PURCHASE ORDER THE RAMO-WOOLDRIDGE CORPORATION

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP81B00878R001400080126-5
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
5
Document Creation Date: 
December 14, 2016
Document Release Date: 
January 2, 2003
Sequence Number: 
126
Case Number: 
Publication Date: 
February 24, 1956
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP81B00878R001400080126-5.pdf329.48 KB
Body: 
Ply Page 1 of 5 PORCH/ ORDER NO. 2~5 - 17415 * x2003/01/30: CIA-RDP81B00878RDD1400080126- o(Y"~~ THISPORDER NSUMBER MUST APPEAR ON ALL ACK GE AN CORRESPONDENCE DATE STATINTL V 1 E N D THE RAMO-WOOLDRIDGE CORPORATION L ITEM QUANTITY DESCRIPTION PRICE DISC. UNIT TOTAL To cover the cost of fabricating the following parts and/or assemblies on a time and material .basis at a total cost not to exceed $1,500.00. w 1 13 50403312 Bracket Assembly. Fabricate and Cad Plate per B/P QQ-P-416, Type I, Cl. C,B/P Rel. 2/9/56. 2 13 50403322 Bracket-2. Fabricate and Cad Plate per B/P QQ-P-416 Type 1, Cl.C B/P Rel. 2/16/56. 3 13 50403321 Bracket. Fabricate and Cad Plate per B/P QQ-P-416 Type 1, Cl. C B/P Rel. 2/16/56. 4 13 50403318 Bracket. Fabricate and Cad. Plate per B/P QQ-P-416 Type 1 Cl. C B/P Rel. 2/16/56. TATI TL All the time authorized herein is based on the following rates: Direct Labor Cost 2.670 COMPONENT OTHER 5041-04 12700 25-40-00 ACKNOWLEDGMENT .COPY MUST BE RETURNED TO US IMMEDIATELY. J GOVT. R.X. (so Xee I NONC I RENEGOT ATION NO IZ SECURUnYCQ1La~SSSIPICATION 11 lied FOR INTERNAL USE ONLY Mfg. Oper. - Bldg. 6 1 DATE REQUIRED 2/27/56 DATE PROMISED 2/27/56 February 24, 195-6 REQUISITION NO. 21898 TERMSI -""3 10 Days Net 30 SHIP T s 5651 West 96th Street Los Angeles. California _P.O.M. s R-W Receiving Dock MILL TOs Ramo-Wooldridge 5780 Arbor Vitae Street I GOVT. CONTRACT. NUMBER DIVISION STATINTL Communications A T IN I L 2L24/56 THE RAMO-WOOLDRIDGE CORPORATION Approved For Release 2003/01/30: ICI1 RnPR1RnnR7RRnn1400080126-5 COMMUNICATIONS DIVISION Page 2 of 5 PURCHI ORDER NO. 25 - 17415 PU l" F ff 2003/01/30: CIA-RDP81B0087SR001400R8R1A6_ APPEAR 0N ALL THISPACKAGESUAN CORRESPONDENC ALL AA DATE TH RAMO-WOOLDRIDGE CORPORATION February 24, 1956 8820 BELLANCA AVENUE ? LOS ANGELES 43, CALIFORNIA REQUISITION NO. 88 STATI V E N D 0 R L. ITEM QUANTITY DESCRIPTION PRICE DISC. UNIT TOTAL All charges are based on ar;normal work week of 40-hours. Direct Labor - Seller shall be entitled to payment only for direct labor hours performed under, to the extent and at the rates specified in this Purchase Order. Said rates include full compensa- tion to Seller for overhead, plant burden, administration expense, profits, financing cost, depreciation, etc. No premium overtime payments will be reimbursable by Buyer except to the extent, if any, specified in this Purchase Order or in a Change Notice hereto issued by Buyer and acknow- ledged by Seller. Materials - Payment for materials will be made at Seller's actual invoiced cost, less trade or quantity discounts for material used directly in the performance of work hereunder. No handling charges will be allowed. Subcontracting - None of the work or services here under shall be subcontracted by Seller except with the prior written consent of Buyer, and payment to Seller by Buyer for subcontracted work will not exceed the amount charged by the Subcontractor. au 9 TERMS t 4 10 Davs Net 30 SHIP Top 5651 West 96th Street Los ,Angeles, galifornia R-W Receiving Dock BILL TOs Ramo-Wooldridge Corporation 5730 Arbor Vitae Street oOVT. R.W. SOURCE NONE SUBJECT TO Ycn SECURITY CLA$SIrICATION GOV'T. CONTRACT NUMBER X ( I RENEGOTIATION NO [3I LTncl ARSif1et'~ 5n~ ~ FOR INTERNAL USE ONLY 5041-04 12700 COT CENTER CODE Mfg. er. - Bldg. 6 1 JOB NO. COMPONENT OTHER El 2/27/56 25-40-00 ACKNOWLEDGMENT .COPY MUST BE RETURNED TO US IMMEDIATELY. Approved For Release 2003/01/30 : 1 DATE REQUIRED 2/21/56 DIVISION STATINTL Communications 2/24/56 BUYER T 0rtm ap THE RAMO-WOOLDRIDGE CORPORATION FORM, REV. 7-53 COMMUNICATIONS DIVISION Page 3 of 5 PORCHr pRDER NO 25 - 17415 LVAe F 2003/01/30: CIA-RDP81B0087gRD01400080i26-5 Pu b '~ THIS ORDEgR{~ NUMB R MUST APPEAR ONALL PACKAGES AN~ CORRESPONDENCE DATE TH RAMO-WOOLDRIDGE CORPORATION 8820 BELLANCA AVENUE ? LOS ANGELES 45, CALIFORNIA Phone ORegen 8-0311 STATI V E N D 0 R ITEM QUANTITY DESCRIPTION PRICE DISC. UNIT TOTAL The work "subcontracted" shall not include the Purchase of basic raw materials, standard stock, or catalog items. err Records - Seller's accounting system shall be sub- ject to Buyer's approval. Seller shall maintain detailed, complete, and accurate accounting record of the hours of direct labor performed hereunder, and the hours of such labor billed by Seller shall be supported by the individual daily job timecards (preferably signed by the workers), and by evi- dence of actual payment either through payroll records or cancelled checks. Charges for material E l must be supported by paid invoices or material requisitions. All records pertaining to this orde shall be preserved for at least five (5) years after date of completion. Inspection and Audit - Representatives of Buyer or the Government shall have the right to and/ "IMP "IMP inspect and audit Seller's plant, books, and records pertaining to this Purchase Order, and the work hereunder, at all times during regular business hours, and shall have the right to determine the correctness and po3riety of the costs and charges billed by Seller. If any such 5041-04 Mfg, Ier. - Bldg. 6 JOB NO. 1 10 Days Net 30 SHIP TO: 5651 W. 96th Street Los Angeles, California R-W Receiving Dock WILL TOi I February 24, 1956 REQUISITION NO. 21898 TERMS& Remo-Wooldridge Corporation 5730 Arbor Vitae Street WILL CALL [I R. R. EXrRESS ^ BEST WAY. Oe PARCEL POST (3 SEE BELOW 13 RAXASLE 13 NON-TAXABLE] GOVT. R. Y I eou~cE I NONE I RSUBJECT TO Yze ff ENEGOTIATION NO ^ I8[cuLTnclassified CLASSIFICATION GOVT. C05o4iT.NUMBER FOR INTERNAL US! ONLY 12700 CO T CENTER CODE STATINTL Communications CONFIRMED COMPONENT ? 2/24/56 f OTHER D 2/27/56 BUY 2 -40-00 ACKNOWLEDGMENT COPY MUST BE THE RAMO-WOOLDRIDGE CORPORATION RETURNED TO US IMMEDIATELY. Approved For Release 2003/01/30: Cl 302012G-5 COMMUNICATIONS DIVISION 2/27/56 Page 4 of 5 PURCHI ' ORDER NO. 25- 17415 1 Ply CII F (DWER2003/01/30: CIA-RDP819H0087880140008012E 5 ~PAACKAGESUANNR CORRESPONDENCEALL DATE THI5 RAMO-WOOLDRIDGE CORPORATION , y 40 1956 STATINTi V II E N D 0 R ITEM QUANTITY DESCRIPTION PRICE DISC. UNIT TOTAL inspection or audit discloses any mispricing of materials or errors in the computation of direct labor hours, resulting in overpayments by Buyer, WISP the amount thereof shall be refunded to Buyer promptly upon demand. The work called for under this Purchase Order shall be performed by the personnel of the Subcon- tractor qualified professionally or otherwise to perform the same, Terms - Printed terms and conditions on the back of this Purchase Order shall be applicable. In the event of any conflict between the provisions appearing on the back of this Purchase Order and those appearing on the face of this Purchase Order, the latter shall govern. Invoices shall indicate the total cost of each item included herein which reflect segregated costs of labor and material. Payments under this Purchase Order will be made monthly. Invoices will be made out to: The Remo-Wooldridge Corporation 5730 Arbor Vitae Street 1 Ramo-Wooldridge Corporation 5730 Arbor Vitae Street WILL CALL ^ R. R. EXPRESS El BEST WAYMC PARCEL POST ^ SEE BELOW ^ TAXABLE ^ NON-TAXABLE:Q Los Anweles 45, CA11fornia GOVT. R.X. I souxR.cE I NONE I R IITiC18.E35j.fle(3 CLASSIFICATION GOVT. CONTRACT NUMBER SUBJECT TO VES U ENEGOTIATION NO ^ I SECURITY FOR INTERNAL USE ONLY ~~FF 501-l-04 12700 COST CENTER CODE 25-40-00 Mfg. Oper. - Bldg. 6 ^x OTHER 0 ACKNOWLEDGMENT .COPY MUST BE RETURNED TO US IMMEDIATELY. Approved For Release 2003/01/30 : DATE REQUIRED 6 2/27/ 2/27/56 ", 10 Days Net 30 SNIP Tor" 5651 W. 96th Street T.ns Ang-eles,, California F.O.B.I R-W Receiving Dock BILL TOs DIVISION STATINTL Communications CONFIRMED LIIIIIIIAwL- 2/24/56 BUYER THE RAMO-WOOLDRIDGE CORPORATION CI 0126-5 COMMUNICATIONS DIVISION PURCHF " ORDER NO. 25 - 17415 PU6cA! F 2003/01/30: CIA-RDP81 0087pp8~R?014000 6 -5 HI PACKAGES A jgj2 ORRESPONDENCEALL THIS RAMO-WOOLDRIDGE CORPORATION 8820 BELLANCA AVENUE ? LOS ANGELES 43, CALIFORNIA Phone ORegen 8-0311 STATINTL V F E N D 0 February 24, 1956 REQUISITION NO. 21898 TERMSt 10 Days Net 30 SHIP TO: 5651 West 96th Street Los Angeles, California R-W Receiving,-.Dock 01L.L T0s Ramo-Wooldridge Corporation 5730 Arbor Vitae Street ITEM QUANTITY DESCRIPTION PRICE DISC. UNIT TOTAL As a condition to any extension of this contract, Ramo-Wooldridge may elect to make or have made by the Government an audit verification of the Contractor's most recent cost experience as they relate to hourly rates charged under this agreement. I 5041-04 100 GOVT. R.X. I eoUXRCe NONE RENEGOTIATION No 0 Unclassified X FOR INTERNAL USE ONLY 25-40-00 Mfg. Over. - Bldg. 6 OTHER ^ DATE REQUIRED 2/27/56 DATE PROMISED 2/27/56 ACKNOWLEDGMENT COPY MUST BE RETURNED TO US IMMEDIATELY. Approved For Release 2003/01/30 :1 Cl L I GOVT. CONTRACT NUMBER 5041 JIHIIINIL Communications STATIN1IL BUYER DA FORM I REV. 7.65 COMMUNICATIONS DIVISION