy.
8A0611
8A0621
8A0530
se a a
1 Note-Pt.No. (-3) Change )4/70
A
-P4ttge7 7172,:s)"sie?71-r4I1145-7
5144
364903-3
364903-4
390344-1
83w 000273 938042-2
Head & Brkt.Assy 2
Head & Brkt.Assy.
DON G69-31(Ref)
DCN G69-32(Ref)
Trans & Disc 2 DCN G68:-185(Ref)
Assy.
Seq.Switch 2fi
Assy.
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I
1 unit' ecl. (7c.5219)
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3
20 March
Subject: Contract AF33(657)-12846 Follow-On EMR Program
Monthly Technical Progress Report
Period Ending 28 February 1970
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractor's report No. 72.
JM:vg
Encl.
cc: SPO
ASPO
w/2 cys.encl.
y encl.
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STAT
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ELECTROMAGNETIC RECONNAISSANCE SYSTEMS
MONTHLY LETTER REPORT NO.72 (U)
1940-L-72
PERIOD ENDING: 28 FEBRUARY 1970
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This is the seventy-second (72) monthly letter report listing
the remaining open items attendant to the procurement of
additional Electromagnetic Reconnaissance Systems (EMR).
(February 1970)
FOLLOW-ON EMR PROGRAM-STATUS OF OUTSTANDING ITEMS
BASIC CONTRACTUAL OBLIGATIONS
W/S Item
V
- CONFIGURATION RECORDS
Will be submitted for acceptance under the
Contractor's final (close-out) voucher.
Complete - Not delivered
SUPPLEMENTARY CONTRACTUAL REQUIREMENTS
ECP 1940-29 SCL MEMORY NOISE & LOGIC RETROFIT
One (1) remaining spare assembly "Stabilizers and
Drive Assemblies Wired" (TI P/N 542064-2, EMI
902720A02) is in the process of being modified by
the Subcontractor, Electronic Memories of Hawthorne,
California - This item has a contemplated delivery
to Al of April 1970.
APPROVED
STAT
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OPTIONAL_REWIREMENTS (spare parts)
LIST NO.
SEQ. #
PT. NO.
NOMENCLATURE
QTY
REMARKS
EDD
SHIP INFO
?
#. ? ti
Vo.5201 to PSO
024600
023401
542065-1
542064-2
-
A330M.
1
ASPO enters this item
on DCN E67-147 S/13
List 4 I/N 024600
4/15
Sense Card
Ass em.
3tabilizer
36
36
7C0181
7C0182-
502487-4
5024.87 3
Armom,
Asro enters P/N as
542064
1/70
u _
One Shot L.C.
Orks ,,thot
1 on DCN E68 46.
&/B P/N 542064 2
DCN
. .
023401
3/70,
3/70
2
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13 March 1970
Subject: Contract AF33(657) 2843, cpr Procurement
Outstanding Analog Data Processing Obligation
Reference:Contractor's correspondence- to `IPO dated. 9 Feb.1970
Attention: Messrs
Under the referenced correspondence the Contractor submitted a
summar7 listing of items that are to be accomplished in order
that AT may complete the technical requirements associated
with Analog Data Processing.
One of the items to ba accomplished concerns the submittal of
ECP 1987-36, said ECP being necessary to accomplish the
following:
1. Modification of Disc Recorder Reproducer (DRR) to
eliminate timing circuitry modifications, and
2. Modifications of DRR to eliminate noise problems.
Please be advised that ECP 1987-36 as submitted hereunder for
SPO review and approval is forwarded in fulfillment of the
aforesaid obligation.
With regard to the carrying out of ECP 1987-36 please be advised
as follows:
0 Same will be accomplished either through actual equipment
modification by the Contractor or alternately forwarding
of modification kit(s) to AO for eventual incorporation
by Organizational Field Maintenance personnel.
STAT
.0 With regard to cost the ECP will be accomplished w thin
the current cost and stimated fee limitations presently
set forth under Contract AF33(657)-12843.
Expedient -E,0 review and approval, or comment thereon, of ECP
1987-- 36- will be sincerely a7preciated. Tn the event additional
information is required please contact the undersigned.
Regards,
JM:vg Jim
cc:
. ?
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STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
AI CONTRACTOR0
ENGINEERING STUDY
CHANGE PROPOSAL TN
ECP/ESP NUMBER
TY!P )1AT 1987-36
DATE
13 Marnb 1970
AFFECTS:
CPC/Headquarters/SRA
NAME OF MAJOR COMPONENT
DRR 364284-1 & 2
DRR Test Set, 368532-1
PART OR LOWEST SUBASSEMBLY
Digital Data Record "A"
Bucket Assembly
PART NO. 365167-1 or 2
MODEL OR TYPE
363513-1
TITLE OF PROPOSAL:
DRR TIMING PROBLEM AND REDUCED NOISE SENSITIVITY
NATURE OF PROPOSAL:
1. Modify Digital Data Record "A" assembly to eliminate design error.
2. Modify Bucket assembly to add filter capacitors.
REASON FOR PROPOSAL:
1. To eliminate timing problem which resulted in incorrect display
of AM/FM bit on DRR display.
. To reduce noise which produced erratic results when single
stepping through the top to bottom DRR crossover (Track 399
to 400)0
ES
ESTIMATED COST AND TIME INVOLVED:
ADDITIONAL FUNDING REQUIRED:
CP
ESTIMATED COST FOR KITS OR PARTS: (No Additional Cost)
ADDITIONAL FUNDING REQUIRED:
ITEMS AFFECTED BY PROPOSAL DRR 364284-1 S/N 001 at SC-5 and DRR 364284.-2
at Headquarters will require field retrofit. DRR Test Set 368532-1
will hA rrivorkfisi nt ATT..
SAFE1 y
0
MISSI ONINTER-
EFFEC-
TIVENESS
'0
PERFORM-
ANCE
11
OPERATING
PROCEDURE
CHANGE-
ABILITY
al
WEIGHT OR
WEIGHT
ARO
BALANCE
0
TOOLS AND
SUPPORT
EQUIPMENT
D
MAINTE -
NANCE
PROCEDURE
0
SERVICE
LIFE
0
SOFTWARE
?
FLIGHT
MA
NUA
il
L
MAINTE-
NANCE
MANUAL
?
ESTIMATED CLOCK HOURS ( DOWN-TIME) REQUIRED TO ACCOMPLISH CHANGE IN FIELD:
Digital Data Record "A" cards to be cycled through Al for modification
Bucket assembly will be reworked by Using Commando
SOURCE OF PARTS FOR KIT:
AI
AVAILABILITY 30 June 1970
-WEEK.6-A+Vei-hP4aR04ki.
DISPOSITION OF SPARES AFFECTED: 1 each Digital Data Record "A" p 365167-1
at Al on Work Order 0023 Al 346A to be modified prior to delivery.
2 each Digital Data Record "A", 365167-2, delivered to ASPO, must
be returned to SRA for retrofit.
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ECP/ESP NUMBER
ECF Al 1987-36
TEST AND EVALUATION
Breadboard modifications were installed on DRR's located at
SC-5 and Headquarters. System tests during Analog Demonstration
indicated modifications worked properly.
CONFIGURATION INTERFACE CONDITIONS
N/A
TCD COVER SHEET DATA
a9 CPC Serial #001, DRR at Headquarters Serial #1
b. SRA
c. 90 days
d. Volume XII, CPC Handbook Series
e. 1 each, Digital Data Record "A", 365167-1
2 each, Digital Data Record "A", 365167-2
f. DRR Test Set Part No. 368532-1, Figure 1 No. 1267
g. N/A
ASSOCIATE CHANGES
N/A
OTHER
N/A
INITIATED BY:
EMR CONTRACTOR
APPROVED:
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25 February 1970
Subject: Contract AF33(657)-12814.6 Follow-On EMR Program
Monthly Technical Progress Report
Period Ending 31 January 1970
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractor's report No. 71.
JM:vg
Encl.
cc: SPO
ASPO
w/2 cys. encl.
cy.encl.
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STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
ELECTROMAGNETIC RECONNAISSANCE SYS TEMS
MONTHLY LETTER REPORT NO. 71(U )
1940-L-71
PERIOD ENDING: 31 JANUARY 197
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This is the seventy-first (71) monthly letter report listing
the remaining open items attendant to the procurement of
additional Electromagnetic Reconnaissance Systems (EMR).
(January 1970)
FOLLOW-ON EMR PROGRAM-STATUS OF OUTSTANDING ITEMS
BASIC CONTRACTUAL OBLIGATIONS
W/S Item I EMR Systems - ANALOG COLLECTION CAPABILITY
Under correspondence of 9 February 1970 to the
SPO the Contractor submitted that Analog Capability
requirements under the Follow-On EMR Contract had
been completed - Accordingly all technical
performance requirements under Contract AF33(657)-
12846 have been accomplished.
THIS ITEM WILL BE OMITTED FROM
SUBSEQUENT LETTER REPORTS.
W/S Item V - CONFIGURATION RECORDS
Will be submitted for acceptance under the
Contractor's final (close-out) voucher.
Complete - Not delivered
SUPPLEMENTARY CONTRACTUAL REQUIREMENTS
ECP 1940-29 SCL MEMORY NOISE & LOGIC RETROFIT
One (1) remaining spare assembly "Stabilizers and
Drive Assemblies Wired" (TI P/N 542064-2, EMI
902720A02) is in the process of being modified by
the Subcontractor, ElectrOnic Memories of Hawthorne,
California - This item has a contemplated delivery
to Al of April 1970.
APPROVE
STAT
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LIST NO. SEQ. #
1 A09320
4 024600,
4 023401
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PT. NO.
340500-1
542065-1
OPTIONAL REQUIREMENTS (spare parts)
NOMENCLATURE
Stage&Amp
Assam.
-Sense Card
Assam.
542064-2 3tabilizer
Aciaem.
QTY REMARKS
36 700180 502487-1 One Shot L.C. 2
EDD
2/70
ASPO enters this item 3/70
on DON E67-147 S/B
List 4 1/N 024600
APO enters r/N as 1/70
542064 1 on DCN E68 46.
S/B P/N 542064 2 DCN
--E68-91 Sea List 4 I/N
023401
2/70
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SHIP INFO
Vo.5108 to PSO
NNW
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7
20 February 1970
Subject;. Monthly Fiscal Report, Submittal of
Contract AF33(657)-12846 Follow-On EMR
Dear Burt:
Enclosed please find this Contractorls "Monthly
Fiscal Report No. 70" for the period ending
1 February 1970.
JM:vg
Encl.
cc: SPO
Regards,
Jim
STAT
ct%
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
MONTHLY FISCAL REPORT (1 94.0-F-70 )
for
ELECTROMAGNETIC RECONNAISSANCE SYSTEMS
CONTRACT AF33 (657) -12846
MONTH ENDING: 1 February 1970
APPROVED BY
STAT
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. ,
,
-40T-4
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38 34.0 617
TO
TO
AA Into( dontrai$
throrag CurteratilL118 4 20
Iry
m1+3-ortts throtaLc_uxrept_17 j1 *29
3.
-.)?-xceeeltrUT quarter (
Usiseategt-
- vir Quartet
iited 114eliaitzuve at4
? et Ilex* Succoetine tiatarte_dyit _Maar
011/?ft er....nenereabbi.
Note! Tneliviaa $2O6,1P i.ncentive ree-
( --trTIrkt etinats ?per int:lent/Are
Pl-grinq terms of contract), ,-
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
frem the desk of . . . JAMES P. MURPHY
10 January 1970
Burt:
From my recent correspondence regarding
cost projections under both the FY-7321
and 7322 Contracts, you might recall
we anticipated completion of all
Contract obligations in the near future.
Awe The attached cor spondence to the SPO
essentially i es he remaining obliga-
tions und FH7321 nd requests SPO
concurren in ou having fulfilled all
technical requirements under FH7322.
Frankly, I do not believe either the SPO
or Using Command will raise any serious
objections to this correspondence.
Accordingly, I feel the recent fiscal
projections are accurate and the Contracts
should be closed out no later than June
of this year.
I will keep you informed of our progress
from time to time.
JM:vg
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
9 February 1970
Subject: Contract(s) AF33(657)-12843 & -12846, CPC and
Follow- On EMR Programs
Fulfillment of Technical Performance Requirements
Thereunder
Referencu: Telecon on 6 February 1970
Encl.:( wo copies Interim Engineering
Report of Analog Data Processing
Capability "dated 9 Feb. 1970.
(2) Two (2) copies "Listing/Completion
Schedule for Outstanding CPC Contract
(AF33(657)-12843) Obligations", dated
9 February 1970
Attention:
Dear Ed:
The contents hereof are submitted in the interest of apprising
the SPO of the Contractor's progress to date in fulfilling the
Analog Data Collection and Processing Requirements under the
CPC and Follow-On EMR Contracts.
Please be advised as follows:
? Re The CPC Procurement, Contract AF33(657)-12843
In accordance with the three (3) part objectives set
forth in the Contractor's past (Dec.'69) Monthly
Technical Progress Report the writer is pleased to
submit the enclosed (1) Interim Engineering Report
documenting the results of the recently completed
Analog Processing Demonstration conducted at SC-5.
From enclosure (1) it is to be noted that there
remain certain deficiencies related to the ground
processing equipment, said deficiencies being listed
under enclosure (2). The Contractor submits the
enclosed (2) listing of outstanding CPC Contract
obligations is accurate and in conformance with
prior discussions and/or agreements with the Using
Command. Unless directed otherwise the Contractor
will proceed toward completion of the enclosure (2)
deficiencies, which when completed, will, in this
Contractor's viewpoint, constitute the fulfillment
of all technical performance requirementsunder
Contract AF33(657)-12843.
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9 February 1970
By the referenced telecon the writer advised of a
pending ECP submittal necessary to accomplish
certain equipment modifications in conformance with
current configuration control procedures. This ECP,
designated No. 1987-36, will be accomplished within
existing Contract funding as a Contractual, non-fee
bearing, obligation.
? Re The Follow-On EMR Procurement, Contract AF33(657)-12846.
With only the Analog Capability Demonstration having
precluded prior completion this Contractor considers
that the fulfillment of all technical performance
requirements under Contract AF33(657)-12846 has now been
achieved. Unless directed otherwise the Contractor will
now proceed to prepare a final document setting forth
the manner (Voucher No., date, circumstances, etc.)
in which all of the items of Contract have been fulfilled.
It is to be noted that from a non-technical standpoint
the Contractor recognizes its obligation to deliver the
few remaining spare parts entered on the last (Dec.'69)
Monthly Technical Progress Report as well as the
disclosure of residual inventories to the PSO,
The Contractor trusts .the contents hereof accurately reflect
the current status of each of the subject Contracts insofar as
to the fulfillment of Technical Performance Requirements. In
the event additional information is required please contact
the undersigned.
JM: vg
Encl.
cc: SC-5
ASPO
XJiRe ards,
/"..4.,.:
Jim
/encl.
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STAT
ATP Ref.
3.0.a
Requirement and/or Objective
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.TA PROCESS:1,7,1
Listing/Completion Schedule for Outstanding CPC Contract (F33(657)-12843) Obligations
Demonstrate an "End-to-Endu Analog capability of the
EMR to intercept, detect) record and recover Analog Data
and subsequently relating it to Digital Data Intercepts.
3.0.b. Demonstrate the capability of the Analog Reproducer
Systems provided for SAC Headquarters to recover
Analog Data from W/B Discs recorded at the EMR Systems
Facility.
3.1.a Provide a complete set of Analog reference Graphs (W/B)
defining the total EMR Systems capability.
3.1.b Provide an EMR Wide-Band Vehicle Tape Recording
of W/B Analog Signals Generated from Controlled
R.F. Signal Inputs to the BIR.
3.1.c Provide a set of Narrow-Band Analog Reference
Graphs defining the N/B Analog from the
EMR System.
Prior to the start of the Analog Demonstration
a report will be submitted outlining all of
the known and outstanding problems with the
Analog System.
Remarks
DATE: 9 FebTuary 1970
Contractor Obligation(s) Outstanding(2) Est. Completion Date
Demonstration conducted in the period(s)
17-25 Nov. & 8-19 December 1969.
No additional formal demonstration required.
Incomplete
IncoMplete
Original Tape misplaced by Using Command
Incomplete
Contractors initial report submitted
4 June 169, said report subsequently
updated on 3 Nov. 169 .
NOTE: All Analog System problems
entered on the initial report
that are considered to be
outstanding obligations under
the basic CPC Procurement
(Contract AF33(657)-12843)
have been included on this
schedule and are identified
by asterisk (*) notation.
None
Contractor Reps. to conduct operational
Demonstration on DRR Machine at
SAC Hqtrs.
2 1 A final report will be submitted to the
i tieing Command within sixty. (60) days
following the Aralbg Demonstration.
Incomplete
NOTE
Contractor to correct errors on
previously submitted curves.
Contractor to make replacement Tape
Contractor to provide Graphs
None
Contractor to submit final report.
? Coded Pulse response through the
system shall become part of the
Final Report.
All information which the
Using Command de res to
incorporate in the final Report
is to be provided to the
Contractor by 10 April 1970,
KT;;?,
4, Results of an investigation of
responses in the 111 windows for
inputs shall become part of the
final Report.
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??
18 Feb. 1976!
20 Mardh 19701
1 F27 Feb. 1970
1 20 March 1970[
MO
1 May 1970
Pr PO I of 2
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ANALOG DATA PROCZSSING
Listing/Completion Schedule for Outstanding CPO Contract (F33(657)-12843)
ATP Ref. Requirement or Objective
6.1.b Demonstrate the Capability of the EMR Processing System
to recover such Analog Data from the Mission Tape and
to store this Data in a useable and easily accessible
form for analysis.
N/A
NOTES:
Ftlfill obligations of ECP 1987-23(a) Ade-Band
Analog Data Processing (Disc Recorder Reproducer).
Remarks
Obligations
Incomplete -
? Time Base perturbation on Analog Output
of DRR - Contractor will conduct an
In-Plant Engtmering Investigation,
Breadboarding and Bench Testing as
necessary, to determine resolution of
problem. A report on the Eng.
Investigation will be prepared for
submittal to government.
? FM Response is unknown
Deliver outstanding equipment and effect
modifications necessary to provide proper
DRR performance.
(I) ATP ref, Al Contractor Document *Test Plan for Analog Data Processing*, Rev. A dated 8 May 1969.
co_ Above listing of Outstanding Contractor Obligations excludes Spare Parts for the DRR that are
to be provided under Spares Listing #70.
(3) No requirement for delivery of Documentation to Government,'- Test Procedures to be mpdified
consistent with the Contractors periodic acquisition, of knowledge and/or techniques which will
assure more reliable components.
(4) At an Engineering Review Conference convened:4n 28-29 Jan, 1970 it was agreed that since there are
014 sufficient false Analog Start Words to significantly affect Analog Processing noftIrther
action is required of the Contractor This matter mill remain Under investigation br the
Using Ocromands
Contractor Obligation(s) Outstanding
(*) Contractor to submit Engineering
Report on results of investigation.
(*) Contractor to Demonstrate FM
Response on W/B Tape being
prepared under 3.1.b hereunder.
(*)
Second Transport Assembly for DRR
at CPC to be delivered to SC-5.
Contractor to state recommendation
re: Utilization of Discs
manufactured by Data Disc Inc.
Contractor to state recommendation
re: Utilization of DRR Dust Cover.
Contractor to state recommendation
re: Modifications desireable on
DRR Transport Mechanism to simplify
Head Adjustment.
DRR to be modified through ECP
action to eliminate timing
circuitry modifications,
? ECP 1987-36 Submittal to SPO
o Mod. Kits Delivered
(*) DRE to be modified through ECP
action to eliminate Noise problem.
? ECP 1987-36 submittal to SPO
? Mod. Kits Delivered
(*)
Contractor to expand onInternal.
Test. Procedures for Head &
Bracket assembly to assure higher
level of product quality. ,
False Analog Start Words
occurring during W/D
Recorder/Reproducer turnaround.
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Est. Completion Date
1 127 Feb. 1970 I
27 Feb. 1970
27 March 1970 ]
5 June 1970
5 June 1970 1
5 June 1970
27 Feb. 1970
30 June 1970
27 Feb. 19701
30 June 1970
See Note 3
See Note- 1
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26 January 1970
Subject: Monthly Fiscal Report, Submittal of
Contract AE33(657-12843 CPC Procurement/
Dear Burt:
Enclosed please find this Contractorls "Monthly
Fiscal Report No. 69" for the period ending 31
December 1969,
JM:vg
Encl.
cc: SPC
Regards,
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
MITNTTITLY TS (AL REPORT (1987-F-69)
for
CENTRAL PROCESSING CENTER
CONTRACT AF33(657)-12843
MONTH ENDING: 31 December 1969
APPROVEI
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MONTHLY EnutNow, REPORT/
TOTAL CPC AND.. SUPP. PAS
As of 31 December
1969
ni,14-
-
1Otteralative Planned matures to Date
-Sae
_......,
16,12].,38.
-IL GiFixill- AO, n 1.- larrieeto
_
1 ? .44.111.--g-
'Th-7-0:iiiii-;rtr7iff5;-ire o i a
....nrcimial
, ARVA-eliai5i- .bUtilliar , GarG1017--.---
1 60.
.
-37?CiiiiaTiEriiii-flana-Tre "Sio-narruree an ,i?t?iidig
- Comnitragmhe to Date 1 + 3
.-1.--.10.a
..
..gla..111.---.._ .?,..:
?.? .
um-aaTErintix ..
-677 ,. "e as a . sue , ..I
.Ccrentbr.ente to Date 2 + .
-a-ricirr51-,
...._,........1...5.62.252..._?,
Ja LA-ill:WU or e :. Wit
-.97-yaansi 0 am
? ;
.i...2.,...7,24,212_g___
: :
10, To arta-Er Pro'. alil tigal
Ir;-raFfaTirie?...
120
13.
/510-03275ffir-liWiditir-i -1-15-?es ,t, aUW
7.97-875?
_
TE77,.ri;'airNiiirr,iTrFgTrturea to767.:11.FttUTITilaFY
'a'%--;.1-Ml51TrV'.PT
Y.77-V1;:7;;;Eii17571:iiicniGfreieriu WararifFirilom 0- l
_.....1.4A.7.3
?117.21.14--

nr,7-75::-',...TitiltiATITA' iiiik-i --ariiirei-ilere,;7 74iii.Fa-WW---
--1-111 Air, '611re Fe1h puiIlGces Virou urren ' Mita.
'Pv?-Taiiiiilf Oontreo tor a a ildriiiro- On a a
End of FY
0
717,77V.V.IiIiirVililine urea a Ou 8 a ? ng
Convratro,nte throu h Current FY 18 20f
16.121 .184
7.7771717irie-Tarde : . :iiiIrturee a US-g?
in
Colzirla,rlionts throu h Current FY 17 19
1.1HiciHifs
..1.0.?*10?10.4.6,
----- .
1%-?"-TialiiiIWYsicriii1xpe
777-1.17aTiwyggatia--657-anua
6T/Tiii-Er 1=611 AT-111-1 ng coreti n a iT%-rirTiirar?t
Next Suoc,iedin Try Quarter g DJ% 2 March or , ?
March 1970
urea a &K( d Nei
sttomItodIn t! FY Quarter March 1970
an? ou amtng . ,,, en n
at Erli of Next Succeeding FT Quart_ 4.... j_ar 25 * 26) March 1970
1 20.21
17 20 21
28,,
If Cort.ract. Vill net be Corllated in This FY
e
fl
.
i-Fulitagalli-diglinitmen a at .. .
1. FY
% 71; 1 TATriTNTWORri ;;arne-iirT
--
(.; ,e,v,1-Fi ik, iVri Wall: Ti,einiiirpiTillWeilraiiroiNaZZIET-cce-ira f, .
et EI of Next FY (29 + 30)
_______
*Note: Excludes $91,000 of target fee. This is
the current estimated reduction in
accordance with the incentive sharing
terms of the Contract.
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Subject :
Dear Burt:
26 January 1970
3
Monthly Fiscal Report, Submittal of
Contract AF33 (657-12843 CPC Procurement ,/
Enclosed please find this Contractor's "Monthly
Fiscal Report No. 69" for the period ending 31
December 1969.
JM:vg
Encl.
cc: SPO
W/.j Cys. encl. .
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STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
MON'THLY PTS CAL REPORT (1987-P-69)
for
CENTRAL PROCESSING CENTER
CONTRACT AF33 (657)-12843
MO NTH ENDING: 31 December 1969
STAT
APPROVE:
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Mtn! ritwout REPORT,
TOTAL CPC AND_ StYPP.TAS
As of 31 December 1969
,
16,121,384
Planned I.. -ndituree to Date
_l_eCustulative
7,70 . n Ina rir7irs"V"-rite
17,6Mag....?.?
Ttrairiso or ? 47-d-riii;ti atT .
ifairal-T(RiiEFIWitin. .ngdirGiiii--
-3.6.65....--....
.2,...324...L.,__
. ? ? .
77-ciilliEliCiliTraaitipo e an ne
. .
. Gtanenta to Data 2. + 3 ____t_...3A,2,1.
7?7"EriaA07111P ? a a . #u a . . 3ng.
' Comdtmenta to Data 2.Z
ar an a .
totria A co e
-ef.--TCUrfraliiie 0 am
1
3.0* Tocillarma Pro!. am .' ilMilailiiiiiiIiiiiiiiiiiiiiiiiilla
T:L;-risr'"TalTi-g
1,598 82R
In-
17-
'27793-
137-7..VGIVErve AQ ').-4 ...4 wee a ate This VI
77"-riilairkiiinETERiartures T FT I
dtments aThi yr Iq .
-
Ti iiiiiiii-117---
?
laa,321_,...:.?
1111.11100011.1MC LIMM110.0.'1011110
16 21
T97-nyiialTgariii-fillii-iiialiVias I . %wren - tjuoisi
Ouataj- r,an a a
End of FY
el. tui r---anrr--a Oastanang
luril-sie iea
Commitme-nts throu h Current FT 18 + 20
727-613Firicifir-e-tif aapenT?a
Commitments throu h Current PT 17 + 19
71-1-17a-176-17.711,
1 ? -
1_ q9 ' _ ? 2R
I57-ustsitiqrwcziario r s u a Ana lig Comm n fe a 'am .
Next Sueowiln Tr Quarter bona March or ,
March 1970
1 1 II 11????????????????????0190
r67-Ft-zaiiirii-ifitcrii urea at o We
Stle4,00111/143 n Quarter March 1970
r (7?CairiThraNtireaUratel-Faxpt?Garuriii an Ou a rmg . , ? ,,,,i en s
at End of Next Sueoneding FT Quarter (25 + 26) March 1970
1 20.21?
17 20 21
28.
If Cort.raet mill not be Ccrvleted in This FY
I
N
EiCiiiat-rdc7ritiiiiii?ZiriMtitTan-alrebortutati? tien
Tfe,71; rx

..........._.........
61 751174;rtaTirrfile it?ial 1.1.1773F-1 air wc
driiir-eli-iiiriiiireriG2a-ng C.,,.., , ?
et End of Noxt FY _(29 + 39)
*Note: Excludes $91,000 of target fee. This is
the current estimated reduction in
accordance with the incentive sharing
terms of the Contract.
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
23 January 1970
Subject: Contract AF33(657) -12843 cpc Procurement
Monthly Technical Progress Report
Period Ending 31 December 1969
Dear Burt:
In fulfillment of the subject obligation enclosed
please find one (1) copy of this Contractor's Report
No, 70.
JM:vg
Encl.
cc: SPO
ASPO
w/2 cys. encl.
cy.encl.
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO 70 (U)
1987-L-70
PERIOD ENDING: 31 DECEMBER 1969
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This is the seventieth (70) Monthly Letter Report listing the
remaining open items attendant to the procurement of EMR
Electronic Data Processing Equipment and related software
for the Central Processing Center (CPC). (December 1969)
CPC PROCUREMENT STATUS OF OUTSTANDING ITEMS
Support Requirements - ECPs
1) ECP 1987-23 W/B Analog Data Processing
a) 1 DRR for CPC DRR RACK (P/N 36448-2)
The second unit for the SC-5 DRR is presently
at Al in a "suspended" capacity awaiting:
vendor (Applied Magnetics) delivery of a set
(top & bottom) of recording heads. The unit
has been inspected by AI's Quality Assurance
Department and at such time as the heads
are received, and the unit is run through
the Acceptance Test Procedure, Al will
deliver same to SC-5
b)
Projected Consignment date 6 March 1970
ANALOG PROCESSING DEMONSTRATION
The Analog Processing Demonstration was
performed during the periods 17 through 25
November and 11 through 17 December 1969.
The purpose of the demonstration was to
define the "End-to-End" analog capability
of the system, list any resulting problem
areas and attempt to define the methods that
will eventually be utilized in handling
operational analog data.
Tests were performed by the following personnel:
-
B. Lane . . .
D. Stumiller,
P. Calandrino
J. Richer
A. Heckler.
?
. SC-5 Military
. SC--5 Military
. Contractor (CTSR)
. Contractor Engineering
. Contractor Engineering
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The Demonstration was conducted in accordance with
the AT Contractor's Document "Test Plan for Analog
Date', Rev. A dated 8 May 1969. Mission Tape 9252 CH
was selected for the demonstration.
The Contractor is presently pursuing the following
plan in order to achieve fulfillment of contractual
obligations under the CPC Procurement:
1. Compilation of an Interim Engineering Report,
said report to reflect results of the Analog
Demonstration, as compared with the ATP, and
enter those items considered to be Contract
deficiencies. This report will be submitted
approximately 6 February 1970.
2. A schedule for completion of the Contract
deficiencies will be prepared - The Contractor
will pursue completion of the deficiencies
in accordance with said schedule. This
schedule will be submitted approximately
13 February 1970.
3. A Final Engineering Report will be prepared
by the Contractor, said report to:
*Reflect upon the capability that has been
provided under the CPC Contract, and
additionally;
*Set forth the Contractor's recommendations
for improvement of the analog caoability
consistent with current operational
techniques and/or requirements. This
report will be submitted I May 1970.
?
APPROVED
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?
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R,
OPTIONAL REQUIREMENTS (Spare Parts)
LIST NO.
SEQ. #
PT. NO,
NOMENCLATURE QTY.
REMARKS
EDI)
SHIP INFO.
70
8A0490
342806-1
Disc.Assem. 13
2/70
6 units Del.(V0.500
70
8Ao571
364474-3
Modulator Assy. 1
Note-Pt.No.(-3)Change
)4/70
70
8A0581
364474-4
Modulator Assy. 2
Note-Pt.No.(-4)Change
4/70
70
8A0611
364903-3
Head & Brkt.Assy 2
DON G69-31(Ref)
3/70
1 unit deliVo. 5020)
70
8Ao621
364.903-4
Head & Brkt.Assy. 3
DCN G69-32(Ref)
3/70
1 Unit del.(Vo. 5005)
70
8A0530
390344-1
Trans & Disc 2
DCN G68-185(Ref)
3/70
Assy.
83W
000273
938042-2
Seq.Switch 2
3/70
Assy.
?
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Subject:
Dear Burt:
?)
26 Janua y 1970
J;
Contracts AF33(657)-12843 & -12846
Fulfillment of Contractor Obligations Thereunder
Enclosed, under separate correspondence, you will find this
Contractor's Fiscal and Technical Reports for each of the above
Contracts, said reports reflecting status as of year end,
December 1969.
Supplementary to the Cost Reports the writer is forwarding the
attached Funding Analysis for both the CPC and Follow-On EMR
Programs, said analysis reflecting contemplated disallowances
which will be effected at the completion of each Contract.
The writer had previously submitted similar information on
16 October 1969. Please note the following regarding the current
at-completion analysis:
re -12843 (FH-7321) - The cost at completion is now
projected as being $30,000 higher (16,6900000 vs
16,660,000). Notwithstanding the aforementioned
increase disallowances of $128,000 should ultimately
bring the Program to completion 64,788 below the
17,670,000 current Program Funding.
re -12846 (FH-7322) - The cost at completion is now
projected as being $20,000 higher (34,132,000 vs
34,112,000). Notwithstanding the aforementioned
increase disallowances of $144,000 should ultimately
bring the Program to completion 68,843 below the
? 37,132,000 current Program Funding.
Insofar as to AI's ability to complete both Programs within the
current projection you will note from the Technical Reports that
the Analog capability, the single most significant outstanding
obligation, was demonstrated to Using Command personnel during
the past report period. This Contractor's engineering personnel
consider the demonstration to have been quite successful.
With regard to the Follow-On EMR Program the writer will in the
near future submit correspondence to the SPO requesting
acceptance of all technical performance'requirements under Contract,
including the Analog collection capability. This request does not
ove ew remaining Spare Parts which must be delivered to
STAT PSO in order to achieve total completion of all
Contra? 0. gations.
Page 1 of 2
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Sanitized Copy Approved for Release 2010/12/09 : CIA-RDP72B00464R000300090001-3
26 January 1970
With regard to the CPC Program deficiencies are recognized and
the three step procedure outlined under the Technical Report
is intended to bring about completion of technical performance
in May of this year, possibly earlier. Here again certain
Spare Parts are outstanding, however same should be delivered
prior to fulfillment of the technical deficiencies.
The writer will bring the Contract(s) fiscal status to the
attention of H. Simon in the event you should have any reserva-
tions regarding same.
JM: vg
Attach
cc:
A a ?
ach
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'yaw
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as of 31 December 1969
FO EMR CONTRACT - FUNDING ANALYSIS
Negotiated & Presumably Final Target Cost 35,501,072
Negotiated Pt Presumably Final Target Fee 21839,545
Total Planned Expenditures (Line 1 of Cost Rpt.) 38,340,617
Spent & Committed to Date (Cost Only)
Est. Cost-to-Complete
Est. Cost-at-Completion (CAC)
34,109,964
22,036
34,132,000 3:5)588;00o
5
Target Fee 2,839,45
Target Cost 35,501,072
Est.Eost-at-Completion (CAC) 34,132, 000 3c3j e8i3100,0
Sub-Total Est. Underrun 1,369,072 ij 613 jol '-
20.)ot
Est. Adjusted Underrun 1,389,072
Shipping Cost incl.in CAC (Est) 20,000
`5-357) 070,
No Sharing on 1% of Target Cost 3550olo
5OtiO
Share Portion 1,034,060
lily ...I
wo Incentive
f Vire 061,
i
206,812
Est. Total Fee
3,046,357
SUMMARY
Est. Cost at Completion
34,132,000
Est. Fee at Completion
3,046,357
Total Est.Program (Line 10 of Report)
37,178,357
AVAILABLE FUNDING
Current Funding Limitation (Per Amend.#14)
37,132,000
Tot. Estimated Program Funding
37,178,357
Estimated Funds Available
(11-69357)
Note: Entries in red reflect fiscal Status with disallowances of
$144,000 taken into account.
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13:C6 )1_
016i 5,1
.519861000
.1 05; I CI
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15 January 1970
as of 31 December 1969
CPC PROGRAM FUNDING ANALYSIS
Negotiated & Presumably Final Target Cost
Negotiated & Presumably Final Target Fee
15,000,172
1,121,212
Total Planned Expenditures (Line 1 of Cost Rpt.) 16,121,384
Spent & Committed to date (cost only) 16,658,923
,Cost-to-Complete 31,077
16,690,000 iLraralrfc;00
Cost-at-Completion (CAC)
Target Fee
Target Cost
15,000,172
Est.Cost at Completion
16,690,000
Sub-Total Est. Overrun
1,689,828
1,121,212
1L35'6'210 00
1)51-,1, gLe
No Penalty for Shipping Cost(Est.) 30,000 3C3 000
Est.Adjusted Overrun 1,659,828 I 5-31 8-1E3
1 0
'l
No Penalty on 5% of Target Cost 750,000 766000
Share Portion 909,828 761,iff2-&
10% Cost Sharing by Al
Est,. Total Fee
SUMMARY
(91,000)
1,030,212
Est. Cost at Completion
16,690,000
Est. Fee at Completion
1,030,212
Total Program Funding
17,720,212
AVAILABLE FUNDING
Current Funding
(includes 1,572,000 Projected Overrun 4/67)
17,670,000
Total Program Funding
17,720,812
Eat. Funds Available
(50,212)
Note: Entries in red reflect fiscal status with disallowances of
$128,000 taken into account.
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(ge,,000)
1,0404.132.-
(iiliCte
.043 112-
IlMcP?V
VT,
4ves
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1)r,
`3
19 December 1969
Subject: Monthly Fiscal Report, Submittal of
Contract AF33(657)-12,843 (CPC)
Dear Burt:
Enclosed please find this Contractor's "Monthly Fiscal
Report No. 68" for the period ending 30 November 1969.
IM:vg
Encl.
cc:
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STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
MONTHLY FISCAL REPORT ( 1987-F-68 )
for
CENTRAL PROCESSING CENTER
CONTRACT AF33 ( 657 ) -1284-3
MONTH ENDING: 30 November 1969
APPROVED
STAT
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_ .
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As Of
`.TOTAi 6136 Alt SttP.TASI
.Noirember 1969
,
?
7, Cm_nlettro Manned Dpe4tie3 to Date V
' 16,121,384.
.
-1; Cimulatiue Actual Extenditures ? sue
17,686.30k
*
---;-Viatmst contractor- uuta . 4 *t , 1. C illin ' Wag
, Aet.161 Contraotor Ou . rrnt ng ??.,,-? -en 3
.
16:J.14084
.
17 68* ?2
MOMMT.Wi I
-5. otiia Yiaime. ,..... T- l'4 * ~3 311 OU ? .4 118 .
C=i-ttellt3 to Date (1 ? 3)

? _
6. Cumulative Aatwil Expenditures and buiatanding
Ients to 0?.........ile_g_t ji ___..
,....- , .
70 Vs-:iettco
Tho iL?A-aate to ticcp1
.. 90'
? .. ? ....sad
, Total Planned 6Z
. :I
- Tarot]. Eatins-ted Program
1/ 6 3,
*
.0. -Var...ianco *Lau V
... --
.
.04
.-
0..,.
tlro to -:1.?,..? . . -,,st fo Dato-Thio ti
_
--',r Ez.,-.?-t=?1Ltrocnoi M13.3 o a t
' 6, qn8
_
Ld tiontraotcr60 criltstantlingCorcaatramren3,",.?
..-atitria-Tiannste: uarea

?
_ .....__ _
TP, clumtlative It-Ululated endi itit1777,11144101210.11
..... . .._.._ ..-
teen
-141E11.14a tontraewria,(=aumnding V VV
17,71 cf FY
_,
16 12r 8
uz70-1-T,tiv3 annual -=ii.area and OUtatendlig
C.---nnts threngsaCument PI 18 . 20
i:f_:. tintive-Etitimated =penal. urea and Ouva, - ? ,?,..
(7'7777,t7.-77.1t3 tt=trash Current Tr117 + 19) V V
17 ? 69 212
.
.
,1,. V4ii?ia=3 (a 4022 V V V?
.
?
. _.
LI:71= ucntraeter,s Clutstaralng C "", n
_ rAlgocedim nftr.:4fr_Plamtsi, Deo B Ynnebxerultte
- ' - e -
V 'ee. ...
.VV 0
. . ,...44./.... .40?? ? . . . ? ... .2..
..-;-. _ _ _ _
?tea Oistmiatiis Notimated-Expenditures at. Ned a Wait ', _. V
Flficeeding ler?Quarter . , - , .V ' Deo-A.969-
V ,
I769.212
_
2
71 cuoiulativi Estinated Expendituros. and Outstanding Cosuaitatalte
r?'^rl, er *mot raceesedin - yr Quartei, 25 + 26 D e.1969
4

17 693 212
23. .- -V-
, . iii.1 l
1:-not ie ;onpIated'-in -Thier-Ir't ? '.

-or
N/A
_ _ .
_____ - CcntraeterisOuts .t.mding Conszttelania ef End
.:- --3 ____ ,,;:17Z3tr.:d lizir3enuituz-7i7-iiiWof ?
tcdL?.7nt1 =yes and Outstanding .c., ,.,
.1,L.:.?,,-.-,3 L:t
y -A rT F7rt n CE,2_4. 30
-Tote * Excludes $88,000 of target fee. ThiS
the current estimated reduction in
rceordanee with the incentive sharing
trns or the Contract,
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-
/
-
\ OSA - 3 5-91-
23 December 1969
Subject: Contract AF33(657)-12846 Follow-On EMR program //
Monthly Technical Progress Report
Period ending 30 November 1969
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractor's report No. 69.
JM: vg
Encl.
? cc: SPO
ASPO
w/2 cys. encl,
cy. encl.
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OSK -
ELECTROMAGNETIC RECONNAISSANCE SYSTEMS
MONTHLY LETTER REPORT NO.69 (U)
1940-L-69
PERIOD ENDING: 30 NOVEMBER 1969
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This is the sixty-ninth (69) monthly letter report listing
the remaining open items attendant to the procurement of
additional Electromagnetic Reconnaissance Systems (EMR).
(November 1969)
FOLLOW-ON EMR PROGRAM-STATUS OF OUTSTANDING ITEMS
BASIC CONTRACT7AL OBLIGATIONS
W/S Item I - EMR Systems - ANALOG COLLECTION CAPABILITY
For status of the Analog Capability Demonstration
see the Contractor's Monthly Letter Report
1987-L-69 under the Central Processing Center
(CPC) Procurement
W/S Item V - CONFIGuRATION RECORDS
Will be submitted for acceptance under the
Contractor's final (close-out) Voucher.
Complete - Not delivered
?
SUPPLEMENTARY CONTRACTUAL REQUIREMENTS
ECP 1940-29 SCL MEMORY NOISE & LOGIC _RETROFIT
Two (2) remaining spare assemblies "Stabilizers and
Drive Assemblies Wired" (TI P/N 542064-2, EMI 902720A02)
are in the process of being modified by the Subcontractor,
Electronic Memories of Hawthorne, California - Both of
these items have a promised delivery to Al of prior to
31 December 1969.
APPR OVE'r
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LIST NO. SEQ. # PT. NO.
1
4
36
A09320
340500-1
024600
54206.5-1
o234o1
542o64-2
7C0180
502487-1
OPTIONAL_REQUIREMENTS (spare parts)
NOMENCLATURE
Stage&Amp
Assam.
Sense Card
Assem,
Stabilizer
Assam.
One Shot L.C. 2
REMARKS
EDD
ASPO enters this item 1/70
on DCN E67-147 S/B
List 4 I/N o24600
ASPO enters P/N as 1/70
542064-1 on DCN E68-46.
S/B P/N 542064-2 DCN
E68-91 See List 4
023401
12/69
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SHIP INFO
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OPTIONAL REQUIREMENTS (spare parts)
LIST NO.
SEQ. #
PT. NO.
NOMENCLATURE
1
A09320
340500-1
Stage&Amp
Assam.
4
024600
s2o65-1
Sense Card
Assam.
4
o234.o1
54.2064-2
Stabilizer
Assam.
36
7C0180
502487-1
One Shot L.C.
STX REMARKS
1
EDD
1 ASPO enters this item 1/70
on DCN E67-147 S/B
List 4 1/N 024600
2
ASPO enters P/N as 1/70
542064-1 on DCN E68-46.
S/B P/N 542064-2 DCN
E68-91 See List L. 1/N
023401
12/69
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SHIP INFO
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13 November 1969
Subject: Contract AF33(657)-12843 CPC Procurement
Monthly Technical Progress Report
Period Ending 31 October 1969
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractor's report No. 68.
JM:vg
Encl.
cc: SPO
ASPO
Regards,
Jim
) w/2 cys. encl.
cy. encl.
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CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO. 68 (U)
1987-L-68
PERIOD ENDING: 31 OCTOBER 1969
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ThisHis the sixty-eighth (68) monthly letter report listing the
:remaining open .items attendant to the procurement of EMR
.Electronic Data Processing Equipment and related software for
the. Central Processing Center (CPC). (October 1969) .
CPC PROCUREMENT STATUS OF OUTSTANDING ITEMS
Support Requirements - ECPs
1) ,ECP 1987-23 W/B Analog Data Processing
a) 1,DRR for CPC DRR RACK (P/N 36448-2)
The second unit for the SC-5 DRR is presently
being utilized in the checkout of Spare Parts
' (Discs and Head Assemblies) required in support
of the Analog Demonstration (see below).
The unit will be consigned to the CPC upon
,Completibn of the Analog Demonstration.
Projected. Completion date 15 December 1969
'ANALOG PROCESSING DEMONSTRATION
-'Tapes suitable for the Analog Processing
. Demonstration are available at SC-5 and the
Contractor will enter into the Analog Demonstra-
tion period on 17 November 1969.
,The DRR unit from the Headquarters' Site has
,been'received at SC-5 and is presently operational.
This unit will be utilized for back-up. support
:during the demonstration period.
. ,
Projected. Completion date 1 December 1969.
APPROVE
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3 _
- OPTIONAL REQUIREMENTS (Spare Parts
LIST NO.
SEQ.
PT. NO.
NOMENCLATURE QTY.
REMARKS
EDD-
SHIP INFO.
70 -
8A0490
342806-1
Disc.Assem. - 19
70
8A0571
364474-3
Modulator Assy. I
.Note.-Pt.No.(-3)Change
70
8A0581
364474-4
Modulator Assy. 2
Note-Pt.No.(-4)Change
70
8A0611
3.614.903-3
Head & Brkt.Ass 3
DCN G69-31(Ref)
1 unit delIVo. 4992)
70
8A0621
364903-4
Head & BrktiAssY.-14.
DCN G69-32(Ref)
1- Unit del.(Vo. 4992)
70
8A0530
390344-1
Trans & Disc 2
DCN G68-185(Ref)
Assy.
83W
000273
938042-2
Seq. Switch
Assy.
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osA, -3:,ler2
13 November 1969
Subject: Monthly Fiscal Report, Submittal of
Contract AF33(657)-12843 (CPC)
Ame Dear Burt:
Enclosed please find this Contractor's "Monthly Fiscal
Report No.67" for the period ending 26 October 1969.
JM:vg
Encl.
cc: SPO
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STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
MONTHLY FISCAL REPORT (1987-F-67)
for
CENTRAL PROCESSTNG CENTER
CONTRACT AF3. (657)-12843
MONTH 4WD TNG: 26 October 1969
APPROVED
STA
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TOTAL /_','PC AN
STP. TASKS
lognmy FINANCIAL RENE?,
As cf
26 October 19
,
1. ecimaDail's. Planned Expenditures to Date
-17----.ative
16,121.2384
6 a
ACtual. .".,nditures to Dais
? 7 nne? o ac or ir - anit C ens
?
Ac ua on ac or it.t ,, 4 ng COM en s
2, 91(,
5-0 Cummlatiaa Planned 'Expenditures and outaianding
Commitmente to Date (1 + 3)
A 16-121_1R/I
I
1
6. Cumulative Actual Expenaiturea and Outstanding
Commitments to Date (2 + 1)
-
..
o am* ., ?
--,--1.--21.L.22,.CLI6
60
8? Estimate ? Ccaplete Program
,
......---r-_-......L..5.612.,.6.42...............o
9. Total Planned Program
16.121 3F1/1.
100 Total Estimated Pro. am 2 + 8)
7 ?
?
k arms'
?
a
3.2.
ITT
. 'llfra % se Act . ,.j.,..: .4 . a . I

L4, urea amp a 3 a 1/1, in
IL Estimated Contraotoris Outstanding Commitments at End. a VT I
t
It) cumulative Planned acenditurea thr- _ Current IT
-14 i
_1(1,121_184
. ?
- tumilatlielaggimaUd ,..-ailures tEr.' awns-an
2
tri so . 545 . ,: 0 r.on 0 a
End of FT
+-0.1111?4.1V0lanele .?????0.110.011.110
?ve nna. ,...-..? urea a ou 8 4
Ccamitments through Current FY 18 + 20
.
?
22-0 Owimilative lisitrmiii4. bps urea , - .4
? Commitaants through Current Fr (17 + 19)
17?69q. 21 7 ,
2A- Urbino/a (21 . 221
1 C-71 P-)gt
c40
t di
25?
tetimated Contractor-fa Outstanding Consatmente at taa?or"----1--117e7:7967--
Next &woe ? FY marter 0 Deo? Marilk ArX,&
?
OM a vs rr. .J. ... 4 urea a .J.. o ?e
Succeed FT Quarter Dec.1969
17,693,212
.........o .....
? .. a Te L X ?. e. J.... . urea an Ou BM. ng . ...-n.
at End of Next Sucoeedin: FY Quarter 25 26 Dec .1969
17
69
212
28.
If Contract sill not be Cos-plated in This FT
VA
_
29.
ZetimateI Oora.raotorla Outstanding commitments at End of
Next FT
i
4?
C "Ye /ai.- - ? /47'.17?; Z. -rplirria.4"41Mill'M ',OIMIMMNMIMI
tiS
so AO - . :A,.....1 was a. .
t End of Next n (29 30)
Note: *
Fxcludes $88,000 of target fee. This is
the current estimated reduction in
accordance with the incentive sharing terms
of the Contract.
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. Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
CP
OsA --.29d7-?7
16 October 1969
Subject: Monthly Fiscal Report, Submittal of
Contract AF33(657)-12843 (CPC)
Dear Burt:
Enclosed please find this Contractor's "Monthly Fisc 1 Report
No. 66" for the period ending 28 September 1969.
In addition the writer is enclosing a "CPC Program Funding Analysis"
summary dated 28 September 1969, said summary updating that
previously submitted to your activity on 19 June 1969. From the
summary it is to be noted that total Program funding of
$17,693,212 exceeds current funding of $170670,000 by $23,212 -
the aforementioned would appear to mean that an overrun has been
incurred. Be advised, however, that with the overhead rates through
the calendar year '67 at the point of definitization it would
appear that disallowances of $128,000 favorable to the government
will be written off against the CPC Contract. The writer has
accordingly projected the $128,000 disallowance against the
Program status to the end result that excess funding of $91,788
will be realized.
The writer has not had the opportunity to present the above
fiscal information to H. Simon, it is intended however that same
be reviewed with him during the week of 20 October.
In the event additional information is required please contact
the undersigned.
JM: vg
Encl.
cc: SPO
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28 September 1969
CPC PROGRAM FUNDING ANALYSIS
Negotiated & Presumably Final Target Cost 15,000,172
,Negotiated & Presumably Final Target Fee 1,121,212
Total Planned Expenditures (Line 1 of Cost Rpt.) 16,121,384
Spent & Committed to date (cost only)
Cost-to-Complete
Cost-at-Completion (CAC)
Target Fee
Target Cost
15,000,172
Est.Cost at Completion
16,660,000
Sub-Total Est. Overrun
1,659,828
160645,764
14,236
16,660,000
No Penalty for Shipping Cost (Est.) 30,000
Est.Adjusted Overrun 1,629,828
No Penalty on 5% of Target Cost 750,000
1,121,212
Share Portion 879,828
10% Cost Sharing by Al
Est. Total Fee
SUMMARY
Est. Cost at Completion 16,660,000 i(NCVL.4
Est. Fee at Completion 1,033,212 ,u4L.:2ci.
Total Program Funding 170693,212 (7, cre:Li
7.Tio
(88,000) .7.);c:oc.1
1,033,212 , cAL:1-tI
AVAILABLE FUNDING
Current Funding 170670,000
(includes 1,572,000 Projected Overrun i/67)
Total Program Funding 17 693, 212 ci,S/eil-i%
Est.Funds Available (23,212) 90e8
Note: Entries in red reflect fiscal status with disallowances of
1.117 rnnt.,41.(pn ac3ount .
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MONTHLY FISCAL REPORT (1987-F-66)
for
CENTRAL PROCESSING CENTER
CONTRACT AF33 (657) -12843
MONTH ENDING: 28 SEPTEMBER 1969
APPROVEE
STAT
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, .
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- ?
Veal
=17 . go 7:77,
Vtimirta ncu.tur
rr-41,, ?
Mot Sue
etunaiavo
aucci.
270 Ciatetalais
at lad of
280
Excludes 488,000 or target fee This. is the
current estimated reduction in accordance
with the Incentive -sharing terms of the
Contract.
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'Rt 0
osAle7)--?
23 October 1969
Subject: Contract AF33(657)-12843 CPC Procurement
Monthly Technical Progress Report
Period ending 30 September 1969
Dear Burt:
In fulfillment of the subject obligation enclos ed please
find one (1) copy of this Contractor Is report No. 67.
JM:vg
Encl.
cc: SPO
ASPO
/2 cys end.
y. encl.
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STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
6/V/ Oct
OSA -3e)
CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO. 67 (U)
1987-L-67
PERIOD ENDING: 30 September 1969
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STAT
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This is the sixty-seventh (67) monthly letter report listing the
remaining open items attendant to the procurement of EMR
Electronic Data Processing Equipment and related software for
the Central Processing Center (CPC). (September 1969)
CPC PROCUREMENT STATUS OF OUTSTANDING ITEMS
Support Requirements ECPs
1) ECP 1987r23 W/B Analog Data Processing
a) 1 DRR FOR CPC DRR RACK
The second'unit for the SC-5 DRR is presently
undergoing final inspection and checkout at
the.ContractOr's facility. It is intended that
this unit be delivered to SC-5 on or before
31 October 1969.
Projected Completion date 31 October 1969.
ANALOG PROCESSING DEMONSTRATION
Tapes suitable for-the Analog Processing Demonstra-
tion are now available at SC-5 and the Contractor
presently plans to enter into the Analog Demonstra-
tion period on or about 27 October.
The DRR unit from. the Headquarters' Site has been
received at SC-5 and is presently operational.
This unit will be utilized for back-up support
during the demonstration period.
Projected Completion date 15 November 1969
APPROVED:
Page 1 of
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
LIST NO. SEQ. # PT. NO.
70
70
70
70
_
70
8A0490
342806-1
8A0571
364474-3
8A0581
364474-4
8A0611
364903-3
'8A0621
364903-4
8A0530
390344-1
000273
938042-2
OPTIONAL REQUIREMENTS (Spare Parts).
NOMENCLATURE QTY. REMARKS
Disc.Assem. 19
Modulator Assy.
Modulator Assy.
1 Note-Pt.No.(-3)Change
2 Note-Pt.N0.(-4)Change
DCN G69-31(Ref):
DCN G69-32(Ref)
2 DCN G68-185(Ref)
Head & Brkt.AssY L.
Head & Brkt.Assy. 5
Trans & Disc
Assy.
Seq. Switch
Assy.
EDD SHIP INFO.
1 unit del(Vo.4833)
lUnit del(Vo..4884)
1 unit deliVo.4946)
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OSA
22 September 1969
Subject: Monthly Fiscal Report p Submittal of
Contract AF33(657)-12843 (CPC)
Dear Burt:
Enclosed please find this Contractor's "Monthly Fiscal
Report No. 65" for the period ending 24 August 1969.
JM:vg
Encl.
cc: SPO
Regards,
STAT
I M\
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
moirrny FISCAL REPORT (1987-F-614)
for
CENTRAL PROCESSING CENTER
CONTRACT AF33 (657 ) -128143
MONTH ENDING: 214 Augus t 1969
APPROVED:
4
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?
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TOTAL CPC AND
MONTHLY' mom* IMPORT, SUPP. TASKS
As of 2 August 196
16,121,384
1. emulative Flamed rarpenditures to Data
29 Nmulatigre Aotual ?-????-nditures to 'tete
17,666,990
0
7, Minna Contractor e tending Commitmenta
It. Actual tontracilor Outs tandi _ CommitmenC? e
84
177-"r" , ; ire aline. ',..... 4 k ? an, ?_ A ng
Commitemts to Date 1 + 3
16?121, 384
? -- . ye c J....a urea a .Outatancling
Commitmente to Date 2 + 4
17 67 e.
a*
Itstimate o Ccogslete Program
5, 2
16_1121,364,
17,664,212*
11.562,62b
____
?. 'Total "1"1aisned PrOfrea
10 TOtil4AtimitAd ?mimes (2 + 5)
114, Varlanvaip -10) ,
12. ._
11 0
vormotroftwoomommownwresromoraum.NOW
4D
. Gfuraufatits Actual Expenditures to Date This?!
t1406
16. istima ...,..- ditures io C. 1.1ote This!!
i.22 ?
* ..s '-'-"'. on . - a Ou s Mg C..,
0
'ye . ... :-.. ... 3 urea - - 11 i,
?;
? # #
* uraulallee Istizaated - nditurea through Current rr (g ? 16)
17, 66 21
20, -Planned Contractorls Ou standing Commitments at .
Eral of 77
? ye nne? -.1.? - ? wes a, ? ? 3 rt.; rig
CCeadtatente thrcru h Current FY 18 + 20
16 121 8
illnli _t X l's wee a..
Ocareitments through Current FY (17 + 19)
17,68 212
tarlanoe c..21. - 2f
. ; ;
liallmated Contractor's Outstanding Commitments at End of
Kestt Suo n Quarter S. ? 3M . Variatlee . ,
+wt. 1969
0
a vs , PIP. ..,...._ .4 ? ea a .;. o 4
8loosedir4 Fy Quarters,., September _1.969
17,6814,212
17,684. 212
27. emulative litimated Evenditures and Outstanding Commitments
at End of Welt Succeeding TY quarter (25 + 26) Sept. 1969
28. ?
If Contract will net be C , lasted in This -rt, .
t
1' .
I N/A ?
29. latimatea Contractor", Outs ding Oaand.tmenta at End of
Next n
I
v. Cumulative Itstimated txpenditures a lind or fart rf
la. ilumulative Istimatea Rependitures and Outstarsaing Commitments
at End of Next Fr (29 + 30)
Note: *Excludes $67,000 of target fee* This is the
current estirated reduction in accordance
with the incentive sharing terms of the
Contract*,
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OSA
16 September 1969
SUBJECT: CONTRACT AF33(657)-12814.3 CPC PROCUREMENT
MONTHLY TECHNICAL PROGRESS REPORT,
PERIOD ENDING 31 AUGUST 1969
Dear Burt:
In fulfillment of the subject obligation, enclosed
please find one (1) copy of this Contractor's report
No. 66.
Re ards,
3M/ire
End.
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO. 66 (U)
1987L6
PERIOD ENDING: 31 AUGUST 1969
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? Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
This is the sixty-sixth monthly letter report listing the remaining
open items attendant to the procurement of EMR Electronic Data
Processing Equipment and related software for the Central Processing
Center (CPC). (August 1969)
CPC PROCUREMENT-STATUS OF OUTSTANDING ITEMS
Support Requirements - EOPs
1) ECP 1987-23 W/B Analog Data Processing
a) 1 DWI FOR CPC DRR RACK
The 2nd unit for the DRR presently installed at
SC-5 is operational at Al and is presently being
used in making the 3rd and final Pre-Recorder Disc
(Fig 1 #1282) which is scheduled for completion
on 18 Sept. '69. Following completion of the
Pre-Recorder Disc further inspection and check-
out of the DRR will be undertaken and the unit
should be consigned to the CPC on or about
15 October 1969.
b)
Projected Completion date 15 October 1969.
ANALOG PROCESSING DEMONSTRATION
Two (2) SC-5 missions are still scheduled for the purpose
of generating tapes suitable for the Analog Processing
Demonstration. The Contractor presently plans to
utilize the week of 15 September for correcting certain
SC-5 DRR malfunctions and entering into the Analog
Demonstration period on or about 22 September '69.
It is anticipated that the demonstration period will
run for a minimum of three (3) weeks. The DRR unit from
the headquarters site is being shipped to SC-5 on
16 September to be used as back-up support during the
demonstration period.
Projected Completion date 31 October '69.
Page 1 of 2
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OPTIONAL REQUIREMENTS (Spare Parts)
LIST NO.
SEQ. #
PT. NO.
NOMENCLATURE QTY.
REMARKS
EDD
SHIP INFO
70
8A024.90
342806-1
Disc. Assam. 21
70
8A0571
364474-3
Modulator Assam. 1
Note-Pt.No. (-3)Change
2 units del. (V00 48,68)
70
8A0581
364474-4
Modulator Assem 2
Note-Pt.No.(-4)Change
1 unit del.. (Vo. 4.72)
70
ftoblo
364903-3
Head & Brkt 5
As sem.
1 Unit del. (Vb. 4872)
70
8A0620
364903-k
Head & Brkt. 5
Assam.
70
8A0530
390324.24.-1
Trans & Disc 2
83w
000273
938024.2-2
Ass em,
Seq. Switch 2
Ass em.
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
OSk V74/--
22 August 1969
Subject: Contract AF33(657)-12843 cpc Procurement
Monthly Technical Progress Report, Period
Ending 31 July 1969
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractorls report No. 65,
JM:vg
Encl,
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CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO. 65 Cu)
1987-L-65
PERIOD ENDING:31 July 1969
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This is the sixty-fifth monthly letter report listing the remaining
open items attendant to the procurement of EMR Electronic Data
Processing Equipment and related software for the Central Processing
Center (CPC). (July 1969)
CPC PROCUREMENT-STATUS OF OUTSTANDING ITEMS
Support Requirements - ECPs
1) ECP 1987-23 W/B Analog Data Processing
a) 1 DRR FOR CPC DRR RACK
The 2nd unit for the DRR presently installed at
SC-5 is operational at Al and is presently being
used in making the 3rd and final Pre-Recorder Disc
(Fig 1 # 1282) which is scheduled for completion
on 29 August 1969. Following completion of the
Pre-Recorder Disc further inspection and check-
out of the DRR will be undertaken and the unit
consigned to the CPC on or about 15 September 1969.
Projected Completion date 15 Sept. '69.
b) ANALOG PROCESSING DEMONSTRATION
Two (2) missions will be scheduled for the purpose
of generating tapes suitable for the Analog
Processing Demonstration. It is presently planned
that both missions be flown prior to 29 Aug. and
the ensuing demonstration be conducted in the
period 15 through 30 September 1969 - dependent
upon the successful completion of the missions.
Projected Completion date 30 Sept. '69.
APPROVED:
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OPTIONAL REQUIREMENTS (Spare Parts)
LIST NO.
SEQ. #
PT. NO.
NOMENCLATURE QTY.
REMARKS
EDD
SHIP INFO
70
8A0490
342806-1
Disc. Assem. 21
70
8A0570
364474-3
Modulator Assem. 3
Note-Pt.No.(-3)Change
70
8A0580
364474-4
Modulator Assem 3
Note-Pt.No.(-4)Change
70
8A0610
364903-3
Head & Brkt 6
Assem.
1 Unit del. (VO. 4770)
70
8A0620
364903-4,
Head & Brkt. 5
Assem.
1 Unit del. (Vo. 4762)
70
8A0530
390344-1
Trans & Disc 2
83W
000273
938042-2
Assem,
Seq. Switch 2
Assem.
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
19 August 1969
Subject: Monthly Fiscal Report, Submittal of
Contract AF33(657)-12843 (CPC)
Dear Burt:
Enclosed please find this Contractor's "Monthly Fiscal
Report No. 64" for the period ending 27 July 1969.
JM:vg
Encl.
cc: SPO
Jim
.7 43 ? %.4.
STAT
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
MONTHLY FISCAL REPORT (1987-F-64)
for
CENTRAL PROCESSING CENTER
CONTRACT AF33 ( 657) -12843
moNTE ENDING: 27 July 1969
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.47%.
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F111#1?Likta RSkicall
r
TO Planned ?? ? ? turea *0 Date
lop Aotual ?-4 4. ? .diturtse Das
?oontraesor tan4ing denattaaonte
kottua Contractor Ouf.standMg Coesoitaimigt
Cu= Lave "Plaraled Irgpondituree awl outstanding
? ? . ton* to Date(1+ 3)
ta Actual bpenditur.. era -butetanding
Date 2+I
TOTAL. CPC AND
STIPP . TASKS
Al Of 27 Atiy 1969
16,121,384
17,665
1.1.?114.4
16,121, ;384.
17 669 2 8
Rat gran
AP: tttillat lirma
j2 + 5)
114 farionao 19431
9
:10
160213
*
;..562.828
?
9
?
Now
27.
tittles* beat:v.44r butstakttng Compattaaante at Ind of
IxtSuo,o0fidins suarur (svt,a_nytippiarskoibmtwok)
Odativ anastativa Itxpendittabes at Ind of next
co Tr Smarter Sept.1969
eve tisd ispendilurea and 6uto
at Ind Of ?tial. $w:198,014 Tr quarter c25 +2
28.
Sept.1969'
0
sta.-19.6cl
? If Coktract not bo Clated in Thie IFY
29. bt1natet4ontrae(.orta OutatAnding Concsitaainte et
OS a
gatiavated gapenditurea
at /ladle Next 11 (2? 4.?)0)
1 68
22
17,684. 2)2
N/A
gad of
? Note: * Excludes $87,000 of target fee. This is the
current estimated reduction in accordance
with the incentive sharing terms of the
Contract.
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22 July 1969
Subject: Contract AF33(657)-12843 CPC PrOdurement
Monthly Technical Progress Report, Period
Ending 30 June 1969
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractorts report No. 64.
JM: vg
End,
7$ 14
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CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO. 6.4 (U)
? 1 987-L.-6
PERIOD ENDING? 30 ,Tune. 1969
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Sanitized Copy
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This is the sixty-fourth monthly letter report listing the
remaining open items attendant to the procurement of EMR
Electronic Data Processing Equipment, and related software
for the Central Processing Center (CPC). (June 1969)
1987 PROGRAM STATUS
Support Requirements ECPs
1) ECP 1987-23 W/B Analog Data Processing
a) 1 DRR FOR CPC DRR RACK
The 2nd unit for the DRR presently installed at
SC-5 has been operational at Al for quite some
time and has recently been used in recording two (2)
pre-recorded discs (Fig. 1111282). The unit must be
retained for recording a third and final pre-recorded
disc which should be completed prior to 15 August 169.
Following formal inspection and check-out the DRR
will be consigned to'SC-5 for, installation in the
CPC Disc Recorder, Cabinet.
Projected Completion date 30 Aug.t69.
b) ANALOG PROCESSING DEMONSTRATION
Pursuant to the agreement reached during the 18-19
June Engineering Review Conference conducted at Al
the period of analog demonstration has been extended
through 30 August 1969. The Contractor has prepared
and submitted final analog system curves and mission
tape selection is proceeding.
Projected Completion date 30 Aug. 69.
STAT
?PROVE
?
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Sanitized Copy Approved for Release 2010/12/09 : CIA-RDP72B00464R000300090001-3
OPTIONAL REQUIREMENTS ( pare Parts
LIST NO. SEQ. # PT. NO. NOMENCLATURE
70 8A0490 3142806.1 Disc. Assem.
70 8A0570 364474-3
70 8AoS8o 300174-4
8A0610 364903 3
70 8A0620 36Li.9070 3-1. .390344.-
000273 938042-2
SHIP INFO
Modulator Assem.
Modulator As sem
Head & Brkt
Assern.
Seq. Switch
Assem.
Page
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
15 July 1969
Subject: Monthly Fiscal Reportt Submittal of
Contract AF33(657)-12843 (CPC)
Dear Burt:
Enclosed please find this Contractor's "Monthly Fiscal
Report No, 63" for the period ending 29 June 1969.
JM vg
Encl.
cc: SPC
w/j cys. encl.
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?
MONTHLY FISCAL REPORT (1987-F-63)
f or.
CENTRAL PROCESSING CENTER
'CONTRACT AF.33 (657 )-12843
MONTH ENDING: 29 June 1969
APPROVED:
STAT
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'4.
.,r
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ritamIAL WM!
Al of
TOTAL CPC-AND
srPP.TAsKs
29 June 1969
1.
,diN
I
16,121,384
17,;(--59,5803 0
LE..298
Cuulative Planned ibTemditures to Date

Cumulative Aotnal Expenditures to Date
30
Planned dontractor Outstanding Commitments
1_4J
Actual Contractor Outstanding Comvitmenta
5'.
Cumulative Planned Expenditures and Outstanding
Commitments to Date 1 + 3
16.121.186.
, ve Ac..: Expe ? urea a ? Outstanding
00Mmitments:to Date (2 + 4)
,7.66.8817o
Variance (5-61
1.542.1197
2L.629
8.
Estimate to ComIlete Program,
f.
fotal Planned Proweam
16,121,1814
100
Taal Estimated Program (2 + 8)
17.b8k. 12
II
Varian?, ? 10
.
,
..4..i**.. &._.. '_._Ai ...-__ ._ ......_ .... ..,
_ . _
? YW
Ir. ? =174 nres ? amp e 8 V
2Li,a629.
17* Estimated Contractor's Outstanding Commitments at End err?
C.-
15. ? ative Planned",,naltures ? Nrrentn
L. we , vs Expe ? es A ? ? urren r.
4.212_
0
' Planned Contractor s OUtstending Commitments at
End of FY
21, Cumulative Planned Expenditures and Outstanding
Ccomitments through Current FY (18 + 20)
34,121;184 ..
/ 17.684,2
22. anmulative Estimated bcpenditures and Outstanding
Commitments through Current?! (17 + 19)
/3. Variance P1 - 22
.
7140
250 Estimated Contractor's Outstanding Commitments at End of
Next Succeeding FY Quarter (Sept., JimaleaxAMINOMKAMO
SeOt.1969
0
'26. Cumulative Estimated Expenditures at Sad of Next
Succeeding pir quarter Sect,196?
..;
TT. Cumulative Estimated Expenditures and Outstanding C.,,, ? n s
at End of Next Succeeding FY Quarter (25 + 26) Seot.1969
17.684-.212
y/A
28. .
If Contract wil3. not be Oomed in This lir
29. Estimated Contractor's
Next FY
Outstanding.Commitments at End of
t._Oln_aulatEs /mated
CumulativeEetimate

at End of Next FY (29 +30)
nditurea at End or }Text YZ
urea a Ou ng a
????=121.....arm????????
Note:
* Excludes $87,000 of t arget fee. This is
the currerit estimated reeduction in
accordance with the incentive sharing
terms of the Contract
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STAT
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Subject:
Dear Burt:
19 June 1969
Contract AF33(657)-12843, CPC Procurement
Monthly Fiscal Report, Submittal of
iy
Enclosed please find this Contractor's "Monthly Fiscal Report No. 62"
for the period ending 1 June 1969.
Pursuant to the writer's discussion this date with SPO personnel
please note that the current report has been
re uce s :le page summary, said reduction being appropriate
at this time due to the limited effort outstanding under the CPC
portion of Contract with the Supplementary Tasks areas having
already been completed.
Attention is invited to the attached "CPC Program Funding Analysis"
sheet which reflects what this Contractor trusts to be a reasonably
accurate summation of final Contract cost and fee.
It is to be noted that the $17,684,212 TOTAL PROGRAM FUNDING is in
excess of the $17,670,000 CURRENT FUNDING by the amount of $14,212.
Be advised however that the total Program Funding reflects "booked"
cost only and does not take into account disallowances (rate adjust-
ments) generally reconciled at Program completion. Under the CPC
Contract favorable (Reduced Total Cost) disallowances will def-
initely exceed the $14,212 Funding deficit - through CY 1966
disallowances of approximately $609000 must be taken into account
and the aforementioned amount will be increased by presently un-
known adjustments for 1967 through the 1969 completion of Contract
effort.
In summary the writer advises that .AI should complete Contract
requirements on, or before, August 1969 within the current funding
limit of $179670,000 - Additional funding will not be required.
Confirmation of the foreaoina 7n be obtained from the cognizant
Audit Representative,
In the event additional information is required please oontaot
the undersignedo
JM:vg
Encl.
cc: SPO
w/3 cys. ere17-
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STAT
STAT
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?
MaNIT' (?)- -F- 6 "
for
CENTRAL PROC'E
ONTRAf'!`P AF3
?
MONTH ENDING: 1 June 1.90
APPROVED:
STAT
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16 June 1969
CPC PROGRAM FUNDING ANALYSIS
Negotiated & Presumably Final Target Cost 15,000,172
Negotiated & Presumably Final Target Fee 1,121,212
Total Planned Expenditures (Line 1 of Cost Rpt.) 16,121,384
Spent & Committed to date (cost only) 16,624,143
Cost-to-Complete 25,857
Cost-at-CompletiOn (CAC) 16,650,000
Target Fee
Target Cost
Est.Cost at Completion
15,000,172
16,650,000
Sub-Total Est. Overrun 1,649,828
No Penalty for Shipping Cost (Est.) 30,000
Est.Adjusted Overrun 1,619,828
1,121,212
No Penalty on 5% of Target Cost 750,000
87,000
Share Portion 869,828
10% Cost Sharing by Al
Est, Total Fee
1,034,212
SUMMARY
Est. Cost at Completion
16,650,D9O
Est.-Fee at Completion
1,034,212
Total Program Funding
17,684,212
AVAILA7LE FUNDING
Current Funding
(includes 1,572,000 Projected Overrun 4/67)
17,670,000
Total Program Funding
17,684,212
Est.Funds Available
(14,212)
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1NTELt
TOTAL CPC AND
SUP?. TASKS
16,1211384
e
1. Cumulative P3.anned Expenditures to Date
Cumulative Lanai iipendituree to Date
17 a 61.1.77-6h.5
? Planned Coaxal:Am buiatandi Coseamente
a
. Ac ua Sen ao or 0 a - 3 ng ? -- . en .
10,.710
CuanilaaIre Plannea Expenditures and Outstanding
Catesitments to Date 1 3
-16.121.18h
ve a .= ----a 4, ea a Outstanding
Ocwonitmente to Date (2 + 14) . ,
17.6,58.1i5
1.5'36.971
7, Variance 15-0
5 Estimate o C. ?lete Pro
6 ?
o 7.1, ' . ? ?gram
1..1? .3.b_
_.10 Iota Eiiiimated Program (2 + 5)
17,68 .212
X. Variance 19-111) _
1,56 .828
1.2?
?
?
? , x TO AO ? 72". b 4 urea ?
_*,
? Estimated'.......ditures to C-..,.14440 Thi FT
i 6 6
re. on so . a Ou .,T1Itt - C,,,,, -..'-".7r.
I,
.. "e ' '"44? ;.."77731(77711w1741n, ...11--"T
.
I. Te . ? e??? ?C - 1 ? . urren
fa
a21.. .
Planned Contractor's Ou etanding Coramitra - to at
and f lrf .
21, Cumulat ve Planned lapenditores and Outatanang
Ccemdtments throUgh Current FT (18 + 20)
?
. ,
16 12J. 3k--
110 (rusaulative iistimated txpendituree and Outstanding
Ccemdtmente through Current n (17 + 19)
17,68t1.4
LI Variance (21 - 22)
1 115628?
24_9
25. Estimated Contractor's Outstanding Commitments at End of
Next Suooeedi 7!' , 8.. ., Baripiximaroirctukbati.)
Sept, 1969
0
? a YO v..... --.1..?. A urea a ftd of Next
ow Succeedink Fr Quarter Sept.1969 .
684,212
i 17:684
2, Cumulative Eetimated Expenditures and Outs Commitments
at End of Next Succeeding FY Quarter (25 + 26 Sept,1969
17, , 212
28.
? If Otntraat will not be Comleted in This FT ,
i
)
1 1.1 la
29. Estimated colaractorts (*standing dommitments at. End of
Next FT
i
-4.---.............
? Ousculattve-Estimated zp.nditurea at -End or gat FT"
le let bpendtturai a.. I a . 4, ng ir!rt ..,
at End of Next FT (29 + )0) .
?
Note: * Excludes $87,000 of target lee, This
is the current estimated reduction in
accordance with the incentive sharing
terms of the Contract.
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'Ott 10
OSA
4 June 1969
Subject: Contract AF33(657)-12843 TIC Procurement
Monthly Technical Progress Report, Period
Ending 31 May 1969
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractorts report No. 63.
JM:vg
Encl.
Regards,
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1 0
[ osA
CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO. 63 (U)
1987-L-63
PERIOD ENDING: 31 MAY 1969
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
This is the sixty-third monthly letter report listing
the remaining open items attendant to the procurement
of EMR Electronic Data Processing Equipment and related
software for the Central Processing Center (CPC).
(May 1969)
1987 PROGRAM STATUS
Exp. Comp.
Support Requirements - BCPs
1) ECP 1987-23 W/B Analog Data Processing
a) 1 DRR for CPC DRR Rack 6/30/69
b) Analog Processing Demonstration 6/30/69
APPROVED:
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LIST NO.
SEQ. #
PT. NO.
70
8A0490
342806-1
70
8A057o
36)11'74-3
70
8A 0580
364474-k
70
8Ao6lo
364903-1
70
8Ao62o
364903-2
70
8Ao53o
3903101-1
83W
000273
938042-2
OPTIONAL REQUIREMENTS (spare parts)
NOMENCLATURE SIX REMARKS
Disc. Assam.
Modulator Assam
Modulator Assam
Head & Brkt
Assam
Head & Brkt.
Assent
Trans & Disc
Assy
Seq. Switch 2
Assent
27
3
3
7
ELM
Note-Pt.No.(-3) Change
Note-Pt.No.(-4) Change
1 Unit delivered(Vo.4512)
7 1 Unit delivered(Vo.4512)
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SHIP INFO
Page 2 of 2
STAT
4ftri
a 4
0
,
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SENIOR CROWN PROGRAM
March 18, 1969
Inventories on Contract 7F33(657)-12843'
1). Reference AI Letter dated 12 Mar 69.
This letter constitutes authority to transfer the
list of residual inventories which were attached to above
referenced letter on Contract 2?F33(657)-12843 to Senior
Crown Contract AF33(657)69-C-0015.
The determination as to the particular 1970 Senior
Crown contract to which this residue will be eventually
transferred will be made by the Senior Crown Property
Administrator. Name, telephone numbers, etc., of the
new property Administrator will be furnished upon com-
pletion of the transfer of all property to the Senior
Crown program.
SMR
SMR
RE
SMRM
SMRO
SMRP
SMRS
SECURITY
COMMO
FOR OFFICIAL USE ONLY I
AFR 11-30
SPECIAL ACCESS REQUIRED
SENIOR CROWN PROGRAM
4.1?11.1..1111.41???????????????...??
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STAT
STAT
ACC11711111
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12 March 1969
Subject: Contract AF33(657)-12843, CPC Procurement
Disposition of Residual Inventories Thereunder
'Attention:
Dear
In connection with the writer's current objective of accomplishing
administrative close out of Contract AF33(657)-12843 (FH-7321)
enclosed please find listings for the various items (primarily,
components) that are being declared as residual inventory.
Please be advised as follows:
A. The inventoy has been sub-divided into the following
six (6) major areas:
1. 1987-MPC Power Distribution Complex
2. 4975-Data Processing Support Equipment
3. 1952-Disc Recorder/Reproducer (DRR)
4. 1954-Audio Processor
5. 4921-CPC Formatting Equipment (Spares)
6. 1989-CPC Formatting Equipment (Prod.)
B. The writer understands that it is the PSO's intent to
transfer the inventory in total to the Senior Crown Program
? under one of the current Support Contracts. The writer
? concurs in this approach in that it offers the poss-
ibility of realizing cost savings under future Spare
Parts requirements, work orders and prime equipment
(2nd MPC, additional Spares, etc.) through utilization of
? the inventory.
Insofar as the particular Contract to which the in-
ventory would be assigned the writer suggests that it be
the 1970 3 & S Program. It is recognized that this
Contract is not yet written however the writer believes
that since the I970 Contract is presently planned to be
administered by the ASPO the inventory should be assigned
to the ASPO Contract rather than a SPO Contract (ie. FY 69
S & S) that would hopefully be closed-out within a reason-
able per 10-----
SPECIAL ACCESS REQUIRED
SENIOR CROWN
el et 1141M1V----4 Page 1 of 2
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12 March 1969
C. Presuming that the inventory is transferred to the Senior
Crown Program be advised that disposition of any residual
item would be noted under the "Remarks" column.
Considering the past submittal and reconciliation of the GFP Commercial
Test Equipment (CTE) & Special Purpose Test Equipment (SPTE) records
the writei, trusts that with the residual inventory disclosure
presented hereunder administrative close-out of Contract
AF33(657)-12843 in the property areas has been accomplished.
In the event additional information is required please contact
the undersigned.
SPECIALSENACRCESS REQU I R
IO
CROWN
S'''Arg-772a wriv vra
Pace 2 of 2
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, 41,1,
OSA -/y(95--
19 May 1969
Subject: Contract AF33(657)-12843 CPC Procurement
Monthly Technical Progress Report, Period
Ending 30 April 1969
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractor's report No, 62.
JM:vg
Encl.
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-
CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO ? 62 (II)
1987-L- 62
PERIOD ENDING: 30 kpitils 1969;,
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? Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
This is the sixty-second monthly letter report listing
the remaining open items attendant to the procurement
of EMR Electronic Data Processing Equipment and related
software for the Central Processing Center (CPC).
(April 1969)
1987 PROGRAM STATUS
Exp, Comp,
Support Requirements - ECPs
1) .ECP 1987-23 (D.R.R.) Analog Processing
a) 1 DRR for CPC DRR Rack 5/30/69
b) Analog Processing Demonstration 5/30/69
APPROVED:.
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?
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
LIST NO. SEQ. # PT. NO. NOMENCLATURE QTY
REMARKS
EDD
SHIP INFO
58'
opol?3--.
6
4/30/69
69
7A7030 602C1035.5-
Qap,acitor
W2
70.
8A0490 342806-1
Dis. Assem
27
70
8A0570 364474-3
Modulator Assem 3
Note-Pt.No.(-3) Change
70
8A050 364474-4
Modulator Assem 3
Note-Pt.N0.(-4) Change
70
8A060 364903-1
Head & Brkt
7
.1 Unit de1ivered(Vo.4512))
Assem_
70
8A062 364903-2
Head & Brkt.
7
2. Unit delivered(Vo.4512)
Assem
by DCN G69-21
70
'8A0700\ 365147-1
Digt-Data rlbk
3].
Qty.Reduction
-
8Ao7o2
Digt Data Plbk
2
Reqt. Established by DCN G69-21
70-
365147-4
70
_
8A0530 390344-1
Trans & Disc
2
Assy
?
',931570
Hyo Sync
2
4/30/69
-83N
m000l
Mb-tor
83N
000002 931571
Rollor A3_3CM
3
-000027
MG80V561AK
Capacitor
83N
000187
MC807331AK C-apacitoT
.831;
000188
MC807101AK Capacitor
Nn3
3/v/69
83N
000101
.COM 10 430J Capacitor
-
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3?
4545
4601
3329
4656
4579
4507
4507
4507
4507
4507
4474
41174
Page 2 of 6
I.
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01 ANAL REQ-UIREMENTS (spare (krts)
LIST NO. SEQ. # PT. NO. NOMENCLATURE QTY REMARKS
83N 000193 SCOM 10 500J Capacitor
m1B
SHIP INFO
3/20/69 4474
11;w;
83W 000024 2N2907A
?
Tranciator
WAWA
WWWW A
83W 000076 105-200.n- l'otentiertleter 2
-43w
0300W
? 0300W
0300W
0300W
Paca
0300W
-83W 000118 TV11-8-100-1-1- Rcsi3tor
1/8W ?
2
W ?
? .? RIP 'O.
z - -
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
4506
4506
4481
4506
45o6
1.506
4506
4506
45o6
4506
14506
*14506
11506
- 4506
4.506
4506
Page of 6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
OLIONAL RE(;'4UIREMENT'3 spare(arts)
LIST NO. SEQ. # PT. NO. NOMENCLATURE QTY REMARKS
EDD
WW1!
a ? ? ?
? ? ? ?
83w o0o159 4 40x3 161,0 Scroll
83W- .000161 NO.IF Wa3119r
1M/B
1M/B
3/20/69
3/20/69
SHIP INFO
1H/B
831,1
000164
A15267
Spring, Rail
IM/B
?
Terminal
Lamp
1M/3
03W
000166
A10318
spring,
Plungor, Lamp
1M/B
83W
000167
A10097
?
D002
44.
? D003
.83W 0049185 9-9464722
8311 000192 9?502202
?
R-p ol at-or
1M/B
Pad Tran3i3tor 1M/B
?
-Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
4549
4506
4475
4475
4475
4578
4578
4578
4578
4578
4578
4578
4578
4578
4578
4524
4588
4578
4578
Page' of 6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
IONAL REQUIR'EMENTS spareca.rts)
LIST NO. SEQ. # PT. NO. NOMENCLATURE QTY REMARKS
2.DD SHIP INFO
? 83w 000226
ibodh.
www a
9020112
es
413PCT
? 83w
83w
000273
000278
-
-".98042-2
Seq. Switch
Assem
2
93a
Re-el
Kit
-B
83W
000350-
'Aka
DM15E270K
Capacitor
1M/
.
A A A
:W:
1001 25
p
4,44
g4
44000 r-'0
Ring, R:e-t-a-i-ner
YJB
84
1
Magnotio
6
000052
364823
.11qad,
.
2
84
84
000062
IIP2301
Diode
000091
150D104X
9020A2
Capacitor
4578
4578
4578
4543
4543
14543
14587
4506
4488
4488
4488
4/30/6
4610
Deleted by Al Recommendation-Not a Logical Spare
3/2J/9 4486
4/30/69 4.623
Page E of 6
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
IONAT, REQUIREMENTS ( spent ,Jarts)
LIST NO. SEQ,. # PT. NO. NOMENCLATURE QTY REMARKS
EDD SHIP INFO
-
a a
M Mr
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4529
4529
Page 6 of 6
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
L
OSA -14/
14 May 1969
Subject: Monthly Fiscal Report, Submittal of
Contract AF33(657)-12843 (CPC)
Dear Burt:
Enclosed please find this Contractor's "Monthly Fiscal
Report No. 61" for the period ending 27 April 1969.
JM:vg
Encl.
cc: SPO
Regards,
Jim
wij cys.encl,
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STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
I
[OSA -11./q2:0_..]
MONTHLY FISCAL REPORT (1987-F-61)
for
CENTRAL PROCESSING CENTER
CONTRACT AF33 (657 ) -12814.3
MONTH ENDING: 27 April 1969
APPROVED:.
STAT
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
PVIellEter runiCIAL
TOTAL CPC AND
STIPP. TASKS
An of 27 ApRIL-1969
16 12144 000
1. Cumulative Planned Expenditures to Date
2, Cumulative Acing: 14.- ? aitures to Date
? - Imo": ? .n -ie . ?C .
o Act us 6.. so ? . , rm 1,01 en
isb566
16 12 000
Ire a ,77????.7.? ani-NGUREW---
?la .e
Oonnitnents to Date 1 . 3
. vs o rrt? ???. .r., urea a u e ..: , -
Oonseitnente te Date 2 +
-
illifirrtillEirt
iMMINMIR
16,12 OQO
. nos CO
. .. . .
Afikeinly.orrr'111~4.
Ti 0 111 r", ? .
1 6 ? ? . ?
111111611M ? *0
ii., ' Tariargis 0
12,
a
stshossermssassonsassossaMeSsmos
? "1.,""11 T. yip aorTli . a ? 1
L.
? . I.timsti 4p,nditmeP to C ?? ete VT ?
. Ist1matad0i. a rritt . a ..,. Pi
a ensulati Manna - nailer.' ? ? ?. &meat Pi
foe
? ups
LANKM....alaritirl."4:74.- tilEVAIIIII
Ind of FT
21...' Cumulative Flamed tapeuditures and Castaltahil
? Conidtatenta-throu a Current TT 18 + 20 ? ? 41
?i".","4 I. . ? ? ? .; WOO ? ? 01 . Tr?? 1.
Cemetnan Current FT 117 4. iyi
1
17 ? 65 9., a? CIC.........mr.....ormo
1 "AK nail
la gignift ag
.,a0 ?aa, .1 .?.
Next Silo. ?? ? TT ? ? la . ? ,,, , .,?,,, Orzixant
..... ....,.. s 0
Sept. 1969
a.
.
,.. Ve , ?. r, a a ",:lm
Suceeedim n Quarter Sept 1969 17,6c9t 00Q
27,
Cuaulattie btinated Expenditures and Outstanding Catments
at and if Next Succeeding TT Quarter (25 + 26)Sent 1969 17, 6q9. pan ,
28.
It Contract will not be ? ?,,..1eted in This TT
? Con $?a 5 'aa ? ?,,, ? -en a a? ..-A1'?
Next?!
?
ye tis a ex ----..
ee an. Og *ni-Q"i-U--4Irr'rt
Tow ir-
at End at Next Ty (29 30)
11111M06.
Notes: * See attachments (A), (A-1), and (B)
** Excludes $75,000. of target fee (Supp.Tasks).
This is the current estimated reduction in
accordance with the incentive sharing terms
of the Contract.
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vigt?giliZeiliCrTy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3 )
If J. J.. 4.4 ??? ????
IL.1171.111,11-01,.,
'
Column
lam
-
11E11111
CPC,
Summary
IIII/IIIII
_
______,
.
Column Combinatio ?
19;7
Prog,
Summary
Task Description
CPC
Hardware
CPC
Software
_
.
Supp,
Tasks
_ .......?.1
CPC Software
1100
1100
7760
Mal
1100
1111111111
:2 0
1488
191
CPC Hardware
7760
7760
MP2 Special Study
240
MP2 Task
1488
MP Task
191
Other Spec. Studies
755
7 .
(1) Sub-Total Orig.
Contract Award
11534
8860
7760
um
2674
(2) 5U-6--Total ECP's
Contract Award_
1682
910
12
?
2-016
910
8
1614.1
910
11111,1111111111111
to--5
1A26
0 0
(3) Sub-Total Spares
Contraat Award
(4) Total Negotiated
Contra t vv.r.
L
Spares. Budgetary
Remainder Not Neoiate4.
ECP 1987-07 .
Partlal Termination
(14)
(2)
162Z1Jt
. (14)
L,21
11814.
(14
(2)
1010
1515
113n0
. (5) Sub-Total
gOntract Adiustment
*(6) Grand Total
Approx. Target Fee as
in aboua Amounts
1122
622
_
716
106
Grand Total
Paanned Costs
15002,_
_1100? -
? ?
??
?300
.4nao---
-
*See attachment (A-1
line 6
...- -
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CIA-RDP72B00464R00030009000-3
Sanitized Copy Approved for Release 2010/12/09 : CIA-RDP72B00464R000300090001-3
Attachment (A-1)
1987 Program Cost Report Arlin,1969
Total planned program (Line 9) is comprised of the following:
1. Basic Contract
$ 9,100,000. For original CPC Contract
(499.) Negotiated reduction/Microfilm reduction
Sub Total (a) $ 9,099,501. Adjusted Total negotiated for original
CPC Contract
1,550,000. For original MP2 Contract
(61,622.) Negotiated reduction/Ved and 7090 Implem.
1,4880378, Adjusted Total
190,620. For original MP Contract
Sub Total (b) $ 1,675,998. For MP/MP2 Contract Adjusted total
850,000. For original Special Studies Contract
(94,409.) Negotiated reduction/D.I.A. Scope Change
Sub Total (0) t 755 591. Adjusted total negotiated for original
Special Studies Contract
Sub Total
(a,b,& c)
$11,534,090. Adjusted total for original Contract
elements.
2. ECP's (negotiated and awarded)
$ 112,500. ECP-04
22,650. ECP-05
261,800. ECP-07
169,400. ECP-08
414,600. ECP-09
178,800. ECP-12
368,200. ECP-16
139 750.
ECP-18 Orig.MP2 Training
(28 67.)
ECP-18 Negotiated Reduction
ECP-18 Adjusted Total
229,500,
ECP-19
4,400.
ECP-20
183,000.
ECP-22
554,460.
ECP-23
43,900.
ECP-27
765,950.
ECP-28
40,854.
ECP-29
17,738,
ECP-31
55,900.
ECP-32
40,312.
ECP-33
65,575.
ECP-314.
41,564.
ECP-35
Sub Total
$
3,682,486.
Adjusted total for ECP Contract awards
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Sanitized Copy Approved for Release 2010/12/09 CIA-RDP72B00464R000300090001-3
Attachment
(A-1)
3.
Mare Parts
89,742. First spares group
354,200. Second spares group
41,086. Third spares group
155,000. Fourth Spares group
43,000. Fifth spares group
12,195. Sixth spares group
32,300. Seventh spares group
182,174. Eighth spares group
Sub-Total
$ 909,697. Total for spares contract
awards
Total
*16,126,273. Contract awards through
DEC. 1968
(Sub-Totals 1, 2 and 3)
Allocated -
To be _proposed and negotiated
Sub-Total
t 12,127. Remaining spares Ludgetarv allocation
for lists 83 ,9r 94. Total for spares
(negotiated plus estimated budgetary)
Is now ".921,824.
(14,400.) Estimated Contract reduction against
ECP 1987-07 for termination of
Flexowriters.
(2,273.) Net reduction to planned value
estimated.
Crand Total $16,124,000. Total planned contract (items L.
and 5)
(75,000) Est. fee reduction diverted to (7) below.
t16,049.000 Adj. Total
7. Additional Funds Required
11 l,3,000 At cost (no fee) see Contractor's
letters dated 15 March 1967 and
17 April 1967. Previously reduced
by $37,000. as the result of prior estimat,
cost-to-complete.
$ 1,610,000.
qrand Total *17,659,000.
Est. fee reduction diverted from (6) above
t4.8,000. already incurred due to operatini7
cost adjustments and technical problems
Adj. Total
Total estimated Contract (items 6 and 7)
Page 2 of 2
c.niti7pr1 rnpv Approved for Release 2010/12/09 CIA-RDP72B00464R000300090001-3
(All 1 Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3,
txplariati on of Program 1987 Cost Report for 1'tPR.1969'
Column
1
2
Column Combination
(24-5)
(3+ )
Task Description
1987
Prog.
Summary
CPC
Summary
CPC
ardware
CPC
Software
Supp. .
Tasks
CPC Software
1421
1421
1421
CPC Hardware
7332
7332
7332
MP2 Special Study
;240
i
240
MP2 Tasks
2988
2988
MP Tasks
191
191
Other Spec. Studiel!_
755
Sub-Total Orig.
Contract Est.?
12947
8751_
1952
/112
ihpl
1417), ,
182
Sub-Total ECPs
contrac..t_EstimAted
4778
1766
lu
Sub-Total Spares
Coltracted, laa_timatittL_
_94_.
1
?
1111111111111111
-1
....
Total Negotiated
Co tract E i111 t
Spares Budgetary
Remainder
U._
*Grand Total Est.
0.
. 9
10052. 1607
6,000
Approx. Fee as Incl.
in above amounts
1047
822
716 10.6
225,
Grand Total Estimated
Costs incl. in above amt
1.612
6837
'
_
.
.
72.5----1
.if
Est. Costs
Var. to Planned
MT, ???0,
1610
(165)
r
?
?
-
?
?
\
..-
'*See_ attachment
?
i ; ?
?_-_--
'''
r?s_._:L:_.? ?J r, -..-.. . A .,.,,,,s,,,,J ;,,, D,Wnnen,
-----------.
oninii9ina
? riA_Rnp79Rn1)4A4Rn00300090001-3
-----=
? Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
maim PIMP:UAL MUM?
As of
PC 1' tYPA L
27 A
?
1, Cumulative Planned ,s.. nditures to Date
11 82 000
2, Cumulative Ao '0111r1M urge . a
11,4.8079
,,
. Planned 6onitraoter ? , Ian. Coamdtmenis
Q AC ? ? .r ? ? 3 . : ? . n., n s
. Ire a.. - ? -1rst ? s an. ? .? fl
Comadtments to Date (1 + 3
11.82k ?No.__
:C4
1.,221
is a ? Outstanding
flomitakents te Date 2+
,:.?.
no* trallf/111111111./.111111111111441T.
. ,. ? ?
? ro ' ... ' . ?.
82 ***
11 6 0 I I
ri . l'Ip ? ? ' ' AINIIIIMIIIINIMIIIIIIIIIIIIIMIIIIIIII
b 1 ? a i
. _
a
,
P. er.m 1, iv Ac . ?
_,... , a . a
? Istinatei liszenditures to dorapiets WS Vir a
/0. istissated Contirsotoras Outstanding eilaudtetents at Nate ry
C.0,0????????????????IIIIA
1 q emulative Planned :???? ndituree trougj Cwrnt'
ii. et3A 00.
9 00
. duanlativa tatimated ?-? ?itursa thr turren tigkallININIM
.77 a ., a , ? rr a .. , . en ? a
End of 17
, Ts g .. ? ."="1.3 urea a . a ,t ng
Cosudtreente throu ? Current TY 13 * 20
---.1.-,-.:.---
11. 824 . Q,Q0.
, a Irlt y r ? ? . ? ? ?
? Comitamite through Currant TT (17 + 19)
11 69.O00
lrerianoti21 . 22
1 e ? ?
o "'. en., ao ? a .
Nest Sue. ? TY ? :?, ' Zia Musk or
Sept 1969
. a ve :,?? , 3 urea a ?
Sueoeedilv PT quarter Sept 1969
lie 659,000
27? emulairve gstinated txpendlturvis and Outstanding Comitnents
at Ind of Next Bueoe ? TY tier 25 + 26 go t 196*
? as.
28,
It Contract will not be 0- i?leted in This TY
Na..----................
Con ac ? a ? ng C. ., ? - n a a ?
Next TY
'.? Cumulative Estimated 0??? nditures at Nut of Next FY
m--71, 7, v. " 3 '?a a ? Ou a?.; lig i, . ?
." , ,
at mad. of Next TY (29 30)
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
? Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
CPC NikliDWARE
As at 27 A
av
Cumulative Planned enditur.. to Date
10.309,000
20
Clatulative Lethal=Se to Dat.?
10,011.1.07;
?
}tanned Contractor butstandi? CcumeLtments
s?
a - ao r a ng , ? n 8
6 66
5:
Cuallative Planned Upendifares and outsiandiiig
Commitments to Date 1+3
,
10
I ? ? 4 ?
"
vi a i as a ? , ? ?? ? ?
COMMitMente to Date (2 + 4)
10
Q7,6 5
*rialto* 54
a 5)
( ..10
. 0 ?? ? .
3 2.
INILEOWEP so.
? ?
?
1.1
r. .
'N't ? * ' tiL11111111111111111111
*
?
. -
? .
'''`IN vi Le . a ? a 3
17 .5 8
??? Istimated Expenditures to Complete This
.
10 2?
* Istimated Contractors. Outs .. ., Commitments t ttnd'ef Tr
?
.
.r-nt 7. ? ... . .77..*.gg.nrrf-sA-, 6 Tr""".";" -
1.
' I i 0
t21Z::aai..M.h
'1
jilL.3"Patit=latitUltat! jt. all
10
a I
, , . ? , r ..?? . ? , 'PM"; . ?
End of Pr
1-711 "; ye - ?? ? s * urea a ? a ? 3
Commitments throu
?? ???
? Currant?! 18 + 20
II =II ; Ire .... . .t Urea - ,
Comd.taents .? - 4 Current FT 17 2.?
I
? ? ?
Ali r; rrrim
$ p
J
"*".* on au a u ?? 'ng U
Next Suo? ?*, ? n ? s , - ., . mat
Sept 1969
?
imm?r? Ta ?T . . f 6 1 a - . .,....???
ittuscte . ?uarterSe t.196*
?
.
? ? 4
?"1"Pn ' ye X 'PIP; -,.-...1 .. a a ,. rry.t, ? I li s
at ind ef Next Succeeding FT Quarter 2 26 Se ? t.1 6
?
? 4 ?
28,
If Contract ll not be i ? ..lated in This TT
a. - s ? ?': ng C.,. ? a. .?
Next?!
*e?
Cumulative Natimated , nditures at End ? Next rr
er""11 ye i ,..., .. . 3 wad a,. Cu .:ngors-% - ii
at Tad of Next ri 29 .?
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
. Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3 '
? CP_C SOFTCIARE
Plaariod-
A
P1ador'
A Cdutreidtor
As of
tures to Do
27 April 1969
515;00.0
%onto to Data
to o
Coed at* .to ?Date
Tarrant*
totlimato
To4A1 gm
2 * 4)
'1 515 000
1,607,700
c ion Isniisa
2
0
000
2 *
00
0
09.0
Itualtof TY
vo
OS
- t FT 18 20
C talents f . ? '' 4. 1 .
fro ?-1r.rt-mr -77.01-4
COOSSI.tworts throw* Ovrrent FT (17
losiono* Ca ? arr
*vwo Ouse*
at
It*
lures owl Outs
2 + 26 pt 1969
a
Mare
So
.92, 70a
`???100
SOU 1
1969
1 60
' 1 60
If corttraist
Watt IT
La This-
N A
to
at lad of Next IT
a
- twos and Outs at Sadiamputa
's
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
?1.0006000?00a117917008ZZdC11-V10 60/ZI./01.0Z eSeeiei J04 panaidd Moo pez!4!ueS
immesatigammumis61
+ PAU%)
6
1111nle
040141kitalliall1111.111101MIEIE:..1:?Z,..r' tilli.i22A
? il.L.11.1.5=-71771131=
1?F
onallaMMINIMIVILT
VOMMIN11111111111111111111111101101111111010111111111111111111111MINIM
? ? * * UMW 1111111111111011111111111111111111111111111111.111111111111111111.111111111111111111aZi -11L,E.r7
? 0. 0.0 11.11MMOMMISMISOMMORririnsliz-.orev
I*kW
11.11111111111111111NOMMUMINIMININIMICNIUM-Thcla
11111111111111111INIMIMMONNIMMINNUMMININIMni
??? ??? 3 r7
616 66 + WWI oft
?1.0006000?00a117917008ZZdC11-V10 60/ZI./01.0Z aseal'a J04 panaiddv Ado Pez!4!ueS
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
, 0,sA
4'2-4 I
18 Apri11969
Subject: Monthly Fiscal Report, Submittal of
Contract AF.33(657)-12843 (CPC)
Dear Burt:
Enclosed please find this Contractor's Monthly Fiscal
Report No. 60" for the period ending 30 March 1969.
JM:vg
Encl.
cc: SPO
wf cys. encl.)
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
MONTHLY FISCAL REPORT (1987-F-60)
for
-CENTRAL PROCESSING CENTER
CONTRACT AF33 (657) 12843
MONTH ENDING: 30 march 1969
APPROVED:
STAT
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I
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Plard PT:pcnditurao to Da
Acv.,7a1 Exconditurco to Dato
TOTAL CPC An
STIPP, TASKS
As gr 30 March 1969
16,124,000
1-7,177;u (.1,taill7;775Ealmmcm
h. Acvoll-dactor daiii7i1M7711-77atmonts
CA.521atv3 ldianned ExyonditurcsandThutstiiing
.04-.7--zece to Date (1 3)
, ulz,,u.Latave Aovaal
cc-77tn to Date (2 4' 4)
va:2i=e6 (5.6)
17,6h0,12
6,7d3
16 12h 000
O. Linazo Cc7n1G73-iogram
Toni PInnmoi 'er0PTam
17 647,?95
ITflT8g-
16 124.000,
659 000
1, 535 , 000
%trio
(.177'-:a7i:33-75-Ka17-11-1.non twos o 43
.',Ctiffir- C.' 3 ISMC7:7715=3
1'10 . E2h 9
? - ? 1=-8d
n???????taasmrs.?????????????71.????loal?ramoMe.
.:Lsvii CorTnctorus Ouf-617'nd1ng Cammitmnnie &t, tnd of
Uv.-.7,1Infa,?m 1-1/Inn-A hoondaUFETThrowTh Curre5M---7
crulavive i tirt9cL rmondituros thrOUFh Curren
Gontractorii-butsianding Commiiaon
of. Fir:
C Ta a v o H.an?n-Ea- E.,;17.6-n-aratur Outstanding
dtmorAte through Curront. FY (16 4' 20
ducing
a
ouUlativo E3ponaifurcs an
Lt7.nnts through Curront FY 17 19
z:n -(21 .
. .
'il'EfEa-b-eRTIM3-67071RMIRWird3ng commf&-rT:To a o
?
r----, c7noo,,cdirl FY-QtrzetoE:11xxr7rep. or June)
'26-. CunuiafiTo L3tinata15,57aCtums at Ead-af:Nort
Cucfnciirl FT Quarter June 1.9
2-1,0 Cumuiat:Lvo Estimato Expo uros an Ou s, Oommamen
at End of IZoNt Suocacding FY Quarter 2 +426 June 1
12h 000
28.
V Camt:2cot vill not be'Complatod in This FY'
- 29. timatCa-Contractorso Outstanding Oommitmon s at
n17,77t YY,
O1 3 ros
OunulaUvoIgu-7;7,7667(1-1545-faiiga and Ou
'f..; End of Nmat FY 29+30
NA
a n Corumi
on
Notes: * See attachments (A), (A-1)4 and (B)
-** Excldei $75,000. of target fee(Supi).Tasks).,
This is the current estimated reduction in
accordancp with the fncent.ive sharing terms
' of the Contract.
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Attachment (A-1)
1987 Program Cost Report W.1969
Total planned program (Line 9) is comprised of the following:
1. Basic Contract
$ 9,100,000. ?or original CPC Contract
(L1.99.) Negotiated reduction/Microfilm reduction
Sub Total (a) $ 9,0990501. Adjusted Total negotiated for original
CPC Contract
1,550,000. For original MP2 Contract
(61,622.) Negotiated reduction/V&I and 7090 Implem.
Adjusted Total
390620. For original MP Contract
Sub Total (b) $-1;678-,-4998. For MP/MP2 Contract Adjusted total
Sub Total (c) $
Sub Total
(apb,&,c)
850,000. For original Special Studies Contract
(94,409.) Negotiated reduction/D.I.A. Scope Change
755,591. Adjusted total negotiated for original
Special Studies Contract
$14534,090. Adjusted total for original Contract
elements.
2. ECPfs (negotiated -and awarded)
$ 112,500. EC?-0L1.
22,60. ECP-05
2610800. ECP-07
169,400. zcp-o8
41,600. ECP-09
17 ,800. ECP-12
368,200. ECP-16
139,750. ECP-18 Orig.MP2 Training
12_8.1_3_61XECP-18 Negotiated Reduction
-111;385, ECP-18 Adjusted Total
229,500. ,ECP-19
4,400. ECP-20
-183,000. ECP-22
?554,46o. ECP-23
43,900. ECP-27
765,950. ECP-28
40,854. ECP-29
17,738. ECP-31
:55,900. ECP-32
40,312. ECP-33 ?
65;575. ECP-34
41,564. ,ECP-35
Sub 'otal $ 3,682,486. Adjusted total for ECP Contract awards
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
Snare Parts
Sub-Total
Total
Allocated
89,742.
354,200.
41,086.
155,000.
43,090.
12,19 .
32,300.
182,174.
$ 909,697.
$16,126,273.
Attachment (A-1)
.First spares group
Second spares grOup
Third spares group
Fourth Spares group
Fifth spares group
Sixth spares group
Seventh spares group
Eighth spares group
Total for spares contract awards
Contract awards through DEC. 1968
(Sub-Totals 1, 2 and 3)
To be proposed and negotiated
Sub-Total
$ /12,127. Remaining spares budgetary allocation
for lista 83 84. Total for spares
(negotiated plus estimated budgetary)
is now $921,824.
(14,400.) Estimated Contract reduction against
ECP 1987-07 for termination of
Flexowriters.
(2,273.) Net reduction to planned value
estimated.
6. Grand Total $16,124,000. Total planned contract (items 4
and 5)
(75,000.) Est. fee reduction diverted to (7) below.
$16,049.000 Adj. Total\
7. Additional Funds Required
$ 1,535,000 At cost (no fee) see Contractor's
letters dated 15 March 1967'and
17 April 1967. Previously reduced
by $37,000. as the result of prior estimated'
cost-to-complete.
75,000.
$ 1,610,000.
80 Grand Tbtal -$17,6S9,000.
Est. fee reduction diverted from (6) above.
14.8,000. already incurred due to operating
cost adjustments and technical problems
Adj.. Total
Total estimated Contract (items 6 and 7)
Page 2 of 2
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- xplunaulon oi vrogram ivoy cost Report for MA11.1969
i
! umn
7
1
2
i ,) r
,
i
Column Combination
(2+5)
(34-4)
1
t
i
Ta tc_ Description
1987
Prop;.
Summary
CPC
Summary
1421
CPC
iardware
CPC
Software
Supp. .
Tasks
'PC Software 1421
1421
CPC Hardware 7332
7332 '
7332
----
240
0
Special Study ,240
1
Tasks 2988
2988
' MP Tasks 191
191
Other Spec. Studies. 755,
755
Sub-Total Orig. , ,
Contract Est, 22927
a
ilo
186
,16o3
_11324
.41c,
Sub-Total F,CPs
(1rIntract_ F.s.t.i.mat ed
3778
4, 0
17..Q.I.L2.Q.C1.3.8
.v. 14
1952
9)10
.
1766
qiin
10052
i Sub-Total Spares
t Contracted Esti a et
Total Negotiated
i Contract Estimated
Spares Budgetary
1 Remainder-
. .... n wo ???.?+,.=.0.....
*Grand Total Est.
6111-__
ass,
,
Approx. Fee As Inpl.
r in above amoUnts 10
1 Grand Total Estimated -
1 -Costs iiicl. in above amt. 16612
822
118
.
106 P25?
. ?
4.
_ ......,?..... ,.._,..,
Est. Costs
Var..to Planned i 1610
(165)
...:2257jL
92_1 a:125--
i_
I
1
?
[
,
----,----
,..--
? 1--
i
---
I --
.,-
?
--
't
i
i
*ee attachment (A-1) a
ne A
,
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?
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R
Next 3 Page(s) In Document Denied
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ILLEGIB
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Ulitibrivula Ems,
3
16 Apr1i7-1-969
3ubject: Contract AF33(657)-12843, CPC Procurement
Property Disposition, Certification re.
Reference: a) PSO letter dated 26 July 1968
b) Contractor letter dated 7 Feb. 1969
c) Contractor letter dated 17 Feb. 1969
d) Contractor letter dated 12 Mar. 1969
Dear Jim:
In response to the reference (a) request the writer is pleased to
advise as follows regarding the disposition of all government
owned property under the CPC Procurement, Contract AF33(657)-12843
(FH-7321):
(i) re. COMMERCIAL TEST EQUIPMENT (CTE) - By reference
(b) the writer submitted appropriate Lost
Property Reports for a nominal number of out-
standing items of CTE and accordingly rendered
complete accountability for all of the CTE
loaned to Al by the PSO
SPECIAL PURPOSE TEST EQUIPMENT (SPTE) - By
reference (c) the writer submitted complete
accountability for all of the SPTE (Fig. "1"
Items) fabricated under Contract with re-
commended consignment to the Contractor's SENIOR
CROWN Program.
(iii) re. RESIDUAL INVENTORY - By reference (d) the writer
submitted for disposition all of the inventories
from the CPC Program, said inventories en-
compassing all of the items (components, assemblies,
sub-assemblies, etc.) residual under Contract. It
is to be noted that there was no tooling inventory
to report.
Pursuant to (1), (ii), (iii) above the
writer certifies that all Government
owned equipment has been reported for
di.lposition under Contract AF33(657)-
12843 (FH-732l).
In the event additional information is required please contact the
undersigned.
cc:
SPECIAL ACCESS REQUIRED
IOR CROWN
TIMM AUTLIUR
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Regards
Jim
STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
15 April 1969
Subject: Contract RF33(657)-12843 CPC Procurement
Monthly Technical Progress Report, Period
Ending 31 March 1969
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractor's report No. 61.
JM vg
Enc l.
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CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO. 61 (U)
1987-L- 61
PERIOD ENDING: 31 March 1969
dp
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-
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This is the sixty-first monthly letter report listing the
remaining open items attendant to the procurement of EMR
Electronic Data Processing Equipment and related software
for the Central Processing Center (CPC). (March 1969)
1987 PROGRAM STATUS
Support Requirements - ECPs
1) ECP 1987-23 (D.R.R.) Analog Processing
a) 1 DRR for CPC DRR Rack
b) Analog Processing Demonstration
f12. ComR'..t
4/30/69
4/30/69
APPROVED: ...
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'
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g, ? ? . ? ? I
?
OPTIONAL REQUIREMENTS (spare parts)
LIST NO.
SEQ. #
PT. NO.
NOMENCLATURE
QTY
? -
S.
Capacitor
69
..000r)3
7A7030
? All
6o2Gio35:5
W2
70
8A0490
342806-1
Dis: Assem
27
70
8A0570
364474-3
Modulator Assem 3
70
8A0580
364474-4
Modulator Assem 3
70
8A0610
364903-1
Head & Brkt
7
Assem.
70
8A0620
364903-2 ?
Head & Brkt.
7
Assem
70
8A0700
36514771
Digt-Data Plbk
3
70
8A0530
-3903)0I-1
.Trans & Disc
2
ASsy
83N
000001
931570 '
Motor Hys Sync
83N
000002
_
93157
Roller A33cI-
83N
000027
11C8011561AK.
Gaperciter
AAA
www
???
? H
REMARKS
EDD
Deleted (Reduction) under
DCN (G69-15)
.Note Pt.No.Chg.by DCIT
: (069-16)
NotePt.No.(73) Change
Note7Pt.No.1-4)
4/30/69
SHIP INFO',
?4545
Change .
1 Unit de1ivered(Vo.4.512))
1 Unit delivered(V
.4512)
4/30/69
AAA
www
? 0A
vir *iv ?
AAA,
ALA A
LIE
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4507
4507
4507
4507
4507
4474
4474
Page 2 of'6'
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OPTIONAL REQUIREMENTS (spare parts)
LIST NO. SEQ. # PT. NO. NOMENCLATURE QTY REMARKS
83N 000193 SCOM 14. 500J Capecitor M/B
tett
P-e4L.i.rt-4-ette-ter-2
-85w
000023 3M2-T-rrtrrs-?-s-t-cr---ae
83w 000024 2N2907A Tranoiotor
?g-3W 940430-1-05-54C
AtAA
WWWW A
EDD SHIP INFO
3/20/69 4474
4506
&AAA
W...
1M/I3
0300W
WWWW
:
? 0300W
. 4 ;
p3oolor
-83w 000097 0300w
900118
?
AWA
WWW
4506
45o6
4506
4506
4506
45o6
4506
4506
0300W
Tml-8-lo0."1-1188i tor
2
.4506
1/8w
W. A 2 *
4506
? W ?
-4506
45?6
Rall BoarinR
5
45o6
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PpaR "A of A
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
OPTIONAL REQUIREMENTC5 (spare parts)
LIST NO. SEQ. # PT. NO. NOMENCLATURE QTY REMARKS
?
Aft^
IP IP
EDD
83W
000161 NO..IF
Waahor
/B
? 3/20/69
83W
000163
A15209
Spring, Slider
1M/B
83w
000164
A15267
Spring, Rail
1M/B
83W
.000165
1411-6
Lug Terminal
1M/B
83W
000166
A10318
Spring, Lamp
1M/B
83W
000167
A10097 .
Plunger, Lamp
1M/B
83W
000168
B15275
. Photodiode, Assm 2
83W
000171
125IDX1-40
'Shim
1M/B
D002
83W
000172
125IDX1-40- Shim
.1M/B
D003
83W
000173
125IDX1440
Shim
'114/B
D005
83W
000174
No. 2
Lug
et' 4
ele
- -
83W
000185
99006722
Resistor.
1M/B
83w,
000192
99502202
Pad Transistor
1M/B
83W
00020.0
GA-498
Transistor
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SHIP INFO
4549
4475
4475
4475
4524
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? g,
OPTIONAL REQUIREMENTS (spare parts)
LIST NO. SEQ. # PT. NO. NOMENCLATURE QTY REMARKS
83W 000215 150D105X- Capacitor 1M/B
9020R2
83W 000226 RN60C4641F Resistor 1M/B
83W 000241 RN65D2211F Resistor 1M/B
83W 0002?,5 ns1-2-3.914.4L-4ilmicir---------1,
?
EDD
? A
83W 900273 -9313042-2 Seq. Switch 2
? Assem
83W 000278 938046-3 Sw. Assem 2
Reel
-g-3w
Z
83W 000351 DM15E300K Capacitor 1M/B
g3W 000352 DM15E330K C-tpacitior 1M/D
84
AAA
.000050 1001-25
84 000052 364823-1
?84-----94249-62?H112 301
Ring, Retainer NIB
Head, Magnetic 6
Diodc
.84 000091 150D104X- Capacitor
020A2
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2
SHIP INFO
4543
4543
4543
4506
4488
4488
10188
Deleted by Al Recommendation-Not logical Spare
4/30/69
3/20/v9 4486
4/30/69
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?
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' : ?
OPTIONAL....fEQUIIIEMENTS (spare parts)
LIST NO. SEQ. # PT; NO. NOMENCLATURE ' QTY REMARKS
se:193 33227--'37 Capacitor
e ee
apaciter
M/B ?
EDD SHIP
14/ 30 /69
4/30/69 4529
INFO
4529
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rflaver....?????.??
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I
orcuimi... muut... KLQUIRED
SENIOR CROWN PROGRAM
March 18, 1969
SUB CT: Residual InviDntories on Contract AF33(657)-12843
(FH-7321). Reference AI Letter dated 12 Mar 69.
De
Jim:
This lettee constitutes authority to transfer the
list of residual inventories which were attached to above
referenced letter on Contract AF33(657)-12843 to Senior
Crown Contract AF33(657)69-C-0015.
The determination as to the particular 1970 Senior
Crown contract to which this residue will be eventually
transferred will be made by the Senior Crown Property
Administrator. Name, telephone numbers, etc., of the
new property Administrator will be furnished upon com-
pletion of the transfer of all property to the Senior
Crown program.
CCS
IFOR OFFICIAL USE ONLY I
01.011.00111001????????111.
AFR 11-30
SPECIAL ACCESS REQUIRED
RFNIOR CROWN PROGRAM
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STAT
STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
7 3
17 March 1969
Subject: Monthly Fiscal Report, Submittal of
Contract AF33(657)-12843 (CPC)
Dear Burt:
Enclosed please find this Contractor's "Monthly Fiscal
Report No. 59" for the period ending 2 March 1969.
JM:vg
Encl.
cc: SPO
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
MONTHLY FISCAL REPORT ( 1987-F-59 )
for
CENTRAL PROCESSING CENTER
CONTRACT AF33 (657) -12843
MONTH ENDING: 2 March 1969
APPR
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:110NTHLY FINANCIAL REPORT
As -t
TOTAL C''PO AND
TASKS
2 March 10
'
16,124,000
17,62E,L59
, ?
1. Cuzsu3.ative Planned Expenditures to Date
2. Cumulative Actual- Expenditures to Date
3. Planned dontractor Outstanding Commitments
40 Actual Contractor Outstanding Commitments
1.911150
5 . Cumralative Planned Expenditures and Outstandfng,
Commitments to Date (1 + 3)
16 ,12)1, 000
6, Cumulative Actual Expenditures and Outstanding
Commitments to Data (2 +4)
17______), 0 -7,1_ 3
1 777.77L
. Variance
80 Zstirnate to Complete
1 3--.7,707
9. Total Planned Frograsa
16 . r74,000
10. Total Estimated Program (2 + 8) .
- ,-,,i) ? ,, .-.
J. ! 000

11. - Variance t9--2,77
,
0po
12.
27:
0 .?
1
-Ill
* _ _ _._. ._ ?_,W Wt----AAK.m.? 1... ...i. M.L.4?
M
?
16. Estimated Expenditures to Complete This FT
17.,
Estimated contractor's uutstanning LioramllsienTta 4.* 24.4..? tala ii
18
Cumulative Planned :.;??? -nditures thr ? .: Current Iir
LD -,-,j4., 0 i0
'.
um ve .. 77,717%07711177711DVM11n4WItall?
'
S.
mu). ??n an ? ? B ? ? : c ...? -,en s 4
End of FY
0,..
21.
Cumulative Planned Expenditures and Outstanding
Commitments through Current FY (18 + 20)
16y12',1 000
22.
6anu1ative Intimated expenditures and Outstanding
Commitments through Current FY (17 + 19)
17,659,000
1.535.000
ofi
tr.....4....... (01 ? 901
?
tt0
250 Estizaated Contractor's Outstanding Commitments at end of
Next Sulam? yr Quarter (Sept., Dec.1 March or June)
6. Cumulative Est
expenditures at End of Next
Succeeding Fr Quarter June 1969 .
270 Cumulative Estimated Expenditures and Outstanding Commitments
at End of Next Succeeding yr Quarter (25 4. 26) June 1969
28.
June 17;9
0
17 652 000
17,6'59,000
If Contract. will n.ot be Completed-in This FY
29. latimated-Contraotorlre OutAanding Commitments at End of
- Next Fr
? Cumulative Estimated txpenditures End of Next FY
31. Cumulative Intimated Expenditures and Outstanding Commitment* '
at End of Next Yr (29 + 30)
Note: Fee at.achments (A), -1), an-i (iF)
** Pxil,Jdes tercet fee 77ask3,
This is til--' on-rent
aOrTJ(w'tn t'he inentive 1.harin7
t,37ms the '73ntr!]ct.
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(All Fig - Sanitized Copy Approved for Release 2010/12/09 : CIA-RDP72B00464R000300090001-3 )
Ex lanation of Pro ram. 190 Cost re ort 'foreb 19p,_
,Column Combination
Task Description
7760
MP Task
Other Spec. Studies
, (1) Sub-Total Orig.
Contract Award
( 2 ) Sub-Total ECP1 s
Contract Award
) Sub-Total Spares
Co tr c A a
(4) Total Negotiated
Contract Award
Spares. Budgetary
Remainder Not Negotiated
ECP 107-07
Partial Termination
(5) Sub-Total
t t A
*(6) Grand Total.
111 1515
12
Approx:. Target Fee as
in.C.1.A.iii AhoV
Grand Total
;LSOaf
*See attachment 1A-1
line 6
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t1987 Program Cost Reoor
Attachment (A-1 )
Total planned program (Line 9) is comprised of the following:
1. Basic Contract
$ 9,100,000. For original CPC Contract
(499.) Negotiated reduction/Microfilm reduction
Sub Total (a) $ 9,099,501. Adjusted Total negotiated for original
CPC Contract
1,550,000. For original MP2 Contract
(61,622.) Negotiated reduction/V&I and 7090 Implem.
1,488,378. Adjusted Total
190,620. For original MP Contract
Sub Total (b) $ 1,678,998. For MP/MP2 Contract Adjusted total
850,000. For original Special Studies Contract
(94,409.) Negotiated reduction/D.I.A. Scope Change
Sub Total (c) t 755,591. Adjusted total negotiated for original
Special Studies Contract
Sub Total
(a,b,& c)
$11,534,090. Adjusted total for
elements.
2. ECP/s (negotiated and awarded)
Sub Total
$ 112,500.
22,650.
261,800.
169,400.
414,600.
178,800.
368,200.
139,750.
(28,367.)
111,383.
229,500.
4,400.
183,000.
554,46o.
43,900.
765,95o.
40,854,
17,738.
55,9oo.
4o,312.
65,575.
111,564.
$ 3,682,486,
ECP-04
ECP-05
ECP-07
ECP-08
Epp-o9
ECP-12
ECP-16
ECP-18
ECP-18
ECP-18
ECP-19
ECP-20
ECP-22
ECP-23
ECP-27
ECP-28
ECP-29
ECP-31
ECP-32
ECP-33
ECP-34
ECP-35
original Contract
Orig.MP2 Training
Negotiated Reduction
Adjusted Total
Adjusted total for ECP Contract awards
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0.
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Spare Parts 89,742.
354,200.
41,086.
155,000.
43,000.
12,195.
32,300.
18,17/14
517b-Total
Total
$ poq,697.
Attachment (A-1)
First spares group
Second spares group
Third spares group
Fourth Spares group
Fifth spares group
Sixth spares 7roun
Seventh spares 7roup
Eighth snares group
Total for spares contract awards
16.126,213. Contract awards through DEC. 1968
(Cub-Totals 1, 2 and 3)
Allocated - To he proposed and negotiated
b-Total
12,127.
(14,400.)
(2,273.)
rand Total .16,124,000.
(75 000..)
n6,049.000
7. Additional Funds Required
7, 1,535,000
75,0n0.
WeDIM
i,610,000.
r',rand To-al f-1;17,59,00.
Remaining snares
for lists P3 9, P
(negotiated n.Lus
is now '3921,824.
Idgetar7 allocation
Totaj for snares
estimated budgetary)
Estimated Contract reduction.aainst
'J]CP 1987-07 for termination of
Flexowriters.
Net reduction to planned value
estimated.
Total planned contract (items 4
and 5)
Est, fee reduction diverted to (7)
Adj. Total
below.
At cost (no fee) s(-3e Contractor's
letters doted 15 March 1967 and
17 Aril 1967. Previosly reduced
by ":;.337,000. as the result of prior estimated
cost-to-complete.
7st.'fee reduction diverted from (6) above.
already incurred due to operatino
cost adjustments and technical problems
Adj. Total
Total estimated Contrat (items ( and 7)
?
Pee 2 or 2
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(AU_ Pirturesin ctl
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uvo-w_acyu.uu.lur FR 8 1969
. Column
!- 1
' 2 .
.
. ..,
Column Combination_
_
(245)
Task Description 1.Summary
.:1987
_PrOg.
- -,.CPC
-Summary
CPC
ardware
CPC
Software
,
Supp..
Tasks'
CPC? Software
1421
1421
1421
CPC Hardware
7332
7332
7332
?
,
2
MP Special Study
, 240
24.0
..._;
MP2 Tasks
2988
2988
MP Tasks
. 191
191'
Other Spec.. Studie,s.
755
755
ISub-Total Orig.
Contract Est
-;..4_
83
'7332
_
Sub-Total EGPs
?? 1 atima,ted
3,77a__ 4
1_95.2 ,
17116
A36
iii,
Sub-Total Spares
,---C-2a:_traStk.L.LitiZ.atPa...
?
9110
gio
Total Negotiated-
Contract E timat-?
0n38
-_3-,O7
6000
Spares Budgetary
Remainder
Ih
:),J1
lit
.*Grand Total Est.,.
1,7 ?
?
LCIO 5Z.L.
af),Q 7'
bnpo
Approx..- Feeas.Incli.
in above amounts ?
10
-822
Grand:Total Estimated _
Costs ine1,: in -above amt
16612
8
91136.
1501
74.1
.._
Est. Costs
Var. to Planned
..,.. ?...?
1610
-(165) (2571
92.
1775'.
?
,
,
,
-
. ,
i
,
* ,e atta zga
?
..,......,_
1
-
I
1
t
?
I
A rsrsrnxinsi fnr Roloaca 9n1ni19ing . (2:1A-RDP72B00464R000300090001-3
-r
1
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WM= TINAiilAt; WORT,
As of
C.PC, TOTAL
2 March 1969
-,,
.
---..---- ,, -
,......
11 8211.000
'2-. 4
11,621,291
\.- -
1. Cumulativct Planned Expenditures to Date
o Cumulative Aetna' Expenditures to Data
Planned dontraotor ZIntstanding Commitments _
.,e
4 Actual dontraOtor ouietanding Commitmenla
19.)i 0
: ex:inlet:Ivo Planned Expenditures and Outsfanding
Commitments to Dateg * 3)
11 , P24 000
Cumulative Actual Expon tures and Outstanding
Commitdents to Date (2 * 4).......--.
i
11 t 64o , 711.2
(183, -- ;:)'-^-7
(
Variance
0 Estimate o CCU lets -Program
137,707
. Total Planned -. am
11 821 , 000
? on Es . ? Program :
, -1 ,000
(10L),000-)
?.?.......--
1.1.,-farisnos ? ?
12.
1 0
0
,
15* Cumulatiie Actual itzpendstures to fits this ti
158,076
lb. gatimaied :--- ?ditures fio d....lete This IT. 'i-a
0
Tv Y0
* .s . son- ac ?? a On - Ping Co--.6"---CritEr
:0 'TIlli X ?ve ? me . if:7171114 .., as . .?11,424..000
1 ii. b59.000
Cumulative Estimated Ilippenditures through Current TY (2 + 16)
20. -Planned ' Contractor' el Outstanding Counitments at
End of IT -
0
21, Cumulative Planned ii*enditures and Outstanding
Commitments through Current FY (16 + 20
,
11 97) is
220 Cumulative titillated Expezaitures and Oul.s .4 .:
Comitments through current FT j17 + 19)
11 659,000
n/ 4--? es........%
23. Var nos
,
240 ,
250 Esiimated Contractor's Outstanding Commitments at End of
Next SUcoseang TY Quarter (Sept., Deos A March or June)
June 1969
..
0,..........--
16. Cumulative Estimated ftpenditures at End o? Next
Succeeding ,FY Quarter June 1969
11,659,000
11 659 000
/70 Cumulative Estimated Expenditures and Outstanding Commitments
at End of Next Succeedin: TY Quarter 25 + 26 June 1969
28* __
? If COntract eill not be Completed-in-This-TY-
1
VA
29* intimated Contractor, Outstanding Commitments at gnd of
_.
Next?!
lo. cumulative Estimated Expenditures at lnd of gext
514 Cumulative Estimated Expenditures and Outstanding Commitnents
at End of Next TY (29 + 30)
i
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Sanitized Copy Approved for Release 2010/12/09 CIA-RDP72B00464R000300090001-3
FINANCIAL RIPCRT,
Al of
CPC HARDWARE
1.
Cumulative Planned Expenditures to Date
_
10,303000
2.
Cumulative AotUal Expendlturea to Date
10,013,93
410
Planned Contractor Outstanding Commitments ,
0
4.
Actual Contractor Outstanding Commitments
1(),1-4.0
5.
Cumulative Planned Expenditures and Outstanding
Commitments to Date (1 + 3) 4 '
10.309,000
6.
Cumulative Actual Expenditures and Outstanding
Commitments to Date (2 4. 4)
J:(275
10,033,043
95'7-)
7.
Variance (3-6)
b.
Estimate to Camplete Program
37 707
9.
Total Planned Pio am
1 0 309 000
?
To 311 Es ima , ? Program ;
-(9--1c9
0 51,300
11.
Variance
(257,7O0
12.
130
140
.......................--
45,
Cumulative Actual Expenditures to Date This FY
-2-11-4..a..92........-----
a7,7n7
16.
gatimafed Expenditures to Complete This FY
t.............
-,
17.
Estimated Contralkoris Outatanding Commitments at End of 7!
' 0
Id.
Cumulative Manna :.....nditures tin... 1 Currentrn FY
*A
t" ,
tut ve . ., , e? -,.....e ? es 3 . atern"iiilinCIM
? I
*.n ao ? * 5 ? .: ? ? r.en s a
End of Ft
-Manned
n
21,
Cumulative Expenditures and Outstanding
Commitments through Current FY (18 + 20
,
a 111,0 ***
22.
Cumulative Estimated Expenditures and Outs ..- .1
Ccamitments through Current FT (17 + 19)
in n51 3nn
23.
Variance c21 - 22)
72'7nnl
2-c,
Estimated Contractor's Outstanding Coramitments at End -of
Next Succeeding yy Quarter (Sept., Deo.' March or June)
June 1969
1
I .......orrarmiln....**....1~0
10 0 .
26.
Cumulative Estimated Expenditures at End,bf Next--
Succeeding yr Quarter June 1969
O.
Cumulative Estimated tivenditures and Outstanding C.,. n s
at EnclOf Next Succeeding FY Quarter (25 + 26) June 1969
10,051
.-:300
28.
t
7 1
,
If Contract will not be C.,qaeted-in This Fr 1
NiA
20:
Estimated Contractor's Outs ?ding Commitments at End of
Next?! 1
Expenditures at
.
EstimatedveExpenditures and tandjng C tmenls i
at End of Next FY (29 + 30)
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MITE= 7/NANOIAL 'REPORT,
As of
C P.0 S OP TI.Ar A Fa4:,'
M1-7:5) 1 96 9
1.
' 1,c.?15,000
,
\ .
Cumulative Planned-npenditures to Date
2.
bumulative Aetna iixpenditures tb bate .
1,?u7, ?07)
,.
Planned Contractor butstanding Commitments _.
fri
4.
ACtual Contractor Outstanding Commitments
. 0
5.
Cumulative Planned Expenditures and Outstanding
Commitments-to Date (. + 3)
.
1 it (2.,C0
---, - 9 - i ?
?
6.
Cumulative Actual Expeoditures and Outstanding
' Commi ants to Date (2 4. 4)
1 , 60 '7 , 700
?
70.
Variance 56
92 7 0 0
;
? s a o amp e .. gr
,)
5.
Total Planned Prom
1,51,,,000
10.
Total Estimated. Pimogram (2 + 5)
1 007 700
j .
11.
. Variance (7-10)-
_I
92,720
12.
11.?ci
k 0
' ? . .,
-,??
Cumulative Actual ??:).?? ndifures to bate This FT
b 90k'.
L.
. - ... ,? z v 4 twos v.,' e ' 3
Con so s, Ou . MC _Dr!,f co----a?riliieVa
0
? UM ?1118
e. IT 4 08
20. Planned Contractor's du standing Commitments at
? ' Endtof FY ? .
21. dumulailve Planned txpenditures and Outstanding
0
Commitments through Current FY (18 + 20)
6umu1a4ive Estimated 15tperraitures and Outstanding
Commitments through Currant FY c17 + 19)
2). Variance /21
22
1 517: .000
1,607 7n0
q2
?????
--,...
25.
IhrtImuOmtif Contractor's Outstanding Commitments at End of
Next Succeeding ry quarter (Sept., Dec.' March or June)
Jun.a 1969
0
d6.
Cumulative tatimated txpenditures at End of Next
Succeedint rr quarter Juno 1969
'
1,61Y7.700
1,60 7,700
-',4
27.
.
CumulatIvis Estimated *Teat-tures and Outstanding Comitmente
at End of Next Sumieeding FY Quarter (25 + 26)Tunfv. 196 9
28.
e
.
If Contract isill`not be Completed -in This IT
lq/ A
-
..
itaarttafaConlvraetvart a Outstanding Commitments at End of
Next rr?
)00
Cumulative Estimated t9e. nditures at End of lilt Pt .
31,
_ _
Cumulative Est tdExpenditures and Outstanding (oamitmenle
at End of_ Ilext ri j_250 + 30) "
.
-
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tvmmta moan REPC81,
As of
sint,P.TAsKS
2 parch 1.
\
4,300,000
? .
1. Cumulative Planned Expenditures to Date
Cumulative /Anal :.,..itures ie it.
? ?, S ?
G ? 0. ' erIXTrir216-7 r:1-717t gr711==111.1111111111111111111111111111111111
A. ., so. ac or , . _ .t nit ? en , 0
5. cumulatiire,Planna Expendftures and Outstanaing
Commitments to Date (1 + 3) L.100.000
60 dumulative Actual Expenditures and Outstanding
ComMitments to Date (2 + 4) . 6.000.0,00
7. Variance (5?6) 1,700 000
5. Estimate to c*p1et4 Program .
11. "total Planned?Nogram 4,100 000
100 Total Eatimeta program (2 + B) 6, a00_000
12. , variance (y-ao) 1,700,000
12. -
?
? iril xTs Ac . N4. ..4 olres .. la 6. 1 b
16. gettsafoa :, .. ,dimes fro C . ? ..lete This rr 1_______
.0 -a ,, rt .n, a. ? s Ou - mang C??,... -- . a D. ' o
D. Cumulative Planned ',.. -matures through Current FY t , "O0. 000
190. buttufailve Estimated ..... nditures through qurrent?FY-(2 +16) ' -).000,000
20* P1anned.tontra4Or'S 04 standing Clormaiiments at
Inkof FY- ' - ' 0
ft. 'Crusulative)lanned Expenditures alia Outstanding
' Commitments through Current FT 9.8 + 20) ? 6- ? .101) ? 009.......:-
U0 Cumulativelilated txpenditures and OUtatanding
Commitments through Current FY (17 + 19) t 6.,On.000
iY. Variehoe121.- 22) r 1.700,000
15?, Estimated Contractor's Outstanding Cammitments at End of r*-7une. 1969
Next Succeeding 7 Quarter (Sept., Do.t March or June) I LI.??????1/~???????????1:0
26. Cumulative Estimated Expenditures at tad of Next
Succeeding FY Quarter June. 1969 - 6000,00o
27. CuMulative Estimated-Expenditures and Outstanding Commitments
at End of Next Sucoeeding FY Quarter (25 + 26)June. 1969 6,0o0,000
2S.
If Contract Will not he Completed- This FY N A
29. Estimated Contractor's Outstanding Commitments at End of
Next?!
* Cumulative Estimated txpenditures at End of Next
31. ve Estimated Expenditures and Outstanaing Commitments
at End of Next FY (29 + 30)
.,
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JOSA
e?30_44.L.
19 February 1969
Subject: Contract AF33(657)-12843, CPC Procurement
Monthly Technical Progress Report, Period
Ending 31 January 1969
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractorys report 1987-L-59.
JM:vg
Encl.
Jim
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CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO. 59 (U)
1987-L-59
PERIOD ENDING: 31 January 1969
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This is the fifty-ninth monthly letter report listing the
remaining open items attendant to the procurement of EMR
Electronic Data Processing Equipment and related software
for the Central Processing Center (ECP/CPC). (Jan. 1969)
1987 PROGRAM STATUS
Exp. Comp.
Support Requirements - ECPs
. 1) ECP 1987-23 (D.R.R.) Analog Processing
a) 1 DRR for CPC DRR Rack 4/15/69
b) Analog Processing Demonstration 4/30/69
APPROVED:
STAT
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Optional Requirements
- Spares
On
On
Brief
List
Open
Purchase
Purchase
In-
Description
No.
Items
Order
Requisition
House
MI
EDD
EAI
56
1
1
*2/28/69
Digitronics
62
1
1
*2/28/69
DRR
70
9
1
.8
*4/30/69
TOTALS
11
??=.0/MW?
3
8
'W/B and N/B
83
85
62
7
16
*3/31/69
Reprod. SRA
NIIICRR SRA
84
9
4
1
_3
1
*3/31/69
TOTAT,8
94
66
8
_
19
1
Now
*Indicates expected delivery date (EDD) for last item(s) on list.
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-.0.- I %I MAL APO 10 Ai 1141.11,40
7 February 1969
Subject: Contract AF33(657)-.12843 & -12846
CPC & Follow-On EMR Programs
Administrative "Close-Out" Requirements
Reference: PSO Letter dated 25 Oct. 1968 - Disposition of
Excess GFP
Dear
In connection with the subject matter the writer is enclosing
for P30 endorsement Lost Property Reports (LPR's) pertinent
to those remaining unaccountable items of Hi-Value (acquisi-
tion cost in excess of $10.00) Commercial Test Equipment (CTE)
provided to AT under the CPC and Follow-On EMR Programs.
With the recent submittal of this Contractor's summary CTE
Listing (Rev. date 17 January 1969 to R. Peacock) together
with the attached LPR's Al will have rendered complete ac-
countability (ie. returned to the PSO, transferred to the
Using Command, Lost, etc.) for all of the approximately
1300 line items of GTE. provided as GFE under Contracts
AF33(657)-12843 and -12846. It is the writer's understanding
that rAllts are not required for items valued at less than
$100.00.
With the information provided to date it is trusted that the
PSO is able to accurately assess those items for which Al
is still accountable and designated for transfer to the
SENIOR CROWN Program.
In the event additional information is required please contact
the undersigned.
JM :vg
Encl. Original & 1 cy. LPR #14-23
cc: /o encl.
Is I--
saAloa
INCIASSITIYAD
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Regards
Jim
STAT
STAT
ITATINT "
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Subject:
Attention:
Dear
11 Feruary 1969
Contract AP33(657)-12278, DT&E Program
Disposition of Residual Inventories thereunder
In connection with the writer's current objective of accomplishing
administrative close out of Contract AF31(657)-12278 (FH-7320)
enclosed please find listings for the various items (primarily
components) that are being declared as residual inventory.
Please be advised as follows:
A. The inventory has been
four (4) major areas:
1. 1912-Residual from
Engineering Labs.
2 1916-Manufacturing
3. 1922-Manufacturing
4. 1923-Manufacturing
Device.
sub-divided into the folio
Flight Test Program and
inventory from C
Inventory from EMR
inventory from the Interim AGE
2
B, The writer understands that it is the P30ls intent to
transfer the inventory in total to the SeniorCrown Program
under one of the current Support Contracts. The writer
concurs in this approach in that it offers the poss-
ibility of realizing cost savings unner Iuture Spare
Parts requirements, work orders and prime equipment
(2nd MPG, additional EMR etc.) through utilization of
the inventory.
Insofar as the particular Contract to which the in.-
ventory would be assigned the writer suggests that it be
the 1970 S & S Program. It is recognized that this
Contract is not yet written however the writer believes
that since the 1970 Contract is presently planned to be
administered by the 1,0 the inventory should be assigned
to the PSO Contract rather than a SPO Contract (ie. FY 69
s S) that would hopefully be closed-out within a reason-
able oeriod of time.
el of 2
r77fr..w
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STAT
STAT
71T C?iirki-vri Irt
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11 February 1969
C. Presuming that the inventory is transferred to the Senior
Crown Program be advised that disposition of any residual
item would be noted under the "Remarks" column. In order
to avoid future problers however the writer believes it
advisable to discuss the potential areas of disposition
with PO representatives at your earliest convenience.
With the past submittal and reconciliation c) the OFF Commercial
Test Equipment (CTE) records and the residual inventory disclosure
contained hereunder there remains only the Special Purpose Test
Equipment (SPTE) transfer to accomplish administrative close-out
of Contract AF33(657)-12278 in the property areas. Be advised that
the SPTE records* reflecting current and composite status, will be
forwarded to the PSO on or before 19 February 1969.
In the event additional information is required please contact
the undersigned.
XM:vg
Encl.
ce:
1.r411*-
enel
SPECIAL ACUSS REQUIRED
SENIOR CROWN
Regard
Jim
A
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Now
4 February 1969
Subject: Contract AF33( 7)-12843, CPCProcurement
'Monthly Techn cal Progress Re0ort, Period
Ending 31 Dec mber 1968.
Dear Burt:
In fulfillment of the subject obligation enclosed please
find one (1) copy of this Contractor's report 1987-L-58.
JM:vg
Encl,
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. .
%.0
CENTRAL PROCESSING CENTER
MONTHLY LETTER REPORT NO. 58 (U)
? 1987-L-58
PERIOD ENDING: 31 DECEMBER 1968
?
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Nsi
This is the fifty-eighth monthly letter report listing the
remaining open items attendant to the procurement of EMR
Electronic Data ProceSsing Equipment and related software
for the Central Processing Center (EDP/CPC)..
1987 PROGRAM STATUS
Exp. Comp.
Support Requirements 7 ECPs.
? 1) ECP 1987-23 (D.R.R.) Analog Processing
a 1 DRR for CPC DRR Rack 2/28/69
b) Analog Processing Demonstration 4/30/69
APPROVED:
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STAT
.
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'
,
Novi
Optional Requirements -
?.
Spares
On
Purchase
Order
On
Purchase
Requisition
In-
House
MI'
EDD
Brief
Description
List
No.
Open
Items
EAI'.
56
2
1
1:
*2/28/69
Digitronics
62
4
3
1:
*2/28/69.
DRR
70
? 11
'11
*3/31/69
,
-
TOTALS
17
4?

11
(
wip and.N/B
83 ?
138
? 94
41
1
2
*2/28/69
Reprod'. SRA
DRR SRA
84
20
7
3
.10-
?
*2/28/69
'TOTALS
158
101
44
112
*Indicates expected delivery date (EDD) for last iteni(s) on list.
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'wow-
OSA -
31 January 1969
,
----' \\\
Subject: MonthlyFiscal Report, Submittaf of
Contra AF33(657)-12843 (CPC) I
Dear Burt
Enclosed please find this Contractor's-Monthly Fiscal
Report No. 57" for the period end ill( 31 December 1968.
Re rds,
74j
JM:vg Jim
Encl.
cc: SPC
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MONTHLY FISCAL REPORT (1987-F-7)
for
.66
CENTRAL PROCESSING CENTER
CONTRACT AF33 (657) -12843
MONTH ENDING: 31 Dec ember1969
APPROVED:
STAT
yr
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111111? SUTP 'TASKS
IVIMILY FriWC/a 11,EP07-tT,
Jka
Cz1ativ Dr-Jonditures to Date .
Cr:-..p ava oua Exp-3Tiartr?n'ea to Dlts
----P17-.fETreontractor -01.7.7o-tan
?'.1470 tual Contraci.Gor Outaix rg Comrafizento
P=ana Er;oz-----ialtures end OufeTaTATC1-7----
? Conraitmente to Data (3. + 3
-677131aativo lir 8 a Ou an
Cornit.mSnta to Data (2 +
-14e-FEEHEIT-cc,--mi '743 ?
am
Estinatoti Pro, an 2
11.7-7-V
31
December* 1968
16,124,900'
16 12). 00
vanify,M.
1 6
112,1_,J2
1 6_5,24QQ.CL.,?
1
SI
r)
. II:. totiri- ... Cc'ctora Out3tandingCE-7;rtz7a-rarl.t,4lt
- 01.7.5.kaurv-73. Prait.."--TaialTrkiTtiabrourSi-C-Liii-ont i;i7-
-
dtt-iulaliivo i.'TiEat-R-i',7r,)w--airurea-thrOu?,;h air?Trell_..= 3.16
W,7"-f. nr.3x1 Coria.Taorie Out-iiTia-Etn-oridialiiiia t a at
. End a 1.1 .?
717-6-75.ra IT:-vo-fThlirxti. tr-orit-iifiallia
o Cornitments through Current FY (16 + 20)_
C ' ' -iiiro?Faii-U-113Ep?ondituiFfi'F'inci (Ritiidang-
1. 1t t 11 Current...11_0:7 + _____
itzr arm
tiez,io Da o 8 FY
o
A.O.rabow-
0 u,.. ng co ?
r rifirlirW----
Q t SolDt. Deo., ?larch or June)
*op a En of
Ma r j_la Ea,
Expo 0 5 cn Cu a CoGunitmente
Mar .111
Girt d Contra?
? Next Suocoodir
7.6-.76.1-61aaffve
Expe
codin FT Quvtor
a
a Ye F
End of ro
2
ocesding_E. + 26
? If COntraot win not be Coripletod-in This-FY- -
29.:7Iii-inatoTbZWirotoo a ou atanding
F3xt
3517-=-113.1atairiTiCE3 Dar-Fr5oiatureo atn-Ind of Voxt
OuVancling Cona?
_ at End of Next Fr (29 +_22).____
Notes: * See attachments (A), (A-1), and (B)
**
Irntste*"...10- rAprtloonOrrleill
Mar. 1969
6 Oa
4100.8101246.651.79.4.0,1116?=4"...4.4.Terne.
-so.?????ftwee,
Excludes S7,000. of target:fee (Supp.Tasks).
This. , current estimated reduction in
accordance with the incentive sharing
terms of the Contract.
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(All Figures K TOTAL IJLANAM) ehU(itIA14.1 (ATTRUUMNT kA) )
%Be
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.
Column
1
. 2 '
3
.
5
,....
Column Combination ?
(2t5D
1987

Prog.
Summary
(.3.?14.1
.CPC
Summary.
?
,
? CPC
Hardware
CPC
Software
_
Supp.
Tasks
-
.
? . .
?
Task Description
CPC Software
1100
1100
1100
CPC Hardware
7760
7760
7760
i
_
MP2 Special Study
2140
240
2
MR Task
1488
1488
191?
MP Task
191
Other Spec. Studies
755
755
I
.(1) Sub-Total Orig.
Contract Award ?
11534
8860
7760
1100
2674
_
(2) Sub-Total ECPts
Contract Award
3682
_910
16126_:,
1?.
114
?
Q.56
910
11826
12
141____
L2__)___
1152)4._
641
91Q
?loan__ ?
12
)0,5_
1515
?
1626
000
(3) Sub-Tptal
Contract
Spares
Award '
Negotiated
Award
(a) Total
Contract
Spares. Budgetary
Remainder
Not Negotiated
:
mination
1
ECP 1987-Or
Partial Te
0.iii
.
1515
----
-..._430o
-300
.
3. (5) Sub-T.tal
Cort
:ct AdiUtmg_at.'
Total
_(2)
16124
*(6) Grand
3.0.___
Approx. Target Fee as
riga.. Ail _a luaa?Aariatuar
Grand Total
? ,4110 Costs
?I.122
1502
_,... 8 aa_
IA_
306
_9593
11109
atom._
,...11.002_
......_
*See attachment (A-1
line 6
-------
_
_
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I
? -
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Ittachment CA-i)
1987 'Program Cost Report DEU.190
-Total planned program (Line 9) is compi-ised of the following:
1. 'Basic Contract
$ 9,100,000. For original CPC .Contract
?
(i99.) Negotiated .reduction/Microfilm reduction
Sub Total (a) $ 9,099,501. Adjusted Total negotiated for original
CPC Contract
1,550,000. For original MP2 Contract
(61,622.) Negotiated reduction/VU and 7090 Implem.
1,488,378. AdjuSted Total
192,?1q. For original MP Contract
Sub Total (b) $ I,678,99g. For MP/MP2 Contract Adjusted total
Sub Total (
Sub Total
(ashy& t)
.850,000. For original Special Studies Contract
Negotiated reduction/D.I.A. Scope Change
) $ '755,591. Adjusted total negotiated for 'original
Special Studies Contract
$11,534,090. Adjusted total for original
elements.
2. ECP's (negotiated and awarded)
$ 112,500.
220650.
261,800.
169,400.
414,600.
178,800.
3680200.
?'139,750.
(28,367.)
111083,
229,500.
4,400.
183,000.
554,46o.
43090.
765,950.
40,854.
17,733.
559900.
40,312.
65,575.
41,564.
ECP-04
ECP-05
ECP-07
ECP-08
ECP-09
ECP-12
ECP-16
ECP-18
ECP-18
ECP-18
ECP-19
ECP-20
ECP-22
ECP-23
ECP-27
ECP-28
ECP-29
ECP-31
ECP-32
ECP-33
EP-3L1.
ECP-35
Orig.MP2 Training
Negotiated Reduction
Adjusted Total
Contract
Sub Total $ 3,682,I86. Adjusted total for ECP Contract awards
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090061Z4' 2
? ' ?
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Nor
Spare Parts
Sub-Total
Total
Allocated
Sub-T 'tal
89,742.
34,2O0.
41,086.
155,000.
43,000.
12,195.
32,300.
182,174.
$ 999,697.
$16,126,273.
Attachment .(A-1)
First spares group
Second spai.es group
.Third spares group
Fourth Spares group
Fifth spares group
Sixth spares group
Seventh spares group
Eighth spares group
Total for spares contract awards
Contract awards through DEC. 1968
(Sub-Totals 10.2 and 3)
- To be proposed and negotiated'
$ '12,127.
(14,400.)
$ (2,273.)
6. Grand Total $16 124,000.
(75,000)
$16,049.000
Additional Funds Required
$ 1,535,000
8. Grand
75,000.
$ 1,610,000.
Total $17,659,000.
Remaining spares budgetary allocation
for lists 83 & 84. Total for spares
(negotiated plus estimated budgetary)
is now $921,824.
Estimated Contract reduction against.
ECP 1987-07 for termination of
Flexowriters.
Net reduction to planned value
estimated.
Total planned contract (items 4
and 5)
Est. fee reduction diverted to (7) below.
Adj. Total
At cost (no fee) see Contractor's
letters dated 15 March 1967 and
17 April 1967. Previously reduced
by $37,000. as the result of prior estimatE
cost-to-complete.
Est. fee reduction diverted from (6) above.
%-8,000. already incurred due to operating
cost adjustments and technical problems
Adj. Total
Total estimated Contract (items 6 and 7).
Page 2 of 2
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? -,
xn1Anntinn of Proqram 1987 cost Report for DEC 1968
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2010/12/09:
1.
CIA-RDP72B00464R000300090001-3
2
W
3
.
4
5
r---, --.--
Column
Column Combination (2+5)
(3+4) ...
1987
: Prog.
Task Description Summary
. CPC
Summary
CPC
ardware
CPC
Software
Supp.
Tasks
CPC Software 1421
1421 ?
1421
CPC Hardware 7332
7332
7332
2
MP Special Study , 240
240
?
NP? Tasks 2988
------
2988
MP- Tasks 191
?191_,
7_55
1826_
Other Spec. Studies_ 755
Sub-Total Orig.
Contract Est_, . 12927
azsa
'2332
J )1_21
Sub-Total ECPs
? ? ? at. "Rstimated
37713
-24Q
1,75.?
lh
17659
__1952, _
_9/4Q_
?11645
_14_
65.9
I
_
Sub-Total Spares
Contracted Estimgte.
__17(.6__
? IL
10038
_186 _
-
-1E07
_600-0
Total Negotiated
Contract Estimated
Spares Budgetary
Remainder
Est.
_34
10052
*Grand Total
1.60.7____.
__Lon? _
.
Approx. Fee
in above amounts
as Incl.
10_41
16612
822_
10837
7,1,6
2.336
_i_ara
15.02
*
22.5
--d-rina Total Estimated
Costs incl. in above amt
.___._ __ ___ _______
Est. Costs
? Var. to Planned
1
?,R..,
1610
0.651
t
(257)
232
?-,4
..?.
.:
???*??..*trsr....
. .**?,. +s
* +*w .n ve+*-
'
*Seattachment 1A.711._
ae--8
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?00.
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Nov
k. ?
1. Ctu].ative Plennodpefidl.tures to Date
? Cu;iii1atiV7-S-'EruWE,xpTioTartuiza LE-nte
--714`,r3 Aohinld&iraofor trdiiitontc-
,75:77.6ETATtlii7WaTile-T firTE-ndittuies- anroiifsCia
Comitzaents to DA? (1 + 3
T6. Ci2aivc Actual urea a -Cita anafni
comber 1_968_
11. 824, 000
J51)7 ;784?
u?-????1710a00amurir"00.100?. 7.0-xeu.nt.
CoEmitnonts to Date 2 + 4
ET6-Eifrti-CO7Wirograin
97-1Wirki:;;;1n7d. Profrram
0300, 40?010*.oeu......0.04000w000.1000.00**
O. To . d Froarar."-
11;711Trian
Ti-
6 916
24_, 000_,
000
1,10,00,?meovemft.,40...--s0,0?sm,ten rpra. -00.-mermern,h,00
11 82J,LaQn_
1.20010,0%0000.0.000**0000.010,..?c,001.0000?????
?
000
'o--EEari-a?iaia-?:tr/Artizs7rCirb a t3
X6fttIzmenditWos to 'C'ElSret3-1Eis
tirX-67
Orna1ni.A.Y3
r:Mtivo r.3tilarroeilmoiiifirruiss ?EFF675-Currorif-frt
.6.noebv$0.0,
d o
Cmaitnnta through Current FY 18 +
12777U tivn -ifIERR-txponditures and-bufstaailVarianc (2g
Cc:nit-as ts throu h Current EIS11?19),?
=21
0.0,0,????? .1.y-wona
t: rfia-tqCc9ntrac rlo outstanding CO1T 'nen at End of
- Next Suoo3eding FY Quarter (optti. Deo. March or June)
NW''M?Cr-Dn-uiaiWfat4:xi LINO:Urea at ka-rd Ne
' stoosodin FY Q11?Art.'32' Ma r . 1969
ThitiiiirEstimato ExpeEdWeTEMUCEEirclinta
at Enti, of Next Success:11101 Quart:2E125 + 26) Mar.1969
??????4?0*,...P...? 0002.??????.,...0a,,r.00.*0?1101000a
100.0.00.11,0000100.0460:01:000.00.0.00100U-01-,
0010.1?000000000.,00,
0.?00901010.00/0.,06,,,,
,0?020.4000.10-0.0-100000r,
,0.004,00.0.0000,00,0.020.10040,0?0,000,..0,,,,,^
0100400A0 000-mea+
?
,
$0210.0*-0/0.0"0,0,4?40,-.10,,A
o
6,57-9 doo
?
1165. .aaiLl
0,7-0-0',0,00,00anssref.,0c0 ,e1*-00?01,0"k0,100000/mt0,0m0 ak0 0,0?0,0?00,00,,
00,0?00
28.
P00K.,0e rev FRRZWIrlianotp,
Mar.1969 '
-22.4124.0
11
If Contract ir13.3. not be Co1a:ed in-This-Fr --
29._ E-sViaTted. CoaRZErorta .auistan'Eng cosuriatram?ifielir ElicrOT-
Next yr
c taffinrifERTCTIErii-FITMCOTTAZFIT?
Ctrluia-tive Es atortxper.-Tdages and aia.3tTird1zirdiarlEgiii8?
at n4 of Next FY (29 + 32)_
V.:11000,00.01010.0..00 0000.000-4,000*,0000.00:0.00,
,0?0?50.0.00.00001400500000.6.00e1+00000110.
1000.0W000.-. *0,e /0.0
*Owl.
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?.31WARE
'..n114.12,fteepesmor,-'
tivatTid t1E1 Dots
17ia 0 tu re
? r
CO:1Z= 0 Vor ;3t-ra
,..,
.,? b-o-Ura'6:iii-tiatotn -?. 1
?
'axe Plowed. E.7,:7.3,7-' s d
traynts to It (I ) _
C ftiirrauari;;7pervii.:aiiiergirolifiClains
? telents to Dots (2. + 10
rionco (
3 0 C C71? -Sc-.,
. ?
autonelnv -
Jtc3srorrran t ?
O1 Lt1rat:-.I pro -Tam
?
InGdarrx
..1 ?Wr , -1-1.- i 444/1.: .712.4.46.1011P.W.164.,......ft,,,.
.., .fs
,
YI
4 +1..,4 ,..L.AV,,.s.,,,,,I4ler ., a 0 -,..1, +Q .15..y????,4 7; d?wv+mar.', : 7.110.5.1,W 401.9 W...-.61.07.....?.4-,
"LUi.:1 V t-.77,olova la's 1,1 .._
*itill Outevinding Conmit,-1.-mts at -62
_,. 7,-.:on- . uros xthrooviiThinT.:nt I' ?,...,.
0 ii. a s tu4;1). Otirrent FT (f2 + 1.6
-;ara:itor oUaiiMfici cammilaolita tit7-
, ?, ,
Ctan-onto. through Current FY (18 + 20).
- 6.W-0f - aiZITI,7.5ariciffiiia-a-aiirol
?..-Atnents through Current FY (17 k+ 19) .
211:77:221? .
..**2.1WW,),016104...v 046.[Wi."6.0..c......W...,100W1190*,,,,aRea.r Is.,etC, WA MqVaseqa
'-7-latota Coatroo ?Oa Ou cal tag,, ozymitr.fLits al-End o'
?. ,
Vont .Susoictlinq yr Qt6e402:A5ont. Dia liarch or Jima)*
C mialifva tadataniiiaiaAvres a "rad Zf ilext ,
Susses-di:1w, Fr geartvs Mar:196'9-
vintiva-v-e-E-All_;;T:,,t-OCIO,,;-,o, ViTures annutstancang Covnitments
iblt? End of roxt, Sic-ding FY Quortor (2.5 + 26) Mar1 1969
, .
W
?
,
December 1968
10, 309,000
10.; ltya.thpo_,
1002h
at,
?
d'a
1. r -
4.4.1.0.s.
."0 -01 3'60
ContrAct i71.11 not ,b Corspleted-iii.This
Es.tinated-Contraotorit cutstandlial,r-Coszeitoents
17,0,710 FT
?
Ct.,,-77.ifiCiii-li-i-E-ATC1=nartiries at ...?(roz trary
ei7E- Gediz
' At End of floolt FT. 30
Le:J....,
, L11.1(.1111amet-net le, ..,
no ,?..3 'MT al, ' Li.. 0. Q.
t
0' 0
.56e-s.
r ? 1969
- 'N/A
?
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21,
'
?
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?uer.
C nolo Iva Tflarzlod-nitureo to Ihte..
* ? Ao ,yon 3 t.) DXC3
?
Conurm,or 6c, t?,_Idat's
Acaiirtrotor Outotalcring 7C,Fillitr13nts
brairalfirkranned
OcrzAtrrionto to DAo (1 + -
. '
:71:77-ir once
15tEa-to to Ocno o Pro5
757:1iityr,-4-77?am
0.1. Eatinated Fro:rtsia 2 +. t5) _. ,. ? .
, ...Ala, a,t{SW.,,,M.,???*`0,,,,,..14,.. - . d, .permumbnaeal.ree.....410.1.1.00......?....................F.
.00 0.0.........*
oerte.,.......... :Ve, oome....... ....o?mr..,....reesTe... t., ...1 maemiaarwoomm,......4. ,soxiorgeo.
''',ianoo 9-1
Pf
CPC SOPTWARE
1 De' ceinlY6r 1968
51.5 000
-677;770
'15 5151000
1 s 6 0 7 170 0
am
wesmar...,
?ulat va Ao uros o
rfirrFi-E?o
iirPF-11;. vz--
0 6,-...ianAit-3
TiTitirntod-1..tures th.rou,T,
Enel.': of FT ? ?
u2.7caWriii'aiT?nerinoTi6Mirti?xroa iin-d-lidi:Ifa
00.7-mitmants through OurrontFY16 + 20
cizsiriAiW-aTiutedr-0-Tia-ituros an(oilToto
ritr. to throu h Omerent FY 17 + 19)
92
00
000
1.60
1
1
{pap,
-9911
000
Qa
?
t COirk.WMT.firUticaTirrdliig
? No Suo6acdinI FY quaz,to:It Doe. Ibroh or Juno
CriasiaTifvei IldfinafelTtiiiiiditures at Waa }lox
StAt000dinl Qurart.3r , Ma.r.ra7..1969
lEiTeeria 01.?Ta-ran?diz-T n a
? ? at End o r3:76 uo ttding FYQuarts,..21_4:29..1969
26.
-if Contract irilriot '65 Oaraplotod-in-This-FY
? 29_ __,Vatiratod-Contraotort s ? Outstanding dcgsraft-ina
Vatt
CizvS:CiTiveIsiiiio:t1Tart,'Too,,... wen a
Estimatoirizzl"orMturos iirc Vonts
- ?at End of Fr (29 4, 30
VV
Mar. 1969 ? ?
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. ....,?_
CrIalEitive Planned Exoeaditurea to Its
300, boo
6.4.2Lail...........vo..........
9
..a..Q.-QAS2aQ...--...,c.,
.
? 6 OU,Sal,_:__L
1 700,000 .
_____
-17,7-6.7iiiirtiFiTroTiraIE.-Aponditurcs to--fact .
..""' 0 Planniero-iit-FroiT3r- OestiiiicifiTCca4t.nonts ,?. - -
.0 o?. ConfiaotorOuTGOiaing Corraitrrion6s .
--"Mumulailia Piiii-u rie Expondtures enrOu a ng
.? Con-At:lents to Data (1 + 3) ? - . .
(.attvo Act ii-g-ollitiVI onaing
COntaitp.onts to Date 2 4' Lt ) ' ' ' ' ? : ? - -
yt.=---Tr?.ianoo (5.Y.'"--
- 1-1E-71-Enato to-C173.17ropc,ora
79-2.- oto,Tram
00 000
U. . Totz=tird-Pro,: i-sr3 2 +;
000 000
______-- --
1117Y"a"r-Tar --lot) .: ;- ?
;.....1.3: --.2_0_23.9_01._
1`27777-77- ?
%FOR
Tri7. -
137767.:ZiTririop- naTiTra-rs-Da This FY
1157-15115V.,d L.,,'--Wwii-to-Cf.,zrorolTTiairier----777-7"---
_..,?..!-111.46-L.- .
tin...AV:fa 0-1-5rOwsotori a Outstandi?ng Cc-ramitFrOli
- oo 000
00.0 000 ,,.
itiva P.LH'n-rocrEx:!?o"-:-ndi-tiiro*s throuth Oux-774a.ro Jil
1. ..,..iriTiir.rTEtTd-F"-iaffilr73-a-VCrou,-_r,E-7Curron 1-=.7."1-62._ j-
O.puci-ConWiWiTi7Zstandini-TRifelents at
- End of Fi -0
717-76177CuilWe. Pril-ine-1-7---gFE:Expo .7rl'eTTC-Ou s an ng
' CmYtitrtents through Current Ki (18 + 20
-h. "i00 no ?.......
n? no?
6o
.u...:... _4.4 ..?., .... _.....-
iY(1.3WINt. Tifimatod Expondituros afia-UMVIATT---7----.
ctrt5 through Currant FL(iILL.1-29
3 ? li-2,:s rt a 22
-------- ????.?*.o.s..?.????.???....u...n....?????.....m.....n.....*.??
1 j /0 Q,000
.......
61 000 000
.......? ..........--...--,...
6.000 000 ,..
Contrao tr a Cu s ea-Tans -cZrR1+a7EEiriXfnW-74-Fra7r':"1969-7?.
,
uomodin., TY Quartor So-oto Doottliaroh or Juno)
tr6717VIalatriTtStfillatO Expo 4' ures a Eid of mit------77----
.- Succoodinl yr Quartor .,.. Mar.196 9 .
177-70tat.13.-a Eise iii=o71-nroiaraTEEng Coma . n a
at End of tio*...2L 5uoceedinj (1_,tor 25 + 26 mar. 1969
....t
?
____..-...
2B_ -t. . . _
- If 0Onract iiill not be Complet is ed in Th -FT---
N A -------
' 29. Istimatga-73EGEFEEtTh-fitanding Cormitmon s a
roxt FY
Cum atkva s 3 iCr)-3 E urea a 0 iax
,w.i.n....N1.?11.O.C.F.
310 ,Cunuiaiio traTTIFlia-gipencnires ara-Rafgaing Cor'iitan
at End of Next FY (29 + 30)
.,
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
Subject:
Dear Burt:
19 December 1968
Monthly Fiscal Report0 Submittal of
Contract AF33(657)-12843 (CPC)
Enclosed Please find this Contractor's "Monthly Fiscal
Report No. 56" for the period ending 24 November 1968.
It is recognized that the "Total Estimated Program" (line
10) is reported in the amount of $17,670,000, said amount being
identical to that presently obligated under Contract (Amend.
No. 15 dated 17 June 1968). Be advised however that the
following COntract adjustments, both of which are favorable to
the Government, will eventually reduce the total program,
possibly by $ 800000:
1) Overhead & G &A adjustments from prior years, and
2) Incentive fee determination, which due to a past
overrun, will result in a loss of fee earned by
this Contractor.
By virtue of 1 and 2 above there is virtually no likelihood
of additional funding being required to complete the few
remaining obligations under the AF33(657)-12843 Contract.
Enc 1.
JM: vg
cc: SPO
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STAT
Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
MONTHLY FISCAL REPORT (1987-F-56)
for
CENTRAL PROCESSING CENTER
CONTRACT AF33(657)-12843
MONTH ENDING: aLNovember 1968
STAT
APPROVED:_
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? TOTAL CPC:AND.
S-LIPP TASKS
2L November
1%8
ntive r ndithiorto Dats
9a9 meek.. ao9.2999,9,99-999 99..999..,99.....9=9...94999999909*;9,,
91,11Va Actual 1,7.7.-cind.itr2c3 to D:wo - ??.?
?CiIIC ,;.7.0711d
Ce:-.mozor Out-,34,-anctipl torn cmonts ? -
a 1.441?anneCi;'7FitendWigrOr..V.r?ne,
nit-silts to Dots,(1 + 3)
ie
ng
At....:..mts to Data 4. 10
'6Zr.' ?
eft7,73:Pl3 lDozam
-.90.911969J5MDAMM.M.94.6909M99.
7,66?5. Q9,8
_
?618-77? ?
3 0 00 ? ? ?
70, 00O
om. ?
?
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r
--i7;711C71:
TeS )mmmer,,,m_ etz.
me= at
9,99.95.9901914.,91,,,,,,L,44+9.9
?
? -ray.) iron and bricraf5,-.
r.--7.11tni-i through arrromt FX (18 4- 20)
? througli Crri.'-ont FY /7 4. /9)
6, 22
Quartrn.,
d-iizFe---eila-Vir?sa. an
Enft
of E Suagooxiing FY 0:tzar
.3174.?
99-C,
.0 0 id
Do pyaroh or Juno
;11-61'
r 1. 9,6 9
07-E3CfirvETs
(25 + 26) Mar.196_9
1. rt bo Cc--olotsd in rihisyf
..a.tcti con' comr o
YY:
ti1i775-t-l
4 CZ Nit A; FY (29 4' 30)
,1,6xj 35 Cr
,714141)
?
Mar .1969
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
Explanation of ,Program 1987 Cost report fm-. NQY...196D _
1 2 3 L. 5
2+5) -(3+4)
1987
prog.
Summar
CPC
Summary
cyc CPC
Hardware Software
Supp.
Tasks
CPC Software
1100
7760
240
1468
191
755_
?MP Task
Other Spec. Studies
---(1) Sub-Total Orig.
Contract Award
(2) Sub-Total ECP
Contract Award _3.02
( 3 ) Sub-Total Spares 1
Contract Award 910
(4) Total Negotiated
Contract Award
Spares 'Budgetary
RemRinder Not Negotiated
(5). Sub-Total
Contract .Vkditizns
(6) Grand Total
240
1468
191
755
2674
6860 7760 iloo
16:L26
9
16135
Approx. Target Fee as
Incl. in Above. _Amounts_ 1123
Grand Total
_7.17._
1-1032i. _1109_
e, attachment _CA-11. lino 6
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Sanitized Copy Approved for Release 2010/12/09 CIA-RDP72B00464R000300090001-3
Attachment (A71)
1987 Program Cost Report NOV.1968 t
Total planned program (Line 9) is comprised of the following:
1. Basic Contract
$ 9,100,000. For original CPC Contract
(4,221.) Negotiated reduction/Microfilm reduction
-Sub Total a) $ 9,099,503. Adjusted Total negotiated for original
CPC Contract
1,550,000. For original MP2 Contract
(61_1_612.) Negotiated reduction/V&I and 7090 implem.
7174788-07g: Adjusted Total
L_____191?620. For original MP Contract
Sub Total(b) $-I;67-6,--9-97. For MPOMP2 Contract Adjusted total
850,000. For original Special Studies Contract
..-..LI94.2./10220 Negotiated reduction/D.I.A. Scope Change
Sub Total (c)' $ 755,591. Adjusted total negotiated for original
Special Studies Contract
Sub Total
(a,b1,8c c) $11,534,090. Adjusted total for original
elements.
2. ECP's (negotiated and awarded)
Sub Total
$ 1120500.
' 22,650.
261,800.
169,400.
414,600,
176,800.
368,200.
ECP-04
ECP-05
ECP-07
ECP-08
ECP-09
ECP-12
ECP-16
Contract
1:39,750. ECP-18 Orig.MP2 Training
(28 367.) ECP-18 Negotiated Reduction
ECP-18 Adjusted Total
229,500. ECP-19
4,40o. ECP-20
183,0004 ECP-22
554,460. ECP-23
43,900, ECP-27-
765,950. ECP-28
40,8.54. ECP-29
17,738. ECP-31
-55,900. ECP-32
40,312. ECP-.33
65,575.
ECP-3L.
ECP-35
$ 3,682,486. Adjusted total for ECP Contract
awards
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pare Parts
,Sub-Total
Total
89,742.
354,20o.
086.
155,000.
.43,000.
12,195.
32,300.
182-174.
$ '909,697.
$16,126,273.
Attachment (A-1)
First spare's group
lecond spares group
Third spares group.
Fourth Spares group
Fifth spares group
Sixth spares group
Seventh spares group
Eighth spare's group
Total for spares contract awards
Contract awards through NOV.1968
(Sub-Totals 1,2 and 3)
Allocated To be prOposed and negotiated
Sub-Total
6. Grand Total
8,727.
$ 8 , 727
Remaining spares budgetary allocation
for lists 83 &.84. Total for spares
(negotiated plus estimated budgetary)
is now $918 424.
Total budgetary allocation retained
in planned value.
$16,135,000. Total planned contract (items L.
. and 5)
7. Additional Funds Required
$ 1,535,000.
8. Grand Total
At cost (no fee) see Contractor's
letters dated 15 March 1967 and
-17 April 1967, Reduced by $37,000.
as the result of current estimated
cost-to-complete. '
$17,670,000. Total estimated Contract (items -
and 7)
Pogo 2 of 2
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1, AII gures in E. 45) TUTAL EbTlIVITED UWAN k At taCrIMOrit ui.i i
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1_
.Column
Column CorOination
Task Description
1
2
(2+5)
?? 9 8 7
- Frog.
Summery
CPC Software
CPC Hardware
-
MP2 Special Study -
'MP2 Tasks
1419 1
7318
240
MP Tasks
Other Spec. Studies. 755
Sub-Total Orig.
Contract Est. 12977
Sub-Total ECPs
Contract - EstinLatio,d?
Sub-Total Spares
,..ontmacted_ast.i.moted,---
Total Negotiated
Spares Budgetary
* Grand Total Est,
37J ?
17661
9.
?1767_0_ P 3 .
(3+L)
CPC
Summary
CPC
Hardware
CPC
Software
Supp.
Tasks
1419
7318
7318
11119
-23054
8737
7
7318
9
.755
1725_
910
_940
11594_
?
....6s162.
A.pprox-Target Fee as
Incl, in.above amounts
Grand Total Estimated
Costnc.1., in bove_amt 165k 7
EstiCosts
=nor] 1.535
* See attachment A-1)
e 8
8a3
10y80
9996_
10 6
?219.
?
3 00
5L67
L232) 13210
176.7
_
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'
?
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-
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Sanitized Copy Approved for Release 2010/12/09 : CIA-RDP72B00464R000300090001-3
.:VIC.PCV SOFTWARE
ov omb e r 1968
V.0 to 1)--..17.:3 ?
? . ,
?,:' 5 , c:_,711".-.T13.1.145
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Sanitized Copy Approved for Release 2010/12/09 : CIA-RDP72600464R000300090001-3
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Sanitized Copy Approved for Release 2010/12/09: CIA-RDP72B00464R000300090001-3
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