LIST OF ANNEXES
ANNEX A – Ordering Information
TAB A – Minimum Essential Data Elements
TAB B – Standard ACSA Order Form – 2006
TAB C – Instructions for completing manual Standard ACSA Order Form – 2006
ANNEX B – The Republic of Serbia Points of Contact
ANNEX C – USCENTCOM POCs
TAB A – USCENTCOM
TAB B – USARCENT (Army)
TAB C – USNAVCENT (Navy)
TAB D – USCENTAF (Air Force)
TAB E – USMARCENT (Marine Corps)
TAB F – SOCCENT (Special Operations)
ANNEX D – USPACOM/USFJ POCs
TAB A – USPACOM
TAB B – PACFLT (Navy)
TAB C – USARPAC (Army)
TAB D – MARFORPAC (Marines)
TAB E – PACAF (Air Force)
TAB F – SOCPAC (Special Operations Command)
TAB G – USFJ (Japan)
TAB H – USARJ (Army)
TAB I – MARFORJ (Marines)
TAB J – USAFJ (Air Force)
TAB K – USFK (Korea)
ANNEX E – USEUCOM POCs
TAB A – USEUCOM
TAB B – USAFE (Air Force)
TAB C – USAREUR (Army)
TAB D – USNAVEUR (Navy)
TAB E – USMARFOREUR (Marine Corps)
TAB F – SOCEUR (Special Operations)
TAB G – USAREUR SFOR
TAB H – USAREUR KFOR
ANNEX F – USJFCOM POCs
TAB A – USJFCOM
TAB B – ACC (Air Force)
TAB C – CDRLANTFLT (Navy)
TAB D – MARFORLANT (Marine Corps)
TAB E – FORSCOM (Army)
ANNEX G – USSOUTHCOM POCs
ANNEX H – USNORTHCOM POCs
ANNEX I – USTRANSCOM POCs
LIST OF ANNEXES
(Continued)
ANNEX A
ORDERING INFORMATION
TAB A – Minimum Essential Data Elements
TAB B – Standard ACSA Order Form – 2006
TAB C – Instructions for manually completing Standard ACSA Order Form – 2006
ANNEX A / TAB A
MINIMUM ESSENTIAL DATA ELEMENTS
1) Implementing Arrangement or support Agreement
2) Date of Order
3) Designation and address of office to be billed
4) Numerical listing of stock numbers of items, if any
5) Quantity and description of material/services requested
6) Quantity furnished
7) Unit of Measurement
8) Unit price in currency of billing country
9) Quantity furnished (6) multiplied by unit price (8)
10) Currency of billing country
11) Total Order amount expressed in currency of billing country
12) Name (typed or printed), signature, and title of authorized Ordering or requisitioning representative
13) Payee to be designated on remittance
ANNEX A / TAB A
MINIMUM ESSENTIAL DATA ELEMENTS
(Continued)
14) Designation and address of office to receive remittance
15) Recipient’s signature acknowledging service or supplies received on the Order or requisition or a separate supplementary document
16) Document number of Order or requisition
17) Receiving organization
18) Issuing organization
19) Transaction type
20) Fund citation or certification of availability of funds when applicable under Parties’ procedures
21) Date and place of original transfer; in the case of an exchange transaction, a replacement schedule including time and place of replacement transfer
22) Name, signature and title of authorized acceptance official
23) Additional special requirement, if any, such as transportation, packaging, etc.
24) Limitation of government liability
25) Name, signature, date and title of Supplying Party official who actually issues supplies or services.
ANNEX A / TAB B – STANDARD ACSA ORDER FORM (2006)
[pic]
ANNEX A / TAB C
INSTRUCTIONS FOR MANUALLY COMPLETING OF STANDARD ACSA ORDER FORM – 2006
For manual Order, if the ACSA Global Automated Tracking and
Recording Systems (AGATRS) is not available
REQUEST NUMBER: Enter an order identification number, with a unit / organization (Ex… USA, USAFE, etc …..) Specific prefix, Julian calendar date, and sequence number (001, 002, 003…..).
SUPPORT AGREEMENT: Enter the ACSA agreement number (such as USA-XXX-01), and the number of any associated Implementing Arrangement that the order will be done under.
OPERATION/THEATER: Enter the Operations / Theater where support is being provided (such as Bosnia, Iraq, etc…..)
ORDER DATE: Self explanatory.
REQUESTING UNIT/DEMANDEUR: Enter the unit / organization actually receiving the LSSS.
REQUESTING NATION/ORGANIZATION: Enter the nation or organization (such as SHAPE, etc…..) of the Requesting Party.
PROVIDING UNIT/FOURMISSEUR: Enter the unit / organization actually providing the LSSS.
PROVIDING NATION/ORGANIZATION: Enter the nation or organization (such as US, SHAPE, etc…..).
DELIVER TO UNIT / DESTINATAIRE: Enter Location of Unit to receive delivery.
DELIVERY TO COUNTRY: Enter the name of nation receiving delivery.
DELIVER PLACE: Enter Bldg Number / Location of delivery.
DELIVER TIME: Enter Date-Time (ZULU) Group (DDTTTTZ MMM YY) of desired delivery date and time (example: 061400Z AUG 04).
ANNEX A / TAB C
INSTRUCTIONS FOR MANUALLY COMPLETING
STANDARD ACSA ORDER FORM – 2006
(Continued)
13. REQUESTED LINE ITEM SUMMARY:
Enter National Stock Number if applicable.
Enter a general description of each item requested.
Enter the appropriate or the agreed to unit of measure for specified type of LSSS.
Enter quantity of the specified item based on entered Unit of Measure.
Enter Unit Price of the specified item.
Enter Total Amount on the specified item(s) based on the entered Unit of Measure and Unit Price.
14. METHOD OF PAYMENT: Mark the appropriate block for “Cash”, Replacement-In-Kind”, or “Equal Value Exchange”.
CURRENCY: Enter currency to be paid in.
NOT TO EXCEED AMOUNT: Maximum liability if applicable.
LINE ITEM COST: Enter the total amount of the order.
TRANSPORTATION COST: Enter the costs of transportation if any.
OTHER COSTS: Enter all additional costs (for example: customs, packing fees, etc…..)
TOTAL CLAIMED: Enter the total amount of the order
AGREED RETURN DATE: Enter return date for Replacement-In-Kind (RIK), or Equal Value Exchange (EVE) transactions, or for Temporary Transfers (Loans or Leases). Note: Dates RIK and EVE may not exceed one year from date of initial delivery.
ANNEX A / TAB C
INSTRUCTIONS FOR MANUALLY COMPLETING STANDARD ACSA ORDER FORM – 2006
(Continued)
AUTHORIZED REQUESTOR: Information for authorized (must hold office of listed POC organization in the POC Annex of applicable ACSA or IA) approving official for the requesting party. Enter Name, Title and Unit/Office of Requesting Official.
AUTHORIZED SUPPLIER/APPROVING OFFICIAL FOR SUPPLYING PARTY: Approving official (must hold office of listed POC organization in POC Annex of applicable ACSA or IA) for Supplying Party. Enter Name, Title and Unit/Office of Approving Official.
24 – 29: TO BE FILLED IN BY INVOICING AUTHORITY
30. REMARKS: Enter date range for support or services that are continuous in nature (Example: Billeting Services that are scheduled from 1 January to 31 March).
31–32: TO BE FILLED IN BY INVOICING AUTHORITY ANNEX B
THE REPUBLIC OF SERBIA POINTS OF CONTACT
ACSA ORDERING AND FINANCIAL RESPONSIBILITIES
1. The Republic of Serbia agency responsible for approving, placing, and accepting orders for Logistics Support, Supplies, and Services is:
a. Unit: Sector for Material Resources, Ministry of Defense of Serbia
b. Commercial Telephone: +381-11-3201-119
c. 24 hour/after duty hours contact telephone: +381-64-8329-252
d. Commercial Fax: +381-11-2656-488
e. E-mail address: mlogs@mod.gov.yu
f. Mailing Address: Sector for Material Resources
Ministry of Defense of Serbia
Belgrade, Serbia, 11000
2. The Republic of Serbia agency responsible for collecting and making payments for Logistics
Support, Supplies, and Services is:
а. Unit: Sector for Material Resources, Procurement DPT., Ministry of Defense of
the Republic of Serbia
b. Commercial Telephone: +381-11-3203-415 (Jovicevic)
c. Commercial Fax: +381-11-300-63-30
d. E-mail address: [email protected]
e. Mailing Address: Sector for Material Resources, Procurement DPT.
Ministry of Defense of Serbia
Bircaninova 5
Belgrade, Serbia, 11000
ANNEX C
USCENTCOM
POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES
TAB A – HQ USCENTCOM
TAB B – USARCENT (Army)
TAB C – USNAVCENT (Navy)
TAB D – USCENTAF (Air Force)
TAB E – USMARCENT (Marine Corps)
TAB F – SOCCENT (Special Operations)
ANNEX C / TAB A
U.S. CENTRAL COMMAND (USCENTCOM)
1. The USCENTCOM POC for coordinated placement and acceptance of orders under this agreement is the USCENTCOM J4-Operations Directorate, Multinational Logistics and Contracting Branch (CCJ4-O/MLC)
a. Unit: CCJ4-O/MLC
b. Telephone: Com’l: 813-827-6420/5822
DSN: 651-6420/5822
c. Fax: Com’l: 813-827-5828
DSN: 651-5828
d. Message Address: USCENTCOM//J4/O/MLC//
e. Mailing Address: USCENTCOM
ATTN: CCJ4-O/MLC
7115 South Boundary Boulevard
MacDill AFB, FL 33621-5101
2. The USCENTCOM agency responsible for payments and collections in support of this agreement is the USCENTCOM COMPTROLLER OFFICE.
a. Unit: CCCO
b. Telephone: Com’l: 813-827-5884
DSN: 651-5884
c. Fax: Com’l: 813-827-4218/4648
DSN: 651-4218 /4648
d. Message Address: USCENTCOM//CCCO//
e. Mailing Address: USCENTCOM
ATTN: CCCO
7115 South Boundary Boulevard
MacDill AFB, FL 33621-5101
ANNEX C / TAB B
THIRD U.S. ARMY / U.S. ARMY FORCES CENTRAL COMMAND (USARCENT)
1. The USARCENT POC responsible for approving, placing, and accepting orders is the G-4, Logistics Sustainment Division.
a. Unit: Third U.S. Army, G-4
b. Telephone: Com’l: 404-464-2927
DSN: 367-2927
c. Fax: Com’l: 404-464-4030
DSN: 367-4030
Com’l: 404-464-4579 (Classified)
DSN: 367-4579 (Classified)
d. Message Address: COMUSARCENT FT MCPHERSON GA//G4//
e. Mailing Address: Third U.S. Army,
ATTN: G-4, AFRD-GD-LS
18881 Hardee Ave SW
Ft McPherson, GA 30330
2. The USARCENT agency responsible for payments and collections in support of this agreement is the USARCENT Comptroller.
a. Unit: Third U.S. Army, Comptroller
b. Telephone: Com’l: 404-464-4885/4049
DSN: 367-4885/4049
c. Fax: Com’l: 404-464-4823
DSN: 367-4823
d. Message Address: COMUSARCENT FT MCPHERSON
GA//COMPTROLLER//
e. Mailing Address: Third U.S. Army,
ATTN: Comptroller, AFRD-CM
18881 Hardee Ave SW
Ft McPherson, GA 30330
ANNEX C / TAB C
U.S. NAVAL FORCES CENTRAL COMMAND (USNAVCENT)
1. The USNAVCENT POC for coordinated placement and acceptance of orders under agreement is the USNAVCENT N4.
a. Unit: COMUSNAVCENT-BAHRAIN
Code: N4/Coalition Logistics Officer
b. Telephone: Com’l: (CC) 973-1785-3721/3722
DSN: 318-439-3721/3722
c. Fax: Com’l: 973-1785-9936
DSN: 318-439-9936
Com’l: 973-1785-4579 (Classified)
DSN: 318-439-4579 (Classified)
d. Message Address: COMUSNAVCENT//N4//COALITION
LOGISTICS OFFICER//
e. Mailing Address: COMUSNAVCENT
Code: N4/LRC/Coalition Logistics Officer/
FPO AE 09501-6008
2. The USNAVCENT agency responsible for payments and collections in support of this agreement is the COMUSNAVCENT COMPTROLLER.
a. Unit: COMUSNAVCENT Comptroller, CODE NOOCF
b. Telephone: Com’l: 973-1785-3029/4254
DSN: 318-439-3029/4254
c. Fax: Com’l: 973-1785-9936
DSN: 318-439-9936
d. Message Address: COMUSNAVCENT//N00CF//
e. Mailing Address: COMUSNAVCENT
Code: NOOCF
FPO AE 09501-6503
ANNEX C / TAB D
U.S. AIR FORCES CENTRAL COMMAND (USCENTAF)
1. The USCENTAF POC for coordinated placement and acceptance of orders under this agreement is the A4, Logistics Plans Office.
a. Unit: US CENTAF/ A4–LGXP
b. Telephone: Com’l: 803-895-4460/4455
DSN: 965-4460
c. Fax: Com’l: 803-895-2947
DSN: 965-2947
d. Message Address: COMUSCENTAF SHAW AFB SC//A4//
e. Mailing Address: US CENTAF/ A4–LGXP
524 Shaw Drive, Suite 135
Shaw AFB, SC 29152
2. The USCENTAF agency responsible for payments and collections in support of this agreement is the 9th Air Force Financial Management Analysis Branch.
a. Unit: 9 AF/FMA
b. Telephone: Com’l: 803-895-2806
DSN: 965-2806
c. UNCLASSIFIED Fax: Com’l: 803-895-2809
DSN: 965-2809
d. Message Address: USCENTAF SHAW AFB SC//FMA//
e. Mailing Address: US CENTAF/9th AF-FMA
524 Shaw Drive, Suite 237
Shaw AFB, SC 29152
ANNEX C / TAB E
U.S. MARINE FORCES CENTRALCOMMAND (USMARCENT)
1. The USMARCENT POC for coordinated placement and acceptance of orders under this agreement is the MARFORPAC G-4-CENTCOM BRANCH.
a. Unit: MARFORPAC, G4-RESOURCE BRANCH
b. Telephone: Com’l: 808-477-8341
DSN: 477-8341
c. Fax: Com’l: 808-477-8709
DSN: 477-8709
Com’l: 808-477-0077 (Classified)
DSN: 477-0077 (Classified)
d. Message Address: COMUSMARCENT//G4//
e. Mailing Address: USMARCENT, G-4
ATTN: Resource Branch (Multinational Logistics)
Box 64118
Camp H. M. Smith, HI 96861-4118
2. The USMARCENT agency responsible for payments and collections in support of this agreement is the USMARCENT G-8.
a. Unit: USMARCENT G-8
b. Telephone: Com’l: 808-477-8557
DSN: 477-8557
c. Fax: Com’l: 808-477-8702
DSN: 477-8702
Com’l: 808-477-0077 (Classified)
DSN: 477-0077 (Classified)
d. Message Address: COMUSMARCENT//G8//
e. Mailing Address: USMARCENT, G-8
Box 64112
Camp H. M. Smith, HI 96861-4112
ANNEX C / TAB F
SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)
1. The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under this agreement is the SOCCENT, J4.
a. Unit: SOCCCENT, J4
b. Telephone: Com’l: 813-828-0297
DSN: 968-0297
c. Fax: Com’l: 813-828-4826
DSN: 968-4826
Com’l: 813-828-8372 (Classified)
DSN: 968-8372 (Classified)
d. Message Address: COMSOCCENT MACDILL AFB FL//J4//
e. Mailing Address: HQ, SOCCENT
ATTN: SOCCENT, J4
7115 South Boundary Boulevard
MacDill AFB, FL 33621-5101
2. The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of this agreement is the SOCCENT Comptroller.
a. Unit: SOCCENT, Comptroller
b. Telephone: Com’l: (813) 828-4614//DSN: 968-4614
c. Fax: Com’l: 813-828-8747
DSN: 968-8747
Com’l: 813-828-1894 (Classified)
DSN: 968-1894 (Classified)
d. Message Address: COMSOCCENT MACDILL AFB
FL//SOCCO//
e. Mailing Address: HQ SOCCENT
ATTN:SOCCO
7115 South Boundary Boulevard
MacDill AFB, FL 33621-5101
ANNEX D
USPACOM/USFJ/USFK
POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES
TAB A – USPACOM
TAB B – PACFLT (Navy)
TAB C – USARPAC (Army)
TAB D – MARFORPAC (Marines)
TAB E – PACAF (Air Force)
TAB F – SOCPAC (Special Operations Command)
TAB G – USFJ (Japan)
TAB H – USARJ (Army)
TAB I – MARFORJ (Marines)
TAB J – USAFJ (Air Force)
TAB K – USFK (Korea)
ANNEX D / TAB A
COMMANDER, U.S. PACIFIC COMMAND (CDRUSPACOM)
1. The USPACOM POC for coordinated placement and acceptance of orders under this agreement is the J45, Security Assistance and International Logistics Division:
a. Unit: CDRUSPACOM J4
b. Telephone: Com’l (808) 477-0387
c. Fax: Com’l (808) 477-6669
Com’l (808) 477-0844 (Classified)
d. Message Address: CDRUSPACOM HONOLULU HI//J4//
e. Mailing Address: HQ CDRUSPACOM J4
Bldg 400, Box 64020
Camp H. M. Smith, HI 96861-4020
2. The USPACOM POC responsible for payments and collections in support of this agreement is the Comptroller:
a. Unit: CDRUSPACOM J05
b. Telephone: Com’l (808) 477-6680
c. Fax: Com’l (808) 477-0535
d. Message Address: CDRUSPACOM HONOLULU HI//J05//
e. Mailing Address: HQ CDRUSPACOM J05
Box 64037
Camp H. M. Smith, HI 96861-4037
ANNEX D / TAB B
COMMANDER, U.S. PACIFIC FLEET (PACFLT)
1. The CDRPACFLT POC responsible for approving, placing, and accepting orders is:
a. Unit: COMPACFLT (N401)
b. Telephone: Com’l (808) 474-6445
c. Fax: Com’l (808) 474-6448
d. Message Address: COMPACFLT PEARL HARBOR HI//N401H//
e. Mailing Address: Commander, U.S. Pacific Fleet
Code N401
251 Makalapa Drive
Pearl Harbor, HI 96860-3131
2. The CDRPACFLT POC for collecting and making payments for support, supplies, and services is:
a. Unit: COMPACFLT (N00F)
b. Telephone: Com’l (808) 474-6950
c. Fax: Com’l (808) 474-6937
d. Message Address: COMPACFLT PEARLHARBOR HI//N00F//
e. Mailing Address: Commander, U.S. Pacific Fleet
Code N00F
250 Makalapa Drive
Pearl Harbor, HI 96860-3131
ANNEX D / TAB C
U.S. ARMY PACIFIC (USARPAC)
1. The USARPAC POC responsible for approving, placing, and accepting orders under this agreement is Headquarters USARPAC Logistics Plans and International Programs:
a. Unit: USARPAC/APLG-PIL
b. Telephone: Com’l (808) 438-8615
c. Fax: Com’l (808) 438-3460
d. Message Address: CDRUSARPAC FT SHAFTER
HP//APLG-PIL//
e. Mailing Address: Commander, U.S. Army, Pacific
Attn: APLG-PIL, Logistics Plans
and International Programs
Ft. Shafter, HI 96858
2. The USARPAC POC responsible for payments and collections for this agreement is the Defense Finance and Accounting Service, Honolulu Operating Location:
a. Unit: DFAS
b. Telephone: Com’l (808) 472-3760
c. Fax: Com’l (808) 472-8250
d. Message Address: DFAS HONOLULU HI//
e. Mailing Address: DFAS
Box 77, Building 1392
Pearl Harbor, HI 96860-7552
ANNEX D / TAB D
MARINE FORCES PACIFIC (MARFORPAC)
1. The MARFORPAC POC responsible for approving, placing, and accepting orders under this agreement is:
a. Unit: HQ MARFORPAC/G4
b. Telephone: Com’l (808) 477-2066/2067
c. Fax: Com’l (808) 477-0260
d. Message Address: COMMARFORPAC//G4//
e. Mailing Address: Commander
MARFORPAC (GA Ops)
Box 64118
Camp H. M. Smith, HI 96861-4118
2. The MARFORPAC POC responsible for payments and collections in support of this agreement is:
a. Unit: MARFORPAC/G8
b. Telephone: Com’l (808) 477-5051
c. Fax: Com’l (808) 477-7100
d. Message Address: COMMARFORPAC//G8//
e. Mailing Address: Commander
USMARFORPAC (G-8)
Box 64112
Camp H. M. Smith, HI 96861-4112
ANNEX D / TAB E
PACIFIC AIR FORCES (PACAF)
1. The PACAF POC responsible for approving, placing, and accepting orders under this agreement is Headquarters PACAF Logistics Plans and Programs, Plans Branch:
a. Unit: PACAF/LGR
b. Telephone: Com’l (808) 449-3778
c. Fax: Com’l (808) 449-3690
d. Message Address: HQ PACAF HICKAM AFB HI//LGR//
e. Mailing Address: HQ PACAF/LGR
25 E. Street, Suite H-302
Hickam AFB, HI 96853-5427
2. The PACAF POC responsible for payments and collections for this agreement is Headquarters PACAF Logistics Plans and Programs, Plans Branch:
a. Unit: DFAS Pacific-AIF
b. Telephone: Com’l (808) 472-7908
c. Fax: Com’l (808) 472-5816
d. Message Address: DFAS Honolulu// HI//LGXW//
e. Mailing Address: DFAS Pacific-AIF
477 Essex Street
Pearl Harbor, HI 96860-5806
ANNEX D / TAB F
SPECIAL OPERATIONS COMMAND PACIFIC (SOCPAC)
1. The SOCPAC POC responsible for approving, placing, and accepting orders under this agreement is:
a. Unit: SOCPAC/SOJ4
b. Telephone: Com’l (808) 477-0615
c. Fax: Com’l (808) 477-2908
d. Message Address: COMSOCPAC HONOLULU HI//SOJ4//
e. Mailing Address: HQ SOCPAC/SOJ4
Box 64046
Camp H. M. Smith, HI 96861-4046
2. The SOCPAC POC responsible for payments and collections in support of this agreement is:
a. Unit: SOCPAC/SOJ08
b. Telephone: Com’l (808) 477-2603
c. Fax: Com’l (808) 477-3880
d. Message Address: COMSOCPAC HONOLULU HI//SOJO8//
e. Mailing Address: HQ SOCPAC/SOJO8
Box 64046
Camp H. M. Smith, HI 96861-4046
ANNEX D / TAB G
US FORCES JAPAN (HQ USFJ)
1. The USFJ POC responsible for approving, placing, and accepting orders under this agreement is:
a. Unit: USFJ/J43
b. Telephone: Com’l: 0425-52-2511 ext. 5-2445
DSN: 225-2445
c. Fax: Com’l: 0425-52-2511 ext. 5-4709
DSN: 225-4709
d. Message Address: COMUSJAPAN YOKOTA AB JA//J4//
e. Mailing Address: Headquarters, United States Forces, Japan
Logistics Directorate/J4, Yokota Air Base
Fussa-Shi, Tokyo 197
2. The USFJ agency responsible for payments and collections under this agreement is:
a. Unit: DFAS-J
b. Telephone: Com’l: 0425-52-2511, ext. 5-9838
DSN: 225-9838
c. Fax: Com’l 0425-52-2511, ext. 5-9841
DSN: 225-3213
d. Message Address: DFAS JAPAN YOKOTA JA//
e. Mailing Address: DFAS-J, Unit 5220, Bldg 206
Yokota Air Base Fussa-Shi, Tokyo 197
ANNEX D / TAB H
US ARMY JAPAN (USARJ)
1. The USARJ POC responsible for approving, placing, and accepting orders under this agreement is:
a. Unit: USARJ, DCS, G4
b. Telephone: Com’l: 0462-51-1788 ext. 263-7204
DSN: 263-5471
c. Fax: Com’l: 0462-51-1788 ext. 263-8372
DSN: 263-8372
d. Message Address: CDRUSARJ 9th TSC CP ZAMA
JA//DSCLOG//
e. Mailing Address: HQ, USARJ/DCS, G4
ATTN: APAJ-GD-LOG, (ACSA POC)
Camp Zama, Zama-Shi
Kanagawa-Ken, 288-0000
2. The USARJ POC responsible for approving, placing, and accepting orders for the 836th U.S. Army Transportation Battalion under this agreement is:
a. Unit: 836th U.S. Army Transportation Bn
b. Telephone: Com’l: 0454-53-4840 ext. 269-6630
DSN: 269-6330
c. Fax: Com’l: 0454-53-4840 ext. 269-6246
DSN: 269-6739
d. Message Address: CDR 836TH TRANS BN YOKOHAMA
JA//SDPC-YO-XO//
e. Mailing Address: 836th U.S. Army Transportation Bn
ATTN: SDPC-YO-XO
Mizuho Sanbashi
Kanagawa-Ku
Yokohama-Shi, 221-0034
3. The USARJ POC responsible for approving, placing, and accepting orders for the 835th U.S. Army Transportation Bn under this agreement is:
a. Unit: 835th U.S. Army Transportation Bn
b. Telephone Com’l: 098-857-3844
DSN: 648-7729
c. Fax: Com’l: 098-892-5111 ext. 648-7731
DSN: 648-7731
d. Message Address: CDR 835TH TRANS BN OKINAWA
JA//MTPC-OK-XO//
e. Mailing Address: 835th U.S. Army Transportation Bn
ATTN: MTPC-OK-XO
Shisetsu, Bldg, 305
Nahagunko-Nai, Kakinohana-Cho
Naha-Shi, Okinawa 900
4. The USARJ agency responsible for payments and collections under this agreement is:
a. Unit: DFAS-J (Army Accounting)
b. Telephone: Com’l: 042-552-2511 ext. 5-5340
DSN: 225-5340
c. Fax: Com’l: 042-552-2511 ext. 5-3523
DSN: 225-3523
d. Message Address: DFAS JAPAN YOKOTA JA//
e. Mailing Address: DFAS-J (Army Accounting) Unit 5220
ATTN: AAOA
Yokota Air Base Fussa-Shi, Tokyo 197
ANNEX D / TAB I
MARINE FORCES JAPAN (MARFORJ)
1. The MARFORJ POC responsible for approving, placing, and accepting orders for the III MEF under this agreement is:
a. Unit: III Marine Expeditionary Force (G-4/Supply)
b. Telephone: Com’l: 0988-92-5111 ext. 622-7137
DSN: 622-7137
c. Fax: Com’l: 0988-92-5111 ext. 622-9019
DSN: 622-9019
d. Message Address: CG III MEF//G4//
e. Mailing Address: Commanding General
ATTN: AC/S G4/MRB/SUP
Unit 35601
FPO AP 96606-5061
2. The MARFORJ POC responsible for approving, placing, and accepting orders for Marine Forces Japan, Camp Butler under this agreement is:
a. Unit: Marine Corps Base, Camp S.D. Butler
(G-4/)
b. Telephone: Com’l: 0988-92-5111 ext. 645-7223
DSN: 645-7223
c. Fax: Com’l: 098-892-5111 ext. 645-7231
DSN: 6457231
d. Message Address: CG MCB CP BUTLER JA//G4//SUPPLY//
e. Mailing Address: Commanding General, Marine Corps Base, Camp S.D. Butler (G4)
ATTN: ACSA POC
Unit 35001
FPO AP 96373-5001, Central Post Office,
Naha-shi, Okinawa-ken 900
3. The MARFORJ agency responsible for payments and collections under this agreement is:
a. Unit: Marine Forces Japan, Camp Butler
(Comptroller)
b. Telephone: Com’l: 098-892-5111 ext. 645-7310
DSN: 645-7310
c. Fax: Com’l: 098-892-5111 ext. 645-7351
DSN: 645-7759
d. Message Address: DMS CG MCBUTLER COMPT JA//COMPT//
e. Mailing Address: Commanding General Marine Forces Japan
(Comptroller)
Unit 35001
ATTN: ACSA POC
FPO AP 96373-5001
Central Post Office, Naha-shi, Okinawa-ken 900
ANNEX D / TAB J
US AIR FORCES JAPAN (USAFJ)
1. The USAFJ POC responsible for approving, placing, and accepting orders under this agreement is:
a. Unit: HQ 5AF 605 ASUS/LGX
(Logistics Plans and Programs)
b. Telephone: Com’l: 0425-52-2511, ext. 5-4173
DSN: 225-4173
c. Fax: Com’l: 0425-52-2511, ext. 5-8831
DSN: 225-8831
d. Message Address: 5AF YOKOTA AB JA/LGX//
e. Mailing Address: HQ 5AF 605 Air Support Squadron/LGX
Logistics Division, Plans and Programs Branch
ATTN: ACSA POC,
Yokota Air Base, Fussa-Shi, Tokyo 197
2. The USAFJ agency responsible for payments and collections under this agreement is:
a. Unit: DFAS-J
b. Telephone: Com’l: 0425-52-2511, ext. 5-9838
DSN: 225-9838
c. Fax: Com’l: 0425-52-2511, ext. 5-9841
DSN: 225-3213
d. Message Address: DFAS JAPAN YOKOTA JA//
e. Mailing Address: DFAS-J, Unit 5220, Bldg 206
Yokota Air Base, Fussa-Shi, Tokyo 197
ANNEX D / TAB K
US FORCES KOREA (HQ USFK)
1. The HQ USFK POC for coordinated placement and acceptance of orders under this agreement is the J45, Security Assistance and International Logistics Division:
a. Unit: CDRUSPACOM J4
b. Telephone: Com’l (808) 477-0387
c. Fax: Com’l (808) 477-6669
Com’l (808) 477-0844 (Classified)
d. Message Address: CDRUSPACOM HONOLULU HI//J4//
e. Mailing Address: HQ CDRUSPACOM J4
Bldg 400, Box 64020
Camp H. M. Smith, HI 96861-4020
2. The HQ USFK POC responsible for payments and collections in support of this agreement is the Comptroller:
a. Unit: CDRUSPACOM J05
b. Telephone: Com’l (808) 477-6680
c. Fax: Com’l (808) 477-0535
d. Message Address: CDRUSPACOM HONOLULU HI//J05//
e. Mailing Address: HQ CDRUSPACOM J05
Box 64037
Camp H. M. Smith, HI 96861-4037
ANNEX E
UNITED STATES EUROPEAN COMMAND (USEUCOM)
POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES
TAB A – USEUCOM
TAB B – USAFE (Air Force)
TAB C – USAREUR (Army)
TAB D – USNAVEUR (Navy)
TAB E – USMARFOREUR (Marine Corps)
TAB F – SOCEUR (Special Operations)
TAB G – USAREUR SFOR (Bosnia and Herzegovina)
TAB H – USAREUR KFOR (Kosovo)
ANNEX E / TAB A
HQ U.S. EUROPEAN COMMAND (USEUCOM) POINTS OF CONTACT
POINTS OF CONTACT, POLICY, LEGAL, ORDERING, AND FINANCIAL RESPONSIBILITIES
1. The USEUCOM POC for policy issues under this agreement is the ECJ4 Logistics Sustainment Division, Multinational Logistics Branch, ACSA Program:
a. Unit: HQ USEUCOM ECJ4-LS-ML-ACSA
b. Telephone: Commercial 49-711-680-7474 / 1490
DSN 430-7474 / 1490
c. Fax: Commercial 49-711-680-7476
DSN 430-7476
CLASSIFIED Fax: Commercial 49-711-680-7402
DSN 430-7402
d. Message Address: CDRUSEUCOM VAIHINGEN GE//ECJ4-LS//
e. Mailing Address: HQ USEUCOM, ECJ4-LS
ATTN: ML-ACSA
Unit 30400, Box 1000
APO AE 09131
2. The EUCOM agency responsible for policy issues regarding international law and legal matters in support of this agreement is the Staff Judge Advocate:
a. Unit: HQ USEUCOM-ECJA
b. Telephone: Commercial 49-711-680-8001
DSN 430-8001
c. Fax: Commercial 49-711-680-5370
DSN 430-5370
d. Message Address: CDRUSEUCOM VAIHINGEN GE//ECJA//
e. Mailing Address: HQ USEUCOM-ECJA
Unit 30400
APO AE 09131
ANNEX E / TAB A
(Continued)
3. The USEUCOM POC’s for coordination and authorized for approving, placing, and acceptance of orders under this agreement is:
3.1. The ECJ4 Logistics Sustainment Division, Multinational Logistics Branch, ACSA Program:
a. Unit: HQ USEUCOM ECJ4-LS-ML-ACSA
b. Telephone: Commercial 49-711-680-7474 / 1490
DSN 430-7474 / 1490
c. Fax: Commercial 49-711-680-7476
DSN 430-7476
CLASSIFIED Fax: Commercial 49-711-680-7402
DSN 430-7402
d. Message Address: CDRUSEUCOM VAIHINGEN GE//ECJ4-LS//
e. E-mail Address: [email protected]
f. Mailing Address: HQ USEUCOM, ECJ4-LS
ATTN: ML-ACSA
Unit 30400, Box 1000
APO AE 09131
3.2. The ECJ4 EUCOM Deployment and Distribution Operation Center (EDDOC), to include the Logistics Readiness Center (LRC):
a. Unit: HQ USEUCOM ECJ4-EDDOC
b. Telephone: Commercial 49-711-680-8766 (24 hour)
DSN 430-8766 (24 hour)
c. Fax: Commercial 49-711-680-6104 (24 hour)
DSN 430-7476 (24 hour)
CLASSIFIED Fax: Commercial 49-711-680-7402 (24 hour)
DSN 430-7402 (24 hour)
d. Message Address: CDRUSEUCOM VAIHINGEN GE//ECJ4- EDDOC//
e. Mailing Address: HQ USEUCOM, ECJ4-EDDOC
Unit 30400, Box 1000
APO AE 09131
ANNEX E / TAB A
(Continued)
4. The EUCOM agency responsible for policy issues regarding payments and collections in support of this agreement is the Comptroller:
a. Unit: HQ USEUCOM-ECCM
b. Telephone: Commercial 49-711-680-5119 or 7105
DSN 430-5119 or 7105
c. Fax: Commercial 49-711-680-5370
DSN 430-5370
d. Message Address: CDRUSEUCOM VAIHINGEN GE//ECCM//
e. Mailing Address: HQ USEUCOM-ECCM
Unit 30400
APO AE 09131
ANNEX E / TAB B
ORDERING AND FINANCIAL RESPONSIBILITIES
1. The HQ USAFE agency responsible for approving, placing and accepting orders under this agreement is Headquarters USAFE Logistics Readiness Division, International Logistics Branch:
Unit: HQ USAFE/A4RI
Telephone: Commercial 49-6371-47-6788 DSN 480-6788
Fax: Commercial 49-6371-47-9255 DSN 480-9255
Message HQ USAFE RAMSTEIN AB GE//A4RI//
Mailing Address: (Military) (Commercial)
HQ USAFE/A4RI HQ USAFE/A4RI
Unit 3050, Box 105 Gebäude 528, Zim. 102; Flugplatz APO AE 09094-0105 66877 Ramstein-Miesenbach, GE
2. The HQ USAFE agency responsible for payments and collections for this agreement is the Defense Finance and Accounting Service, Ramstein AB:
Unit: DFAS-ADCJ
Telephone: Com’l 49-6371-47-2068 DSN 480-2068
Fax: Com’l 49-6371-47-7582 DSN 480-7582
Message Address: USAFE DFAS-CCE/MSA Office
Mailing Address:
(Military) (Commercial)
HQ USAFE/DFAS CCE/MSA HQ USAFE/DFAS CCE/MSA
Unit 3050, Box 5 Gebäude 413, Zim. 210, Flugplatz
APO AE 09094-0505 66877 Ramstein-Miesenbach, GE
ANNEX E / TAB C
U.S. ARMY EUROPE (USAREUR)
1. The HQ USAREUR agency responsible for approving, placing, and accepting orders for Logistics Support, Supplies, and Services in connection with training under this agreement is:
a. Unit/Address: Commander 7th Army Training Command
ATTN: AETT-RM-MGT
Unit 28130, APO AE 09114-8130
Grafenwoehr Lager
D-92655 Grafenwoehr, Germany
b. Telephone: Commercial 49-9641-83-7159
DSN 475-7159
c. Fax: Commercial 49-9641-83-8416
DSN 475-8416
d. Message Address: CDR7ATC GRAFENWOEHR GE//AETT-RM-MGT//
2. The HQ USAREUR agency responsible for approving, placing, and accepting orders for all other Logistics Support, Supplies, and Services:
a. Unit/Address: HQ USAREUR/7A
ATTN: AEAGF-PB-TCS
Unit 29351, APO AE 09014-9351 Roemerstr. 168
69128 Heidelberg, Germany
b. Telephone: Commercial 49-6221-57-6375
DSN 370-6375
c. Fax: Commercial 49-6221-57-6194 DSN 370-6194
d. Message Address: CGUSAREUR HEIDELBERG GE//AEAGF-PM- TCS//
3. Paying Office for HQ USAREUR/7A:
Unit/Address: DFAS Europe Army Vendor Pay
Unit 23122
APO AE 09227
Mannheimer Strasse 218/219
D-67657 Kaiserslautern, Germany
b. Telephone: Commercial 49-631-413-4278/4183/4109/4111
DSN 484-4278/4183/4109/4111
c. Fax: Commercial 49-631-413-4290/4293
DSN 484-4290/4293
4. Paying Office for Balkans Area of Operations:
Unit/Address: Commercial Vendor Service (CVS)
Finance Detachment, Bldg 1330-C
Camp Bondsteel Kosovo
APO AE 09340
Telephone: Commerical 49-621-730-781-5467
DSN 781-5467
Fax: Commercial 49-621-730-781-5465
DSN 781-5465
ANNEX E / TAB D
U.S. NAVY EUROPE (USNAVEUR)
1. The USNAVEUR agency responsible for approving, placing, and accepting orders is:
a. Unit: COMUSNAVEUR (NEPO LOG PLANS)
b. Telephone: Com’l 39-081-568-5083
DSN 626-5083
c. Fax: Com’l 39-081-568-8202
DSN 626-8202
d. Message Address: COMSNAVEUR NAPLES IT//NEPO LOG PLANS//
e. Mailing Address:
(Military) (Commercial)
COMUSNAVEUR (NEPO LOG PLANS) COMUSNAVEUR(NEPO LOG
PSC 817, Box 111 PLANS)
FPO AE 09622 Marina Militarie Americana
Viale Fulco Ruffo Di Calabria Aereoporto Capodichino
Napoli Italie 80144
2. The USNAVEUR agency for collecting and making payments for support, supplies, and services is:
a. Unit: COMUSNAVEUR (COMPTROLLER)
b. Telephone: Com’l 39-081-568-5295
DSN 626-5295
d. Message Address: COMUSNAVEUR NAPLES IT//COMPT//
Mailing Address:
(Military) (Commercial)
COMUSNAVEUR (COMPTROLLER) COMUSNAVEUR
PSC 817, Box 111 (COMPTROLLER)
FPO AE 09622 Marina Militare Americana
Viale Fulco Ruffo Di Calabria Aereoporto Capodichino
Napoli Italie 80144
ANNEX E / TAB E
MARINE FORCES EUROPE (MARFOREUR)
1. The HQ MARFOREUR agency responsible for approving, placing, and accepting orders under this agreement is:
a. Unit: HQ MARFOREUR/G4
b. Telephone: Commercial 49-7031-15-438
DSN 431-2438
c. Fax: Commercial 49-7031-15-519
DSN 431-2519
d. Message Address: HQ MARFOREUR BOEBLINGEN GE//G4//
e. Mailing Address: Commanding Officer
Headquarters Marine Forces Europe
Panzer Kaserne
APO AE 09046
2. The HQ MARFOREUR agency responsible for payments and collections in support of this agreement is:
a. Unit: HQ MARFOREUR/G4
b. Telephone: Commercial 49-7031-15-438
DSN 431-5438
c. Fax: Commercial 49-7031-15-519
DSN 431-5519
d. Message Address: HQ MARFOREUR BOEBLNGEN GE//G4//
e. Mailing Address: Commanding Officer
Headquarters Marine Forces Europe
Panzer Kaserne
APO AE 09046
ANNEX E / TAB F
SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)
1. The HQ SOCEUR agency responsible for approving, placing, and accepting orders under this agreement is:
a. Unit: SOCEUR/J4
b. Telephone: Commercial 49-711-680-5250
DSN 430-5250
c. Fax: Commercial 49-711-680-577
DSN 430-0577
d. Message Address: COMSOCEUR VAIHINGEN GE//J4//
e. Mailing Address: HQ USEUCOM
SOCEUR/SOJ4
Unit 30400
APO AE 09131
2. The SOCEUR agency responsible for payments and collections in support of this agreement is:
a. Unit: SOCEUR/J8
b. Telephone: Commercial 49-711-680-7249
DSN 430-7249
c. Fax: Commercial 49-711-5771
DSN 430-5771
d. Message Address: COMSOCEUR VAIHINGEN GE//SOJ1//
e. Mailing Address: HQ USEUCOM
SOCEUR/SOJ8
Unit 30400
APO AE 09131
ANNEX E / TAB G
U.S. ARMY EUROPE (USAREUR) Stabilization Forces (SFOR)
1. The USAREUR SFOR agency responsible for approving, placing, and accepting orders for Logistics Support, Supplies, and Services under this agreement is:
a. Unit/Address: Multinational Support Cell
ATTN: G4, MNSC
Eagle Base, Tuzla
APO AE 09789
b. Telephone: Commercial
DSN 762-8856
c. Fax: Commercial
DSN 762-2287
d. Message Address: EAGLE CAMP//S-4//
2. Paying Office for SFOR:
Bosnia:
a. Unit/Address: Finance Office
Eagle Base, Tuzla
Operation Joint Forge
APO AE 09789
b. Telephone: DSN 762-2116
c. Fax: Commercial 49-631-413-4300
DSN 370-4300
ANNEX E / TAB H
U.S. ARMY EUROPE (USAREUR) Kosovo Forces (KFOR)
1. The USAREUR KFOR agency responsible for approving, placing, and accepting orders for Logistics Support, Supplies, and Services under this agreement is:
a. Unit/Address: Multinational Support Cell
ATTN: G4, MNSC
Camp Bondsteel, Kosovo
APO AE 09340
b. Telephone: Commercial
DSN 781-4272
c. Fax: Commercial
DSN 781-3891
d. Message Address: CAMP BONDSTEEL//S-4//
2. The USAREUR KFOR Paying Office:
a. Unit/Address: Finance Office
Camp Bondsteel, Kosovo
Task Force Falcon/ OJG
APO AE 09340
b. Telephone: DSN 781-3720
c. Fax: Commercial 49-631-413-4300
DSN 370-4300
ANNEX F
USJFCOM
POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES
TAB A – USJFCOM
TAB B – ACC (Air Force)
TAB C – CINCLANTFLT (Navy)
TAB D – MARFORLANT (Marine Corps)
TAB E – FORSCOM (Army)
ANNEX F / TAB A
U.S. JOINT FORCES COMMAND (USJFCOM)
1. The USJFCOM POC for coordinated placement and acceptance of orders under this agreement is the J4 Plans, Programs, and Policy Division:
a. Unit: USJFCOM J45
b. Telephone: Com’l: (757) 836-8344 or 5924
DSN: 836-8344 or 5924
c. Fax: Com’l: (757) 836-5937
DSN: 836-5937
d. Message Address: COMUSJFCOM NORFOLK VA//J45//
e. Mailing Address: Commander
HQ, U.S. Joint Forces Command (J45)
1562 Mitscher Avenue, Suite 200
Norfolk, VA 23551-2488
2. The USJFCOM agency responsible for payments and collections in support of this agreement is the Comptroller:
a. Unit: USJFCOM J02F3
b. Telephone Com’l: (757) 836-5901
DSN: 836-5901
c. Fax: Com’l: (757) 836-5901
DSN: 836-6648
d. Message Address: COMUSJFCOM NORFOLK VA//J02F//
e. Mailing Address: Commander
HQ, U.S. Joint Forces Command (J02)
1562 Mitscher Avenue, Suite 200
Norfolk, VA 23551-2488
3. The USJFCOM agency for legal matters is J02L:
a. Unit: USJFCOM J02L
b. Telephone: Com’l: (757) 836-6416 or 6414
DSN: 836-6416 or 6414
c. Fax: Com’l: (757) 836-5959
DSN: 836-5959
d. Message Address: COMUSJFCOM NORFOLK VA//J02L//
e. Mailing Address: Commander,
U.S. Joint Forces Command (J02L)
1562 Mitscher Avenue Suite 200
Norfolk, VA 23551-2488
ANNEX F / TAB B
AIR COMBAT COMMAND (ACC)
1. The ACC POC for coordinated placement and acceptance of orders and for payment and collections under this agreement is:
a. Unit: Command Staff
b. Telephone: Com’l: (757) 764-5462
DSN: 574-5462
c. Fax: Com’l: (757) 764-3909
DSN: 574-3909
d. Message Address: HQ ACC LANGLEY AFB VA//CS//
e. Mailing Address: Headquarters Air Combat Command
Langley AFB, VA 23665-5000
ANNEX F / TAB C
COMMANDER, ATLANTIC FLEET (CDRLANTFLT)
1. The CDRLANTFLT POC for coordinated payment and collections under this agreement is:
a. Unit: N413
b. Telephone: Com’l: (757) 836-3789
DSN: 836-3789
c. Fax: Com’l: (757) 836-3772
DSN: 836-3772
d. Message Address: CDRLANTFLT NORFOLK VA//N413
e. Mailing Address: Commander, U.S Atlantic Fleet
Code N413
1562 Mitscher Avenue, Suite 250
Norfolk, VA 23551-2487
2. The CDRLANTFLT POC for coordinated placement and acceptance of orders under this agreement is:
a. Unit: N02F
b. Telephone: Com’l: (757) 836-6929
DSN: 836-6929
c. Fax: Com’l: (757) 836-6987
DSN: 836-6987
d. Message Address: CDRLANTFLT NORFOLK VA//N02F
e. Mailing Address: Commander, U.S Atlantic Fleet
Code N02F
1562 Mitscher Avenue, Suite 250
Norfolk, VA 23551-2487
ANNEX F / TAB D
MARINE FORCES ATLANTIC (MARFORLANT)
1. The MARFORLANT POC for coordinated payment and collections under this agreement is:
a. Unit: G4A
b. Telephone: Com’l: (757) 836-1647
DSN: 836-1647
c. Fax: Com’l: (757) 836-1678
DSN: 836-1678
d. Message Address: COMMARFORLANT//G4
e. Mailing Address: U.S. Marine Corps Forces Atlantic
Code G4A
1468 Ingram Street
Norfolk, VA 13551
2. The MARFORLANT POC for coordinated placement and acceptance of orders under this agreement is:
a. Unit: G8
b. Telephone: Com’l: (757) 836-1582 or 1583
DSN: 836-1582 or 1583
c. Fax: Com’l: (757) 836-1753
DSN: 836-1753
d. Message Address: COMMARFORLANT//G8
e. Mailing Address: U.S. Marine Corps Forces Atlantic
Code G8
1468 Ingram Street
Norfolk, VA 13551
ANNEX F / TAB E
ARMY FORCES COMMAND (FORSCOM)
1. The FORSCOM POC for coordinated payment and collections under this agreement is:
a. Unit: AFLG-POFP
b. Telephone: Com’l: (404) 464-5636
DSN: 367-5636
c. Fax: Com’l: (404) 464-5685
DSN: 367-5685
d. Message Address: CDRFORSCOM FT MCPHERSONGA//AFLG-
POT
e. Mailing Address: Headquarters Forces Command
Code AFLG-POT
1777 Hardee Avenue
Ft. McPherson, GA 30330-1062
2. The FORSCOM POC for coordinated placement and acceptance of orders under this agreement is:
a. Unit: AFRM-RI-O
b. Telephone: Com’l: (404) 464-5460 or 6213
DSN: 367-5460 or 6213
c. Fax: Com’l: (404) 464-6564
DSN: 367-6564
d. Message Address: CDRFORSCOM FT MCPHERSONGA//AFRM-
RI-O//
e. Mailing Address: Headquarters Forces Command
Code AFRM-RI-O
1777 Hardee Avenue
Ft. McPherson, GA 30330-1062
ANNEX G
USSOUTHCOM
POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES
U.S. SOUTHERN COMMAND (USSOUTHCOM)
1. The USSOUTHCOM POC for coordinated placement and acceptance of orders under this agreement is the SCJ4 Joint Logistics Operations Center:
a. Unit: SOUTHCOM-SCJ4
b. Telephone: Com’l: (305) 437-1412 or 1400
DSN: 567-1412 or 1400
c. Fax: Com’l: (305) 437-1443
DSN: 567-1443
Com’l: (305) 437-1444 (Classified)
DSN: 567-1444 (Classified)
d. Message Address: CDR USSOUTHCOM MIAMI FL//SCJ4//(CM)
e. Mailing Address: COMMANDER
HQ USOUTHCOM-SCJ4
3511 NW 91st Ave
Miami, FL 33172-1217
2. The USSOUTHCOM agency responsible for coordinating payments and collections in support of this agreement is the Comptroller:
a. Unit: USSOUTHCOM-SCJ8
b. Telephone: Com’l: (305) 437-1814 or 1811
DSN: 567-1814 or 1811
c. Fax: Com’l: (305) 437-1840
DSN: 567-1840
d. Message Address: CDR USSOUTHCOM MIAMI FL//SCJ8//(CM)
e. Mailing Address: COMMANDER
HQ USSOUTHCOM (Attn: SCJ8)
3511 NW 91st Ave
Miami, FL 33172-1217
ANNEX H
USNORTHCOM
POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES
U.S. NORTHERN COMMAND (USNORTHCOM)
1. The USNORTHCOM POC for coordinated placement and acceptance of orders under this agreement is:
a. Unit: NORAD-USNORTHCOM/J4P
b. Telephone: Com’l: (719) 554-2651 or 3205
DSN: 692-2651 or 3205
c. Fax: Com’l: (719) 554-3062 or 0813
DSN: 692-3062 or 0813
d. Message Address: NORAD-NORTHCOM PETERSON AFB CO//J4//
e. Mailing Address: 250 Vandenberg St. Ste. B016
Peterson AFB CO 80914-3816
2. The USNORTHCOM agency responsible for payments and collections in support of this agreement is:
a. Unit: NORAD-USNORTHCOM/J8
b. Telephone: Com’l: (719) 554-6327
DSN: 692-6327
c. Fax: Com’l: (719) 556-0335
DSN: 834-0335
d. Message Address: NORAD-NORTHCOM PETERSON AFB CO//J8//
e. Mailing Address: 250 Vandenberg St. Rm 1031
Peterson AFB CO 80914-3816
ANNEX I
USTRANSCOM
POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES
U.S. TRANSPORTATION COMMAND (USTRANSCOM)
1. The USTRANSCOM POC for coordinated placement and acceptance of orders under this agreement is the TCJ3 Deployment and Distribution Operations Center (DDOC):
a. Unit: USTRANSCOM-TCJ3-R
b. Telephone: Com’l: (618) 229-4172 or 1045
DSN: 779-4172 or 1045
c. Fax: Com’l: (618) 256-1363
DSN: 576-1363
Com’l: (618) 256-6859 (Classified)
DSN: 576-6859 (Classified)
d. Message Address: USTRANSCOM SCOTT AFB IL//TCJ3-R//
e. Mailing Address: HQ USTRANSCOM
TCJ3-R (DDOC)
508 Scott Drive Bldg. 1900
Scott AFB IL, 62225-5357
2. The USTRANSCOM agency responsible for payments and collections in support of this agreement is the TCJ8 Program Analysis and Financial Management Directorate:
a. Unit: USTRANSCOM-TCJ8
b. Telephone: Com’l: (618) 229-1099
DSN: 779-1099
c. Fax: Com’l: (618) 256-8097
DSN: 576-8097
d. Message Address: USTRANSCOM SCOTT AFB IL//TCJ8//
e. Mailing Address: HQ USTRANSCOM – TCJ8
508 Scott Drive Bldg. 1900
Scott AFB