FOLLOW-ON PROGRAM ELECTROMAGNETIC RECONNAISSANCE SYSTEMS J-1940B BUDGET ESTIMATES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP72B00464R000400010080-3
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 14
• Document Creation Date: December 27, 2016
• Document Release Date: January 9, 2012
• Sequence Number: 80
• Publication Date: April 29, 1964
• Content Type: REPORT

Declassified and Approved For Release 2012/01/09: CIA-RDP72B00464R000400010080-3 spy *9-
FOLLOW ON PROGRAM
ELECTROMAGNETIC RECONNAISSANCE SYSTEMS
J-1940B
29 APRIL 1964
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Contents hereof, constituting budgetary cost information
and attendant special considerations, are submitted as an
interim response to SPO Request for Proposal dated 20 March
1964.
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BUDGETARY. ESTIMATE FOR EMR SYSTEMS
ASSOCIATED ITEMS
Item #
Description Estimate
1
Six (6) EMIR Equipments
24.7
2 (a)
Spare Parts Provisioning for item 1
.1
3
Three (3) Operational AGE Equipments
4.6
.IL (a)
Spare Parts Provisioning for Item 3
?1
5 (a)
Preliminary Effort Associated with ANA Bulletin 445,
Special Studies and ECP(s)
?1
6
Data (Handbooks, Drawings and Monthly Progress Reports)
.6
7
Training
.2
8
Special Tooling, Facilities, etc, for Production
Effort and Depot
2.7
9
Vehicle Integration
.3
10
Procurement of DPOD Computer (SD5 910)
.2
Estimate for above items
33.6
2 (b)
INITIAL ESTIMATE OF RESERVE FOR PRESENTLY UNDEFINED AREAS
Spare Parts for Item 1 (EMR Systems)
8.1
It (b)
Spare Parts for Item 3 (OPS AGE)
.6
5 (b)
Actual Effort Associated with Group (Class) I changes
in Conformance with ANA Bulletin 1415, Special '
Engineering Studies and Engineering Chg. Prop.(ECPis)
Initial Estimate for undefined areas
9.2
* Figures reflect dollar amounts in millions
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Item
FY 64
FY 65
FY 66
FY 67
Total
1
Six (6) EMR Equipments
.3
11.0
13.2
.2
24.7
2 (a)
Spare Parts for Item 1-Prov.
.1
.1
3
Three (3) Oper. AGE Equip.
02
3.1
1.3
4.6
4 (a)
Spare Parts for Item 3-Prov.
.1
.1
5 (a)
Prel. Effort Assoc. with ANA
Bulletin 15, Eng. Studies
and ECPts
.1
.1
6
Documentation
.05
.14
.1
.05
.6
7
Training
.1
.1
.2
8
Spec. Tooling, Facil,' etc..
.2
1.7
.8
2.7
9 .
Vehicle Integration
.3
10
Proc. of DPOD Comp. (sDs 910)
.2
.2
.75
16.8
15.8
.25
33.6
2'(b)
Spare Parts-Item 1 (H R)
2.5
14.5
1.1
8.1
4 (b)
Spare Parts-Item 3 (OPS AGE)
.1 .
.5
.6
5 (b)
Actual Effort Assoc. with ANA
Bulletin 4145, Eng. Studies
and ECPts
.5
.5
3.1
5.0
1.1
9.2
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SPECIAL CONSIDERATIONS
Descriptions
ii (6) EMR Systems
Conditions: Proposal is submitted on the basis that all
engineering changes prior to the design freeze
(this will include selected environmental tests,
integration and mock-up tests which are part'of
the present six (6) vehicle program obligations)
will be incorporated into the six (6) production
systems as a burden to the contractor. Changes
incorporated subsequent to the deli freeze,
said design freeze having been established as
time of vehicle and integration test completion
immediately prior to entry into Cat. I. will be
incorporated in accordance with ECP procedure and
costs will accordingly be borne by the Government.
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Item No. 2
Description: Spares for IIVIR Systems
This contractor has divided this item into two (2) separate
areas, specifically:
1. An amount for the provisioning effort attendant to
the establishing of spares requirements, same having
been incorporated under the Associated Items as
"Item 2 (a)", and
2. The actual spares acquisition cost which at this time
remains an unknown but for which a reserve has been
indicated under"Item 2 (b)".
Note: The reserve indicated under "Item 2 (b)"
is intended to provide support for an
initial one (1) year period - depletion
allowances beyond this point have not been
taken into account hereunder.
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-Iwo
Item No. 3
Descriptions Operational AGE Equipments - Three (3) each
Pursuant to the 23 March 1964 conference conducted at
the SPO, this contractor's proposal provides for the
development and fabrication of three (3) ea. Operational
AGE 'equipments, said equipments to be util$zed as follows:
1 system remains at Contractor's facility
for check-out of EMR Systems.
1 system to be located at CPC
1 system to be deployed with MPC
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Item No. 4
Description: Spares of OPS AGE Equipment
The contractor has divided this item into two (2)separate
areas, specifically:
1. An amount for the provisioning effort attendant to
the establishing of spares requirements, same having
been incorporated under the Associated Items as "Item !t (a)",
and
2. The actual spares acquisition cost which at this time
remains unknown but for which a reserve has been indicated
under "Item 4 (b)".
Notes The reserve indicated under Item 4 (b) is
intended to provide support for an initial
one (1) year period - depletion allowances
beyond this point have not been taken into
account hereunder.
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Item No. 5
Description: Gr.(Cl.)I changes as defined in ANA Bulletin 445,
Engineering Studies and Engineering Changes
This contractor has divided this item into two (2) separate
areas, specifically:
l.'An amount for the preliminary investigation? associated
with either of the required tasks which would be limited
to a preliminary definition of the approach that is to
be taken and an associated budgetary cost. The afore-
mentioned preliminary investigation and budgetary cost
would be of sufficient definition to permit Contracting
Agency evaluation and direction along the lines of pro-
ceeding with the effort or discontinuing same. These
preliminary investigation costs only have been included
under Item 5 (a) and,
2. Under Item 5 (b) of the ttReserve for Presently Undefined
Areas" this contractor has listed an estimated amount
for the actual accomplishment of engineering studies
and ECP (s).
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Item No. 6
Description: Data
A, Handbooks: The Operational Handbooks will include the
following documents:
1. Supplement to Vehicle Flight Manual
2, Flight Line Operation & Maintenance Handbook
3. Field'Shop/Depot Operations & Maintenance Handbook
lt. AGE Operation & Maintenance Handbook
B. Drawings: The proposal submitted hereunder reflects the
delivery of one (1) ea. sets of reproducible
and reproduction type copies.
G. Progress Reports: The proposal submitted hereunder reflects
the submission of Monthly Fiscal and Technical
Progress Reports only.
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Iwo, 14NO
Item No. 7
Description: Training
In all oases where applicable, course content, format and
method of presentation will be similar to that covered in
Cat. II'training utilizing'the same instructors for class-
room lectures. Length of course preparation tice':is based
01
on these" assumptions.
The budgetary estimate includes the development of all
necessary static training aids and classroom handout material.
It does not include any simulators or Mobile Training Units
(MTU) or exotic teaching devices (closed circuit TV, Teaching
Machines' etc.). Use of an actual EMR and AGE System on a
GFE basis is assumed.
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Item No. 8
Descriptions Special Tooling, Facilities, or equipment required
(t) for production of Items I and III and (ii) to
provide Depot maintenance at the operating location.
The budgetary estimate submitted hereunder reflects.
a best assessment of the overall equipment complement
available as of this date. Specific listings of the
required equipments will be submitted with the forth-
coming firm quotation.
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Item No. 9
Description: Air Vehicle Integration
The budgetary proposal reflects the basic assumption that
this contractor will be permitted the utilizatin of field
shop equipment at EAFB or BAFB where same is re4uired to
support the vehicle integration operation. It is not
intended that a field shop be set up and outfitted at the
integration site.
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`oe 1410
Description: Procurement of DPOD Computer (SDS 910)
Budgetary quotation reflects the conversion of the DPOD
Computer from the present "rental" status to a rrbuy"
category.
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