AMENDMENT NO. 6 TO CONTRACT NO. FL-3011 WITH WESTINGHOUSE ELECTRIC CORPORATION, BALTIMORE, MARYLAND, PROJECT EQUINE (AQUATONE).

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP89B00487R000300550015-7
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
December 22, 2016
Document Release Date: 
August 22, 2011
Sequence Number: 
15
Case Number: 
Publication Date: 
April 5, 1957
Content Type: 
MEMO
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PDF icon CIA-RDP89B00487R000300550015-7.pdf115.08 KB
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Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP89B00487R000300550015-7 SAPC-12016 Copy1_of 3 5 April 1957 SUBJECT: Amendment No. 6 to Contract No. FL-3011 with Westinghouse Electric Corporation, Baltimore, Md., Project EMINE (AQJATONE ). 1. This memorandum contains a recommendation submitted for approval of the Director of Central Intelligence. Such recommen- dation is contained in Paragraph 6. 2. Contract No. FL-3011 provides for the design, fabrication and delivery of certain radar equipment for use in aircraft under the subject project. Amendment No. 1 thereto, covers the design and fabrication of two low altitude antennas for use under the P2V program. Amendment No. 2 to the subject contract provides for installation of the first radar mapping set being produced under the contract in the Contractor's DC-3 aircraft, flight testing the equipment, and training pilots in the operation of the equipment over a period of approximately six weeks. Amendment No. 3 covers procurement of additional radar a ui merit and spare parts for Project AQUATONE and Project and four (J+) radar equipments for the Department of the Air Force. Amendment No. 3 also restates the contract work into equipment requirement groups for the respec- tive activities in order to facilitate administration of the contract. Amendment No. 4 provides for such services as are necessary to assure compliance with contract performance requirements for Items 1, 2, 3, 4 and 7 during operational testing at domestic bases until 1 January 1957 and modifies Item 13 to enable bench operation of certain system components. Amendment No. 5 covers field maintenance services necessary to keep five equipments for Project AQUATONE in proper operating condition during the period 1 July 1956 to 30 Novem- ber 1957, at domestic and foreign locations. Amendment No.,6 restates all items for spares, ground support equipment, etc., incorporating all Exhibits and Appendixes listing items to be supplied. It also decreases the quantities of parts to be furnished under Items Nos. 14 and 15, increases the spares under Item No. 6 for Project AQUATC(4B, and adds Item 16 which covers additional spares for Project AQUATOJIE, spares for and the Department of the Air Force. 3. Amendment No. 6 increases the contract price by $265,837. This amount is chargeable daring Fiscal Year 1957 as follows: Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP89B00487R000300550015-7 Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP89B00487R000300550015-7 21,712.33 99,027.01 145,097.66 Concurrence by the Comptroller in the space provided below will indicate that funds are available for this co?itment. 4. The total obligations for the subject contract are as follows : $1,330,581.33 - AQU.ATONE funds chargeable to Project EQUINE 1,630,419.01 - Air Mar allotment for Project 680,974.66 - For Project FfJJINE/AF (funds transferred from the Dept. of the Air Force) 3.,641P975-00 - TOTAL 5. By memorandum dated 29 July 1955 from the Director of Central Intelligence to the Comptroller, and in accordance with the provisions of Section 10(b) of Public Law 110, the Director of Central Intelligence has certified that the sum of $3,500,000 is available for expenditure for Project EQJIlM. This Action under our prior system of operation would require an increase in the amount stated in the memorandum mentioned above from the DCI to the Comp- troller. The DCI approved a new procedure on 15 December 1956, which in effect results in all 10(b) expenses, where Treasury checks are drawn, being accumulated in a separate account within the Finance Division. The amounts in this account are periodically scheduled separately to the DCI for certification of the voucher, which eliminates the need for separate certifications on each section 10(b) transaction. 6. Approval of Amendment No. 6 to Contract No. FL-3011 and execution thereof on behalf of the Agency by the authorized Project SA/PC/DCI_ Project Director Directef oMentfty Intelligence APR 24'957 Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP89B00487R000300550015-7