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:
Attachment | Size |
---|---|
CIA-RDP81B00878R001400080126-5.pdf | 329.48 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