(UNTITLED)

• Document Type: CREST
• Collection: NGA Records (Formerly NIMA)
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78B04747A001000010039-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 28, 2016
• Document Release Date: April 2, 2001
• Sequence Number: 39
• Content Type: HW

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25X1 A
Declass Review by NIMA/DOD
1. AUTHORITY: Pursuant to the provisions of subject. Contract and effective as
of , you are authorized to proceed with the performance
2. SPECIFICATIONS: The scope of the work to be performed under this Work Order
and such additional provisions as may be applicable are set forth in the attached
Schedule. Unless you indicate to the contrary within ten (10) days from receipt here-
of, you will be considered as having agreed to the feasibility and completeness of
this Work Order and to have in all respects accepted same for prompt performance.
3. PRICING: (As Applicable)
a. Fixed Price: The total negotiated fixed price for Contractor's standard
off-the-shelf items as indicated in the attached schedule Yias been established at
Payment for such fixed price items may be made upon acceptance
by the Government of the items involved and upon receipt of your invoice. The prices
charged by the Contractor for standard off-the-shelf items is (are) not in excess of
that (those) charged to the public or other Government agencies for like quantities
of similar equipment. Unless specified otherwise in the Schedule, the fixed price
item(s) hereunder, if any, is (are) priced f.o.b. the Contractor's plant. It is
understood that the Contractor shall ship the said item(s); prepaid to the consignee,
risk of loss or damage in transit remaining with the Contra.ctor,for such transportation
costs when billed as a separate item supported by a copy of the prepaid carrier's bill.
b. The estimated price for the performance of this Work Order shall be
The said price for the repair and overhaul of the items shall
be based upon the negotiated time and materials rates set orth in subject Contract.
It is understood and agreed that you will segregate costs or each Work Order. If
you find that there is to be a substantial difference in the estimated price for the
Work Order, as issued, and those actually to be expended in the performance thereof,
you shall so advise the Contracting Officer and refrain from incurring any excessive
costs until you have received the approval of the Contracting Officer to do so.
c. The technical non-personal services on an "ON~CALL" basis will be provided
by the Contractor at the rate(s) set forth in subject Contract.
4. GENERAL: It is specifically understood that this,Work Order does not change
or modify the terms and conditions of or the amount of funds obligated under the subject
Contract as any such changes or modifications are expressly, reserved for bilateral
executed, contractual amendments thereto.
5. PACKING AND PACKAGING: Unless otherwise specified in the Schedule, packing
and packaging shall be in accordance with standard commercial practice for domestic
shipment, as set forth in the Uniform Freight (~la~s iticatidn for commercial practice
to assure arrival at destination in serviceab]p_ w ,ci.i.tion.. ,
..r.nwr aerM~SB er,:
w1fin the m;~acing of Ihe,espi,negc '2 p~e <tee State
-a , ifba , USC, Sees, ]53 and 1 ,!the tra isc-
m revpiet~an, as wt,5,h,in' any mahner to en u ' thorized parson is prohibited hp4ew,
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6. MARKINGS: No markings shall be applied on any interior packing material
or containers or exterior of such container(s) that would identify the Purchaser.
Further, no markings shall be applied on any interior packing material or container
that would identify the consignee.
7. INSPECTION: Inspection during the course of performance of work authorized
hereunder may be made by the technical representative(s) of the Contracting Officer.
In any event, final inspection and acceptance of any deliverable items shall be at
consignee destination as may be specified.
8. SECURITY REQUIREMENTS: The item(s) per se under this contractual document
,*e (are) UNCLASSIFIED.
The association of the sponsor with the item(s) being procured hereunder is
Carle) classified SECRET. This classified information shall be divulged only on a
"need-to-know" basis and then only to those who have been authorized in writing by
this Government component to have access to classified information. Correspondence
originated by the Contractor and/or address of the Contracting Officer, shall be
stamped by you with the classification of SECRET.
Very truly yours,
25X1A
Contracting Officer
By
Duly Authorized Representative
SE RFJ
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S E C R E T
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25X1A
CONTRACT'NO
TASK ORDER N0:
WORK ORDER NO:
DATE
SUPPLIES AND SERVICES TO BE FURNISHED
PRICING (As Applicable)
A. ( ) Items through hereof are Fixed Price Items - f.o.b.
See paragraph 3a of the Work Order
B. ( ) Items through hereof to be repaired onia Time and Material Basis.
See paragraph 3b of the Work Order.
C. ( ) Items through hereof to be provided at!the rate(s) set forth in
subject Contract. Se paragraph 3c of the Work Order
PERFORMANCE PERIOD/DELIVERY SCHEDULE
To be completed on or about '_ '
CONSIGNEE (Ship to f.o.b. Point) INSPECTION REQUIREMENT
As specified by the authorized Technical As specified by the authorized
Representative of the Contracting Officer Technical Representative of the
Contracting Officer
PACKING AND PACKAGING
As specified by the Technical Representative of the Contracting Officer. See paragraph
5 of the Work Order. MARKINGS: Per paragraph 6 of the Work Order.
ADDITIONAL INSTRUCTIONS
If asterisk (*) is indicated beside the item, Air Shipment is authorized.
Overtime premium time in the amount of is authorized.
S E C R E T
(WREN FILLED IN)
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