AMENDMENT NO. 2 TO CONTRACT NO. FL-3011 WITH WESTINGHOUSE ELECTRIC CORPORATION, BALTIMORE, MD., PROJECT EQUINE (AQUATONE)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00487R000300560017-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: September 21, 2011
• Sequence Number: 17
• Content Type: MEMO

Sanitized Copy Approved for Release 2011/09/21: CIA-RDP89B00487R000300560017-4
SECRET
SAPC-6508
Copy ?1, of 6
)%) iU DUI4 FOR THE RECORD
SUBJECT: Amendment No. 2 to Contract No. FL-3011 with Westinghouse
Electric Corporation, Baltimore, Md., Project EQUINE (AQUITOIE)
1, 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 th~=program. This 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.
2. Contract No. FL-3011 obligated a total of $1,080,455 of Fiscal
Year 1956 AQUATONE funds chargeable to Project EQUINE. Amendment No. I.
obligated $139,649 of Fiscal leer 1956 funds char a to Air Maritime
Division Allotment 6-2119-52-020, Project This Amendment
No. 2 obligates an additional $49,399 of s ear 1956 AQUATONE funds
. -
chargeable to Project EQUINE.
3. 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 am of $3,500,000 is available for expenditure
for Project EQUINE. The obligations for Contract No, FL-3011 and Amend-
meats Nos. 1 and 2 thereto-are $1,129,854 of Fiscal leer 1956 AQUATON
funds and $139,649 of 1956 funds chargeable to Allotment
6-2119-52-020, ProjectF or a total obligation of $1,269,503.
Subsequent contractual arrangements will be negotiated for additional
spare parts and maintenance services.
4. Approval of Amendment No. 2 to Contract No. FL-3011 and
execution thereof on behalf of the Agency by the authorised Project
Contracting Officer is recommended
Contracting Officer
Approval requested in paragraph 4
Comptroll
Sanitized Copy Approved for Release 2011/09/21: CIA-RDP89B00487R000300560017-4