ITEK Collection

7 A 1 Approves TD-2072A 2/25/1964 1 1400014069

7 A 2 Dust covers over subassemblies 10/21/1963 2 1400014068

7 A 3 Dust covers over subassemblies 10/21/1963 2 1400014067

7 A 4 TD-2077A and 3002A approval granted 11/8/1963 1 1400014066

7 A 5 TD-2077A and 3002A approval granted 11/12/1963 1 1400014065

7 A 6 Amendment to contract 11/16/1964 1 1400038011

7 A 7 Authorized to commence work 7/1/1965 1 1400038014

7 A 8 Transmittal letter amendment 12/31/1964 1 1400038015

7 A 9 Transmittal letter amendment 12/1/1964 1 1400038016

7 A 10 Transmittal letter contract 9/3/1964 1 1400038017

7 A 11 Amendment to contract 12/18/1964 1 1400038010

7 A 12 Amendment to contract 2/18/1965 1 1400038009

7 A 13 Regarding contract with Itek 7/1/1965 1 1400038008

7 A 14 Amendment No. 2 contract funding 3/6/1965 7 1400038005

7 A 15 Amendment No. 3 contract funding 6/16/1966 2 1400038004

7 A 16 Precontract approval record: Itek Corporation (funding) 8/31/1964 2 1400069996

7 A 17 Precontract approval record: Itek Corporation (funding) 11/3/1964 2 1400069995

7 A 18 Precontract approval record: Itek Corporation (funding) 12/9/1964 2 1400069994

7 A 19 Precontract approval record: Itek Corporation (funding) 2/8/1965 2 1400069993

7 A 20 Precontract approval record: Itek Corporation (funding) 5/27/1965 3 1400069992

7 A 21 Precontract approval record: Itek Corporation (funding) 9/20/1965 2 1400069991

7 A 22 Precontract approval record: Itek Corporation (funding) 5/27/1966 2 1400069989

7 A 23 Amendment No. 1 contract funding 9/29/1965 1 1400038006

7 A 24 Negotiated contract, Itek Corporation 7/1/1965 26 1400038007

7 A 25 Proposed modification to supply cassette 4/19/1965 1 1400038079

7 A 26 Recognition pending changes to contract 10/26/1964 1 1400038026

7 A 27 Chart: Boston Field Engineering Organization 3/5/1965 1 1400038093

7 A 28 Field service overhead rate and a handwritten note 3/5/1965 2 1400038087

7 A 29 Chart: Pricing schedule labor rates and classification 3/5/1965 1 1400038092

7 A 30 Cover letter telecom, and exhibit D 9/17/1964 1 1400038027

7 A 31 Actions on the S/I unit being designed for installation 6/17/1964 1 1400038075

7 A 32 Containing funding and expenditure type information 1/12/1965 1 1400038045

7 A 33 Precontract approval record: Itek Corporation (funding) 2/10/1966 2 1400069990

7 A 34 Patent issued 2/17/1965 7 1400038042

7 A 35 Local rep has requested to ship five sets of M hardware 1/13/1965 1 1400038044

7 A 36 Authorized five sets of M hardware with J conversion 1/15/1965 1 1400038043

7 A 37 In answer to your query regarding activities of personnel 5/7/1965 2 1400038041

Page 1
ITEK Collection

7 A 38 Cover letter, Drafts of two letters addressed to the SEC 4/28/1965 1 1400038038

7 A 39 Itek Corporation Form F-1 4/28/1965 1 1400038037

7 A 40 Disposition of currently non-useable residual inventory 5/17/1965 2 1400038034

7 A 41 Contracting officer's authority 5/18/1965 1 1400038033

7 A 42 Engineering and equipment support for Itek pan-geometry camera 6/30/1965 2 1400038032

7 A 43 Reference is made in regards to the proposal 5/10/1965 9 1400038031

7 A 44 Approx. dollar amounts charged (direct and indirect) 7/12/1965 2 1400038030

7 A 45 Amendment No. 2 4/14/1966 1 1400038029

7 A 46 Proceed with fabrication of 3 additional J-1 Non PG 5/16/1966 1 1400038028

7 A 47 Preparing amendments to contract 10/26/1964 1 1400038025

7 A 48 Amendment to contract 3/2/1965 1 1400038024

7 A 49 Contractor hereby directed to comply with the provisions 9/1/1965 2 1400038013

7 A 50 Manufacturers' excise tax 7/1/1964 1 1400038023

7 A 51 Applicability to or exemption from federal manufacturers excise tax 6/24/1964 3 1400038021

7 A 52 Internal Revenue service examination 5/20/1964 1 1400038020

7 A 53 Your lamps are being used in highly classified equipment 6/5/1964 1 1400038019

7 A 54 Execution tax exemption certificate 10/20/1964 4 1400038018

7 A 55 Original contract, exhibit A 9/2/1964 10 1400038012

7 A 56 Cost Plus-Fixed Fee chart (funding) 12/2/1964 1 1400038115

7 A 57 Cover letter, Itek Corporation submit proposal 12/2/1964 2 1400038114

7 A 58 Present contract requires delivery of pan instrumentation 10/23/1964 1 1400038117

7 A 59 Purchase order Itek 6/23/1964 1 1400038069

7 A 60 Cover letter, Transmittal of purchase order 7/1/1964 1 1400038068

7 A 61 Cover letter, Contracting Officer approval purchase 7/9/1964 1 1400038067

7 A 62 Purchase order Itek 5/18/1964 1 1400038066

7 A 63 Cover letter, Purchase order 6/5/1964 1 1400038065

7 A 64 Cover letter, contracting office approval is granted 6/24/1964 1 1400038064

7 A 65 Cover letter, contracting office approval is granted 5/20/1964 1 1400038063

7 A 66 Requirement exists for 11 additional S/I cameras 7/8/1964 1 1400038062

7 A 67 Approves TD-2072A 2/25/1964 1 1400014070

7 A 68 Directed continuation of L-type S/I camera units 7/17/1964 1 1400038061

7 A 69 The reference requested cost of eleven additional S/I camera 7/16/1964 1 1400038060

7 A 70 Contractor is authorized to proceed with the fabrication 7/24/1964 1 1400038059

7 A 71 Request immediately your concurrence in the following items 10/16/1964 2 1400038057

7 A 72 Contracting officer concurs in revisions 10/19/1964 1 1400038056

7 A 73 Purchase order: Itek 11/4/1964 2 1400038055

7 A 74 Purchase order: Itek 11/4/1964 2 1400038054

Page 2
ITEK Collection

7 A 75 Cover letter, transmittal of purchase 11/10/1964 1 1400038053

7 A 76 Contracting officer approval purchase order 11/25/1964 1 1400038052

7 A 77 Request you direct Itek to discontinue the delivery 11/24/1964 1 1400038051

7 A 78 Directed to discontinue the delivery of the dust covers 11/27/1964 1 1400038050

7 A 79 Contract notified amendment No. 2 to letter contract 12/16/1964 1 1400038049

7 A 80 Invoice: Itek Corporation 6/22/1964 2 1400038048

7 A 81 Cover letter, Approval is herein granted 1/6/1965 1 1400038046

7 A 82 TD-2072A improved data head 2/17/1964 1 1400014071

7 A 83 Redundant power paths in take-up cassettes 2/25/1964 2 1400014019

7 A 84 Technical approval has been granted TD-2972A, 2119A, etc 4/10/1964 1 1400014018

7 A 85 Not on Distribution 4/15/1964 1 1400014017

7 A 86 Approval granted for the following TD's 2122B, 2121A, 2119A, etc 4/11/1964 1 1400014016

7 A 87 Correct TD 2114 to 2114A 5/21/1964 1 1400014029

7 A 88 Lens only test program J program 2/20/1964 3 1400014026

7 A 89 Thermal and distortion test of instrument J program 2/20/1964 3 1400014025

7 A 90 S/I calibration goniometer technique 2/19/1964 2 1400014024

7 B 1 Technical directives 5/1/1964 1 1400014033

7 B 2 Approval granted TD 2106A 5/4/1964 1 1400014032

7 B 3 Technical directive approval 6/3/1964 1 1400014031

7 B 4 TD-2114A approval from D/NRO 6/4/1964 1 1400014030

7 B 5 Answers to reference message regarding testing 12/18/1963 2 1400014040

7 B 6 Panoramic geometry - fiducial matrix 4/24/1963 2 1400014041

7 B 7 Improved reliability in the "J" system 99-101 percent shuttle control system 11/15/1963 1 1400014042

7 B 8 TD-2093A improved reliability in the "J" system take-up command system 11/15/1963 1 1400014043

7 B 9 Improved reliability in the "J" system take-up command system 11/14/1963 2 1400014044

7 B 10 TD-2092A improved reliability in "J" instruments operative command systems 11/15/1963 1 1400014045

7 B 11 Thermal instrumentation improvement 2/17/1964 4 1400014027

7 B 12 Improved data head "J" systems 4/13/1964 2 1400014003

7 B 13 Approval granted to Nos. 2106A, 2114A,2501, 2121 and 2125A 6/16/1964 1 1400014004

7 B 14 Technical directive approvals 5/28/1964 1 1400014005

7 B 15 Conduct a failure mode analysis CORONA J system 5/14/1964 2 1400014006

7 B 16 Technical directive approvals 5/28/1964 1 1400014007

7 B 17 TD approvals 6/12/1964 1 1400014008

7 B 18 Technical directive approvals 5/1/1964 1 1400014010

7 B 19 Approves TD-2125A, 2114A and TD-2121 5/11/1964 1 1400014012

7 B 20 Approval granted TD-2122B, 2121A and 2119A 4/20/1964 1 1400014013

7 B 21 Approval granted for incorporation in the additional J instruments 4/15/1964 1 1400014014

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ITEK Collection

7 B 22 Approval granted TD-2121 and TD-2121A 5/20/1964 1 1400014011

7 B 23 Four additional J instruments 4/14/1964 1 1400014015

7 B 24 Status of TD's 2114A, 2106A, 2121, 2152A, 2501 6/10/1964 1 1400014028

7 B 25 Answers to questions of reference message regarding TO's 2/21/1964 2 1400014080

7 B 26 ROM request for proposed TD-2067A 9/12/1963 1 1400014079

7 B 27 Interrogate circuit 9/18/1963 3 1400014078

7 B 28 TD-2071 and 2094A 12/3/1963 1 1400014077

7 B 29 Improved data head 9/18/1963 2 1400014076

7 B 30 Implementation of TD-2072A revised 1/24/64 2/3/1964 1 1400014075

7 B 31 Approves TD-2106A and TD-2072A 2/4/1964 1 1400014074

7 B 32 Approves TD-2072A for development and test only 2/12/1964 1 1400014073

7 B 33 S/I calibration goniometer technique 2/19/1964 2 1400014023

7 B 34 TD-2119A - S/I calibration goniometer technique 2/25/1964 2 1400014022

7 B 35 TD-2119A - S/I calibration goniometer technique 2/25/1964 2 1400014021

7 B 36 Approves TD-2119A 3/3/1964 1 1400014020

7 B 37 TD-2096A panoramic geometry 2/6/1964 1 1400014039

7 B 38 Instrument temp sensor hard line monitor 1/16/1964 2 1400014038

7 B 39 Geneva drive - fail safe circuit (ground test) 1/29/1964 2 1400014037

7 B 40 TD-2106A Geneva drive 1/31/1964 3 1400014036

7 B 41 TD-2106A approves 2/12/1964 1 1400014035

7 B 42 TD-2106A approval 2/6/1964 1 1400014034

7 B 43 All DD-250 for contract to include some after the cutoff date 2/18/1970 514 1400006988

7 B 44 Cover letter, shipping order 5/18/1965 3 1400051272

7 B 45 Cover letter, shipping order 5/18/1965 3 1400006973

7 B 46 Cover letter, shipping order 5/18/1965 3 1400006974

7 B 47 Cover letter, shipping order 5/18/1965 3 1400051273

7 B 48 Cover letter, shipping order 5/12/1965 3 1400006982

7 B 49 Shipping order 5/18/1965 3 1400006976

7 B 50 Cover letter, shipping order 5/12/1965 3 1400006977

7 B 51 Cover letter, S/I camera calibration report 5/12/1965 3 1400051274

7 B 52 Cover letter, shipping order 5/12/1965 3 1400006978

7 B 53 Cover letter, shipping order 5/12/1965 3 1400006979

7 B 54 Cover letter, shipping order 5/12/1965 3 1400006980

7 B 55 Cover letter, shipping order 5/4/1965 3 1400051275

7 B 56 Shipping invoice 5/4/1965 3 1400006983

7 B 57 Shipping invoice 4/29/1965 3 1400006984

7 B 58 Shipping invoice 5/4/1965 2 1400006986

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ITEK Collection

7 B 59 Contract error 5/6/1965 1 1400006987

7 B 60 Telephone conversation with Frank Lindsay 2/18/1965 3 1400066574

7 B 61 Telephone conversation with Frank Lindsay 2/19/1965 2 1400066572

7 B 62 Telephone conversation 2/1/1965 2 1400066584

7 B 63 Letter to Itek 2/10/1964 1 1400066508

7 B 64 SOW for S.E. of S.E.T.D. 6/1/1962 4 1400069622

7 B 65 Itek 5/31/1963 1 1400069552

7 B 66 LMSC - SOW, development of a satellite recon 4/3/1962 14 1400069654

7 B 67 LANYARD work statement 6/1/1962 34 1400069657

7 B 68 Fiscal/Overtime reports 6/24/1963 16 1400014489

7 B 69 LMSC - SOW 4/3/1962 15 1400014487

7 B 70 Termination of LANYARD program 11/27/1963 6 1400014484

7 B 71 Procurement of five LANYARD payloads 6/6/1963 2 1400014485

7 B 72 Discussion with McNamara and Vance 8/18/1965 1 1400066271

7 B 73 Weekly status report 1/1/1961 6 1400014385

7 B 74 DDR&T letter from Univ. Arizona 6/8/1964 1 1400066506

7 B 75 Agenda for SETD meeting 16 Apr 62 4/11/1962 2 1400052347

7 B 76 SETD status report on CORONA M 2 - 10 4/13/1962 2 1400052337

7 B 77 CM-3 special pre-flight evaluation 4/21/1962 3 1400052344

7 B 78 CM program status 6/15/1962 2 1400052335

7 B 79 CM program status 5/21/1962 2 1400052334

7 B 80 M-3 failure analysis 5/22/1962 2 1400052333

7 B 81 CM program status 6/8/1962 3 1400052332

7 B 82 CM program status 6/1/1962 3 1400052331

7 B 83 CM stellar terrain camera incorporated 6/26/1962 1 1400052328

7 B 84 Fiscal report at the end of April 62 6/1/1962 3 1400052326

7 B 85 CM program status 7/6/1962 4 1400052325

7 C 1 Density variations on M-7 7/11/1962 2 1400052320

7 C 2 Agenda for CM meeting 17 July 7/12/1962 2 1400052317

7 C 3 CM-8 status 7/16/1962 1 1400052316

7 C 4 CM-11 system HATS test 8/22/1962 2 1400052308

7 C 5 CM-11 HATS test 8/25/1962 2 1400052307

7 C 6 CM program status 8/11/1962 2 1400052306

7 C 7 Film from CM-13 8/11/1962 2 1400052303

7 C 8 CORONA-M phase I and II HATS test complete 8/16/1962 1 1400052302

7 C 9 DD250's enclosed 7/31/1962 1 1400052301

7 C 10 Packing sheet 7/16/1962 1 1400006780

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ITEK Collection

7 C 11 Packing sheet 6/27/1962 1 1400006777

7 C 12 Packing sheet 6/20/1962 1 1400006776

7 C 13 Packing sheet 5/28/1962 1 1400006775

7 C 14 Packing sheet 5/21/1962 1 1400006769

7 C 15 Packing sheet 5/13/1962 1 1400006770

7 C 16 System status 8/15/1962 2 1400006771

7 C 17 CM program status 7/30/1962 3 1400006772

7 C 18 C/M program status from SETD 8/21/1962 1 1400006773

7 C 19 Summary of SETD meeting 1/16/1962 25 1400006774

7 C 20 Radiation effect on films, CM-13 10/8/1962 4 1400006766

7 C 21 CORONA M status form SETD 10/9/1962 1 1400006765

7 C 22 CORONA M status from SETD 9/13/1962 2 1400052405

7 C 23 Stellar frame information 9/17/1962 1 1400052404

7 C 24 Agenda for M SETD meeting 3 Oct 62 9/26/1962 1 1400052399

7 C 25 Hats test on CM-13 9/13/1962 3 1400052401

7 C 26 Discharge tests 9/14/1962 2 1400052398

7 C 27 Results of test instr #100 and 99 9/20/1962 2 1400052397

7 C 28 CORONA M status as of 19 Jan 63 1/25/1963 2 1400052375

7 C 29 SETD meeting #13 CORONA "M" program 9/6/1962 8 1400052393

7 C 30 CORONA M as of 3 Apr 63 4/5/1963 2 1400052357

7 C 31 TD-47 on CORONA M-16 through M-22 5/10/1962 1 1400052354

7 C 32 meetings CORONA M AND CORONA 5/10/1962 2 1400052353

7 C 33 "M" program status report 5/7/1962 2 1400052351

7 C 34 SETD status on CORONA M program CM3 through CM-9 4/28/1962 2 1400052349

7 C 35 MURAL program SOW 9/19/1961 10 1400006708

7 C 36 Regarding CORONA instrument 51 11/18/1961 1 1400006699

7 C 37 Itek's testing on CORONA M S/N 51 11/27/1961 1 1400006698

7 C 38 augmentation of MURAL program 9/21/1961 2 1400006703

7 C 39 Price proposal auxiliary frame camera 9/13/1961 2 1400006707

7 C 40 on auxiliary framing cameras - CORONA M 9/15/1961 1 1400006706

7 C 41 CORONA MURAL 17-22 7/16/1962 2 1400006737

7 C 42 CORONA/M status from S.E 11/9/1962 1 1400006738

7 C 43 Expanded DISCOVER program 12/6/1961 3 1400006714

7 C 44 Murphy to Buzzard proceed 12/11/1961 1 1400006719

7 C 45 Gen FY 63 budget allocations 1/25/1962 2 1400006718

7 C 46 Itek Corp. purchase order No. 8/17/1966 5 1400006508

7 C 47 Itek Contract 9/1/1966 8 1400006509

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ITEK Collection

7 C 48 Cover letter, ROM for S/I camera systems 12/6/1966 5 1400006498

7 C 49 Certificate inspection and initiation of shipment 1/5/1966 2 1400006495

7 C 50 Cover letter, Approval purchase order 9/12/1966 1 1400006506

7 C 51 Cover letter, Approval purchase order 8/29/1966 1 1400006507

7 C 52 Cover letter, Approval purchase order No. A-398 10/5/1966 1 1400006503

7 C 53 Cover letter, Approval purchase order 9/28/1966 2 1400006505

7 C 54 Cover letter, Submitting for your approval two purchase orders 8/2/1966 3 1400006504

7 C 55 Cover letter, Approval purchase order 10/10/1966 1 1400006502

7 C 56 Secure area construction 12/22/1966 1 1400006469

7 C 57 authorized to incur costs 12/20/1966 1 1400006470

7 C 58 Cost for mod stellar index camera test 10/17/1966 1 1400006471

7 C 59 The calibration of PG-7, 8 and 9 9/2/1966 1 1400006472

7 C 60 The deliver systems containing instruments PG-5 and PG-6 9/2/1966 1 1400006473

7 C 61 Delivery of pan geometry systems 9/2/1966 1 1400006474

7 C 62 Cover letter, Items will be covered under Letter Contract 6/27/1966 1 1400006475

7 C 63 Precontract approval record, Letter Contract 7/7/1966 2 1400006427

7 C 64 Cover letter, Letter Contract 9/7/1966 1 1400006461

7 C 65 Cover letter, Letter Contract 8/2/1966 1 1400006462

7 C 66 Letter Contract Amendment No.1 11/9/1966 1 1400006444

7 C 67 Cover letter, Itek Contract 9/1/1966 8 1400006480

7 C 68 Letter contract 7/20/1966 14 1400006448

7 C 69 Cover letter: Section I - SOW, Section II - Delivery schedule 10/29/1964 62 1400029545

7 C 70 Precontract approval record, Amendment No. 1 10/27/1966 2 1400006432

7 C 71 Cover letter, "J" & "PG" stereoscopic panoramic camera system proposal 9/25/1966 20 1400006466

7 C 72 Status of effort 12/7/1965 3 1400066303

7 C 73 DNRO Action memo No. 8 12/7/1965 2 1400066302

7 C 74 Technical directives for Itek 9/13/1962 1 1400014677

7 C 75 Memo: Itek Corporation 12/8/1965 3 1400052106

7 C 76 Technical directives for Itek 9/12/1963 2 1400014697

7 C 77 Technical directives for Itek 2 pages dupes 9/11/1963 6 1400014696

7 C 78 Technical directives for Itek 2 pages dupes 10/8/1963 4 1400014695

7 C 79 Technical directives for Itek 8/8/1963 1 1400014694

7 C 80 Technical directives for Itek 10/9/1963 1 1400014698

7 C 81 Technical directives for Itek 8/5/1963 2 1400014693

7 C 82 Technical directives for Itek 7/17/1963 2 1400014692

7 C 83 Technical directives for Itek 6/27/1963 2 1400014690

7 C 84 Technical directives for Itek 6/11/1963 2 1400014689

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ITEK Collection

7 C 85 Technical directives for Itek 6/10/1963 2 1400014688

7 C 86 Technical directives for Itek 6/11/1963 1 1400014691

7 C 87 Technical directives for Itek 6/5/1963 1 1400014687

7 C 88 Technical directives for Itek 4/23/1963 2 1400014686

7 C 89 Technical directives for Itek 2/1/1963 1 1400014685

7 C 90 Technical directives for Itek 1/31/1963 4 1400014684

7 D 1 Technical directives for Itek 1/14/1963 4 1400014683

7 D 2 Technical directives for Itek 12/4/1962 2 1400014682

7 D 3 Technical directives for Itek 11/13/1962 2 1400014681

7 D 4 Technical directives for Itek 10/26/1962 2 1400014680

7 D 5 L system electrical interface 8/17/1962 38 1400014699

7 D 6 Technical directives for Itek 10/16/1962 1 1400014679

7 D 7 Technical directives for Itek 10/10/1962 1 1400014678

7 D 8 Technical directives for Itek 8/28/1962 2 1400014675

7 D 9 Technical directives for Itek 8/21/1962 1 1400014674

7 D 10 Technical directives for Itek 9/13/1962 1 1400014676

7 D 11 Comparative Evaluations 4/28/1966 114 1400014659

7 D 12 Request for test 4/8/1966 36 1400014660

7 D 13 Redesign S.I. Unit 10/17/1962 1 1400014672

7 D 14 Device to measure reflected light 1/3/1963 2 1400014671

7 D 15 Technical directive list 12/17/1962 2 1400014670

7 D 16 Exposure slit in CORONA 12/15/1962 2 1400014669

7 D 17 Assumption correct 10/26/1962 2 1400014668

7 D 18 Change in the step command 10/12/1962 1 1400014667

7 D 19 Provide two 240 inch focal length strip carrier 8/18/1962 2 1400014664

7 D 20 Fabricating a baffle 7/3/1962 2 1400014663

7 D 21 Resolution targets 4/5/1962 1 1400014662

7 D 22 Stellar Attitude camera 3/30/1962 2 1400014661

7 D 23 Technical directives for Itek 6/14/1961 93 1400014673

7 D 24 System performance design requirements general specification 4/7/1965 121 1400029945

7 D 25 System History Report - complete history of the CORONA/MURAL 3/1/1963 122 1400029940

7 D 26 Evaluation of SO-121 at low so/re altitudes 11/16/1966 64 1400039420

7 D 27 Itek, Report no. 1, Model comparison 8/22/1966 17 1400039417

7 D 28 Changes in the contract structure of CORONA 6/14/1965 23 1400008939

7 D 29 Memo for DDS&T Purcell Panel 2/1/1965 3 1400014423

7 D 30 Memo: Cover letter: Itek submitting proposal for CORONA 1/23/1962 5 1400008955

7 D 31 MOA: CORONA 1/11/1965 16 1400014467

Page 8
ITEK Collection

7 D 32 additional SPS FY 65 funding 1/25/1965 3 1400014340

7 D 33 Extension of Itek contract 12/21/1965 1 1400014337

7 D 34 Itek contract 5/11/1965 1 1400014347

7 D 35 Itek visit 6/9/1965 2 1400014344

7 D 36 CORONA contract 7/14/1965 1 1400038741

7 D 37 Status of "Head above water" 8/6/1964 1 1400014360

7 D 38 Itek/NRO problems 3/8/1965 3 1400014349

7 D 39 Contract with Itek 3/10/1964 1 1400014332

7 D 40 Clearances for Itek 3/19/1964 1 1400014330

7 D 41 Instruction manual M/J camera system 11/15/1964 68 1400014479

7 D 42 Lockheed: CORONA program 1/1/1961 23 1400029944

7 D 43 Memo for: DD Research Dr. Charyk 3/25/1963 2 1400062190

7 D 44 J-3 camera system design status 12/31/1966 28 1400062195

7 D 45 Itek meeting 2/11/1965 1 1400070703

7 D 46 B-take-up hub-roller clearance 12/1/1964 1 1400038164

7 D 47 Information complete system testing of take up system 12/2/1965 1 1400038162

7 D 48 Contract with Itek 4/29/1965 1 1400038082

7 D 49 Transmittal DD-250, Mat. Ins. & rec. repo 12/17/1964 2 1400038161

7 D 50 Transmittal DD-250, Mat. Ins. & rec. repo 12/29/1964 3 1400038160

7 D 51 Information on contract 12/29/1964 1 1400038163

7 D 52 Information/directions on security procedures 1/7/1965 1 1400038159

7 D 53 Transmittal DD-250 1/13/1965 2 1400038157

7 D 54 Information - camera shelf and cycle life 2/16/1965 1 1400038156

7 D 55 Request for A & B pop up baffle drawings 2/18/1965 1 1400038155

7 D 56 Elimination of flare in stellar photography 2/25/1965 2 1400038154

7 D 57 Lack of delivery of SI cameras 12/3/1964 1 1400038152

7 D 58 Transmittal DD-250 2/9/1965 2 1400038147

7 D 59 Compression of schedule for pan geometry systems 4/3/1965 2 1400038129

7 D 60 Coordination 4/3/1965 1 1400038128

7 D 61 Study report on S/I programmer 3/31/1965 3 1400038264

7 D 62 Increased sensitivity 2/19/1965 4 1400038174

7 D 63 Transmittal DD-250 9/23/1965 2 1400038173

7 D 64 Transmittal DD-250 9/23/1964 2 1400038172

7 D 65 Monthly fiscal report - Contract (funding) 9/30/1964 2 1400038171

7 D 66 Transmittal DD-250, Mat. Ins. & rec. repo 10/15/1964 2 1400038165

7 D 67 Estimated time and cost for completing the proposal failure 8/31/1964 1 1400038113

7 D 68 Proposal price for six each additional S/I cameras 12/31/1964 1 1400038107

Page 9
ITEK Collection

7D 69 Considering conducting an optical thermal altitude test 12/30/19641 1400038108

7D 70 Effort on requested proposal has started 12/2/19641 1400038110

7D 71 TWX from DNRO you were inadvertently omitted 11/27/19642 1400038111

7D 72 Delivery schedule under contract (funding) 9/30/19642 1400038112

7D 73 Funds available for proposed modification of ref MSG 2/1/19651 1400038103

7D 74 ROM cost to incorporate S/I camera on systems 27, 28 and 29 10/26/19641 1400038118

7D 75 Following is a ROM for 19 "J" systems, 8 double frame cameras 8/28/19642 1400038119

7D 76 Expenditure through 20 Mar 64 against authorization 3/31/19641 1400038121

7D 77 Confirming telecom, contractor is authorized to proceed 3/3/19641 1400038123

7D 78 Cover letter, We are proceeding on four additional "J" instruments 3/3/19641 1400038124

7D 79 Field service overhead rates 3/5/19652 1400038091

7D 80 Following are excerpts from auditor's report of his finding 2/19/19653 1400038085

7D 81 Cover letter, Attached copies of comments 3/9/19651 1400038090

7D 82 Pending negotiations of definitive contract 3/10/19651 1400038096

7D 83 Handwritten/partially typed chart - scheduling 2/4/19651 1400038095

7D 84 The sixth and seventh "B" take-ups have been received 2/23/19651 1400038098

7D 85 Approval is granted 3/4/19651 1400038097

7D 86 Shelf life and cycle limitation criteria E' clock 2/8/19651 1400038101

7D 87 Shelf life and cycle limitation criteria 2/8/19651 1400038100

7D 88 Shelf life 2/10/19651 1400038099

7D 89 Request additional funding for contract 1/12/19651 1400038102

7D 90 Study report evaluation of #3 programmer 12/28/1964 38 1400038134

7E1 Transmittal ("Itek study report evaluation #3) 3/10/19651 1400038133

7E2 Apparent failure of S-107 on inst 140 (J-14, mission 1017) 3/23/19651 1400038131

7E3 Status report - Contract 3/22/19651 1400038132

7E4 Per telecom/ref conduct design review of instrument control 3/25/19651 1400038130

7E5 Conduct design review of instrument controlled shutdown 3/24/19651 1400038266

7E6 Cover letter, Transmittal purchase orders 12/10/19641 1400038047

7E7 Status report - Contract 4/8/19651 1400038127

7E8 Limited calendar life/limited operating life control system 4/1/19652 1400038178

7E9 Limited calendar life/limited operating 4/19/19651 1400038177

7E 10 Supply contracting officer by COB cost for configuration 9/14/19641 1400038070

7E 11 Contractor furnished ROM for the reconfiguration 9/10/19641 1400038071

7E 12 Request necessary procurement action four J camera systems 2/26/19641 1400038072

7E 13 All ancillary hardware necessary to reconfigure "J" systems 9/15/19641 1400038073

7E 14 Items delivered 9/18/19644 1400038074

7E 15 ROM unit cost for supply cassette "DIP STICK" monitor 5/7/19651 1400038077

Page 10
ITEK Collection

7 E 16 Request for supply cassette "DIP STICK" monitor, approval 5/17/1965 1 1400038076

7 E 17 Discussions for CORONA improvement material 4/29/1965 2 1400038078

7 E 18 Referencing to your most recent offer - Target cost, Itek 5/5/1965 1 1400038080

7 E 19 Final offer 4/27/1965 2 1400038081

7 E 20 Handwritten note on code section, IRS, and lamps 7/1/1964 1 1400038022

7 E 21 The objective of the contemplated tests is to investigate 1/6/1965 2 1400038105

7 E 22 Significant improvement in S/I program has been made 3/30/1965 2 1400038265

7 E 23 Following statement be included in both the Itek and G. E. follow-on contracts 10/29/1964 1 1400038083

7 E 24 Itek proposal 1/5/1965 4 1400038084

7 E 25 Transmittal DD-250 3/1/1965 3 1400038135

7 E 26 Transmittal DD-250 3/1/1965 3 1400038136

7 E 27 Transmittal DD-250 3/5/1965 3 1400038138

7 E 28 Transmittal DD-250 3/11/1965 3 1400038140

7 E 29 Transmittal DD-250 2/18/1965 3 1400038141

7 E 30 Transmittal DD-250 3/4/1965 3 1400038137

7 E 31 Transmittal DD-250 2/16/1965 3 1400038146

7 E 32 Transmittal DD-250 2/17/1965 3 1400038145

7 E 33 Transmittal DD-250 2/17/1965 3 1400038144

7 E 34 Transmittal DD-250 2/17/1965 3 1400038143

7 E 35 Transmittal DD-250 2/17/1965 3 1400038142

7 E 36 Transmittal DD-250 1/22/1965 3 1400038151

7 E 37 Transmittal DD-250 2/1/1965 3 1400038150

7 E 38 Transmittal DD-250 2/8/1965 3 1400038149

7 E 39 Transmittal DD-250 2/8/1965 3 1400038148

7 E 40 Transmittal DD-250, Mat. Ins. 1/22/1965 3 1400038153

7 E 41 Transmittal DD-250, Mat. Ins. & rec. repo 1/8/1965 3 1400038158

7 E 42 Proposal for a study if the problems and possibilities 12/1/1964 48 1400038116

7 E 43 Cover letter, Data analysis center 1/30/1964 1 1400038125

7 E 44 Proposal: Itek Proposal, projected indirect expense rates fiscal 4/12/1965 7 1400023647

7 E 45 J camera exposure modification for night use 9/11/1963 2 1400014086

7 E 46 TD-2067A J camera modification for night use 2/4/1964 1 1400014085

7 E 47 CCB approves TD-2067A J camera modification 2/11/1964 1 1400014082

7 E 48 Precontract approval 9/15/1964 2 1400006231

7 E 49 Contract 4/8/1966 2 1400006230

7 E 50 Contract: Contract No. (funding) 6/10/1963 14 1400006241

7 E 51 Cover letter, Disposition of residual inventory 10/4/1965 1 1400006824

7 E 52 Cover letter, Approval of purchase orders 10/6/1965 1 1400006825

Page 11
ITEK Collection

7E 53 Cover letter, DD-250's form covering the following shipments 10/18/19653 1400006823

7E 54 Cover letter, Patent application 12/2/19651 1400006821

7E 55 Cover letter, Patent application 11/12/19651 1400006822

7E 56 Cover letter, S/I camera calibration report 10/18/19653 1400006815

7E 57 Cover letter, Calibration reports 7/18/19663 1400006813

7E 58 Cover letter, Calibration reports 8/10/19663 1400006810

7E 59 SI camera calibration report D-97-120/1217 8/10/19663 1400006811

7E 60 SI camera calibration report 8/10/19664 1400006809

7E 61 Cover letter, Calibration report 8/10/19663 1400006808

7E 62 Cover letter, Contract invoice 8/22/19663 1400006807

7E 63 Cover letter, Contract invoice 8/15/19663 1400051261

7E 64 DD-250 covering spool shipment 7/9/19653 1400006805

7E 65 Executed copies of Amendment No. 1 10/19/19661 1400006804

7E 66 Calibration report 4/18/19661 1400006803

7E 67 Two additional PG camera systems 1/25/19661 1400006792

7E 68 Authorization to refurbish spools 4/7/19661 1400006791

7E 69 Supply spools 4/7/19661 1400006790

7E 70 Contract instructions 4/12/19661 1400051262

7E 71 DFC delivery 9/9/19661 1400006908

7E 72 Take-up side plates 10/24/19661 1400006892

7E 73 Take-up side plates 10/24/19661 1400006891

7E 74 Delivery schedule 4/13/19661 1400052546

7E 75 Shutter problems 4/7/19662 1400052547

7E 76 Shipment of double frame unit 6/29/19653 1400006862

7E 77 Shipment S/I unit 6/29/19653 1400006870

7E 78 Instrument shipment 6/29/19663 1400006853

7E 79 S/I shipment 6/29/19663 1400006845

7E 80 S/I calibration report 7/9/19653 1400006856

7E 81 S/I calibration report 6/30/19653 1400006857

7E 82 S/I calibration report 6/29/19663 1400006863

7E 83 Contract close out 3/15/19661 1400006260

7E 84 Night light photography 11/10/19641 1400006277

7E 85 Forwarded film negatives 1/18/19651 1400006278

7E 86 Light patterns Project 1/8/19651 1400006279

7E 87 T and C Console 4/27/19641 1400006281

7E 88 Equipment shipped 4/27/19642 1400006282

7E 89 Field-of-Interest Register 4/16/19641 1400006283

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ITEK Collection

7 E 90 Night light pattern analysis 8/9/1963 1 1400006289

8 A 1 For Gen. Greer from Dr. McMillan - Termination of LANYARD 10/23/1963 1 1400029293

8 A 2 Request immediate authorization 10/10/1961 1 1400073189

8 A 3 Monthly fiscal report 10/12/1961 2 1400073188

8 A 4 Subj: status of design and test program 10/24/1961 2 1400073187

8 A 5 Request cost estimate 10/17/1961 1 1400073186

8 A 6 Parts disposition 10/16/1961 1 1400073185

8 A 7 Preperation of Instr 57 10/17/1961 2 1400073184

8 A 8 Contract instruction 8/2/1961 2 1400073183

8 A 9 Shipping dates 10/30/1961 1 1400073180

8 A 10 Delivery dates 10/23/1961 1 1400073178

8 A 11 Telecon Wolfe 10-30 -61 10/30/1961 1 1400073179

8 A 12 Request authorization to continue with field service 10/30/1961 1 1400073177

8 A 13 Contract instruction 10/30/1961 2 1400073176

8 A 14 Ref: Telecon J Wolfe 11/1/1961 2 1400073175

8 A 15 Audit support 4/5/1962 1 1400073156

8 A 16 Request authority to effect no cost transfer of residual inventory 3/13/1962 1 1400073155

8 A 17 Audit report attached to his document 12/2/1964 1 1400073148

8 A 18 Report on Final Audit of Costs under CPFF subcontracts Itek 11/6/1964 1 1400038966

8 A 19 Transmittal letter:Approving copy of purchase order 7/13/1961 2 1400073192

8 A 20 Request: Transmittal memo forwarding amendment 2 of subcontract 5/16/1962 1 1400073152

8 A 21 Request: Transmittal letter with (3) attachments for subcontract 10/1/1964 1 1400073149

8 A 22 Amendment No. 2 to subcontract 3/9/1962 6 1400038967

8 A 23 Request: Audit Liaison Officer 4/18/1962 1 1400073153

8 A 24 Request: Auditor at Boston Facility perform audit of Settlement 4/9/1962 1 1400073154

8 A 25 Request: Attachment memo report 9/18/64 audit on overhead 9/18/1964 3 1400073150

8 A 26 Capsule report 2/28/1962 2 1400073157

8 A 27 Transmittal memo with copies of purchase orders received 11/29/1961 5 1400073158

8 A 28 Contract instruction 12/6/1961 1 1400073159

8 A 29 Extending field service 11/22/1961 1 1400073163

8 A 30 As part of schedule extention 11/16/1961 1 1400073162

8 A 31 Monthly fiscal report 11/21/1961 1 1400073165

8 A 32 Work instructions 11/7/1961 1 1400073168

8 A 33 Work authorization 11/10/1961 1 1400073169

8 A 34 Test plan 10/25/1961 1 1400073170

8 A 35 Contract fulfillment 12/4/1961 1 1400073160

8 A 36 Cost of film problem 11/28/1961 1 1400073161

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ITEK Collection

8 A 37 Approval granted 11/17/1961 1 1400073164

8 A 38 As result of extension cause by delivery 11/2/1961 1 1400073171

8 A 39 No instructions from concerning special test 10/31/1961 1 1400073174

8 A 40 Priority of special tests 10/30/1961 1 1400073173

8 A 41 Enclosed are three copies of amendment no. 2 to subcontract 4/5/1962 1 1400029348

8 A 42 Amendment no. 2 to Subcontract 1/23/1962 3 1400038963

8 A 43 Termination of LANYARD 11/27/1963 1 1400029292

8 A 44 Stop work on LANYARD 10/23/1963 1 1400029294

8 A 45 Stop work on LANYARD 11/1/1963 1 1400029295

8 A 46 Termination of LANYARD 11/8/1963 1 1400029297

8 A 47 Termination of LANYARD 11/20/1963 1 1400073095

8 A 48 When May settlement proposal can be expected 9/6/1961 1 1400029309

8 A 49 Settlement proposal 9/15/1961 1 1400029310

8 A 50 Confirm request for quotation for delivery of clocks 6/5/1961 1 1400029313

8 A 51 Request for ROM quote for two (2) each C' clocks 5/24/1961 1 1400029312

8 A 52 Contract termination problems 5/19/1961 1 1400029316

8 A 53 Reference to messge 5/17/1961 1 1400029315

8 A 54 Request estimate of maximum cost under terminated purchase 5/9/1961 1 1400029314

8 A 55 Purchase order citation 3/6/1961 1 1400029317

8 A 56 For audit Liaison Officer Subject: Request for Audit, FCIC 3/22/1961 1 1400029329

8 A 57 Audit Assist 3/8/1961 1 1400029330

8 A 58 Subject: Report on audit of CPFF subcontract, Fairchild Camera 3/21/1962 2 1400029332

8 A 59 Authorization to increase quantities 3/14/1961 1 1400029336

8 A 60 Cross refer 3/10/1961 1 1400029335

8 A 61 Delivery schedule 3/14/1961 1 1400029334

8 A 62 Budget quote 3/8/1961 1 1400029333

8 A 63 Subj: Breakdown of material cost (1) each time 5/4/1961 1 1400073143

8 A 64 Material cost 4/28/1961 1 1400073144

8 A 65 Monthly fiscal report expenditures 8/17/1961 1 1400073206

8 A 66 Bid predicated on certain agreements 8/17/1961 1 1400073205

8 A 67 Cost and time estimate 8/15/1961 1 1400073204

8 A 68 Sub contract 8/21/1961 11 1400073203

8 A 69 Amendment to Contract 9/6/1960 11 1400073202

8 A 70 Authorization to increase the spares requirments 8/24/1961 1 1400073201

8 A 71 Tests in progress fall into 2 categories 9/25/1961 2 1400073198

8 A 72 Contract confirmation 9/28/1961 1 1400073195

8 A 73 Shipment of instrument #51 9/27/1961 1 1400073196

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ITEK Collection

8 A 74 Re-assignment of Instr 57 and 58 10/5/1961 1 1400073194

8 A 75 Residual inventory list of all parts peculiar to 10/6/1961 1 1400073193

8 A 76 Approval for transfer 10/10/1961 1 1400073190

8 A 77 Telecon 16 Dec Re: LMSD, DTD 12-9-60 12/16/1960 2 1400073295

8 A 78 Budgetary estimate 10/13/1960 2 1400073296

8 A 79 Purchase order 2/28/1961 1 1400073278

8 A 80 Purchase Order 69957 Itek Corporation Waltham, Mass. 1/23/1961 1 1400073281

8 A 81 Purchase Order 69197 Itek Corporation Waltham, Mass 1/13/1961 1 1400073280

8 A 82 Purchase Order 70170 Itek Corporation Waltham, Mass 2/1/1961 1 1400073282

8 A 83 Purchase order, 70171 Itek Corporation Waltham, Mass 2/1/1961 1 1400073283

8 A 84 Purchase Order 70354 Itek Corporation Waltham, Mass 2/1/1961 1 1400073284

8 A 85 Purchase Order 72600 Itek Corporation Waltham, Mass 3/15/1961 1 1400073285

8 A 86 Purchase Order 72639 Itek Corporation Waltham, Mass 3/15/1961 1 1400073286

8 A 87 Purchase Order 72451 Itek Corporation Waltham, Mass 3/3/1961 1 1400073287

8 A 88 Purchase order, 71725 2/28/1961 1 1400073289

8 A 89 Purchase order, 67564, Itek Corporation 12/2/1960 1 1400073288

8 A 90 Purchase order 2/28/1961 3 1400073279

8 B 1 "M" program directions 7/7/1961 1 1400073235

8 B 2 cleared COR and ARG 7/1/1961 1 1400073237

8 B 3 Meeting to review program 6/27/1961 1 1400073236

8 B 4 Digitote test 6/23/1961 1 1400073238

8 B 5 No serious technical difficulties in pressurizing digitote 7/1/1961 1 1400073239

8 B 6 Funding increase 6/22/1961 1 1400073240

8 B 7 Visit certification LMSD to Itek Boston 6/26/1961 1 1400073241

8 B 8 Cassette upgrade 6/20/1961 1 1400073242

8 B 9 Approval of C-Triple Fee Rate negotiation 2/23/1961 4 1400073291

8 B 10 Negotiations with Itek on 61 C program 2/6/1961 2 1400073293

8 B 11 Detailed breakdown of cost work elements as proposed by Itek 2/13/1961 4 1400073294

8 B 12 Cost impact request 6/2/1961 1 1400073229

8 B 13 As result of instrument NBR 58 to "M" program do not assemble 7/13/1961 1 1400073230

8 B 14 Letter: negotiations with Itek for Mural 7/12/1961 1 1400073233

8 B 15 Request for Definitive CPFF contract be issued 6/9/1961 2 1400073231

8 B 16 Bid for conversion from CPFF to FFP 5/31/1961 7 1400073232

8 B 17 Purchase orders 7/10/1961 4 1400073234

8 B 18 Cost impact or reduction of subcontract 6/9/1961 1 1400073250

8 B 19 Shipment approval 6/21/1961 1 1400073252

8 B 20 Termination costs 6/21/1961 1 1400073253

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ITEK Collection

8B 21 Transmittal letter with copy of Settlement Agreement 12/31/19621 1400073207

8B 22 Settlement agreement to Letter Contract 11/19/19626 1400038968

8B 23 Timeline starting 6-7-60 to 2-14-61 Itek enters into CPFF 2/14/19614 1400038969

8B 24 Equipment status 6/17/19612 1400073251

8B 25 Contract monthly fiscal report for September 12/18/19621 1400073208

8B 26 Fiscal monthly report - August contract 10/3/19621 1400073209

8B 27 Waiting for settlement proposal on terminated portion 12/20/19611 1400073210

8B 28 Monthly fiscal report (July) 8/15/19611 1400073211

8B 29 Equipment request 8/14/19611 1400073212

8B 30 Overtime request 8/14/19612 1400073213

8B 31 Acceptance test 8/10/19611 1400073215

8B 32 Authorization to supply (1) additional C Prime clock 8/10/19611 1400073216

8B 33 Deliver requirements 8/10/19611 1400073217

8B 34 Fiscal commitments 8/10/19611 1400073218

8B 35 No patent disclosures made against contract 7/28/19611 1400073219

8B 36 Retrofiting system 7/26/19611 1400073220

8B 37 Qualification program 7/25/19612 1400073221

8B 38 Directed to implement fixes 7/21/19611 1400073222

8B 39 Meeting confirmation 7/24/19611 1400073223

8B 40 Monthly fiscal report 7/13/19612 1400073224

8B 41 R.O.M. cost of incorp; schedule impact 8-10 weekS 7/13/19611 1400073226

8B 42 Ramp optimization 7/12/19612 1400073225

8B 43 Reassignment of instr 58 6/1/19611 1400073227

8B 44 Acknowledgement 6/2/19611 1400073228

8B 45 Funds critical, present funding exhausted 1/11/19611 1400073318

8B 46 Balance of cumulative commitments thru 31 May 61 1/11/19611 1400073319

8B 47 Monthly fiscal report 3/22/19612 1400073301

8B 48 Process change 4/3/19611 1400073302

8B 49 Process change 4/3/19612 1400073303

8B 50 Goedeke expect to absorb delay occasioned by adding simulator 3/21/19611 1400073308

8B 51 Delivery Information 3/20/19611 1400073307

8B 52Will comply with req. action with stipulation digitot 3/16/19611 1400073306

8B 53 Delivery Information 3/15/19612 1400073305

8B 54 Prime Clocks 3/14/19614 1400073304

8B 55 Ref: Letter of 15 Mar to C. Goedeke 3/21/19611 1400073309

8B 56 Interm authorization to proceed with fabrication of 6 each Digitotes 2/28/19611 1400073311

8B 57 Contract funds increase 2/22/19611 1400073312

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ITEK Collection

8B 58 Request immediate authorization to sole source &/or 2/9/19611 1400073313

8B 59 Design review 1/12/19611 1400073314

8B 60 Receipt acknowledged 1/12/19611 1400073315

8B 61 Purchase orders 5/1/19616 1400073272

8B 62 Monthly fiscal report - March 61 4/18/19612 1400073273

8B 63 Re.: ECR prime number 00011, C triple program change 4/13/19611 1400073277

8B 64 Various capsule repts & DD 1097's both rpts include estimate 6/7/19611 1400073256

8B 65 Purchase orders 5/26/19616 1400073259

8B 66 Visit notification 5/25/19611 1400073266

8B 67 Request approval for expenditures of funds under contract 5/24/19611 1400073267

8B 68 Request relief from contractual delivery date on Unit 53 B 5/24/19611 1400073268

8B 69 Test procedures not acceptable 5/8/19611 1400073270

8B 70 Report on review of Fixed Price Proposal 6/21/19612 1400073244

8B 71With attachments covering C-61 terminated subcontract 6/22/19611 1400073254

8B 72 Attachment A: Summary of costs 6/21/19611 1400073245

8B 73 #786 Rept on audit of terminated CPFF subcontract 6/19/19613 1400073255

8B 74 Replacement Digitote 6/15/19611 1400073246

8B 75 MIT's centrifuge not available until 10 Jul due high-priority 6/14/19611 1400073247

8B 76 Justification for higher fees 4/24/19615 1400073265

8B 77 Performance status 6/13/19611 1400073248

8B 78 Approval requested for purchase of two (2) each additional 6/9/19611 1400073249

8B 79 Capsule Report thru 28 April 1961 5/11/19612 1400073269

8B 80 Material report 5/24/19651 1400006971

8B 81 No. 3 program improvement 5/21/19651 1400006970

8B 82 Shipping invoice 6/22/19653 1400006969

8B 83 Shipping invoice 6/21/19653 1400006968

8B 84 DD-250, Covering S/I unit 6/14/19653 1400006966

8B 85 DD-250, Covering S/I unit 6/21/19653 1400006965

8B 86 DD-250, Covering re-shipment 6/21/19653 1400006964

8B 87 S/I calibration report 6/14/19653 1400006963

8B 88 DD-250 covering S/I unit 6/7/19653 1400006962

8B 89 DD-250 covering shipment 6/14/19653 1400006959

8B 90 DD-250 covering shipment 6/14/19653 1400051271

8C1 DD-250 covering shipment 6/14/19653 1400006957

8C2 DD-250 covering shipment 6/14/19653 1400006956

8C3 DD-250 covering shipment 6/14/19653 1400006955

8C4 DD-250, Covering re-shipment 6/14/19653 1400006960

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ITEK Collection

8 C 5 Corrected DD-250 6/10/1965 3 1400006954

8 C 6 DD-250 covering shipment 5/26/1965 3 1400006953

8 C 7 Comparator and consultant report 6/28/1965 1 1400006951

8 C 8 Bi-monthly status report 6/23/1965 2 1400006950

8 C 9 Price for calibration 6/22/1965 1 1400006949

8 C 10 Authorization to proceed with long lead procurement of additional "J" insturments 8/17/1964 2 1400006948

8 C 11 Purchase order 6/25/1965 1 1400051270

8 C 12 Purchase order 7/2/1965 1 1400051269

8 C 13 Status report 7/26/1965 2 1400006945

8 C 14 Soft spots 8/3/1965 1 1400006944

8 C 15 PG lens design review 8/26/1965 2 1400006943

8 C 16 "J" schedule slippage 9/25/1965 1 1400006941

8 C 17 J-3 cassette configuration 9/11/1965 1 1400006942

8 C 18 Additonal funding on contract 9/14/1965 1 1400051268

8 C 19 Main insturement 9/17/1965 2 1400006939

8 C 20 Confirmation of the schedule and system configuration 10/6/1965 1 1400006938

8 C 21 List releases 10/12/1965 2 1400006935

8 C 22 Purchase order 8/17/1966 1 1400006820

8 C 23 Approves Petzval lens 10/13/1965 1 1400006934

8 C 24 DD-250 covering shipment 6/14/1965 3 1400006961

8 C 25 S/I calibration report 10/18/1965 3 1400006933

8 C 26 "A" spools 10/9/1965 2 1400006936

8 C 27 Shutter rework 10/9/1965 1 1400006937

8 C 28 Purchase Order 8/29/1966 4 1400006818

8 C 29 Purchase Order 8/29/1966 1 1400051259

8 C 30 Purchase Order 9/12/1966 1 1400006816

8 C 31 S/I CalibrationReport 6/2/1965 3 1400006952

8 C 32 Shipping document 10/18/1965 3 1400014657

8 C 33 Sale of Thermo Dynamics Dept 12/8/1965 1 1400006932

8 C 34 Field modifications for J-43 12/6/1965 1 1400006931

8 C 35 Purchase order 1/27/1966 1 1400051267

8 C 36 Invoice No. 36 1/28/1966 3 1400006928

8 C 37 Invoice No. 119 1/31/1966 3 1400006927

8 C 38 Invoice N0. 121 1/31/1966 3 1400006926

8 C 39 Calibration Report 1/31/1966 3 1400006925

8 C 40 Camera calibration report 2/10/1966 3 1400006924

8 C 41 Camera calibration report 2/9/1966 3 1400006923

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ITEK Collection

8 C 42 Calibration report 2/10/1966 3 1400006922

8 C 43 Invoice No. 37 2/14/1966 1 1400051266

8 C 44 Invoice No. 133 5/18/1966 1 1400006917

8 C 45 Calibration report 5/23/1966 2 1400006916

8 C 46 Refurbishment of supply spool 4/1/1966 1 1400006920

8 C 47 Purchase order 1/10/1966 3 1400006930

8 C 48 Material inspection and receiving report 9/2/1965 38 1400006918

8 C 49 Joint proposal 4/11/1962 48 1400014470

8 C 50 Dated 8 April 63, M-2 Committee 4/12/1963 2 1400090062

8 C 51 Letter to Dr. Wheelon ref Greer's contract w/Itek 3/10/1964 1 1400014471

8 C 52 M-2 Committee 4/8/1963 2 1400014472

8 C 53 For: DD Reseach Subj: Discussion of M versus M-2 8/6/1963 3 1400014704

8 C 54 Memo for DNRO: Improvement of CORONA 2/11/1963 3 1400014474

8 C 55 Memo for Eugene Kiefer Gen. Purpose Stellar Terrain Camera 3/20/1962 1 1400014475

8 C 56 Itek proposal 9/28/1965 2 1400014477

8 C 57 Memo for DDS&T: CORONA SystemIntegration 10/1/1963 2 1400014476

8 C 58 For Dep Dir Research: Item M-2 Proposal 3/20/1963 8 1400014473

8 C 59 Itek proposal 5/23/1966 3 1400014478

8 C 60 Comparative Evaluation 4/15/1963 97 1400029938

8 C 61 Monthly SETD meeting 3/20/1962 32 1400073061

8 C 62 Calibration of Cartographic Cameras 10/3/1962 2 1400023141

8 C 63 PG Working Group Meeting 4/7/1966 6 1400014536

8 C 64 SOP for calibrating S/1 unit 1/1/1962 1 1400023125

8 C 65 PG team agenda status report 6/1/1966 16 1400023121

8 C 66 Army plans for PG test and evaluation 12/31/1966 8 1400023123

8 C 67 Automatic payload determination system 5/31/1966 5 1400014533

8 C 68 Transmittal of new Page to USIB Document 12/12/1963 3 1400090061

8 C 69 Weight reduction 6/13/1961 1 1400029282

8 C 70 Effort of preparing 6/19/1961 1 1400029283

8 C 71 Instruction manual (revised) M/J camera system 12/7/1965 30 1400014480

8 C 72 Meeting agenda 5/25/1961 1 1400029284

8 C 73 Trip report, on Project MURAL 5/5/1961 3 1400029285

8 C 74 Meeting agenda 5/16/1961 1 1400029286

8 C 75 Terms of reference for Itek 9/10/1964 2 1400014432

8 C 76 Requirement Specification 3/4/1965 2 1400014654

8 C 77 Take up assemblies 2/10/1965 1 1400014655

8 C 78 Events in office 1/12/1965 2 1400014460

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ITEK Collection

8 C 79 Highlights of conversation Itek management/CIA 1/12/1965 1 1400014459

8 C 80 For conversation, John Wolfe, Itek 2/19/1965 5 1400014457

8 C 81 For Chief Security Staff, OSA for termination 3/9/1965 2 1400014453

8 C 82 DDCI, Itek Allegations Against the Agency 3/30/1965 2 1400014452

8 C 83 Problems and possibilities of high altitude world wide mapping 5/20/1966 3 1400014535

8 C 84 Note for Dr Wheelon Itek proposal 1/22/1964 8 1400014446

8 C 85 Itek Corp vs Chicago 7/14/1965 2 1400014449

8 C 86 For DDS&T, Itek contract performance history 1/1/1961 7 1400014435

8 C 87 Collimator problems 4/23/1966 2 1400014653

8 C 88 Outline Agreement 1/1/1961 6 1400014468

8 C 89 Dr. Wheelon 3/11/1964 1 1400014443

8 C 90 Status report CORONA/M system 3/29/1962 3 1400073014

8 D 1 Agenda for SETD meeting 1/11/1962 2 1400029227

8 D 2 Status report CORONA/M system 4/6/1962 3 1400073011

8 D 3 Status report for MURAL system 1/23/1962 4 1400029226

8 D 4 Status report 27 Jan 62 1/30/1962 3 1400029225

8 D 5 Request for test reports 2/12/1962 1 1400029211

8 D 6 LMSC visits 9/30/1961 1 1400029254

8 D 7 Firm deliver date 8/24/1961 1 1400029259

8 D 8 Work authorization 9/7/1961 1 1400029264

8 D 9 Meeting delivery deadlines 8/29/1961 1 1400029265

8 D 10 Advise mode of shipment and numbers 9/6/1961 1 1400029266

8 D 11 Contract deliveries 8/18/1961 2 1400029268

8 D 12 Fiscal report 7/18/1961 3 1400029275

8 D 13 Fiscal report 5/27/1961 3 1400029276

8 D 14 Trip report 6/16/1961 9 1400029277

8 D 15 Subj: Transfer of C 10/5/1961 61 1400029253

8 D 16 Proposed agenda for SETD meeting 11/7/1961 2 1400038984

8 D 17 Trip report 11/21/1961 5 1400029244

8 D 18 LMSC visits 11/28/1961 1 1400029241

8 D 19 SETD meeting 14 Dec 12/1/1961 1 1400029240

8 D 20 1st MURAL system has been delayed 12/5/1961 2 1400029238

8 D 21 Proposed SETD meeting 10/26/1961 2 1400029233

8 D 22 LMSC Pesonnel Meeting and Tech Discussions 12/11/1961 1 1400029232

8 D 23 Fiscal report 12/4/1961 3 1400073020

8 D 24 Boston status 12/20/1961 4 1400073018

8 D 25 SETD meeting 3/12/1962 1 1400073015

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ITEK Collection

8 D 26 Proposal covering the high attitude photographic experiments 6/28/1966 1 1400014192

8 D 27 Itek will furnish the following items to support system check-out 7/5/1966 2 1400014191

8 D 28 Purchase order 7/19/1966 2 1400014190

8 D 29 Contract amendment 7/15/1966 1 1400014189

8 D 30 Three clock simulators 1/7/1966 1 1400014188

8 D 31 Procure three clock simulators 7/26/1966 1 1400014187

8 D 32 Purchase order 8/2/1966 3 1400014186

8 D 33 DD-250 forms/contract item #4 8/18/1966 19 1400014185

8 D 34 Contract increased 9/6/1966 1 1400014184

8 D 35 Purchase order 9/15/1966 3 1400014183

8 D 36 Purchase order 10/4/1966 1 1400014181

8 D 37 Purchase order 10/4/1966 1 1400014182

8 D 38 Requesting approval of overtime hours 11/7/1966 1 1400014180

8 D 39 Purchase order 10/5/1966 1 1400014179

8 D 40 Purchase order 10/6/1966 1 1400014178

8 D 41 Overtime expenditures 10/26/1966 3 1400014177

8 D 42 Definitive contract 11/17/1966 1 1400014176

8 D 43 Purchase order 11/21/1966 6 1400014175

8 D 44 Purchase order 11/21/1966 2 1400014174

8 D 45 Meeting at Itek 29 Nov 66 11/30/1966 2 1400014173

8 D 46 Added scope package contract 12/20/1966 6 1400014171

8 D 47 Method of internal geometry calibration of panoramic cameras 1/1/1961 2 1400014172

8 D 48 Project 24 inch petzvals 12/12/1967 6 1400014170

8 D 49 Silicon Diode arrays 3/17/1966 1 1400014234

8 D 50 Purchase order No. under contract 3/17/1966 1 1400014233

8 D 51 Approval for overtime 3/17/1966 1 1400014232

8 D 52 Purchase order 3/21/1966 1 1400014231

8 D 53 Purchase order 3/21/1966 1 1400014230

8 D 54 Purchase order 3/21/1966 1 1400014229

8 D 55 Purchase order 3/21/1966 1 1400014228

8 D 56 Following purchase orders are approved, etc 3/28/1966 1 1400014227

8 D 57 Approval of overtime 4/1/1966 5 1400014226

8 D 58 Shipment of supply spool assemblies (4) 4/7/1966 1 1400014225

8 D 59 Request approval of overtime 4/7/1966 1 1400014224

8 D 60 28 inch supply spool assemblies (3) 4/7/1966 1 1400014223

8 D 61 Contract manifest No. 1-66-1 4/7/1966 1 1400014222

8 D 62 Purchase order No. DD-250 2 copies 4/7/1966 1 1400014221

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8 D 63 Purchase order 4/8/1966 1 1400014220

8 D 64 Purchase order 4/11/1966 30 1400014219

8 D 65 Contract being mailed 4/11/1966 1 1400014218

8 D 66 Invoice No. 17 under contract 4/14/1966 1 1400014217

8 D 67 Shipment of 4 supply spool assembly 4/21/1966 1 1400014216

8 D 68 Purchase order 4/19/1966 3 1400014215

8 D 69 Shipping of four supply spool assemblies 4/21/1966 1 1400014214

8 D 70 Purchase order 4/25/1966 1 1400014213

8 D 71 Invoice No. 18 under contract 4/28/1966 1 1400014211

8 D 72 Contract Cost to Complete 5/1/1967 2

8 D 73 Amendment 1 to contract 5/3/1966 1 1400014209

8 D 74 Purchase order 5/10/1966 1 1400014203

8 D 75 Purchase order 5/9/1966 1 1400014204

8 D 76 Purchase order 5/6/1966 3 1400014205

8 D 77 Amendment 1 to contract 5/3/1966 1 1400014208

8 D 78 Purchase order 5/4/1966 2 1400014207

8 D 79 Letter contract 5/4/1966 1 1400014206

8 D 80 Purchase order 4/25/1966 1 1400014212

8 D 81 Purchase order 5/13/1966 1 1400014202

8 D 82 DD-250 form shipping four each supply spool assemblies 5/13/1966 1 1400014201

8 D 83 Purchase order 5/16/1966 1 1400014200

8 D 84 Authorizing Rent Free 5/19/1966 2 1400014199

8 D 85 Invoice No. 20 Contract 5/25/1966 1 1400014197

8 D 86 Purchase order 5/24/1966 1 1400014198

8 D 87 PG status 6/7/1966 1 1400014196

8 D 88 The J-1 PG effort consists of delivery of 8 PG systems 6/8/1966 2 1400014195

8 D 89 Security improvments at 128 lab. (Itek) 6/14/1966 4 1400014194

8 D 90 Piece part analysis 12/2/1965 1 1400029402

8 E 1 Piece part analysis 10/27/1965 1 1400029403

8 E 2 Authorization for expenditure of funds 10/15/1965 1 1400029404

8 E 3 Delivery schedule 7/29/1966 1 1400014563

8 E 4 Delivery schedule 12/13/1966 1 1400014562

8 E 5 Contract approval 10/5/1966 4 1400014556

8 E 6 Contract approval 10/15/1965 1 1400014561

8 E 7 Contract revision 12/13/1965 1 1400014560

8 E 8 Period of performance 1/3/1965 1 1400014559

8 E 9 Contract invoice 1/28/1966 3 1400014558

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8 E 10 Precontract approval Record 3/9/1966 2 1400014492

8 E 11 PG-2 analysis 12/20/1966 1 1400014555

8 E 12 Contract report 9/13/1966 1 1400014554

8 E 13 Negotiated contract 12/13/1965 8 1400014553

8 E 14 Contract amendment 8/12/1966 1 1400014552

8 E 15 Precontract approval 10/19/1965 2 1400014550

8 E 16 Precontract approval 8/1/1966 2 1400014549

8 E 17 Negotiated contract 4/7/1966 33 1400014493

8 E 18 Invoice 12/14/1966 1 1400014494

8 E 19 SOW Operational glass place rectifier 2/16/1966 3 1400014495

8 E 20 Contract 4/28/1966 1 1400014491

8 E 21 Fiscal status report 3/2/1966 6 1400014557

8 E 22 GAMMA III, glass plate transforming printer 5/6/1966 101 1400014490

8 E 23 MFR: Meeting w/Itek representatives 3/8/1965 1 1400014454

8 E 24 Note for Dr. McMahon 6/7/1965 1 1400014450

8 E 25 Note for Dr. McMahon; NRO staff visit to Itek 6/4/1965 1 1400014451

8 E 26 Memo, Security Staff OSA, APOLLO 8/18/1965 2 1400014447

8 E 27 MFR: Itek proposals 2/5/1964 4 1400014445

8 E 28 MFR: Meeting with Itek 5/5/1964 3 1400014439

8 E 29 Itek vs Chicago lawsuit 7/16/1965 1 1400014343

8 E 30 Memo: From McMahon 5/5/1964 1 1400014437

8 E 31 MFR: Camera calibration meeting 9/21/1962 7 1400014534

8 E 32 Re CORONA stereo proposal 3/20/1961 1 1400029203

8 E 33 Hqs and Dr. Charyk rendered following decisions, stereo program 4/4/1961 1 1400029200

8 E 34 Program approval 4/6/1961 3 1400029199

8 E 35 MURAL work statement 5/5/1961 27 1400029085

8 E 36 Purchase order No. 5/2/1966 4 1400014210

8 E 37 Precontract approval 4/29/1965 2 1400014399

8 E 38 Precontract approval 6/17/1965 2 1400014398

8 E 39 Precontract approval 7/21/1965 2 1400014397

8 E 40 Precontract approval 3/29/1966 2 1400014396

8 E 41 Contract letter 12/15/1965 2 1400014400

8 E 42 Negotiated contract 5/14/1965 16 1400014404

8 E 43 Contract amendment 6/22/1965 1 1400014403

8 E 44 Contract amendment 7/28/1965 1 1400014402

8 E 45 Contract amendment 4/13/1966 2 1400014401

8 E 46 Submitting proposal 11/29/1966 9 1400067122

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ITEK Collection

8 E 47 Contract information 5/20/1965 2 1400014416

8 E 48 Contract invoice 2/10/1966 3 1400014414

8 E 49 Contract invoice 2/14/1966 2 1400014413

8 E 50 Contract invoice 1/28/1966 3 1400014415

8 E 51 Work Statement 3/16/1966 1 1400014408

8 E 52 Monthly progress report 12/15/1965 19 1400014406

8 E 53 Authorization to start work 4/16/1965 1 1400014405

8 E 54 Contract invoice 7/19/1965 2 1400014547

8 E 55 Contract approval 12/1/1965 1 1400014419

8 E 56 Proposal for "Edge Gems" study 11/29/1965 13 1400014420

8 E 57 Purchase order 12/21/1965 3 1400014277

8 E 58 Approval to work overtime 7/14/1965 1 1400014306

8 E 59 Approval of overtime 7/20/1965 1 1400014305

8 E 60 Funds increased 7/27/1965 1 1400014304

8 E 61 Overtime granted 8/2/1965 2 1400014303

8 E 62 Approval for overtime 8/5/1965 2 1400014302

8 E 63 Approval for overtime 8/18/1965 2 1400014301

8 E 64 Overtime request 7/29/1965 1

8 E 65 Approval for overtime 8/24/1965 1 1400014300

8 E 66 Approval granted 8/25/1965 1 1400014299

8 E 67 Contract authorize overtime 8/27/1965 1 1400014298

8 E 68 Contract authorize overtime 9/3/1965 1 1400014297

8 E 69 Request for overtime approved 9/7/1965 1 1400014296

8 E 70 Overhead and G&A element 9/9/1965 3 1400014295

8 E 71 Report of actual direct labor dollars for government systems 9/15/1965 3 1400014294

8 E 72 Overtime summary 9/21/1965 1 1400014293

8 E 73 Purchase order 9/24/1965 3 1400014292

8 E 74 Purchase order 10/6/1965 1 1400014291

8 E 75 Contract overtime summary 10/8/1965 1 1400014290

8 E 76 Overtime granted 10/27/1965 1 1400014289

8 E 77 Authorized to expend money 10/27/1965 1 1400014288

8 E 78 Electrical interface document T3-5-019 11/3/1965 1 1400014287

8 E 79 Overtime summary 11/3/1965 1 1400014286

8 E 80 Overtime approval is granted 11/5/1965 1 1400014285

8 E 81 Discontinue all overtime 11/16/1965 1 1400014284

8 E 82 Continue expenditure of overtime 11/22/1965 1 1400014283

8 E 83 Approval grant to work overtime 11/24/1965 1 1400014282

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ITEK Collection

8 E 84 Authorized to expend moneys 12/1/1965 1 1400014281

8 E 85 Sell the entire thermo dynamics facility 12/8/1965 2 1400014280

8 E 86 ROM cost excluding fee 12/8/1965 1 1400014279

8 E 87 Approval granted 4 each target drives etc 12/15/1965 1 1400014278

8 E 88 Purchase order 3/1/1966 1 1400014250

8 E 89 Authorized to expend additional moneys 3/2/1966 1 1400014249

8 E 90 Approval of the IBM installation for model control 3/2/1966 5 1400014248

9 A 1 Purchase order 3/2/1966 1 1400014247

9 A 2 27 Jan 66 - Guard service 3/2/1966 3 1400014246

9 A 3 Thirty (30) each avalanche luminescent diode arrays 3/2/1966 1 1400014245

9 A 4 Delivery schedule 3/4/1966 1 1400014244

9 A 5 Test bars 3/7/1966 1 1400014243

9 A 6 Statement of work 3/8/1966 1 1400014242

9 A 7 45 channel automatic equalizer/analyzer 3/14/1966 2 1400014241

9 A 8 Supply support ring including SYGLO and test bars 3/14/1966 1 1400014239

9 A 9 Stucture casting including Zyglo and Test bars 3/14/1966 1 1400014238

9 A 10 Purchase order 3/14/1966 1 1400014237

9 A 11 Invoice No. 15 under contract 3/14/1966 1 1400014236

9 A 12 Cross member support etc. 3/16/1966 1 1400014235

9 A 13 Disclosure of invention 12/8/1965 2 1400014313

9 A 14 Detailed program layout 6/29/1965 1 1400014312

9 A 15 CORONA improvement program 6/29/1965 1 1400014311

9 A 16 Modify the KH-4 camera 6/29/1965 1 1400014310

9 A 17 Modify the KH-4 camera 6/29/1965 2 1400014309

9 A 18 Approval granted to proceed with work under contract 7/2/1965 1 1400014308

9 A 19 Approval overtime 7/12/1965 2 1400014307

9 A 20 Purchase order 1/6/1966 1 1400014273

9 A 21 Authorized to additional moneys 1/6/1966 1 1400014272

9 A 22 J-1 improvement program 1/7/1966 2 1400014270

9 A 23 Overtime restriction on J-3 instrument work at Itek 1/10/1966 2 1400014269

9 A 24 Cost vs Funding 1/12/1966 1 1400014268

9 A 25 Unable to make use of overtime on any J-3 tasks 1/25/1966 1 1400014267

9 A 26 Unable to make use of overtime on any J-3 tasks 1/25/1966 1 1400014266

9 A 27 Purchase order 1/27/1966 3 1400014265

9 A 28 Purchase order 1/27/1966 7 1400014264

9 A 29 Invoice No. 12 Contract 1/28/1966 3 1400014263

9 A 30 Authorized to expend moneys contract 1/28/1966 1 1400014262

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ITEK Collection

9 A 31 Purchase orders 1/29/1966 11 1400014261

9 A 32 Environmental test laboratory for CORONA camera system 2/10/1966 5 1400014260

9 A 33 Purchase order 2/22/1966 1 1400014259

9 A 34 Purchase order 2/14/1966 1 1400014258

9 A 35 Invoice No. 13 2/14/1966 3 1400014257

9 A 36 Statement of work 2/15/1966 1 1400014256

9 A 37 Build new ETL facility is not approved 2/25/1966 1 1400014255

9 A 38 Approval for overtime 2/28/1966 1 1400014254

9 A 39 Purchase order 3/1/1966 1 1400014253

9 A 40 Purchase order 3/1/1966 1 1400014252

9 A 41 One additional J-1 configured instruments 12/30/1965 1 1400014275

9 A 42 Contract manifest 12/30/1965 2 1400014274

9 A 43 Instruction/Direction for non-PG units 5/20/1966 2 1400038179

9 A 44 Approval granted 4/1/1965 1 1400038175

9 A 45 Instructions/Directions for design proposal on system integration 8/26/1965 2 1400038180

9 A 46 S/I camera calibration report 9/26/1966 3 1400029543

9 A 47 S/I camera calibration report 9/26/1966 3 1400029546

9 A 48 Pan geometry lens design 4/27/1965 1 1400014540

9 A 49 Contract status report 4/21/1965 1 1400014539

9 A 50 Contract extension 7/27/1965 1 1400014538

9 A 51 Executed contract 7/1/1965 1 1400014537

9 A 52 Bi Monthly status report 5/4/1965 1 1400014841

9 A 53 DDD-250; SI camera calibration report D-66-75-72 4/2/1965 3 1400014850

9 A 54 DD-250, solenoid 4/5/1965 3 1400014851

9 A 55 DD-250, Fixture 4/2/1965 3 1400014852

9 A 56 DD-250; torque motor 4/2/1965 3 1400014853

9 A 57 DD-250; Double frame device 4/2/1965 3 1400014854

9 A 58 DD-250, Knee cover 4/2/1965 3 1400014855

9 A 59 DD-250, Aux optics assy 4/2/1965 3 1400014856

9 A 60 DD-250; motors 3/29/1965 3 1400014857

9 A 61 SI camera calibration report D-17/19/82 3/29/1965 3 1400014858

9 A 62 SI camera calibration report D-65/77/70 3/29/1965 3 1400014859

9 A 63 SI camera calibration report D-63/69/69 3/29/1965 3 1400014860

9 A 64 DD-250; Double frame unit D-67/85/80 3/29/1965 3 1400014861

9 A 65 DD-250; Pully pins 3/29/1965 3 1400014862

9 A 66 DD-250; Double fram unit D-17/19/82 3/22/1965 3 1400014863

9 A 67 DD-250; Refurbished spools 3/29/1965 2 1400014864

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ITEK Collection

9 A 68 Purchase orders 12/19/1966 6 1400014865

9 A 69 Takeup Cassette hub roller 12/11/1964 1 1400014842

9 A 70 DD-250 Shipment of SI unit S/15/62/62 4/26/1965 3 1400014843

9 A 71 DD-250 Shipment of standoff Rev. D, P/Nc44331-1 4/23/1965 3 1400014844

9 A 72 DD-250 Double frame device D-70/88/81 4/13/1965 3 1400014845

9 A 73 DD-250 Double frame device D-69/72/84 4/13/1965 3 1400014846

9 A 74 SI camera calibration report D-64/82/66 4/9/1965 3 1400014847

9 A 75 DD-250, solenoid rev. D-60124 4/9/1965 3 1400014848

9 A 76 DD-250, Baffles/chutes 4/9/1965 3 1400014849

9 A 77 Change to control spec DCS-397-IE 3/9/1966 4 1400014315

9 A 78 Request for constant rotator momentum balancing 11/21/1966 1 1400014323

9 A 79 Calibration schedule J-1/J-3 1/1/1966 1 1400039514

9 A 80 Project additional funding 12/2/1966 1 1400014324

9 A 81 Approval is granted for purchase orders 12/2/1966 1 1400014322

9 A 82 Instrument 300/301 passed all specs ATS-397-1 12/30/1966 4 1400014317

9 A 83 Orientation calibration 12/28/1966 3 1400014318

9 A 84 actual cost at estimated recoverable rates 4/1/1966 6 1400014320

9 A 85 Silicon diode arrays 3/17/1966 4 1400014314

9 A 86 Test plates for calibration of PG systems 11/30/1966 5 1400014319

9 A 87 Instrument 300/301 passed all specs ATS-397-1 12/30/1966 4 1400014316

9 A 88 Revised proposal J-3 panoramic camera system DTD 23 5/23/1966 32 1400039506

9 A 89 Submitting proposal covering design and development of an improved J-3 9/7/1965 3 1400039507

9 A 90 Actual systems test drive 1/1/1965 1 1400039508

9 B 1 Submitting changes to proposal of J-3 24 inch MURAL system 12/30/1965 3 1400039509

9 B 2 Resubmit proposal covering J-3,24 inch MURAL camera 9/28/1965 3 1400039511

9 B 3 Proposal for improvement of the lens assembly and test techniques 1/7/1966 2 1400039510

9 B 4 Concerning the relationship of tasks at the center 2/8/1966 1 1400039513

9 B 5 J-1/J-3 test schedule 1/1/1961 1 1400039512

9 B 6 Instrument calibration techniques and implementation J-1 and J-3 6/22/1961 3 1400062181

9 B 7 Revisions "B", Proposal J-3 camera system 1/6/1966 26 1400039503

9 B 8 Letter of transmittal 1/1/1961 1 1400039504

9 B 9 General specification for payload qualification and acceptance SP-1102 revision B 1/4/1966 33 1400039519

9 B 10 Proposal for J-3 panoramic camera system Contract 9/3/1965 55 1400039499

9 B 11 Proposal for J-3 panoramic camera system revision 1 Contract Funding 9/29/1965 45 1400039500

9 B 12 Itek Corporation Phase I improved MURAL panoramic camera system 7/16/1965 21 1400014325

9 B 13 Work statement 1/1/1961 15 1400039501

9 B 14 Phase II cost summary schedule - Approved MURAL panoramic 1/1/1961 1 1400039505

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ITEK Collection

9 B 15 Proposal improvement program PETZVAL Lens 1/5/1966 15 1400039502

9 B 16 Equipment chart 5/31/1961 3 1400039515

9 B 17 Final proposal revisions 7/10/1961 8 1400039516

9 B 18 Phase I CRC development schedule 6/9/1961 2 1400039517

9 B 19 Submitted revised proposal covering design of J-3 24 inch MURAL camera 5/23/1966 8 1400039518

9 B 20 CORONA discharge 9/5/1963 3 1400014094

9 B 21 Schedule 9/5/1963 1 1400014096

9 B 22 TD-2006A cut and splice 3/14/1963 2 1400014155

9 B 23 Approves TD-2006A S.I. cut and splice device 3/23/1963 1 1400014154

9 B 24 Approves TD-1006A 3/20/1963 1 1400014152

9 B 25 Revision to TD NR2006A 3/19/1963 1 1400014153

9 B 26 Automatic exposure control 5/22/1963 2 1400014151

9 B 27 Homing control for cut and wrap operation 3/19/1963 2 1400014150

9 B 28 TD-2018 and 2018A 3/15/1963 2 1400014147

9 B 29 Approved TD-2018 and 2018A 3/19/1963 1 1400014148

9 B 30 TD-2018 and 2018A 3/29/1963 1 1400014146

9 B 31 Panoramic subsystem power programing 4/22/1963 2 1400014145

9 B 32 Panoramic subsystem power programing 4/22/1963 2 1400014144

9 B 33 TD-2031A 4/25/1963 2 1400014142

9 B 34 Report all TD's 4/24/1963 1 1400014141

9 B 35 Approved TD-2031A 4/25/1963 1 1400014139

9 B 36 TD-2031A ROM cost 5/14/1963 1 1400014138

9 B 37 TD-2031A ROM cost 5/15/1963 1 1400014137

9 B 38 TD-2031A 5/16/1963 1 1400014135

9 B 39 Approval TD-20371 is granted 5/18/1963 1 1400014134

9 B 40 Thermal design support 5/13/1963 2 1400014133

9 B 41 Proposed TD-2037A 5/11/1963 2 1400014131

9 B 42 TD-2037A - thermal design support 5/27/1963 2 1400014130

9 B 43 Approves TD-2037A 6/11/1963 1 1400014129

9 B 44 Approved granted TD-2037A 7/22/1963 1 1400014128

9 B 45 TD-2037A entitled thermal design support 7/19/1963 1 1400014126

9 B 46 TD-2037A revised 7/25/1963 1 1400014125

9 B 47 Approval granted TD-2037A 7/26/1963 1 1400014122

9 B 48 TD-2037A on hold or for recall 7/25/1963 1 1400014121

9 B 49 Withholding approval of TD-2037A 8/1/1963 1 1400014120

9 B 50 TD-2037A thermal design support 9/12/1963 1 1400014119

9 B 51 Phase II command modification 6/6/1962 5 1400014001

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ITEK Collection

9 B 52 Dust covers over subassemblies 10/21/1963 2 1400014169

9 B 53 Approves TD-2067A 2/13/1964 1 1400014081

9 B 54 Approves TD-2067A 2/6/1964 1 1400014083

9 B 55 Proposed TD on modification for night photography 2/5/1964 2 1400014084

9 B 56 TD-2067A and 2072A ROM 12/3/1963 1 1400014088

9 B 57 Feasibility Cost and effectivity of TD-2067A 11/14/1963 1 1400014087

9 B 58 TD-2065A 11/9/1963 2 1400014090

9 B 59 TD-2063A & 2064A 9/11/1963 2 1400014092

9 B 60 CORONA discharge test 9/5/1963 2 1400014093

9 B 61 CORONA discharge 9/5/1963 1 1400014095

9 B 62 Review of history of static discharge problem 1/8/1964 2 1400014097

9 B 63 Review of history of static discharge problem 1/10/1964 2 1400014098

9 B 64 Program B contributions to solving the CORONA marking problem 9/1/1962 2 1400014099

9 B 65 J lens fabrication from new glass source 9/5/1963 2 1400014101

9 B 66 TD-2061A lower altitude camera cycle rate 9/3/1963 1 1400014102

9 B 67 Lower altitude camera cycle rates 9/3/1963 2 1400014103

9 B 68 TD-2059A flight exposure experiment 9/3/1963 2 1400014104

9 B 69 TD-2083A was approved by CCB members 12/3/1963 1 1400014058

9 B 70 Approval granted to return SI Nos. 015, 17, 22 and 24 11/4/1963 1 1400014060

9 B 71 AFCCB signed TD 2083A 10/30/1963 2 1400014061

9 B 72 S/I product improvement 10/23/1963 2 1400014062

9 B 73 Approved TD-2077A 12/13/1963 1 1400014063

9 B 74 TD-2006A S.I. Cut and splice device 3/1/1963 1 1400014156

9 B 75 TD-2001A 2/26/1963 1 1400014157

9 B 76 Approves TD-2006A 3/13/1963 1 1400014158

9 B 77 TD-2002A 3/19/1963 2 1400014159

9 B 78 Recommendation to cancel TD-2002A 3/19/1963 1 1400014160

9 B 79 Concurs in cancellation TD-2002A 3/20/1963 1 1400014161

9 B 80 TD-2002A time word circuit modification 2/6/1963 2 1400014162

9 B 81 Following action taken to 2002A, 2006A, etc 4/20/1963 1 1400014163

9 B 82 TD-2001A 2/26/1963 3 1400014165

9 B 83 TD-3006A and 3007 have been cancelled 12/3/1963 1 1400014167

9 B 84 TD-2083A estimated, etc 11/7/1963 1 1400014168

9 B 85 TD-2077A 12/13/1963 1 1400014064

9 B 86 Flight exposure experiment 8/30/1963 2 1400014105

9 B 87 TD-2058A, IMC error experiment 9/4/1963 2 1400014106

9 B 88 IMC error experiment 8/30/1963 2 1400014107

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9 B 89 TD-2057A, lens improvement 9/4/1963 2 1400014108

9 B 90 Lens improvement 8/30/1963 2 1400014109

9 C 1 Correction of TD number 8/5/1963 1 1400014110

9 C 2 Approval granted TD-2083A 12/5/1963 1 1400014057

9 C 3 TD-2089A increase tolerance of roller 11/6/1963 2 1400014056

9 C 4 Approves to 2084, 2089A, 2086 11/12/1963 1 1400014055

9 C 5 Cassettes T-14 11/14/1963 1 1400014054

9 C 6 Approval of returning cassettes is being withheld 11/19/1963 1 1400014053

9 C 7 Retransmit 11/21/1963 1 1400014052

9 C 8 Approved TD-2089A 11/7/1963 1 1400014051

9 C 9 Film guide near input metering roller 11/14/1963 2 1400014050

9 C 10 TD-2090A fail-safe provisions during testing 11/13/1963 1 1400014049

9 C 11 TD-2091A acceptance testing of camera system 11/18/1963 2 1400014048

9 C 12 TD-2091A acceptance testing of camera system 11/14/1963 1 1400014047

9 C 13 TD-2092A improved reliability in "J" insturments operative command systems 11/14/1963 2 1400014046

9 C 14 TD-2037A misunderstanding 9/17/1963 1 1400014118

9 C 15 TD-2037A services 9/18/1963 1 1400014117

9 C 16 Thermal analsysis - J program 9/24/1963 2 1400014115

9 C 17 Vidya thermal analysis effort under TD-2037A 11/12/1963 1 1400014114

9 C 18 Potting of open terminalS 5/22/1963 2 1400014113

9 C 19 TD-2051A CORONA dischrge testing 8/5/1963 2 1400014111

9 C 20 S/I #2 radiation shield weight reduction 6/25/1963 2 1400014112

9 C 21 Residual inventory 11/12/1963 312 1400014002

9 C 22 Calibration report 7/9/1965 3 1400006851

9 C 23 Calibration report 7/14/1965 3 1400006847

9 C 24 DD-250 covering shipment 9/9/1965 3 1400006831

9 C 25 Calibration report 8/19/1965 3 1400006843

9 C 26 Calibration report 8/19/1965 3 1400006849

9 C 27 DD-250 covering shipment 9/9/1965 3 1400006830

9 C 28 Purchase order 9/23/1965 1 1400006827

9 C 29 Purchase order 9/23/1965 1 1400051257

9 C 30 T&C console was fabricated for testing 'L" type S/I unit 5/18/1964 1 1400006232

9 C 31 Purchase order 9/14/1965 1 1400051258

9 C 32 Expending funds 5/11/1966 1 1400006253

9 C 33 SI camera calibration report D-107/135/135 12/2/1966 3 1400006801

9 C 34 Status of contract 9/9/1965 1 1400006799

9 C 35 Contract amendment 9/21/1964 3 1400006239

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9 C 36 Memo: Part III - Estimated Cost and Fixed Fee 6/4/1964 3 1400006240

9 C 37 Contract amendment 5/24/1966 1 1400006238

9 C 38 Authorization to expend funds 4/8/1964 2 1400006233

9 C 39 Statement of work 8/20/1963 16 1400006268

9 C 40 Photographic light patter analysis 10/9/1963 24 1400006265

9 C 41 Photographic light patter analysis 3/20/1964 24 1400006267

9 C 42 Report on Final Audit of CPFF contract with Vidya Division, Itek 3/28/1966 12 1400006259

9 C 43 Additional funding 12/17/1965 1 1400006794

9 C 44 Amendment to contract 12/27/1965 1 1400006793

9 C 45 Authorization to proceed for J procurement 9/23/1965 1 1400006798

9 C 46 Additional funding 9/23/1965 1 1400006797

9 C 47 Contract directions 10/19/1965 2 1400006796

9 C 48 Status report 10/20/1965 1 1400006795

9 C 49 Final invoice 11/8/1966 5 1400006257

9 C 50 Proposal Photographic Light Pattern Analysis Cost 4/9/1963 1 1400006270

9 C 51 Follow on proposal 3/23/1964 1 1400006266

9 C 52 Contract amendment 7/21/1964 2 1400006261

9 C 53 Calibration report 8/31/1965 3 1400051256

9 C 54 Calibration report 8/30/1965 3 1400006842

9 C 55 DD-250 covering shipment 9/9/1965 3 1400006836

9 C 56 Calibration report 6/30/1965 3 1400006859

9 C 57 DD-250 Double frame device D80/73/100 9/9/1965 3 1400052477

9 C 58 DD-250 covering shipment 9/9/1965 3 1400006833

9 C 59 DD-250 covering shipment 9/9/1965 3 1400006834

9 C 60 DD-250 SI camera calibration report S-22/80/78 7/9/1965 3 1400006848

9 C 61 DD-250 covering shipment 9/9/1965 3 1400006835

9 C 62 DD-250 covering shipment 9/9/1965 3 1400006832

9 C 63 Calibration report 7/9/1965 3 1400006850

9 C 64 Authorization to expend funds from other components 5/2/1964 1 1400006254

9 C 65 DD-250 covering shipment 9/9/1965 2 1400006837

9 C 66 Request for Covert Contract 4/3/1964 1 1400006234

9 C 67 Project Approval Request for Photgraphic Light Pattern Analysis 4/2/1964 3 1400006235

9 C 68 Additional funds needed 4/17/1964 3 1400006274

9 C 69 Statement of work 4/5/1963 12 1400006271

9 C 70 DD-250 covering shipment 9/9/1965 3 1400006838

9 C 71 DD-250 covering shipment 7/9/1965 3 1400006852

9 C 72 DD-250 covering shipment 7/14/1965 3 1400006846

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9C 73 DD-250 covering shipment 7/21/19653 1400006844

9C 74 Calibration report 8/31/19653 1400006839

9C 75 Calibration report 8/19/19653 1400006840

9C 76 Shutter procurements 2/10/19666 1400006864

9C 77 Shutter procurements 2/10/19663 1400006865

9C 78 DFD problems 9/27/19661 1400006866

9C 79 Proposal for basic changes to contract 1/21/1966 16 1400006867

9C 80 Contract instructions 4/12/19661 1400052545

9C 81 Program management 7/16/19651 1400052543

9C 82 Calibration report 5/23/19662 1400006915

9C 83 Calibration report 5/23/19662 1400006914

9C 84 Calibration report 5/23/19662 1400006913

9C 85 Calibration report 5/25/19662 1400006912

9C 86 Calibration report 5/31/19662 1400006911

9C 87 Calibration report 6/3/19661 1400006910

9C 88 DFC's are desired 9/9/19651 1400006907

9C 89 Delivery dates 5/13/19661 1400006906

9C 90 Purchase order 1/4/19651 1400006904

9D1 DD-250 covering shipment 7/7/19653 1400006858

9D2 Corrected DD-250 7/1/19653 1400006854

9D3 Itek Corp 8/4/1965 16 1400006868

9D4 DFD test plan 10/25/19665 1400006886

9D5 Calibration report 11/1/19665 1400006887

9D6 Calibration report 10/31/1966 12 1400006888

9D7 Material report 7/19/19663 1400006890

9D8 Approval purchase order No. A-398 10/5/19661 1400006893

9D9 Purchase Order 8/2/19663 1400006894

9D 10 Clock 7/26/19661 1400006895

9D 11 Purchase order 7/25/19661 1400006897

9D 12 Purchase order 7/25/19661 1400006898

9D 13 Purchase order 7/25/19661 1400006900

9D 14 Purchase order 5/18/19661 1400006901

9D 15 Purchase order 6/8/19661 1400006903

9D 16 Authorization to ship 11/2/19661 1400006276

9D 17 Shipping approval 6/29/19653 1400006860

9D 18 DD-250 Double frame unit D-76/70/94 6/29/19653 1400014866

9D 19 DD-250 covering shipment 6/29/19653 1400006861

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9 D 20 Target drive 5/12/1966 1 1400052530

9 D 21 Index camera for night use 11/4/1963 2 1400014166

9 D 22 DD-250 covering shipment 3/11/1965 3 1400038139

9 D 23 Material Inspection and Receiving Report 9/14/1966 8 1400006493

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