Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations...

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________________________________________________________________________ TREATIES AND OTHER INTERNATIONAL ACTS SERIES 04-216 DEFENSE Acquisition and Cross-Servicing Agreement between the UNITED STATES OF AMERICA and AFGHANISTAN Signed at Doha and Kabul January 22 and February 16, 2004 with Annexes

Transcript of Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations...

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________________________________________________________________________

TREATIES AND OTHER INTERNATIONAL ACTS SERIES 04-216

DEFENSE

Acquisition and Cross-Servicing

Agreement between the

UNITED STATES OF AMERICA

and AFGHANISTAN

Signed at Doha and Kabul January 22 and February 16 2004

with

Annexes

NOTE BY THE DEPARTMENT OF STATE

Pursuant to Public Law 89mdash497 approved July 8 1966 (80 Stat 271 1 USC 113)mdash

ldquo the Treaties and Other International Acts Series issued under the authority of the Secretary of State shall be competent evidence of the treaties international agreements other than treaties and proclamations by the President of such treaties and international agreements other than treaties as the case may be therein contained in all the courts of law and equity and of maritime jurisdiction and in all the tribunals and public offices of the United States and of the several States without any further proof or authentication thereofrdquo

AFGHANISTAN

Defense Acquisition and Cross-Servicing

Agreement signed at Doha and Kabul January 22 and February 16 2004

Entered into force February 16 2004 With annexes

ACQUISITION AND CROSS-SERVICING AGREEMENT

(US-AF-01)

BETWEEN

THE DEPARTMENT OF DEFENSE

OF THE UNITED STATES OF AMERICA

AND

THE MINISTRY OF DEFENSE

OF

THE TRANSITIONAL ISLAMIC STATE OF AFGHANISTAN

Effective Date I b Kb D--

ACQUISITION AND CROSS-SERVICING AGREEMENT (US-AF-01)

BETVEEN THE DEPARTMENT OF DEFENSE

OF THE UNITED ST ATES OF AMERICA AND

THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC STATE OF AFGHANISTAN

PREAMBLE

The Department of Defense of the United States of America and the Afghanistan Ministry of Defense hereinafter referred to as the Parties desiring to further the interoperability readiness and effectiveness of their respective military forces through increased logistic cooperation have resolved to conclude this Acquisition and Cross-Servicing Agreement (the Agreement)

I PURPOSE

This Agreement is entered into for the purpose of establishing basic terms conditions and procedures to facilitate the reciprocal provision of logistic support supplies and services as that term is defined in Article III of this Agreement

II APPLICABILITY

I This Agreement is designed to facilitate reciprocal logistic support between the Parties to be used primarily during combined exercises training deployments operations or other cooperative efforts and for unforeseen circumstances or exigencies in which one of the Parties may have a need of logistic support supplies and services

2 This Agreement applies to the reciprocal provision of logistic support supplies and services between the military forces of one Party by the other Party in return for either cash payment or the reciprocal provision of logistic support supplies and services to the military forces of the other Party

3 All activities of the Parties under this Agreement and any Implementing Arrangements shall be carried out in accordance with their respective laws and regulations All obligations of the Parties under this Agreement and any Implementing Arrangements shall be subject to the availability of funds for such purposes

4 The following items are not eligible for transfer under this Agreement and are specifically excluded from its coverage

a weapon systems

b major end items of equipment (except for the lease or loan of general purpose vehic Jes and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List)

c initial quantities of replacement and spare parts associated with the initial order quantity of major items of organizational equipment covered in tables of allowances and distribution tables of organization and equipment and equivalent documents

5 Also excluded from transfer by either Party under this Agreement are any items the transfer of which are prohibited by its laws or regulations The following items are currently excluded from transfer by United States Jaws and regulations

a guided missiles b naval mines and torpedoes c nuclear ammunition and included items such as warheads warhead sections

projectiles demolition munitions and training ammunition d cartridge and air crew escape propulsion system components e chaff and chaff dispensers f guidance kits for bombs or other ammunition g chemical ammunition (other than riot-control agents) h source byproduct or special nuclear materials or any other material article data or

thing of value the transfer of which is subject to the Atomic Energy Act of 1954 (Title 42 United States Code Section 2011 et seq)

III DEFINITIONS

1 As used in this Agreement and in any Implementing Arrangements which provide specific procedures the following definitions apply

a Logistic support supplies and services Food water billeting transportation (including airlift) petroleum oils lubricants clothing communication services medical services ammunition base operations support (and construction incident to base operations support) storage services use of facilities training services spare parts and components repair and maintenance services calibration services and port services Such term also includes the temporary use of general purpose vehicles and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List

b Implementing Arrangement A written supplementary agreement which contains additional details terms and conditions related to a specific acquisition andor transfer oflogistic support supplies and services

c Order A written request in an agreed upon format and signed by an authorized

individual for the provision of specific logistic support supplies and services pursuant to this Agreement and any applicable Implementing Arrangement

d Invoice A document from the supplying Party which requests reimbursement or payment for specific logistic support supplies and services rendered pursuant to this Agreement and any applicable Implementing Arrangements

e Transfer Selling (whether for payment in currency replacement-in-kind or exchange of supplies or services of equal value) leasing loaning or otherwise temporarily providing logistic support supplies and services under the terms of this Agreement and any applicable Implementing Arrangement

f Replacement-in-kind Payment for a transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an identical or substantially identical nature under agreed conditions

g Equal value exchange A transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an equal monetary value

h United States Munitions List US Defense articles and defense services which are designated by the US President under the Arms Export Control Act as subject to export controls The US Munitions List is published in Part 121 of Title 22 of the US Code of Federal Regulations

i Receiving Party The Party ordering and receiving support

J Supplying Party The Party providing support

IV TERMS AND CONDITIONS

1 Each Party shall make its best efforts consistent with national priorities to satisfy requests from the other Party under this Agreement for logistic support supplies and services When an Implementing Arrangement contains a stricter standard for satisfying such requests it shall apply over this paragraph

2 Orders may be placed or accepted only by the points of contact (POCs) or designees identified by the Parties in Annexes B through S of this Agreement When military forces of Afghanistan require logistic support supplies or services outside the US Central Command (USCENTCOM) Area of Responsibility (AOR) they may place orders directly with the cognizant POC or may seek the assistance ofUSCENTCOM or a USCENTCOM Component Command to place an order with a non-USCENTCOM POC

3 An Implementing Arrangement under this Agreement may be negotiated on behalf of the US Department of Defense by Headquarters USCENTCOM the Headquarters of other United States combatant commands or their designated subordinate commands Implementing Arrangements may be negotiated on behalf of the Afghanistan Ministry of Defense by the MoD Logistics Department Implementing Arrangements must identify POCs and their specific authorizations or limitations

4 Prior to submitting a written Order the ordering Party should initially contact the supplying Partys POC by telephone fax or e-mail to ascertain availability price and desired method of repayment for required materiel or services Orders must include all the data elements in Annex A as well as any other terms and details necessary to carry out the transfer Instructions and a standard order form are attached at Annex S The number of this Agreement US-AF-01 should be annotated on all Orders and related correspondence

5 The receiving Party is responsible for

a Arranging pickup and transportation of supplies acquired under this Agreement This does not preclude the supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance The supplying Party shall notify the receiving Party when and where supplies are available to be picked up

b Obtaining the applicable customs clearance and arranging other official actions required by national customs regulations

6 The individual picking up the supplies or receiving the services on behalf of the receiving Party shall sign the standard order form (Annex S) in the appropriate block as evidence of receipt If the standard order form is not available at the supplying Partys point of issue the individual collecting the supplies shall sign the receipt document provided by the supplying Party as a substitute The number of this Agreement US-AF- 01 shall be entered on the receipt document The supplying Party shall forward the signed receipt document to the activity authorized to accept orders under this Agreement where the signed receipt document shall be attached to the original order form by the receiving Party

7 Logistic support supplies and services received through this Agreement shall not be retransferred either temporarily or permanently to any person other than a member of the forces of the receiving Party without the prior written consent of the supplying Party

V REIMBURSEMENT

1 For transfers of logistic support supplies and services under this Agreement the Parties shall agree for payment either by cash (reimbursable transaction) by replacement-in-kind or by an equal-value exchange (exchange transaction) The receiving Party shall pay the supplying Party as provided in either paragraph 1 a or paragraph 1 b of this Article as agreed

a Reimbursable Transaction The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support supplies and services Both Parties shall maintain records of all transactions and each Party shall provide for the payment of outstanding accounts not less frequently than every twelve months starting from the date of provision of logistics support supplies or service Bills prepared by the supplying party shall be accompanied by necessary support documentation and paid within 90 days from the date prepared

(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services Jess any amounts excluded by Article VI of this Agreement The price charged may take into account differentials due to delivery schedules points of delivery and other similar considerations

(2) In the case of Transfer from the supplying Partys own resources the supplying Party shall charge the same price it charges its own forces for identical logistic support supplies and services as of the date delivery or performance occurs less amounts excluded by Article VI of this Agreement In any case where a price has not been established or charges are not made for ones own forces the Parties shall agree on a price in advance excluding charges that are precluded under these reciprocal pricing principles However in the case of items the price shall be no less than the supplying Partys acquisition cost

b Exchange Transaction Exchange transactions may be by replacement-in-kind or equal-value-exchange Both Parties shall maintain records of all transactions The receiving Party shall pay by transferring to the supplying Party logistic support supplies and services that are agreed between the Parties to be in kind or of equal monetary value to the logistic support supplies and services delivered or performed by the supplying Party If the receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction which may not exceed one ( 1) year from the date of the original transaction the transaction shall be deemed reimbursable and governed by paragraph 1 a above except that the price shall be established using actual or estimated prices in effect on the date payment would otherwise have been due

c Establishment ofPrice or Value The following reciprocal pricing principles shall apply The price established for inventory stock materiel shall be the supplying Partys stock list price The price for new procurement shall be the same price paid to the contractor or vendor by the supplying Party The price for in-shop repair or technical assistance services rendered shall be based on the supplying Partys standard price or if not applicable a price equal to only the direct costs associated with providing the services for example supply stock list prices and actual labor charges The price for services rendered in a temporary duty status shall be based on the individuals actual per diem and transportation costs plus payroll costs for civilian labor Prices charged shall exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded Upon request the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

at k tNt- Q fh-rt-At

on C7- )- ~-gt otf

FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

at ~~~~~~~~~-

on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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GEJECCM

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14

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15

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92655 Grafenwoehr Germany

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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69018 Heidelberg Germany

16

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ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

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19

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21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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Norfolk VA 23551-2488

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Norfolk VA 23551-2487

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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24

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404-464-4041 DSN 367-4041 ~

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404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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27

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Page 2: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

NOTE BY THE DEPARTMENT OF STATE

Pursuant to Public Law 89mdash497 approved July 8 1966 (80 Stat 271 1 USC 113)mdash

ldquo the Treaties and Other International Acts Series issued under the authority of the Secretary of State shall be competent evidence of the treaties international agreements other than treaties and proclamations by the President of such treaties and international agreements other than treaties as the case may be therein contained in all the courts of law and equity and of maritime jurisdiction and in all the tribunals and public offices of the United States and of the several States without any further proof or authentication thereofrdquo

AFGHANISTAN

Defense Acquisition and Cross-Servicing

Agreement signed at Doha and Kabul January 22 and February 16 2004

Entered into force February 16 2004 With annexes

ACQUISITION AND CROSS-SERVICING AGREEMENT

(US-AF-01)

BETWEEN

THE DEPARTMENT OF DEFENSE

OF THE UNITED STATES OF AMERICA

AND

THE MINISTRY OF DEFENSE

OF

THE TRANSITIONAL ISLAMIC STATE OF AFGHANISTAN

Effective Date I b Kb D--

ACQUISITION AND CROSS-SERVICING AGREEMENT (US-AF-01)

BETVEEN THE DEPARTMENT OF DEFENSE

OF THE UNITED ST ATES OF AMERICA AND

THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC STATE OF AFGHANISTAN

PREAMBLE

The Department of Defense of the United States of America and the Afghanistan Ministry of Defense hereinafter referred to as the Parties desiring to further the interoperability readiness and effectiveness of their respective military forces through increased logistic cooperation have resolved to conclude this Acquisition and Cross-Servicing Agreement (the Agreement)

I PURPOSE

This Agreement is entered into for the purpose of establishing basic terms conditions and procedures to facilitate the reciprocal provision of logistic support supplies and services as that term is defined in Article III of this Agreement

II APPLICABILITY

I This Agreement is designed to facilitate reciprocal logistic support between the Parties to be used primarily during combined exercises training deployments operations or other cooperative efforts and for unforeseen circumstances or exigencies in which one of the Parties may have a need of logistic support supplies and services

2 This Agreement applies to the reciprocal provision of logistic support supplies and services between the military forces of one Party by the other Party in return for either cash payment or the reciprocal provision of logistic support supplies and services to the military forces of the other Party

3 All activities of the Parties under this Agreement and any Implementing Arrangements shall be carried out in accordance with their respective laws and regulations All obligations of the Parties under this Agreement and any Implementing Arrangements shall be subject to the availability of funds for such purposes

4 The following items are not eligible for transfer under this Agreement and are specifically excluded from its coverage

a weapon systems

b major end items of equipment (except for the lease or loan of general purpose vehic Jes and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List)

c initial quantities of replacement and spare parts associated with the initial order quantity of major items of organizational equipment covered in tables of allowances and distribution tables of organization and equipment and equivalent documents

5 Also excluded from transfer by either Party under this Agreement are any items the transfer of which are prohibited by its laws or regulations The following items are currently excluded from transfer by United States Jaws and regulations

a guided missiles b naval mines and torpedoes c nuclear ammunition and included items such as warheads warhead sections

projectiles demolition munitions and training ammunition d cartridge and air crew escape propulsion system components e chaff and chaff dispensers f guidance kits for bombs or other ammunition g chemical ammunition (other than riot-control agents) h source byproduct or special nuclear materials or any other material article data or

thing of value the transfer of which is subject to the Atomic Energy Act of 1954 (Title 42 United States Code Section 2011 et seq)

III DEFINITIONS

1 As used in this Agreement and in any Implementing Arrangements which provide specific procedures the following definitions apply

a Logistic support supplies and services Food water billeting transportation (including airlift) petroleum oils lubricants clothing communication services medical services ammunition base operations support (and construction incident to base operations support) storage services use of facilities training services spare parts and components repair and maintenance services calibration services and port services Such term also includes the temporary use of general purpose vehicles and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List

b Implementing Arrangement A written supplementary agreement which contains additional details terms and conditions related to a specific acquisition andor transfer oflogistic support supplies and services

c Order A written request in an agreed upon format and signed by an authorized

individual for the provision of specific logistic support supplies and services pursuant to this Agreement and any applicable Implementing Arrangement

d Invoice A document from the supplying Party which requests reimbursement or payment for specific logistic support supplies and services rendered pursuant to this Agreement and any applicable Implementing Arrangements

e Transfer Selling (whether for payment in currency replacement-in-kind or exchange of supplies or services of equal value) leasing loaning or otherwise temporarily providing logistic support supplies and services under the terms of this Agreement and any applicable Implementing Arrangement

f Replacement-in-kind Payment for a transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an identical or substantially identical nature under agreed conditions

g Equal value exchange A transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an equal monetary value

h United States Munitions List US Defense articles and defense services which are designated by the US President under the Arms Export Control Act as subject to export controls The US Munitions List is published in Part 121 of Title 22 of the US Code of Federal Regulations

i Receiving Party The Party ordering and receiving support

J Supplying Party The Party providing support

IV TERMS AND CONDITIONS

1 Each Party shall make its best efforts consistent with national priorities to satisfy requests from the other Party under this Agreement for logistic support supplies and services When an Implementing Arrangement contains a stricter standard for satisfying such requests it shall apply over this paragraph

2 Orders may be placed or accepted only by the points of contact (POCs) or designees identified by the Parties in Annexes B through S of this Agreement When military forces of Afghanistan require logistic support supplies or services outside the US Central Command (USCENTCOM) Area of Responsibility (AOR) they may place orders directly with the cognizant POC or may seek the assistance ofUSCENTCOM or a USCENTCOM Component Command to place an order with a non-USCENTCOM POC

3 An Implementing Arrangement under this Agreement may be negotiated on behalf of the US Department of Defense by Headquarters USCENTCOM the Headquarters of other United States combatant commands or their designated subordinate commands Implementing Arrangements may be negotiated on behalf of the Afghanistan Ministry of Defense by the MoD Logistics Department Implementing Arrangements must identify POCs and their specific authorizations or limitations

4 Prior to submitting a written Order the ordering Party should initially contact the supplying Partys POC by telephone fax or e-mail to ascertain availability price and desired method of repayment for required materiel or services Orders must include all the data elements in Annex A as well as any other terms and details necessary to carry out the transfer Instructions and a standard order form are attached at Annex S The number of this Agreement US-AF-01 should be annotated on all Orders and related correspondence

5 The receiving Party is responsible for

a Arranging pickup and transportation of supplies acquired under this Agreement This does not preclude the supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance The supplying Party shall notify the receiving Party when and where supplies are available to be picked up

b Obtaining the applicable customs clearance and arranging other official actions required by national customs regulations

6 The individual picking up the supplies or receiving the services on behalf of the receiving Party shall sign the standard order form (Annex S) in the appropriate block as evidence of receipt If the standard order form is not available at the supplying Partys point of issue the individual collecting the supplies shall sign the receipt document provided by the supplying Party as a substitute The number of this Agreement US-AF- 01 shall be entered on the receipt document The supplying Party shall forward the signed receipt document to the activity authorized to accept orders under this Agreement where the signed receipt document shall be attached to the original order form by the receiving Party

7 Logistic support supplies and services received through this Agreement shall not be retransferred either temporarily or permanently to any person other than a member of the forces of the receiving Party without the prior written consent of the supplying Party

V REIMBURSEMENT

1 For transfers of logistic support supplies and services under this Agreement the Parties shall agree for payment either by cash (reimbursable transaction) by replacement-in-kind or by an equal-value exchange (exchange transaction) The receiving Party shall pay the supplying Party as provided in either paragraph 1 a or paragraph 1 b of this Article as agreed

a Reimbursable Transaction The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support supplies and services Both Parties shall maintain records of all transactions and each Party shall provide for the payment of outstanding accounts not less frequently than every twelve months starting from the date of provision of logistics support supplies or service Bills prepared by the supplying party shall be accompanied by necessary support documentation and paid within 90 days from the date prepared

(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services Jess any amounts excluded by Article VI of this Agreement The price charged may take into account differentials due to delivery schedules points of delivery and other similar considerations

(2) In the case of Transfer from the supplying Partys own resources the supplying Party shall charge the same price it charges its own forces for identical logistic support supplies and services as of the date delivery or performance occurs less amounts excluded by Article VI of this Agreement In any case where a price has not been established or charges are not made for ones own forces the Parties shall agree on a price in advance excluding charges that are precluded under these reciprocal pricing principles However in the case of items the price shall be no less than the supplying Partys acquisition cost

b Exchange Transaction Exchange transactions may be by replacement-in-kind or equal-value-exchange Both Parties shall maintain records of all transactions The receiving Party shall pay by transferring to the supplying Party logistic support supplies and services that are agreed between the Parties to be in kind or of equal monetary value to the logistic support supplies and services delivered or performed by the supplying Party If the receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction which may not exceed one ( 1) year from the date of the original transaction the transaction shall be deemed reimbursable and governed by paragraph 1 a above except that the price shall be established using actual or estimated prices in effect on the date payment would otherwise have been due

c Establishment ofPrice or Value The following reciprocal pricing principles shall apply The price established for inventory stock materiel shall be the supplying Partys stock list price The price for new procurement shall be the same price paid to the contractor or vendor by the supplying Party The price for in-shop repair or technical assistance services rendered shall be based on the supplying Partys standard price or if not applicable a price equal to only the direct costs associated with providing the services for example supply stock list prices and actual labor charges The price for services rendered in a temporary duty status shall be based on the individuals actual per diem and transportation costs plus payroll costs for civilian labor Prices charged shall exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded Upon request the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

at k tNt- Q fh-rt-At

on C7- )- ~-gt otf

FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

at ~~~~~~~~~-

on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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49-711-680-5090

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49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

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APOAE 09128

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HQ USEUCOM-ECCM

49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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26 AFSRAFF ~_ ltgtJ11

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15

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

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ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

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48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

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44-171-514-4316 l)J-ili

DNS 235-4316

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Page 3: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

AFGHANISTAN

Defense Acquisition and Cross-Servicing

Agreement signed at Doha and Kabul January 22 and February 16 2004

Entered into force February 16 2004 With annexes

ACQUISITION AND CROSS-SERVICING AGREEMENT

(US-AF-01)

BETWEEN

THE DEPARTMENT OF DEFENSE

OF THE UNITED STATES OF AMERICA

AND

THE MINISTRY OF DEFENSE

OF

THE TRANSITIONAL ISLAMIC STATE OF AFGHANISTAN

Effective Date I b Kb D--

ACQUISITION AND CROSS-SERVICING AGREEMENT (US-AF-01)

BETVEEN THE DEPARTMENT OF DEFENSE

OF THE UNITED ST ATES OF AMERICA AND

THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC STATE OF AFGHANISTAN

PREAMBLE

The Department of Defense of the United States of America and the Afghanistan Ministry of Defense hereinafter referred to as the Parties desiring to further the interoperability readiness and effectiveness of their respective military forces through increased logistic cooperation have resolved to conclude this Acquisition and Cross-Servicing Agreement (the Agreement)

I PURPOSE

This Agreement is entered into for the purpose of establishing basic terms conditions and procedures to facilitate the reciprocal provision of logistic support supplies and services as that term is defined in Article III of this Agreement

II APPLICABILITY

I This Agreement is designed to facilitate reciprocal logistic support between the Parties to be used primarily during combined exercises training deployments operations or other cooperative efforts and for unforeseen circumstances or exigencies in which one of the Parties may have a need of logistic support supplies and services

2 This Agreement applies to the reciprocal provision of logistic support supplies and services between the military forces of one Party by the other Party in return for either cash payment or the reciprocal provision of logistic support supplies and services to the military forces of the other Party

3 All activities of the Parties under this Agreement and any Implementing Arrangements shall be carried out in accordance with their respective laws and regulations All obligations of the Parties under this Agreement and any Implementing Arrangements shall be subject to the availability of funds for such purposes

4 The following items are not eligible for transfer under this Agreement and are specifically excluded from its coverage

a weapon systems

b major end items of equipment (except for the lease or loan of general purpose vehic Jes and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List)

c initial quantities of replacement and spare parts associated with the initial order quantity of major items of organizational equipment covered in tables of allowances and distribution tables of organization and equipment and equivalent documents

5 Also excluded from transfer by either Party under this Agreement are any items the transfer of which are prohibited by its laws or regulations The following items are currently excluded from transfer by United States Jaws and regulations

a guided missiles b naval mines and torpedoes c nuclear ammunition and included items such as warheads warhead sections

projectiles demolition munitions and training ammunition d cartridge and air crew escape propulsion system components e chaff and chaff dispensers f guidance kits for bombs or other ammunition g chemical ammunition (other than riot-control agents) h source byproduct or special nuclear materials or any other material article data or

thing of value the transfer of which is subject to the Atomic Energy Act of 1954 (Title 42 United States Code Section 2011 et seq)

III DEFINITIONS

1 As used in this Agreement and in any Implementing Arrangements which provide specific procedures the following definitions apply

a Logistic support supplies and services Food water billeting transportation (including airlift) petroleum oils lubricants clothing communication services medical services ammunition base operations support (and construction incident to base operations support) storage services use of facilities training services spare parts and components repair and maintenance services calibration services and port services Such term also includes the temporary use of general purpose vehicles and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List

b Implementing Arrangement A written supplementary agreement which contains additional details terms and conditions related to a specific acquisition andor transfer oflogistic support supplies and services

c Order A written request in an agreed upon format and signed by an authorized

individual for the provision of specific logistic support supplies and services pursuant to this Agreement and any applicable Implementing Arrangement

d Invoice A document from the supplying Party which requests reimbursement or payment for specific logistic support supplies and services rendered pursuant to this Agreement and any applicable Implementing Arrangements

e Transfer Selling (whether for payment in currency replacement-in-kind or exchange of supplies or services of equal value) leasing loaning or otherwise temporarily providing logistic support supplies and services under the terms of this Agreement and any applicable Implementing Arrangement

f Replacement-in-kind Payment for a transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an identical or substantially identical nature under agreed conditions

g Equal value exchange A transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an equal monetary value

h United States Munitions List US Defense articles and defense services which are designated by the US President under the Arms Export Control Act as subject to export controls The US Munitions List is published in Part 121 of Title 22 of the US Code of Federal Regulations

i Receiving Party The Party ordering and receiving support

J Supplying Party The Party providing support

IV TERMS AND CONDITIONS

1 Each Party shall make its best efforts consistent with national priorities to satisfy requests from the other Party under this Agreement for logistic support supplies and services When an Implementing Arrangement contains a stricter standard for satisfying such requests it shall apply over this paragraph

2 Orders may be placed or accepted only by the points of contact (POCs) or designees identified by the Parties in Annexes B through S of this Agreement When military forces of Afghanistan require logistic support supplies or services outside the US Central Command (USCENTCOM) Area of Responsibility (AOR) they may place orders directly with the cognizant POC or may seek the assistance ofUSCENTCOM or a USCENTCOM Component Command to place an order with a non-USCENTCOM POC

3 An Implementing Arrangement under this Agreement may be negotiated on behalf of the US Department of Defense by Headquarters USCENTCOM the Headquarters of other United States combatant commands or their designated subordinate commands Implementing Arrangements may be negotiated on behalf of the Afghanistan Ministry of Defense by the MoD Logistics Department Implementing Arrangements must identify POCs and their specific authorizations or limitations

4 Prior to submitting a written Order the ordering Party should initially contact the supplying Partys POC by telephone fax or e-mail to ascertain availability price and desired method of repayment for required materiel or services Orders must include all the data elements in Annex A as well as any other terms and details necessary to carry out the transfer Instructions and a standard order form are attached at Annex S The number of this Agreement US-AF-01 should be annotated on all Orders and related correspondence

5 The receiving Party is responsible for

a Arranging pickup and transportation of supplies acquired under this Agreement This does not preclude the supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance The supplying Party shall notify the receiving Party when and where supplies are available to be picked up

b Obtaining the applicable customs clearance and arranging other official actions required by national customs regulations

6 The individual picking up the supplies or receiving the services on behalf of the receiving Party shall sign the standard order form (Annex S) in the appropriate block as evidence of receipt If the standard order form is not available at the supplying Partys point of issue the individual collecting the supplies shall sign the receipt document provided by the supplying Party as a substitute The number of this Agreement US-AF- 01 shall be entered on the receipt document The supplying Party shall forward the signed receipt document to the activity authorized to accept orders under this Agreement where the signed receipt document shall be attached to the original order form by the receiving Party

7 Logistic support supplies and services received through this Agreement shall not be retransferred either temporarily or permanently to any person other than a member of the forces of the receiving Party without the prior written consent of the supplying Party

V REIMBURSEMENT

1 For transfers of logistic support supplies and services under this Agreement the Parties shall agree for payment either by cash (reimbursable transaction) by replacement-in-kind or by an equal-value exchange (exchange transaction) The receiving Party shall pay the supplying Party as provided in either paragraph 1 a or paragraph 1 b of this Article as agreed

a Reimbursable Transaction The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support supplies and services Both Parties shall maintain records of all transactions and each Party shall provide for the payment of outstanding accounts not less frequently than every twelve months starting from the date of provision of logistics support supplies or service Bills prepared by the supplying party shall be accompanied by necessary support documentation and paid within 90 days from the date prepared

(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services Jess any amounts excluded by Article VI of this Agreement The price charged may take into account differentials due to delivery schedules points of delivery and other similar considerations

(2) In the case of Transfer from the supplying Partys own resources the supplying Party shall charge the same price it charges its own forces for identical logistic support supplies and services as of the date delivery or performance occurs less amounts excluded by Article VI of this Agreement In any case where a price has not been established or charges are not made for ones own forces the Parties shall agree on a price in advance excluding charges that are precluded under these reciprocal pricing principles However in the case of items the price shall be no less than the supplying Partys acquisition cost

b Exchange Transaction Exchange transactions may be by replacement-in-kind or equal-value-exchange Both Parties shall maintain records of all transactions The receiving Party shall pay by transferring to the supplying Party logistic support supplies and services that are agreed between the Parties to be in kind or of equal monetary value to the logistic support supplies and services delivered or performed by the supplying Party If the receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction which may not exceed one ( 1) year from the date of the original transaction the transaction shall be deemed reimbursable and governed by paragraph 1 a above except that the price shall be established using actual or estimated prices in effect on the date payment would otherwise have been due

c Establishment ofPrice or Value The following reciprocal pricing principles shall apply The price established for inventory stock materiel shall be the supplying Partys stock list price The price for new procurement shall be the same price paid to the contractor or vendor by the supplying Party The price for in-shop repair or technical assistance services rendered shall be based on the supplying Partys standard price or if not applicable a price equal to only the direct costs associated with providing the services for example supply stock list prices and actual labor charges The price for services rendered in a temporary duty status shall be based on the individuals actual per diem and transportation costs plus payroll costs for civilian labor Prices charged shall exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded Upon request the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

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on C7- )- ~-gt otf

FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

at ~~~~~~~~~-

on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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92655 Grafenwoehr Germany

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Page 4: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ACQUISITION AND CROSS-SERVICING AGREEMENT

(US-AF-01)

BETWEEN

THE DEPARTMENT OF DEFENSE

OF THE UNITED STATES OF AMERICA

AND

THE MINISTRY OF DEFENSE

OF

THE TRANSITIONAL ISLAMIC STATE OF AFGHANISTAN

Effective Date I b Kb D--

ACQUISITION AND CROSS-SERVICING AGREEMENT (US-AF-01)

BETVEEN THE DEPARTMENT OF DEFENSE

OF THE UNITED ST ATES OF AMERICA AND

THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC STATE OF AFGHANISTAN

PREAMBLE

The Department of Defense of the United States of America and the Afghanistan Ministry of Defense hereinafter referred to as the Parties desiring to further the interoperability readiness and effectiveness of their respective military forces through increased logistic cooperation have resolved to conclude this Acquisition and Cross-Servicing Agreement (the Agreement)

I PURPOSE

This Agreement is entered into for the purpose of establishing basic terms conditions and procedures to facilitate the reciprocal provision of logistic support supplies and services as that term is defined in Article III of this Agreement

II APPLICABILITY

I This Agreement is designed to facilitate reciprocal logistic support between the Parties to be used primarily during combined exercises training deployments operations or other cooperative efforts and for unforeseen circumstances or exigencies in which one of the Parties may have a need of logistic support supplies and services

2 This Agreement applies to the reciprocal provision of logistic support supplies and services between the military forces of one Party by the other Party in return for either cash payment or the reciprocal provision of logistic support supplies and services to the military forces of the other Party

3 All activities of the Parties under this Agreement and any Implementing Arrangements shall be carried out in accordance with their respective laws and regulations All obligations of the Parties under this Agreement and any Implementing Arrangements shall be subject to the availability of funds for such purposes

4 The following items are not eligible for transfer under this Agreement and are specifically excluded from its coverage

a weapon systems

b major end items of equipment (except for the lease or loan of general purpose vehic Jes and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List)

c initial quantities of replacement and spare parts associated with the initial order quantity of major items of organizational equipment covered in tables of allowances and distribution tables of organization and equipment and equivalent documents

5 Also excluded from transfer by either Party under this Agreement are any items the transfer of which are prohibited by its laws or regulations The following items are currently excluded from transfer by United States Jaws and regulations

a guided missiles b naval mines and torpedoes c nuclear ammunition and included items such as warheads warhead sections

projectiles demolition munitions and training ammunition d cartridge and air crew escape propulsion system components e chaff and chaff dispensers f guidance kits for bombs or other ammunition g chemical ammunition (other than riot-control agents) h source byproduct or special nuclear materials or any other material article data or

thing of value the transfer of which is subject to the Atomic Energy Act of 1954 (Title 42 United States Code Section 2011 et seq)

III DEFINITIONS

1 As used in this Agreement and in any Implementing Arrangements which provide specific procedures the following definitions apply

a Logistic support supplies and services Food water billeting transportation (including airlift) petroleum oils lubricants clothing communication services medical services ammunition base operations support (and construction incident to base operations support) storage services use of facilities training services spare parts and components repair and maintenance services calibration services and port services Such term also includes the temporary use of general purpose vehicles and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List

b Implementing Arrangement A written supplementary agreement which contains additional details terms and conditions related to a specific acquisition andor transfer oflogistic support supplies and services

c Order A written request in an agreed upon format and signed by an authorized

individual for the provision of specific logistic support supplies and services pursuant to this Agreement and any applicable Implementing Arrangement

d Invoice A document from the supplying Party which requests reimbursement or payment for specific logistic support supplies and services rendered pursuant to this Agreement and any applicable Implementing Arrangements

e Transfer Selling (whether for payment in currency replacement-in-kind or exchange of supplies or services of equal value) leasing loaning or otherwise temporarily providing logistic support supplies and services under the terms of this Agreement and any applicable Implementing Arrangement

f Replacement-in-kind Payment for a transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an identical or substantially identical nature under agreed conditions

g Equal value exchange A transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an equal monetary value

h United States Munitions List US Defense articles and defense services which are designated by the US President under the Arms Export Control Act as subject to export controls The US Munitions List is published in Part 121 of Title 22 of the US Code of Federal Regulations

i Receiving Party The Party ordering and receiving support

J Supplying Party The Party providing support

IV TERMS AND CONDITIONS

1 Each Party shall make its best efforts consistent with national priorities to satisfy requests from the other Party under this Agreement for logistic support supplies and services When an Implementing Arrangement contains a stricter standard for satisfying such requests it shall apply over this paragraph

2 Orders may be placed or accepted only by the points of contact (POCs) or designees identified by the Parties in Annexes B through S of this Agreement When military forces of Afghanistan require logistic support supplies or services outside the US Central Command (USCENTCOM) Area of Responsibility (AOR) they may place orders directly with the cognizant POC or may seek the assistance ofUSCENTCOM or a USCENTCOM Component Command to place an order with a non-USCENTCOM POC

3 An Implementing Arrangement under this Agreement may be negotiated on behalf of the US Department of Defense by Headquarters USCENTCOM the Headquarters of other United States combatant commands or their designated subordinate commands Implementing Arrangements may be negotiated on behalf of the Afghanistan Ministry of Defense by the MoD Logistics Department Implementing Arrangements must identify POCs and their specific authorizations or limitations

4 Prior to submitting a written Order the ordering Party should initially contact the supplying Partys POC by telephone fax or e-mail to ascertain availability price and desired method of repayment for required materiel or services Orders must include all the data elements in Annex A as well as any other terms and details necessary to carry out the transfer Instructions and a standard order form are attached at Annex S The number of this Agreement US-AF-01 should be annotated on all Orders and related correspondence

5 The receiving Party is responsible for

a Arranging pickup and transportation of supplies acquired under this Agreement This does not preclude the supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance The supplying Party shall notify the receiving Party when and where supplies are available to be picked up

b Obtaining the applicable customs clearance and arranging other official actions required by national customs regulations

6 The individual picking up the supplies or receiving the services on behalf of the receiving Party shall sign the standard order form (Annex S) in the appropriate block as evidence of receipt If the standard order form is not available at the supplying Partys point of issue the individual collecting the supplies shall sign the receipt document provided by the supplying Party as a substitute The number of this Agreement US-AF- 01 shall be entered on the receipt document The supplying Party shall forward the signed receipt document to the activity authorized to accept orders under this Agreement where the signed receipt document shall be attached to the original order form by the receiving Party

7 Logistic support supplies and services received through this Agreement shall not be retransferred either temporarily or permanently to any person other than a member of the forces of the receiving Party without the prior written consent of the supplying Party

V REIMBURSEMENT

1 For transfers of logistic support supplies and services under this Agreement the Parties shall agree for payment either by cash (reimbursable transaction) by replacement-in-kind or by an equal-value exchange (exchange transaction) The receiving Party shall pay the supplying Party as provided in either paragraph 1 a or paragraph 1 b of this Article as agreed

a Reimbursable Transaction The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support supplies and services Both Parties shall maintain records of all transactions and each Party shall provide for the payment of outstanding accounts not less frequently than every twelve months starting from the date of provision of logistics support supplies or service Bills prepared by the supplying party shall be accompanied by necessary support documentation and paid within 90 days from the date prepared

(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services Jess any amounts excluded by Article VI of this Agreement The price charged may take into account differentials due to delivery schedules points of delivery and other similar considerations

(2) In the case of Transfer from the supplying Partys own resources the supplying Party shall charge the same price it charges its own forces for identical logistic support supplies and services as of the date delivery or performance occurs less amounts excluded by Article VI of this Agreement In any case where a price has not been established or charges are not made for ones own forces the Parties shall agree on a price in advance excluding charges that are precluded under these reciprocal pricing principles However in the case of items the price shall be no less than the supplying Partys acquisition cost

b Exchange Transaction Exchange transactions may be by replacement-in-kind or equal-value-exchange Both Parties shall maintain records of all transactions The receiving Party shall pay by transferring to the supplying Party logistic support supplies and services that are agreed between the Parties to be in kind or of equal monetary value to the logistic support supplies and services delivered or performed by the supplying Party If the receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction which may not exceed one ( 1) year from the date of the original transaction the transaction shall be deemed reimbursable and governed by paragraph 1 a above except that the price shall be established using actual or estimated prices in effect on the date payment would otherwise have been due

c Establishment ofPrice or Value The following reciprocal pricing principles shall apply The price established for inventory stock materiel shall be the supplying Partys stock list price The price for new procurement shall be the same price paid to the contractor or vendor by the supplying Party The price for in-shop repair or technical assistance services rendered shall be based on the supplying Partys standard price or if not applicable a price equal to only the direct costs associated with providing the services for example supply stock list prices and actual labor charges The price for services rendered in a temporary duty status shall be based on the individuals actual per diem and transportation costs plus payroll costs for civilian labor Prices charged shall exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded Upon request the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

at k tNt- Q fh-rt-At

on C7- )- ~-gt otf

FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

at ~~~~~~~~~-

on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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12

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13

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u_I ECJM4 ~11 iI~ lt14Lu sect-a ~l~I ~_ iJL ~_o

HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

D~

(USAFE) gJli ~I iF_ ~t_i ~Jfi cta (SUo ~-_ ~l_gti ~

~_ Vl ~ alJi~~ uiyJ JYi uifi ~L lt$~ ~Jw ISol ~1_A lt$1_i ltfi~ 1~deg)gt8

iwr ~~~~ ili~~gt _centgt- _cent1_sect cfJA t~_JJ ~j_J lt_t_Y J 0~ ~gt

HQ USAFELGXI col_

49-6371-47-7467 uili

DNS 480--7467

49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

~-t LJJll

U ulJllr HQ USAFELGXI HQ USAFELGXI

Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

~ bYgt ~ ~~ Jils uil ~Le )s ltgtJJi ~ ~ls~ ltSIgt ~J ~_I csl_i csfigtA ~)-gt8

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26 AFSRAFF ~I_

49-6371-47-6164n12s ~

DNS 480-6164n728 49-6371-47-7678 ~

DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

E~

~I estamp ~~ _ 1Wtl_i Co+1 a+=gt(USAREUR) ~ul ~JJI bullltJIJi

ampI )J 4ul igtJJJI issectgt io~)~ USAREUR 1~L_a wJ_ ~ J uJS ~t tf_Jl ~Ja

jl microI =~ ~l_ri1 JSI_

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

~b~J uu 20 lt)4 Ji (STAGNAG 3391) J_microJ _ ~L~ alJli ~I fgtS ~~ _)

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17

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CINCUSNAVEUR (N42) JaI_

44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

ul~ ~ gtWail-gt8-tW tSIgt i ~gtA

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49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

~1jl uuf-gtl+c~l~f JilY JI Jl ~ ~IJ~ ~_ tSJJT ~~ (MRFOEUR) ~ fgt~w

HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

H~

(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

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HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

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20

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(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

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(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

HQ ACC V-- ijl_i) uI_

(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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(808) 477-0952 u~

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Page 5: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ACQUISITION AND CROSS-SERVICING AGREEMENT (US-AF-01)

BETVEEN THE DEPARTMENT OF DEFENSE

OF THE UNITED ST ATES OF AMERICA AND

THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC STATE OF AFGHANISTAN

PREAMBLE

The Department of Defense of the United States of America and the Afghanistan Ministry of Defense hereinafter referred to as the Parties desiring to further the interoperability readiness and effectiveness of their respective military forces through increased logistic cooperation have resolved to conclude this Acquisition and Cross-Servicing Agreement (the Agreement)

I PURPOSE

This Agreement is entered into for the purpose of establishing basic terms conditions and procedures to facilitate the reciprocal provision of logistic support supplies and services as that term is defined in Article III of this Agreement

II APPLICABILITY

I This Agreement is designed to facilitate reciprocal logistic support between the Parties to be used primarily during combined exercises training deployments operations or other cooperative efforts and for unforeseen circumstances or exigencies in which one of the Parties may have a need of logistic support supplies and services

2 This Agreement applies to the reciprocal provision of logistic support supplies and services between the military forces of one Party by the other Party in return for either cash payment or the reciprocal provision of logistic support supplies and services to the military forces of the other Party

3 All activities of the Parties under this Agreement and any Implementing Arrangements shall be carried out in accordance with their respective laws and regulations All obligations of the Parties under this Agreement and any Implementing Arrangements shall be subject to the availability of funds for such purposes

4 The following items are not eligible for transfer under this Agreement and are specifically excluded from its coverage

a weapon systems

b major end items of equipment (except for the lease or loan of general purpose vehic Jes and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List)

c initial quantities of replacement and spare parts associated with the initial order quantity of major items of organizational equipment covered in tables of allowances and distribution tables of organization and equipment and equivalent documents

5 Also excluded from transfer by either Party under this Agreement are any items the transfer of which are prohibited by its laws or regulations The following items are currently excluded from transfer by United States Jaws and regulations

a guided missiles b naval mines and torpedoes c nuclear ammunition and included items such as warheads warhead sections

projectiles demolition munitions and training ammunition d cartridge and air crew escape propulsion system components e chaff and chaff dispensers f guidance kits for bombs or other ammunition g chemical ammunition (other than riot-control agents) h source byproduct or special nuclear materials or any other material article data or

thing of value the transfer of which is subject to the Atomic Energy Act of 1954 (Title 42 United States Code Section 2011 et seq)

III DEFINITIONS

1 As used in this Agreement and in any Implementing Arrangements which provide specific procedures the following definitions apply

a Logistic support supplies and services Food water billeting transportation (including airlift) petroleum oils lubricants clothing communication services medical services ammunition base operations support (and construction incident to base operations support) storage services use of facilities training services spare parts and components repair and maintenance services calibration services and port services Such term also includes the temporary use of general purpose vehicles and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List

b Implementing Arrangement A written supplementary agreement which contains additional details terms and conditions related to a specific acquisition andor transfer oflogistic support supplies and services

c Order A written request in an agreed upon format and signed by an authorized

individual for the provision of specific logistic support supplies and services pursuant to this Agreement and any applicable Implementing Arrangement

d Invoice A document from the supplying Party which requests reimbursement or payment for specific logistic support supplies and services rendered pursuant to this Agreement and any applicable Implementing Arrangements

e Transfer Selling (whether for payment in currency replacement-in-kind or exchange of supplies or services of equal value) leasing loaning or otherwise temporarily providing logistic support supplies and services under the terms of this Agreement and any applicable Implementing Arrangement

f Replacement-in-kind Payment for a transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an identical or substantially identical nature under agreed conditions

g Equal value exchange A transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an equal monetary value

h United States Munitions List US Defense articles and defense services which are designated by the US President under the Arms Export Control Act as subject to export controls The US Munitions List is published in Part 121 of Title 22 of the US Code of Federal Regulations

i Receiving Party The Party ordering and receiving support

J Supplying Party The Party providing support

IV TERMS AND CONDITIONS

1 Each Party shall make its best efforts consistent with national priorities to satisfy requests from the other Party under this Agreement for logistic support supplies and services When an Implementing Arrangement contains a stricter standard for satisfying such requests it shall apply over this paragraph

2 Orders may be placed or accepted only by the points of contact (POCs) or designees identified by the Parties in Annexes B through S of this Agreement When military forces of Afghanistan require logistic support supplies or services outside the US Central Command (USCENTCOM) Area of Responsibility (AOR) they may place orders directly with the cognizant POC or may seek the assistance ofUSCENTCOM or a USCENTCOM Component Command to place an order with a non-USCENTCOM POC

3 An Implementing Arrangement under this Agreement may be negotiated on behalf of the US Department of Defense by Headquarters USCENTCOM the Headquarters of other United States combatant commands or their designated subordinate commands Implementing Arrangements may be negotiated on behalf of the Afghanistan Ministry of Defense by the MoD Logistics Department Implementing Arrangements must identify POCs and their specific authorizations or limitations

4 Prior to submitting a written Order the ordering Party should initially contact the supplying Partys POC by telephone fax or e-mail to ascertain availability price and desired method of repayment for required materiel or services Orders must include all the data elements in Annex A as well as any other terms and details necessary to carry out the transfer Instructions and a standard order form are attached at Annex S The number of this Agreement US-AF-01 should be annotated on all Orders and related correspondence

5 The receiving Party is responsible for

a Arranging pickup and transportation of supplies acquired under this Agreement This does not preclude the supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance The supplying Party shall notify the receiving Party when and where supplies are available to be picked up

b Obtaining the applicable customs clearance and arranging other official actions required by national customs regulations

6 The individual picking up the supplies or receiving the services on behalf of the receiving Party shall sign the standard order form (Annex S) in the appropriate block as evidence of receipt If the standard order form is not available at the supplying Partys point of issue the individual collecting the supplies shall sign the receipt document provided by the supplying Party as a substitute The number of this Agreement US-AF- 01 shall be entered on the receipt document The supplying Party shall forward the signed receipt document to the activity authorized to accept orders under this Agreement where the signed receipt document shall be attached to the original order form by the receiving Party

7 Logistic support supplies and services received through this Agreement shall not be retransferred either temporarily or permanently to any person other than a member of the forces of the receiving Party without the prior written consent of the supplying Party

V REIMBURSEMENT

1 For transfers of logistic support supplies and services under this Agreement the Parties shall agree for payment either by cash (reimbursable transaction) by replacement-in-kind or by an equal-value exchange (exchange transaction) The receiving Party shall pay the supplying Party as provided in either paragraph 1 a or paragraph 1 b of this Article as agreed

a Reimbursable Transaction The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support supplies and services Both Parties shall maintain records of all transactions and each Party shall provide for the payment of outstanding accounts not less frequently than every twelve months starting from the date of provision of logistics support supplies or service Bills prepared by the supplying party shall be accompanied by necessary support documentation and paid within 90 days from the date prepared

(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services Jess any amounts excluded by Article VI of this Agreement The price charged may take into account differentials due to delivery schedules points of delivery and other similar considerations

(2) In the case of Transfer from the supplying Partys own resources the supplying Party shall charge the same price it charges its own forces for identical logistic support supplies and services as of the date delivery or performance occurs less amounts excluded by Article VI of this Agreement In any case where a price has not been established or charges are not made for ones own forces the Parties shall agree on a price in advance excluding charges that are precluded under these reciprocal pricing principles However in the case of items the price shall be no less than the supplying Partys acquisition cost

b Exchange Transaction Exchange transactions may be by replacement-in-kind or equal-value-exchange Both Parties shall maintain records of all transactions The receiving Party shall pay by transferring to the supplying Party logistic support supplies and services that are agreed between the Parties to be in kind or of equal monetary value to the logistic support supplies and services delivered or performed by the supplying Party If the receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction which may not exceed one ( 1) year from the date of the original transaction the transaction shall be deemed reimbursable and governed by paragraph 1 a above except that the price shall be established using actual or estimated prices in effect on the date payment would otherwise have been due

c Establishment ofPrice or Value The following reciprocal pricing principles shall apply The price established for inventory stock materiel shall be the supplying Partys stock list price The price for new procurement shall be the same price paid to the contractor or vendor by the supplying Party The price for in-shop repair or technical assistance services rendered shall be based on the supplying Partys standard price or if not applicable a price equal to only the direct costs associated with providing the services for example supply stock list prices and actual labor charges The price for services rendered in a temporary duty status shall be based on the individuals actual per diem and transportation costs plus payroll costs for civilian labor Prices charged shall exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded Upon request the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

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FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

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on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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14

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92655 Grafenwoehr Germany

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Kleber Kaserne Gebaude 3211

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Page 6: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

a weapon systems

b major end items of equipment (except for the lease or loan of general purpose vehic Jes and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List)

c initial quantities of replacement and spare parts associated with the initial order quantity of major items of organizational equipment covered in tables of allowances and distribution tables of organization and equipment and equivalent documents

5 Also excluded from transfer by either Party under this Agreement are any items the transfer of which are prohibited by its laws or regulations The following items are currently excluded from transfer by United States Jaws and regulations

a guided missiles b naval mines and torpedoes c nuclear ammunition and included items such as warheads warhead sections

projectiles demolition munitions and training ammunition d cartridge and air crew escape propulsion system components e chaff and chaff dispensers f guidance kits for bombs or other ammunition g chemical ammunition (other than riot-control agents) h source byproduct or special nuclear materials or any other material article data or

thing of value the transfer of which is subject to the Atomic Energy Act of 1954 (Title 42 United States Code Section 2011 et seq)

III DEFINITIONS

1 As used in this Agreement and in any Implementing Arrangements which provide specific procedures the following definitions apply

a Logistic support supplies and services Food water billeting transportation (including airlift) petroleum oils lubricants clothing communication services medical services ammunition base operations support (and construction incident to base operations support) storage services use of facilities training services spare parts and components repair and maintenance services calibration services and port services Such term also includes the temporary use of general purpose vehicles and other non-lethal items of military equipment which are not designated as significant military equipment on the US Munitions List

b Implementing Arrangement A written supplementary agreement which contains additional details terms and conditions related to a specific acquisition andor transfer oflogistic support supplies and services

c Order A written request in an agreed upon format and signed by an authorized

individual for the provision of specific logistic support supplies and services pursuant to this Agreement and any applicable Implementing Arrangement

d Invoice A document from the supplying Party which requests reimbursement or payment for specific logistic support supplies and services rendered pursuant to this Agreement and any applicable Implementing Arrangements

e Transfer Selling (whether for payment in currency replacement-in-kind or exchange of supplies or services of equal value) leasing loaning or otherwise temporarily providing logistic support supplies and services under the terms of this Agreement and any applicable Implementing Arrangement

f Replacement-in-kind Payment for a transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an identical or substantially identical nature under agreed conditions

g Equal value exchange A transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an equal monetary value

h United States Munitions List US Defense articles and defense services which are designated by the US President under the Arms Export Control Act as subject to export controls The US Munitions List is published in Part 121 of Title 22 of the US Code of Federal Regulations

i Receiving Party The Party ordering and receiving support

J Supplying Party The Party providing support

IV TERMS AND CONDITIONS

1 Each Party shall make its best efforts consistent with national priorities to satisfy requests from the other Party under this Agreement for logistic support supplies and services When an Implementing Arrangement contains a stricter standard for satisfying such requests it shall apply over this paragraph

2 Orders may be placed or accepted only by the points of contact (POCs) or designees identified by the Parties in Annexes B through S of this Agreement When military forces of Afghanistan require logistic support supplies or services outside the US Central Command (USCENTCOM) Area of Responsibility (AOR) they may place orders directly with the cognizant POC or may seek the assistance ofUSCENTCOM or a USCENTCOM Component Command to place an order with a non-USCENTCOM POC

3 An Implementing Arrangement under this Agreement may be negotiated on behalf of the US Department of Defense by Headquarters USCENTCOM the Headquarters of other United States combatant commands or their designated subordinate commands Implementing Arrangements may be negotiated on behalf of the Afghanistan Ministry of Defense by the MoD Logistics Department Implementing Arrangements must identify POCs and their specific authorizations or limitations

4 Prior to submitting a written Order the ordering Party should initially contact the supplying Partys POC by telephone fax or e-mail to ascertain availability price and desired method of repayment for required materiel or services Orders must include all the data elements in Annex A as well as any other terms and details necessary to carry out the transfer Instructions and a standard order form are attached at Annex S The number of this Agreement US-AF-01 should be annotated on all Orders and related correspondence

5 The receiving Party is responsible for

a Arranging pickup and transportation of supplies acquired under this Agreement This does not preclude the supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance The supplying Party shall notify the receiving Party when and where supplies are available to be picked up

b Obtaining the applicable customs clearance and arranging other official actions required by national customs regulations

6 The individual picking up the supplies or receiving the services on behalf of the receiving Party shall sign the standard order form (Annex S) in the appropriate block as evidence of receipt If the standard order form is not available at the supplying Partys point of issue the individual collecting the supplies shall sign the receipt document provided by the supplying Party as a substitute The number of this Agreement US-AF- 01 shall be entered on the receipt document The supplying Party shall forward the signed receipt document to the activity authorized to accept orders under this Agreement where the signed receipt document shall be attached to the original order form by the receiving Party

7 Logistic support supplies and services received through this Agreement shall not be retransferred either temporarily or permanently to any person other than a member of the forces of the receiving Party without the prior written consent of the supplying Party

V REIMBURSEMENT

1 For transfers of logistic support supplies and services under this Agreement the Parties shall agree for payment either by cash (reimbursable transaction) by replacement-in-kind or by an equal-value exchange (exchange transaction) The receiving Party shall pay the supplying Party as provided in either paragraph 1 a or paragraph 1 b of this Article as agreed

a Reimbursable Transaction The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support supplies and services Both Parties shall maintain records of all transactions and each Party shall provide for the payment of outstanding accounts not less frequently than every twelve months starting from the date of provision of logistics support supplies or service Bills prepared by the supplying party shall be accompanied by necessary support documentation and paid within 90 days from the date prepared

(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services Jess any amounts excluded by Article VI of this Agreement The price charged may take into account differentials due to delivery schedules points of delivery and other similar considerations

(2) In the case of Transfer from the supplying Partys own resources the supplying Party shall charge the same price it charges its own forces for identical logistic support supplies and services as of the date delivery or performance occurs less amounts excluded by Article VI of this Agreement In any case where a price has not been established or charges are not made for ones own forces the Parties shall agree on a price in advance excluding charges that are precluded under these reciprocal pricing principles However in the case of items the price shall be no less than the supplying Partys acquisition cost

b Exchange Transaction Exchange transactions may be by replacement-in-kind or equal-value-exchange Both Parties shall maintain records of all transactions The receiving Party shall pay by transferring to the supplying Party logistic support supplies and services that are agreed between the Parties to be in kind or of equal monetary value to the logistic support supplies and services delivered or performed by the supplying Party If the receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction which may not exceed one ( 1) year from the date of the original transaction the transaction shall be deemed reimbursable and governed by paragraph 1 a above except that the price shall be established using actual or estimated prices in effect on the date payment would otherwise have been due

c Establishment ofPrice or Value The following reciprocal pricing principles shall apply The price established for inventory stock materiel shall be the supplying Partys stock list price The price for new procurement shall be the same price paid to the contractor or vendor by the supplying Party The price for in-shop repair or technical assistance services rendered shall be based on the supplying Partys standard price or if not applicable a price equal to only the direct costs associated with providing the services for example supply stock list prices and actual labor charges The price for services rendered in a temporary duty status shall be based on the individuals actual per diem and transportation costs plus payroll costs for civilian labor Prices charged shall exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded Upon request the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

at k tNt- Q fh-rt-At

on C7- )- ~-gt otf

FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

at ~~~~~~~~~-

on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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Ft McPherson GA 30330

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28

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Page 7: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

individual for the provision of specific logistic support supplies and services pursuant to this Agreement and any applicable Implementing Arrangement

d Invoice A document from the supplying Party which requests reimbursement or payment for specific logistic support supplies and services rendered pursuant to this Agreement and any applicable Implementing Arrangements

e Transfer Selling (whether for payment in currency replacement-in-kind or exchange of supplies or services of equal value) leasing loaning or otherwise temporarily providing logistic support supplies and services under the terms of this Agreement and any applicable Implementing Arrangement

f Replacement-in-kind Payment for a transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an identical or substantially identical nature under agreed conditions

g Equal value exchange A transfer conducted under this Agreement in which it is agreed that the receiving Party shall replace logistic support supplies and services that it receives with logistic support supplies and services of an equal monetary value

h United States Munitions List US Defense articles and defense services which are designated by the US President under the Arms Export Control Act as subject to export controls The US Munitions List is published in Part 121 of Title 22 of the US Code of Federal Regulations

i Receiving Party The Party ordering and receiving support

J Supplying Party The Party providing support

IV TERMS AND CONDITIONS

1 Each Party shall make its best efforts consistent with national priorities to satisfy requests from the other Party under this Agreement for logistic support supplies and services When an Implementing Arrangement contains a stricter standard for satisfying such requests it shall apply over this paragraph

2 Orders may be placed or accepted only by the points of contact (POCs) or designees identified by the Parties in Annexes B through S of this Agreement When military forces of Afghanistan require logistic support supplies or services outside the US Central Command (USCENTCOM) Area of Responsibility (AOR) they may place orders directly with the cognizant POC or may seek the assistance ofUSCENTCOM or a USCENTCOM Component Command to place an order with a non-USCENTCOM POC

3 An Implementing Arrangement under this Agreement may be negotiated on behalf of the US Department of Defense by Headquarters USCENTCOM the Headquarters of other United States combatant commands or their designated subordinate commands Implementing Arrangements may be negotiated on behalf of the Afghanistan Ministry of Defense by the MoD Logistics Department Implementing Arrangements must identify POCs and their specific authorizations or limitations

4 Prior to submitting a written Order the ordering Party should initially contact the supplying Partys POC by telephone fax or e-mail to ascertain availability price and desired method of repayment for required materiel or services Orders must include all the data elements in Annex A as well as any other terms and details necessary to carry out the transfer Instructions and a standard order form are attached at Annex S The number of this Agreement US-AF-01 should be annotated on all Orders and related correspondence

5 The receiving Party is responsible for

a Arranging pickup and transportation of supplies acquired under this Agreement This does not preclude the supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance The supplying Party shall notify the receiving Party when and where supplies are available to be picked up

b Obtaining the applicable customs clearance and arranging other official actions required by national customs regulations

6 The individual picking up the supplies or receiving the services on behalf of the receiving Party shall sign the standard order form (Annex S) in the appropriate block as evidence of receipt If the standard order form is not available at the supplying Partys point of issue the individual collecting the supplies shall sign the receipt document provided by the supplying Party as a substitute The number of this Agreement US-AF- 01 shall be entered on the receipt document The supplying Party shall forward the signed receipt document to the activity authorized to accept orders under this Agreement where the signed receipt document shall be attached to the original order form by the receiving Party

7 Logistic support supplies and services received through this Agreement shall not be retransferred either temporarily or permanently to any person other than a member of the forces of the receiving Party without the prior written consent of the supplying Party

V REIMBURSEMENT

1 For transfers of logistic support supplies and services under this Agreement the Parties shall agree for payment either by cash (reimbursable transaction) by replacement-in-kind or by an equal-value exchange (exchange transaction) The receiving Party shall pay the supplying Party as provided in either paragraph 1 a or paragraph 1 b of this Article as agreed

a Reimbursable Transaction The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support supplies and services Both Parties shall maintain records of all transactions and each Party shall provide for the payment of outstanding accounts not less frequently than every twelve months starting from the date of provision of logistics support supplies or service Bills prepared by the supplying party shall be accompanied by necessary support documentation and paid within 90 days from the date prepared

(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services Jess any amounts excluded by Article VI of this Agreement The price charged may take into account differentials due to delivery schedules points of delivery and other similar considerations

(2) In the case of Transfer from the supplying Partys own resources the supplying Party shall charge the same price it charges its own forces for identical logistic support supplies and services as of the date delivery or performance occurs less amounts excluded by Article VI of this Agreement In any case where a price has not been established or charges are not made for ones own forces the Parties shall agree on a price in advance excluding charges that are precluded under these reciprocal pricing principles However in the case of items the price shall be no less than the supplying Partys acquisition cost

b Exchange Transaction Exchange transactions may be by replacement-in-kind or equal-value-exchange Both Parties shall maintain records of all transactions The receiving Party shall pay by transferring to the supplying Party logistic support supplies and services that are agreed between the Parties to be in kind or of equal monetary value to the logistic support supplies and services delivered or performed by the supplying Party If the receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction which may not exceed one ( 1) year from the date of the original transaction the transaction shall be deemed reimbursable and governed by paragraph 1 a above except that the price shall be established using actual or estimated prices in effect on the date payment would otherwise have been due

c Establishment ofPrice or Value The following reciprocal pricing principles shall apply The price established for inventory stock materiel shall be the supplying Partys stock list price The price for new procurement shall be the same price paid to the contractor or vendor by the supplying Party The price for in-shop repair or technical assistance services rendered shall be based on the supplying Partys standard price or if not applicable a price equal to only the direct costs associated with providing the services for example supply stock list prices and actual labor charges The price for services rendered in a temporary duty status shall be based on the individuals actual per diem and transportation costs plus payroll costs for civilian labor Prices charged shall exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded Upon request the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

at k tNt- Q fh-rt-At

on C7- )- ~-gt otf

FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

at ~~~~~~~~~-

on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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49-6371-47-7467 uili

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49-pound371-47-2719 ~

DSN 480-2719

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GEECJ4JLOCJ

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

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69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

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44-171-514-4316 l)J-ili

DNS 235-4316

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PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

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HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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20

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DSN 836--5937

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Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

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USGENTCOMJ4IPMLC

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Page 8: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

3 An Implementing Arrangement under this Agreement may be negotiated on behalf of the US Department of Defense by Headquarters USCENTCOM the Headquarters of other United States combatant commands or their designated subordinate commands Implementing Arrangements may be negotiated on behalf of the Afghanistan Ministry of Defense by the MoD Logistics Department Implementing Arrangements must identify POCs and their specific authorizations or limitations

4 Prior to submitting a written Order the ordering Party should initially contact the supplying Partys POC by telephone fax or e-mail to ascertain availability price and desired method of repayment for required materiel or services Orders must include all the data elements in Annex A as well as any other terms and details necessary to carry out the transfer Instructions and a standard order form are attached at Annex S The number of this Agreement US-AF-01 should be annotated on all Orders and related correspondence

5 The receiving Party is responsible for

a Arranging pickup and transportation of supplies acquired under this Agreement This does not preclude the supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance The supplying Party shall notify the receiving Party when and where supplies are available to be picked up

b Obtaining the applicable customs clearance and arranging other official actions required by national customs regulations

6 The individual picking up the supplies or receiving the services on behalf of the receiving Party shall sign the standard order form (Annex S) in the appropriate block as evidence of receipt If the standard order form is not available at the supplying Partys point of issue the individual collecting the supplies shall sign the receipt document provided by the supplying Party as a substitute The number of this Agreement US-AF- 01 shall be entered on the receipt document The supplying Party shall forward the signed receipt document to the activity authorized to accept orders under this Agreement where the signed receipt document shall be attached to the original order form by the receiving Party

7 Logistic support supplies and services received through this Agreement shall not be retransferred either temporarily or permanently to any person other than a member of the forces of the receiving Party without the prior written consent of the supplying Party

V REIMBURSEMENT

1 For transfers of logistic support supplies and services under this Agreement the Parties shall agree for payment either by cash (reimbursable transaction) by replacement-in-kind or by an equal-value exchange (exchange transaction) The receiving Party shall pay the supplying Party as provided in either paragraph 1 a or paragraph 1 b of this Article as agreed

a Reimbursable Transaction The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support supplies and services Both Parties shall maintain records of all transactions and each Party shall provide for the payment of outstanding accounts not less frequently than every twelve months starting from the date of provision of logistics support supplies or service Bills prepared by the supplying party shall be accompanied by necessary support documentation and paid within 90 days from the date prepared

(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services Jess any amounts excluded by Article VI of this Agreement The price charged may take into account differentials due to delivery schedules points of delivery and other similar considerations

(2) In the case of Transfer from the supplying Partys own resources the supplying Party shall charge the same price it charges its own forces for identical logistic support supplies and services as of the date delivery or performance occurs less amounts excluded by Article VI of this Agreement In any case where a price has not been established or charges are not made for ones own forces the Parties shall agree on a price in advance excluding charges that are precluded under these reciprocal pricing principles However in the case of items the price shall be no less than the supplying Partys acquisition cost

b Exchange Transaction Exchange transactions may be by replacement-in-kind or equal-value-exchange Both Parties shall maintain records of all transactions The receiving Party shall pay by transferring to the supplying Party logistic support supplies and services that are agreed between the Parties to be in kind or of equal monetary value to the logistic support supplies and services delivered or performed by the supplying Party If the receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction which may not exceed one ( 1) year from the date of the original transaction the transaction shall be deemed reimbursable and governed by paragraph 1 a above except that the price shall be established using actual or estimated prices in effect on the date payment would otherwise have been due

c Establishment ofPrice or Value The following reciprocal pricing principles shall apply The price established for inventory stock materiel shall be the supplying Partys stock list price The price for new procurement shall be the same price paid to the contractor or vendor by the supplying Party The price for in-shop repair or technical assistance services rendered shall be based on the supplying Partys standard price or if not applicable a price equal to only the direct costs associated with providing the services for example supply stock list prices and actual labor charges The price for services rendered in a temporary duty status shall be based on the individuals actual per diem and transportation costs plus payroll costs for civilian labor Prices charged shall exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded Upon request the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

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FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

at ~~~~~~~~~-

on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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12

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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49-pound371-47-2719 ~

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GEECJ4JLOCJ

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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49-6371-47-6164n12s ~

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26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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~I estamp ~~ _ 1Wtl_i Co+1 a+=gt(USAREUR) ~ul ~JJI bullltJIJi

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

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44-171-514-4316 l)J-ili

DNS 235-4316

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CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

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49-7031-15-519 ~

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HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

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49-711-680-0577

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49-711-680-5213

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49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

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Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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(757) 836-3789 will DSN 836-3769

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(757) 836-6929 LJJil

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Norfolk VA 23551-2487

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(757) 63amp-1690 oiJ

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

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Ft McPherson GA 30330

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Page 9: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

a Reimbursable Transaction The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support supplies and services Both Parties shall maintain records of all transactions and each Party shall provide for the payment of outstanding accounts not less frequently than every twelve months starting from the date of provision of logistics support supplies or service Bills prepared by the supplying party shall be accompanied by necessary support documentation and paid within 90 days from the date prepared

(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services Jess any amounts excluded by Article VI of this Agreement The price charged may take into account differentials due to delivery schedules points of delivery and other similar considerations

(2) In the case of Transfer from the supplying Partys own resources the supplying Party shall charge the same price it charges its own forces for identical logistic support supplies and services as of the date delivery or performance occurs less amounts excluded by Article VI of this Agreement In any case where a price has not been established or charges are not made for ones own forces the Parties shall agree on a price in advance excluding charges that are precluded under these reciprocal pricing principles However in the case of items the price shall be no less than the supplying Partys acquisition cost

b Exchange Transaction Exchange transactions may be by replacement-in-kind or equal-value-exchange Both Parties shall maintain records of all transactions The receiving Party shall pay by transferring to the supplying Party logistic support supplies and services that are agreed between the Parties to be in kind or of equal monetary value to the logistic support supplies and services delivered or performed by the supplying Party If the receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction which may not exceed one ( 1) year from the date of the original transaction the transaction shall be deemed reimbursable and governed by paragraph 1 a above except that the price shall be established using actual or estimated prices in effect on the date payment would otherwise have been due

c Establishment ofPrice or Value The following reciprocal pricing principles shall apply The price established for inventory stock materiel shall be the supplying Partys stock list price The price for new procurement shall be the same price paid to the contractor or vendor by the supplying Party The price for in-shop repair or technical assistance services rendered shall be based on the supplying Partys standard price or if not applicable a price equal to only the direct costs associated with providing the services for example supply stock list prices and actual labor charges The price for services rendered in a temporary duty status shall be based on the individuals actual per diem and transportation costs plus payroll costs for civilian labor Prices charged shall exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded Upon request the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

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FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

at ~~~~~~~~~-

on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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14

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15

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ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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69018 Heidelberg Germany

16

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DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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44-171-514-4351 uili

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DSN 235-4562

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

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PSC 802 Box 63 FPO AE 09499-0153

18

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Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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49-711-680-5213

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49-711-680-5771

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(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

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21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

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Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

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836-6987 ~

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or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

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- 836-1678 ~

(757) 836-1582or1583 ~

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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(404) 464-5636 wili

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367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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25

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f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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624 Shaw Drive B36 Shaw AFB SC 29152

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808-477-8640

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Page 10: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

followed and that prices do not include waived or excluded costs d Means of Payment The following means of payment shall be acceptable

(1) Payment-in-cash Payment shall be made in the currency of the supplying Party or as otherwise agreed in the Order

(2) Replacement-in-kind When Replacement-in-kind is used as the method of payment the receiving Party shall replace or return supplies in the same condition and conforming to the same configuration as the supplies provided by the supplying Party or if so agreed a later configuration within one year of receipt The receiving Party is responsible for negotiating return transportation and delivery to the location designated by the supplying Party at the time ofrequest If the receiving Party does not replace or return supplies within one year payment must be in cash

(3) Equal-value-exchange To the extent possible when Equal-value-exchange is the desired method of payment prior to the provision of the requested support both Parties shall agree on the goods and services that shall be accepted for payment and their value If the receiving Party does not provide the agreed upon goods or services to the supplying Party within one year of the original transaction the method of payment shall convert to Payment-in-cash

2 When a definitive price for the Order is not agreed to in advance the Order pending agreement on final price shall set forth a maximum liability for the Party ordering the logistic support supplies and services The Parties shall then promptly enter into negotiation to establish the final price

3 POCs for payments and collections for each Party are identified in annexes to this Agreement

4 Logistic support supplies and services that are available for a lesser price under another agreement shall be priced under this Agreement at the lower price

VI WAIVED OR EXCLUDED COSTS

Insofar as national laws and regulations permit the Parties shall ensure that any readily identifiable duties taxes and similar charges are not imposed on activities conducted under this Agreement The Parties shall cooperate to provide proper documentation to maximize tax and customs relief The provisions of any applicable tax and customs relief agreements shall also apply under this Agreement The Parties shall inform each other whether the price charged for logistic support supplies or services includes taxes or duties In determining whether duties taxes and similar charges should be levied the pricing principles in section V and in particular section V paragraph 1 subparagraph c shall govern the value of the support supplies or services provided by the supplying Party

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

at k tNt- Q fh-rt-At

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FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

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LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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49-711-680-7499 or 4580

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49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

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APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

~ bYgt ~ ~~ Jils uil ~Le )s ltgtJJi ~ ~ls~ ltSIgt ~J ~_I csl_i csfigtA ~)-gt8

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26 AFSRAFF ~I_

49-6371-47-6164n12s ~

DNS 480-6164n728 49-6371-47-7678 ~

DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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~I estamp ~~ _ 1Wtl_i Co+1 a+=gt(USAREUR) ~ul ~JJI bullltJIJi

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-438

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49-7031-15-519 ~

DSN 431-2519

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Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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49-7031-15-438 ~

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49-7031-15-519 ~

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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APOAE 09128

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49-711-680-5213

DNS 430-5213

49-711-680-5771

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COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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(757) 836-5199 or 6318 ~

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(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

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DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

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or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

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DSN 367-5640 or6213

367-6564 ~

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Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4037

25

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813~827-6420 DSN 651-6420 uili

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813-827~2224 DSN 651-2224 ~

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f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

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MacDillAFB FL 33621~5101

26

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404-464-4041 DSN 367-4041 ~

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404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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404-464-48854049 DSN 367-48854049 ~

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27

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973-724-579 DSN 318-439-4579 (SJ-W ~

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OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

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803-895-2948 DSN 965-2948 =1$~~

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

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MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

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DSN 477-8709

808-477-0077 (Syu ~

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

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ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

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813-828-1894 DSN 968-1894 csgt- ~

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31

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(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

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3511NW91ST Ave FL 33172-1217

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(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

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COMMANDER ~Ji VJjl

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32

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(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

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(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 11: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

VII SECURITY OF INFORMATION

It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level Unless specifically authorized by separate written agreement or arrangement no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements

VIII INTERPRETATION AND REVISION OF INFORMATION

I Any disagreements regarding the interpretation or application of this Agreement any Implementing Arrangements or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement

2 Either Party may at any time request revision of this Agreement by giving the other Party 90 days advance written notice In the event such a request is made the two Parties shall promptly enter into negotiations This Agreement may only be amended by written agreement between the Parties Replacement of Annexes B through S which list POCs may be done by the Parties without formal amendment of this Agreement

IX EFFECTIVE DATE AND TERMINATION

This Agreement which consists of a Preamble Articles I-VIII and Annexes A through S shall enter into force on the date of the last signature and shall remain in force for a period of ten years unless terminated by either Party giving not less than 180 days notice in writing to the other Party At any time during the final year of the ten-year term of this Agreement the Parties may agree to extend its term for an additional ten years Notwithstanding termination of this Agreement all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

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on C7- )- ~-gt otf

FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

at ~~~~~~~~~-

on

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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14

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49-6371-47-7467 uili

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49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

~-t LJJll

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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26 AFSRAFF ~I_

49-6371-47-6164n12s ~

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DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

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Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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49-6311-411pound059 ~

DSN 484-8059

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ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

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w iiJ~~

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Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

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CINCUSNAVEUR (015) ~4 VJJI

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49-7031-15-519 ~

DSN 431-2519

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49-7031-15-438 ~

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19

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49-711-680-5213

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49-711-680-5771

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20

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(757) 836-5199 or 6318 ~

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(757) 836-5937

DSN 836--5937

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

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21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

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or N02F

commander In Chief

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Norfolk VA 23551-2487

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(757) 63amp-1690 oiJ

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(757) 836-1582or1583 ~

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23

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367-5685 middot~

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367-6564 ~

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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f Mailing Address USCENTCOM

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MacDill AFB FL 33621-5101

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Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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624 Shaw Drive B36 Shaw AFB SC 29152

29

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Page 12: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

fN WITNESS WHEREOF the undersigned being duly authorized by their respectiw governments have signed this Agreement

DONE in duplicate in both the English and Dari languages

FOR THE DEPARTMENT OF DEFENSE OF THE UNITED ST ATES OF AMERICA

William E Mortensen Major General USA Director of Logistics

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FOR THE MINISTRY OF DEFENSE OF THE TRANSITIONAL ISLAMIC

Major enera] Assistant Minister for Strategy and Policy Afghanistan Ministry of Defense

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LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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49-711-680-7499 or 4580

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49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

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APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

~ bYgt ~ ~~ Jils uil ~Le )s ltgtJJi ~ ~ls~ ltSIgt ~J ~_I csl_i csfigtA ~)-gt8

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49-6371-47-6164n12s ~

DNS 480-6164n728 49-6371-47-7678 ~

DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

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ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

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49-7031-15-438

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49-7031-15-519 ~

DSN 431-2519

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Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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49-7031-15-438 ~

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Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

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(757) 836-5199 or 6318 ~

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(757) 836-5937

DSN 836--5937

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Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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DSN 836-6648

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21

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

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Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

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or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

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(757) 63amp-1690 oiJ

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- 836-1678 ~

(757) 836-1582or1583 ~

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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367-5685 middot~

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DSN 367-5640 or6213

367-6564 ~

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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DSN 477-8640 808-477-8709

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Page 13: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

LIST OF ANNEXES

Annex A - Minimum Essential Data Elements Annex B - Ministry of Defense of Afghanistan POCs Annex C - USEUCOM POCs Annex D - USAFE POCs Annex E - USAREUR POCs Annex F - USNAVEUR POCs Annex G - MARFOREUR POCs Annex H - SOCEUR POCs Annex I - USJFCOM POCs Annex J - USP ACOM POCs Annex K - USCENTCOM POCs Annex L - USARCENT POCs Annex M - USNAVCENT POCs Annex N - USCENT AF POCs Annex 0 - USMARCENT POCs Annex P - USSOCCENT POCs Annex Q - USSOUTHCOM POCs Annex R - USTRANSCOM POCs Annex S - Standard order form (3381) and Instructions for Completion

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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14

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92655 Grafenwoehr Germany

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49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

~b~J uu 20 lt)4 Ji (STAGNAG 3391) J_microJ _ ~L~ alJli ~I fgtS ~~ _)

ir-L J c)l )tu jiJJ ~ oil4J ~~w eliAJ ~L_gti bu_ ~t~ J lgt~Jlu ~_hi

bulllJli ~r~ i1U~ ~1i_x oLl t~ J-JI J-gt-6 ~ ~J- ulY 4 ~

17

F~

(USNAVEUR) 1uJI JJ ~U~I ltS~ ltSfJi

tJL ~jJ-J J~l_i ~ lfo)f w ~Y

uI =~LA__i ciiJ-41 ~ J JgtiI tUt-i Jjuo hJI JI ~_I 11~ lt1)~1 (5~ (51i ~ 11~W

CINCUSNAVEUR (N42) JaI_

44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

(G) ~

(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

ul~ ~ gtWail-gt8-tW tSIgt i ~gtA

HQ MARFOREURJG4

49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

~1jl uuf-gtl+c~l~f JilY JI Jl ~ ~IJ~ ~_ tSJJT ~~ (MRFOEUR) ~ fgt~w

HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

H~

(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

~

~

COMSOCEUR VAIHINGEN GEJJ4 gt$ ~4 igtJ11

HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

~ ~ VJJI

~ ()Jl

20

I~

(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

u-ll ~J- J i~l_gti ~ ltgtgt 1)1w ~l_gta

iJ4 H jl CJJlmicro USJFCOM ~gtI jiGJ ~~L_i ampIr- J~ _ lgtT-1 tsly amp1_i ~ -L1 ~

_wul ~4 micro4_ _ IA ~l_tJ-gtf

USJFCOM-J4PPP l~JJ

(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

HQ ACC V-- ijl_i) uI_

(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

J~

ampJgtLr ~~t ~~Igt tSll __w ~t isil~ is_fi_ 1)_amp

~raquoJ v1W I UM ilampuail J ~~t__gti ~

ampH ~raquoJ J-ugttJ J45 _tii I USCINCPAC -=-gt~~ii~~ _j tP-1 ~I ijil_ OI -LI ~

bullsgt-A ~ 4- ~I ltSU Lfi _ JWI

HQ USCINCPAC-J45 ~f_

(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

USCINCPAC HONOLULU HlJ45

USCINCPAC

ATTN J45 Box64020

Camp HM Smith HI 96861-4020

JI auI ~J~ USCINCPA cslgt1 ~l~I ~I_ ~ ~L 4 lSJJi tT J ~IJ_x J_u Jii1

HQ USCINCPAC-J05 JAlJ

808) 477-6680 ~

ComI (808) 477-0535 M

USCINCPAC HONOLULU HUJOSI y ~~ IJll

USCINCPAC middot~Jf f)1)11

ATTN J05 Box64037

Camp HM Smith HI 96861-4037

25

(USCENTCOM) olIJt -=ittl ISsectgt Jf sJJI el(1_i

~t i+IJ- iWLgti ~ csl) ~~JA

~ iliLgti uJ)Agt J~ _ JlliI ~ ~tA J -W tJA 11~ ampJ~I cgt~JA ~lw~ ~)~ JJ

USCENTCOM 141SSUES AND PROGRAMS DIVISIONJI tLul ~J~ ~lP--1 -il ~I

CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

USCENTCOMCCCO ~ t-t lgtJJI

USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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W4- G4 I ~1 ~-1 i~ _li1

Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

Lwl ~ol W1 tSfiY ~1iLoji fo1 ( LyJA

Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

M~

v1~ aiJJ- J ii~Lgti ~ rslY Vw ~gtshy

(USNAVCENTJ bullbia 1~1 cs~ rsli ltSfi-gt- ~li1a_i

~ J JlilI ~ amp~ -W ~gtA ~JAi 6~ i=dlil rs~ csl~ tamp~gt u-31i_i lJgta gt

USNAVCENT N4 jl uur Jgt4L ~lgt-1 ~ amp)I~ 1~L_j 0 JjAJ

COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

COMUSNAVCENT

Code N4PA FPOAE09501

ui ~JJT ~ ~L cslgt ~IJ)4 J tsgt41 bullilt J~I cs~ ltSIJi rssect_ csil11o_l 1gt~)gti Jj

NAVCENT-TAMPA COMPTROLLER jl I iJ~

CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

N~

(USCENTAF)bullbiA itI cstl_ csli cs_micro tt1lii_1

~L est ~J- _ ~Utt__i ~~ lJts ~JA

amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

A4 -~_ ~ JJ 1$~~ )liJ )_gtI~--

US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

-~ r-f3 ~1_ ltSl_i ult ltSJIJI olllS ~~~gt

9 AFFMA ilJ

803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

o~

(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

wJ_ J~ _ Jlul 11~ ampt LJw e7Y ia lt1141 csgtf ~IJi csfi-gt ~r~ ~__ Jl

jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

SUMARCENT G4 jl 1-=-gtJ~

USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

p~

(SOCCENT) u-~ ~tSfi~ is11iU_amp

~t ~- J 1~ta tafJ tltIgt tJtw eftgtYgt

ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

SOCCENT J4 JI 1 1)~

HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

(USSOUTHCOM) bullJ=JD i41 ~ ilJLul

~t ~- s~t ~ csfgt1 Vw t~

gt~Ji q JWLi uJ~ J~ Jllul ii1_ ~t tgtIgt USSOUTHCOM l)w ~gt

it4 SCJ4 1$Y-1raquoI

HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

~$

USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(USTRANSCOMo~ i~I Jlnf J J1J ot11 ~lu_5

~La ~~J ii~L_A ~ ~gt ULi eft_

tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 14: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1) Implementing Arrangements 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 materialservices 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

14) Designation and address of office to receive remittance

15) Recipients 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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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14

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15

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92655 Grafenwoehr Germany

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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16

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CINCUSNAVEUR (N42) JaI_

44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

(G) ~

(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

ul~ ~ gtWail-gt8-tW tSIgt i ~gtA

HQ MARFOREURJG4

49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

~1jl uuf-gtl+c~l~f JilY JI Jl ~ ~IJ~ ~_ tSJJT ~~ (MRFOEUR) ~ fgt~w

HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

H~

(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

~

~

COMSOCEUR VAIHINGEN GEJJ4 gt$ ~4 igtJ11

HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

~ ~ VJJI

~ ()Jl

20

I~

(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

u-ll ~J- J i~l_gti ~ ltgtgt 1)1w ~l_gta

iJ4 H jl CJJlmicro USJFCOM ~gtI jiGJ ~~L_i ampIr- J~ _ lgtT-1 tsly amp1_i ~ -L1 ~

_wul ~4 micro4_ _ IA ~l_tJ-gtf

USJFCOM-J4PPP l~JJ

(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

HQ ACC V-- ijl_i) uI_

(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

J~

ampJgtLr ~~t ~~Igt tSll __w ~t isil~ is_fi_ 1)_amp

~raquoJ v1W I UM ilampuail J ~~t__gti ~

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bullsgt-A ~ 4- ~I ltSU Lfi _ JWI

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(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

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ATTN J45 Box64020

Camp HM Smith HI 96861-4020

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808) 477-6680 ~

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USCINCPAC HONOLULU HUJOSI y ~~ IJll

USCINCPAC middot~Jf f)1)11

ATTN J05 Box64037

Camp HM Smith HI 96861-4037

25

(USCENTCOM) olIJt -=ittl ISsectgt Jf sJJI el(1_i

~t i+IJ- iWLgti ~ csl) ~~JA

~ iliLgti uJ)Agt J~ _ JlliI ~ ~tA J -W tJA 11~ ampJ~I cgt~JA ~lw~ ~)~ JJ

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CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

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USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

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COMUSNAVCENT

Code N4PA FPOAE09501

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NAVCENT-TAMPA COMPTROLLER jl I iJ~

CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

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US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

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803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

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jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

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DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

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USMARCENT G-8 ~I_

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808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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(SOCCENT) u-~ ~tSfi~ is11iU_amp

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ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

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HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

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HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

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USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

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618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 15: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

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 B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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12

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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49-6371-47-6164n12s ~

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26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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~I estamp ~~ _ 1Wtl_i Co+1 a+=gt(USAREUR) ~ul ~JJI bullltJIJi

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ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

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44-171-514-4316 l)J-ili

DNS 235-4316

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CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

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49-7031-15-519 ~

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HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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49-711-680-5213

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49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

u-ll ~J- J i~l_gti ~ ltgtgt 1)1w ~l_gta

iJ4 H jl CJJlmicro USJFCOM ~gtI jiGJ ~~L_i ampIr- J~ _ lgtT-1 tsly amp1_i ~ -L1 ~

_wul ~4 micro4_ _ IA ~l_tJ-gtf

USJFCOM-J4PPP l~JJ

(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

HQ ACC V-- ijl_i) uI_

(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

J~

ampJgtLr ~~t ~~Igt tSll __w ~t isil~ is_fi_ 1)_amp

~raquoJ v1W I UM ilampuail J ~~t__gti ~

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bullsgt-A ~ 4- ~I ltSU Lfi _ JWI

HQ USCINCPAC-J45 ~f_

(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

USCINCPAC HONOLULU HlJ45

USCINCPAC

ATTN J45 Box64020

Camp HM Smith HI 96861-4020

JI auI ~J~ USCINCPA cslgt1 ~l~I ~I_ ~ ~L 4 lSJJi tT J ~IJ_x J_u Jii1

HQ USCINCPAC-J05 JAlJ

808) 477-6680 ~

ComI (808) 477-0535 M

USCINCPAC HONOLULU HUJOSI y ~~ IJll

USCINCPAC middot~Jf f)1)11

ATTN J05 Box64037

Camp HM Smith HI 96861-4037

25

(USCENTCOM) olIJt -=ittl ISsectgt Jf sJJI el(1_i

~t i+IJ- iWLgti ~ csl) ~~JA

~ iliLgti uJ)Agt J~ _ JlliI ~ ~tA J -W tJA 11~ ampJ~I cgt~JA ~lw~ ~)~ JJ

USCENTCOM 141SSUES AND PROGRAMS DIVISIONJI tLul ~J~ ~lP--1 -il ~I

CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

USCENTCOMCCCO ~ t-t lgtJJI

USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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-4 b~-gt- ~ ltJliqt_gti uJ~ J~ J ii~~ ~r o~ Jl~r lt5JJ) lt5~~ ~1w_1 ~r t3)A

W4- G4 I ~1 ~-1 i~ _li1

Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

Lwl ~ol W1 tSfiY ~1iLoji fo1 ( LyJA

Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

M~

v1~ aiJJ- J ii~Lgti ~ rslY Vw ~gtshy

(USNAVCENTJ bullbia 1~1 cs~ rsli ltSfi-gt- ~li1a_i

~ J JlilI ~ amp~ -W ~gtA ~JAi 6~ i=dlil rs~ csl~ tamp~gt u-31i_i lJgta gt

USNAVCENT N4 jl uur Jgt4L ~lgt-1 ~ amp)I~ 1~L_j 0 JjAJ

COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

COMUSNAVCENT

Code N4PA FPOAE09501

ui ~JJT ~ ~L cslgt ~IJ)4 J tsgt41 bullilt J~I cs~ ltSIJi rssect_ csil11o_l 1gt~)gti Jj

NAVCENT-TAMPA COMPTROLLER jl I iJ~

CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

N~

(USCENTAF)bullbiA itI cstl_ csli cs_micro tt1lii_1

~L est ~J- _ ~Utt__i ~~ lJts ~JA

amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

A4 -~_ ~ JJ 1$~~ )liJ )_gtI~--

US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

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9 AFFMA ilJ

803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

wJ_ J~ _ Jlul 11~ ampt LJw e7Y ia lt1141 csgtf ~IJi csfi-gt ~r~ ~__ Jl

jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

SUMARCENT G4 jl 1-=-gtJ~

USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

p~

(SOCCENT) u-~ ~tSfi~ is11iU_amp

~t ~- J 1~ta tafJ tltIgt tJtw eftgtYgt

ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

SOCCENT J4 JI 1 1)~

HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

(USSOUTHCOM) bullJ=JD i41 ~ ilJLul

~t ~- s~t ~ csfgt1 Vw t~

gt~Ji q JWLi uJ~ J~ Jllul ii1_ ~t tgtIgt USSOUTHCOM l)w ~gt

it4 SCJ4 1$Y-1raquoI

HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

~$

USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(USTRANSCOMo~ i~I Jlnf J J1J ot11 ~lu_5

~La ~~J ii~L_A ~ ~gt ULi eft_

tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 16: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX B

AFGHANI ST AN POINTS OF CONTACT

FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Afghanistan agency responsible for approving placing and accepting orders is

a Unit Afghan MoD Logistic Department

b Commercial Telephone Digital 0202300325 or Mobil 070-27-6165

c Commercial Fax NIA

d Mailing Address Afghan MoD Logistic Department

The Afghanistan agency responsible for collecting and making payments (for support supplies and services under this implementing arrangement is

a Unit Afghan MoD Finance Department

b Commercial Telephone Digital phone 0202101788 or Mobil 070-28-0644

c Commercial Fax NIA

d Mailing Address Afghan MoD Finance Department

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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(USAFE) gJli ~I iF_ ~t_i ~Jfi cta (SUo ~-_ ~l_gti ~

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49-6371-47-7467 uili

DNS 480--7467

49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

~ bYgt ~ ~~ Jils uil ~Le )s ltgtJJi ~ ~ls~ ltSIgt ~J ~_I csl_i csfigtA ~)-gt8

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26 AFSRAFF ~I_

49-6371-47-6164n12s ~

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DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

E~

~I estamp ~~ _ 1Wtl_i Co+1 a+=gt(USAREUR) ~ul ~JJI bullltJIJi

ampI )J 4ul igtJJJI issectgt io~)~ USAREUR 1~L_a wJ_ ~ J uJS ~t tf_Jl ~Ja

jl microI =~ ~l_ri1 JSI_

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

~b~J uu 20 lt)4 Ji (STAGNAG 3391) J_microJ _ ~L~ alJli ~I fgtS ~~ _)

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17

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(USNAVEUR) 1uJI JJ ~U~I ltS~ ltSfJi

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44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

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49-7031-15-438

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

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49-711-680-5250

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49-711-680-0577

DSN 430-0577

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HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

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SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

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(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

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(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

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USCINCPAC

ATTN J45 Box64020

Camp HM Smith HI 96861-4020

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808) 477-6680 ~

ComI (808) 477-0535 M

USCINCPAC HONOLULU HUJOSI y ~~ IJll

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ATTN J05 Box64037

Camp HM Smith HI 96861-4037

25

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~t i+IJ- iWLgti ~ csl) ~~JA

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CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

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USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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404-464-48854049 DSN 367-48854049 ~

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ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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(CC) 973-724-810183026 DSN 318-439-31194810 will

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973-724-579 DSN 318-439-4579 (SJ-W ~

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CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

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OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

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803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

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803-895-2948 DSN 965-2948 csgt-~

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US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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808-477-8640

DSN 477-8640 808-477-8709

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DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

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808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

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ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

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HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

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COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

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HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 17: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX C

HQ US EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The US EU COM POC for coordinated placement and acceptance of orders under this implementing arrangement is the ECJ4 Joint Logistics Operations Center

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECJ4

Com 49-711-680-7499 or 4580 DNS 430-7499 or 4580

Coml 49-711-680-5090 DSN 430-5090

Com 49-711-680-7 402 DSN 430-7402

USCINCEUR V AIHINGEN GEECJ4-JLOC

HQUSEUCOM ECJ4-JLOC Unit 30400 Box 1000 APO AE 09128

The EU COM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

HQ USEUCOM-ECCM

Coml 49-711-680-5199 or 7105 DNS 430-5199 or 7105

Coml 49-711-680-5370 DSN 430-5370

USCINCEUR V AIHINGEN GEECCM

HQ USEUCOM-ECCM Unit 30400 Box I 000 APO AE 09128

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

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49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

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49-6311-411pound059 ~

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69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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44-171-514-4316 l)J-ili

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Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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49-7031-15-438 ~

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49-7031-15-519 ~

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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DSN 836--5937

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Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

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DSN 836-6929

836-6987 ~

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commander In Chief

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Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

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(757) 836-1582or1583 ~

DSN 836-1582or1583

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23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

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DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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25

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813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

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ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

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Code N4PA FPOAE09501

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CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

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US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

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DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

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US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

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jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

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808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

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HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

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USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

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HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

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HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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618) 256-5099 DSN 576-5099 ~

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HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 18: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX D

HQ US AIR FORCES (HQ USAFE)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAFE agency responsible for approving placing and accepting orders under this implementing arrangement is Headquarters USAFE Logistics Plans and Programs International Logistics Branch

a Unit HQ USAFELGXI

b Telephone Coml 49-6371-47-7467 DNS 480-7467

c Fax Coml 49-6371-47-2719 DSN 480-2719

d Message Address HQ USAFE RAMSTEIN AB GELGXI GEECJ4-JLOC

e Mailing Address (Military) (Commercial) HQ USAFELGXI HQ USAFELGXI Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

The HQ USAFE agency responsible for payments and collections in support of this implementing arrangement is the 26 TH Regional Accounting and Finance Squadron Financial Services

a Unit 26AFSRAFF

b Telephone Coml 49-63 71-4 7-616417728 DNS 480-61647728

c Fax Coml 49-6371-47-7678 DSN 480-7678

d Message Address 26 AFS RAMSTEIN AB GEiRAFFA

e Mailing Address 26 AFSRAFF Regional Accounting office Building 2108 Lawn A venue 66877 Ramstein Germany

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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19

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21

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24

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Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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28

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29

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808-477-8557 DSN 477-8557 ~

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30

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813-828-8334n377 DSN 968-8334n377

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(813) 828-4614 DSN 968-4614 wiJ

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ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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(305) 437-1444 DSN 567~1444 5J-U1 ~

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HQSOUTHCOM ATTN SCJ4

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(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

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COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

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508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

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Page 19: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEXE

HQ US ARMY EUROPE (USAREUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USAREUR agencies responsible for approving placing and accepting orders under this implementing arrangement are

a For logistics support supplies and services in connection with training

1 Unit Commander ih Anny Training Command ATTN AEAG-C-T Grafenwoehr Lager 92655 Grafenwoehr Germany

2 Telephone Com 49-9461-83-7159 DNS 475-6535

3 Fax Com 49-9461-83-8416 DSN 475-8416

4 Message Address CDR7ATC GRAFENWOEHR GEAEG-C-T

b Paying Office for ih Army Training Command

1 Unit Kaiserslautem Regional Finance Group Accounting Office ATTN AERFG-AM Accounts Payable Kleber Kaseme Gebaude 3 211 67657 Kaiserslautem Germany

2 Telephone Coml 49-6311-411-8306 DNS 484-8306

3 Fax Com 49-6311-411-8059 DSN 484-8059

c For all other logistics support supplies and services

1 Unit HQ USAREUR7 A ATTN AEAGF-IA

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

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49-6311-411pound059 ~

DSN 484-8059

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69018 Heidelberg Germany

16

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49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

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ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

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44-171-514-4316 l)J-ili

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Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

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21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

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commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

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(757) 63amp-1690 oiJ

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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813-828-8367 DSN 968-8367 middotwill

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Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

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(813) 828-4614 DSN 968-4614 wiJ

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(305) 437-1814 or 1811 DSN 567-1814 or 1811

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COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

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(618) 256-1363 DSN 576-1363 poundS1k ~

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TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

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Page 20: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

Postfach 10 28 43 69018 Heidelberg Germany

2 Telephone Coml 49-6221-57-8233 DSN 370-8233

3 Fax Com 49-6221-57-4002 DSN 370-4002

4 Message Address CINCUSAREUR HEIDELBERG GEAEAGF-IA

d Paying Office for HQ USAREUR7 A

1 Unit Address Commander 2661 h Theater Finance Command

ATTN AEAFC-HA Unit 29001 APOAE 09007

2 Telephone Coml 49-6221-57-8732 DSN 370-8732

3 Fax Coml 48-6221-300283

4 Message Address CDR 266TH TFC HEIDELBERG GEAEAFCshyHAI

e The signed copy of the Standard OrderReceipt Form (STAGNAG 3381) in Block 20 evidencing receipt of logistics support supplies and services by the ordering party (sales) and delivery by the selling activity will be sent to the servicing financing and accounting office of the selling activity and processed as increased fund availability (orders received) under prescribed reimbursable procedures

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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14

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15

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92655 Grafenwoehr Germany

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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16

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CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

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CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

(G) ~

(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

ul~ ~ gtWail-gt8-tW tSIgt i ~gtA

HQ MARFOREURJG4

49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

~1jl uuf-gtl+c~l~f JilY JI Jl ~ ~IJ~ ~_ tSJJT ~~ (MRFOEUR) ~ fgt~w

HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

H~

(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

~

~

COMSOCEUR VAIHINGEN GEJJ4 gt$ ~4 igtJ11

HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

~ ~ VJJI

~ ()Jl

20

I~

(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

u-ll ~J- J i~l_gti ~ ltgtgt 1)1w ~l_gta

iJ4 H jl CJJlmicro USJFCOM ~gtI jiGJ ~~L_i ampIr- J~ _ lgtT-1 tsly amp1_i ~ -L1 ~

_wul ~4 micro4_ _ IA ~l_tJ-gtf

USJFCOM-J4PPP l~JJ

(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

HQ ACC V-- ijl_i) uI_

(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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ampJgtLr ~~t ~~Igt tSll __w ~t isil~ is_fi_ 1)_amp

~raquoJ v1W I UM ilampuail J ~~t__gti ~

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bullsgt-A ~ 4- ~I ltSU Lfi _ JWI

HQ USCINCPAC-J45 ~f_

(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

USCINCPAC HONOLULU HlJ45

USCINCPAC

ATTN J45 Box64020

Camp HM Smith HI 96861-4020

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HQ USCINCPAC-J05 JAlJ

808) 477-6680 ~

ComI (808) 477-0535 M

USCINCPAC HONOLULU HUJOSI y ~~ IJll

USCINCPAC middot~Jf f)1)11

ATTN J05 Box64037

Camp HM Smith HI 96861-4037

25

(USCENTCOM) olIJt -=ittl ISsectgt Jf sJJI el(1_i

~t i+IJ- iWLgti ~ csl) ~~JA

~ iliLgti uJ)Agt J~ _ JlliI ~ ~tA J -W tJA 11~ ampJ~I cgt~JA ~lw~ ~)~ JJ

USCENTCOM 141SSUES AND PROGRAMS DIVISIONJI tLul ~J~ ~lP--1 -il ~I

CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

USCENTCOMCCCO ~ t-t lgtJJI

USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

Lwl ~ol W1 tSfiY ~1iLoji fo1 ( LyJA

Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

M~

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(USNAVCENTJ bullbia 1~1 cs~ rsli ltSfi-gt- ~li1a_i

~ J JlilI ~ amp~ -W ~gtA ~JAi 6~ i=dlil rs~ csl~ tamp~gt u-31i_i lJgta gt

USNAVCENT N4 jl uur Jgt4L ~lgt-1 ~ amp)I~ 1~L_j 0 JjAJ

COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

COMUSNAVCENT

Code N4PA FPOAE09501

ui ~JJT ~ ~L cslgt ~IJ)4 J tsgt41 bullilt J~I cs~ ltSIJi rssect_ csil11o_l 1gt~)gti Jj

NAVCENT-TAMPA COMPTROLLER jl I iJ~

CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

N~

(USCENTAF)bullbiA itI cstl_ csli cs_micro tt1lii_1

~L est ~J- _ ~Utt__i ~~ lJts ~JA

amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

A4 -~_ ~ JJ 1$~~ )liJ )_gtI~--

US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

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9 AFFMA ilJ

803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

wJ_ J~ _ Jlul 11~ ampt LJw e7Y ia lt1141 csgtf ~IJi csfi-gt ~r~ ~__ Jl

jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

SUMARCENT G4 jl 1-=-gtJ~

USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

p~

(SOCCENT) u-~ ~tSfi~ is11iU_amp

~t ~- J 1~ta tafJ tltIgt tJtw eftgtYgt

ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

SOCCENT J4 JI 1 1)~

HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

(USSOUTHCOM) bullJ=JD i41 ~ ilJLul

~t ~- s~t ~ csfgt1 Vw t~

gt~Ji q JWLi uJ~ J~ Jllul ii1_ ~t tgtIgt USSOUTHCOM l)w ~gt

it4 SCJ4 1$Y-1raquoI

HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

~$

USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(USTRANSCOMo~ i~I Jlnf J J1J ot11 ~lu_5

~La ~~J ii~L_A ~ ~gt ULi eft_

tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 21: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX F

US NAVY EUROPE (USNAVEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VEUR agency responsible for approving placing and accepting orders is

a Unit CINCUSNA VEUR (N42)

e Telephone Com] 44-171-514-4351 DNS 235-4351

f Fax Com] 44-171-514-4562 DSN 235-4562

g Message Address CINCUSNAVEUR LONDON UKJN42N4015

h Mailing Address (Military) (Commercial) CINCUSNA VEUR (N42) CINCUSNA VEUR (N42) PSC 802 Box 8 7 North Audley Street FPO AE 09499-0153 London UK W 1Y 2AL

The USNA VEUR agency for collecting and making payments for support supplies and services JS

a Unit Comptroller (015)

b Telephone Coml 44-171-514-4316 DNS 235-4316

c Fax Coml 44-171-514-4209 DNS 235-4209

d Message Address CINCUSNAVEUR015

e Mailing Address CINCUSNAVEUR (015) PSC 802 Box 63 FPO AE 09499-0153

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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49-6371-47-7467 uili

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49-pound371-47-2719 ~

DSN 480-2719

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GEECJ4JLOCJ

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

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69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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44-171-514-4316 l)J-ili

DNS 235-4316

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PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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DSN 430-0577

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SOCEURSOJ4 Unit 30400 Box 1000

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49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

USCENTCOMCCCO ~ t-t lgtJJI

USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

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Code N4PA FPOAE09501

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CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

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OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

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803-895-2806 ~

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803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

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jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

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USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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(SOCCENT) u-~ ~tSfi~ is11iU_amp

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HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

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ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

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USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

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HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

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Page 22: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEXG

HQ MARJNE FORCES EUROPE (MARFOREUR)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The HQ MARFOREUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-2438

c Fax Com 49-7031-15-519 DSN 431-2519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaseme APO AE 09046

The HQ MARFOREUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit HQ MARFOREURG4

b Telephone Com 49-7031-15-438 DNS 431-5438

c Fax Com 49-7031-15-519 DNS 431-5519

d Message Address HQ MARFOREUR BOEBLINGEN GEG4

e Mailing Address Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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92655 Grafenwoehr Germany

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(305) 437-1814 or 1811 DSN 567-1814 or 1811

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USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

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HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

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Page 23: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEXH

HEADQUARTERS SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ SOCEUR agency responsible for approving placing and accepting orders under this implementing arrangement is

a Unit SOCEURJ4

b Telephone Coml 49-711-680-5250 DNS 430-5250

c Fax Coml 49-711-680-0577 DSN 430-0577

d Message Address COMSOCEUR VAilIINGEN GEJ4

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

The SOCEUR agency responsible for payments and collections in support of this implementing arrangement is

a Unit SOCEURJl

b Telephone Coml 49-711-680-5213 DNS 430-5213

c Fax Coml 49-711-680-5 771 DSN 430-5771

d Message Address COMSOCEUR VAilIINGEN GESOJI

e Mailing Address HQUSEUCOM SOCEURSOJ4 Unit 30400 Box 1000 APO AE 09128

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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Unit 30400 Box 1000 APOAE 09128

14

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15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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69018 Heidelberg Germany

16

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Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

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tJL ~jJ-J J~l_i ~ lfo)f w ~Y

uI =~LA__i ciiJ-41 ~ J JgtiI tUt-i Jjuo hJI JI ~_I 11~ lt1)~1 (5~ (51i ~ 11~W

CINCUSNAVEUR (N42) JaI_

44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

(G) ~

(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

ul~ ~ gtWail-gt8-tW tSIgt i ~gtA

HQ MARFOREURJG4

49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

~1jl uuf-gtl+c~l~f JilY JI Jl ~ ~IJ~ ~_ tSJJT ~~ (MRFOEUR) ~ fgt~w

HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

H~

(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

~

~

COMSOCEUR VAIHINGEN GEJJ4 gt$ ~4 igtJ11

HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

~ ~ VJJI

~ ()Jl

20

I~

(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

u-ll ~J- J i~l_gti ~ ltgtgt 1)1w ~l_gta

iJ4 H jl CJJlmicro USJFCOM ~gtI jiGJ ~~L_i ampIr- J~ _ lgtT-1 tsly amp1_i ~ -L1 ~

_wul ~4 micro4_ _ IA ~l_tJ-gtf

USJFCOM-J4PPP l~JJ

(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

HQ ACC V-- ijl_i) uI_

(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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ampJgtLr ~~t ~~Igt tSll __w ~t isil~ is_fi_ 1)_amp

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(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

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USCINCPAC

ATTN J45 Box64020

Camp HM Smith HI 96861-4020

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808) 477-6680 ~

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USCINCPAC HONOLULU HUJOSI y ~~ IJll

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Camp HM Smith HI 96861-4037

25

(USCENTCOM) olIJt -=ittl ISsectgt Jf sJJI el(1_i

~t i+IJ- iWLgti ~ csl) ~~JA

~ iliLgti uJ)Agt J~ _ JlliI ~ ~tA J -W tJA 11~ ampJ~I cgt~JA ~lw~ ~)~ JJ

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CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

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USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

Lwl ~ol W1 tSfiY ~1iLoji fo1 ( LyJA

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

COMUSNAVCENT

Code N4PA FPOAE09501

ui ~JJT ~ ~L cslgt ~IJ)4 J tsgt41 bullilt J~I cs~ ltSIJi rssect_ csil11o_l 1gt~)gti Jj

NAVCENT-TAMPA COMPTROLLER jl I iJ~

CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

N~

(USCENTAF)bullbiA itI cstl_ csli cs_micro tt1lii_1

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amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

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US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

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9 AFFMA ilJ

803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

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jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

SUMARCENT G4 jl 1-=-gtJ~

USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

p~

(SOCCENT) u-~ ~tSfi~ is11iU_amp

~t ~- J 1~ta tafJ tltIgt tJtw eftgtYgt

ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

SOCCENT J4 JI 1 1)~

HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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~t ~- s~t ~ csfgt1 Vw t~

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HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

~$

USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(USTRANSCOMo~ i~I Jlnf J J1J ot11 ~lu_5

~La ~~J ii~L_A ~ ~gt ULi eft_

tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 24: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX I

HQ US JOINT FORCES COMMAND (USJFCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USJFCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the J4 Plans Programs and Policy Division

a Unit

b Telephone

c Fax

CLASSIFIED Fax

d Message Address

e Mailing Address

USJFCOM-J4PPP

Com] (757) 836-5199 or 6318 DSN 836-5199 or 6318

Com] (757) 836-5937 DSN 836-593 7

Call for Number

CINCUSJFCOM NORFOLK V AJ4PPP

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit

b Telephone

c Fax

d Message Address

e Mailing Address

USJFCOM-J 4 PPP

Coml (757) 836-6639 or 6640 DSN 836-6639 or 6640

Coml (757) 836-6648 DSN 836-6648

CINCUSJFCOM NORFOLK V AJ8F

Commander in Chief US Joint Forces Command 1562 Mitscher A venue Suite 200 Norfolk VA 23551-2488

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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49-711-680-7499 or 4580

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49-711-680-5090

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49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

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ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

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49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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69018 Heidelberg Germany

16

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49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

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Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

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44-171-514-4316 l)J-ili

DNS 235-4316

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

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DSN 836-6929

836-6987 ~

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commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

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23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

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DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

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367-6564 ~

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AFLG-POT or AFRM-Rt-0

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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25

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813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

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ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

COMUSNAVCENT

Code N4PA FPOAE09501

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CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

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803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

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jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

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USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

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ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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HQ SOUTCOM-SCJ4 i=-1_

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(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

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USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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~La ~~J ii~L_A ~ ~gt ULi eft_

tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 25: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

The USJFCOM agency for legal matters is J02L

a Unit USJFCOM J02L

b Telephone Com (757) 836-6416 or 6414 DSN 836-6416 or 6414

c Fax Com] (757) 836-5959 DSN 836-5959

d Message Address CINCUSJFCOM NORFOLK V AJ02L

e Mailing Address Commander in Chief US Joint Forces Command 1562 Mitsch er A venue Suite 200 Norfolk VA 23551-2488

USJFCOM has four Service Components The points of contact for placement and acceptance of orders under implementing arrangements and for payment of bills are listed below

HQ ACC (Air Force)

1 Battle Staff (placement of orders) Coml (757) 764-3839 DSN 574-3839

2 Battle Staff (bill payment) Coml (757) 764-3839

FAX - Call for Number

DSN 574-3839 FAX - Call for Number

3 Message Address HQ ACC LANGLEY AFB V AlBSD

4 Mailing Address Headquarters Air Combat Command Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

1 N4 l 3 (placement of orders) Coml (757) 836-3789 DSN 836-3789

2 N02F (bill payment) Coml (757) 836-6929

FAX - 836-3772

DSN 836-6929 FAX 836-6987

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

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49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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(USAFE) gJli ~I iF_ ~t_i ~Jfi cta (SUo ~-_ ~l_gti ~

~_ Vl ~ alJi~~ uiyJ JYi uifi ~L lt$~ ~Jw ISol ~1_A lt$1_i ltfi~ 1~deg)gt8

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HQ USAFELGXI col_

49-6371-47-7467 uili

DNS 480--7467

49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

~-t LJJll

U ulJllr HQ USAFELGXI HQ USAFELGXI

Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

~ bYgt ~ ~~ Jils uil ~Le )s ltgtJJi ~ ~ls~ ltSIgt ~J ~_I csl_i csfigtA ~)-gt8

JJ~ ~ J ~ blw r)L -=iL~ j i_1 Lo J microal~ ~

26 AFSRAFF ~I_

49-6371-47-6164n12s ~

DNS 480-6164n728 49-6371-47-7678 ~

DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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~I estamp ~~ _ 1Wtl_i Co+1 a+=gt(USAREUR) ~ul ~JJI bullltJIJi

ampI )J 4ul igtJJJI issectgt io~)~ USAREUR 1~L_a wJ_ ~ J uJS ~t tf_Jl ~Ja

jl microI =~ ~l_ri1 JSI_

Jli_ LlflI ~ gtlJ _ -l4-1 ~JY ti~ iflx __ill

Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

~b~J uu 20 lt)4 Ji (STAGNAG 3391) J_microJ _ ~L~ alJli ~I fgtS ~~ _)

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tJL ~jJ-J J~l_i ~ lfo)f w ~Y

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44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

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49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

~

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HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

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20

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(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

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(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

HQ ACC V-- ijl_i) uI_

(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

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USCINCPAC HONOLULU HlJ45

USCINCPAC

ATTN J45 Box64020

Camp HM Smith HI 96861-4020

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808) 477-6680 ~

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USCINCPAC HONOLULU HUJOSI y ~~ IJll

USCINCPAC middot~Jf f)1)11

ATTN J05 Box64037

Camp HM Smith HI 96861-4037

25

(USCENTCOM) olIJt -=ittl ISsectgt Jf sJJI el(1_i

~t i+IJ- iWLgti ~ csl) ~~JA

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USCENTCOM 141SSUES AND PROGRAMS DIVISIONJI tLul ~J~ ~lP--1 -il ~I

CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

USCENTCOMCCCO ~ t-t lgtJJI

USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

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ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

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COMUSNAVCENT

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CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

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803-895-2806 ~

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803-895-2809 ~

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803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

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DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

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USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

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USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

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ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

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HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

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HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

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HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 26: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

3 Message Address

4 Mailing Address

MARFORLANT (Marine Corps)

1 G4A (placement of orders)

2 G8 (bi]] payment)

3 Message Address

4 Mailing Address

FORSCOM (Army)

CINCLANTFLT NORFOLK V AN413 or N02Fll

Commander in Chief US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250 Norfolk VA 23551-2487

Com] (757) 836-1690 DSN S36-1690 FAX - 836-1678

Com] (757) 836-15S2 or 1583 DSN 836-1582 or 1583 FAX S36-1753

COMMARFORLANTG4 or G8

US Marine Corps Forces Atlantic (Code G4A or GS) 146S Ingram St Norfolk VA 13551

1 AFLG-POT (placement of orders)ComI (404) 464-5636

2 GS (bill payment)

3 Message Address

4 Mailing Address

DSN 367-5636 FAX 367-5685

Com (404) 464-5640 or 6213 DSN 367-5640 or 6213 FAX 367-6564

CDRFORSCOM FT MCPHERSON GAii AFLG-POT or AFRM-RI-0

Headquarters Forces Command (Code AFLG-POT or AFRM-RI-0) 1777 Hardee Ave Ft McPherson GA 30330-1062

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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49-6371-47-7467 uili

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49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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DSN 480-767 8

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26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

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44-171-514-4316 l)J-ili

DNS 235-4316

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DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

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PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

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49-711-680-0577

DSN 430-0577

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SOCEURSOJ4 Unit 30400 Box 1000

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49-711-680-5213

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49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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(757) 836-5199 or 6318 ~

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(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

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(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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USCENTCOM 141SSUES AND PROGRAMS DIVISIONJI tLul ~J~ ~lP--1 -il ~I

CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

USCENTCOMCCCO ~ t-t lgtJJI

USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

Lwl ~ol W1 tSfiY ~1iLoji fo1 ( LyJA

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

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Code N4PA FPOAE09501

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CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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(USCENTAF)bullbiA itI cstl_ csli cs_micro tt1lii_1

~L est ~J- _ ~Utt__i ~~ lJts ~JA

amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

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803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

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803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

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jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

SUMARCENT G4 jl 1-=-gtJ~

USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

p~

(SOCCENT) u-~ ~tSfi~ is11iU_amp

~t ~- J 1~ta tafJ tltIgt tJtw eftgtYgt

ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

SOCCENT J4 JI 1 1)~

HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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~t ~- s~t ~ csfgt1 Vw t~

gt~Ji q JWLi uJ~ J~ Jllul ii1_ ~t tgtIgt USSOUTHCOM l)w ~gt

it4 SCJ4 1$Y-1raquoI

HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

~$

USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(USTRANSCOMo~ i~I Jlnf J J1J ot11 ~lu_5

~La ~~J ii~L_A ~ ~gt ULi eft_

tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 27: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX J

HQ COMMANDER IN CHIEF US PACIFIC COMMAND (USPACOM)

POINTS OF CONTACT FOR ORDERJNG AND FINANCIAL RESPONSIBILITIES

The USCINCP AC POC for coordinated placement and acceptance of orders under this implementing arrangement is the 145 Security Assistance and International Logistics Division

a Unit HQ USCINCPAC-145

b Telephone Com] (808) 477-0952

c Fax Classified Coml (808) 477-0944 Unclassified Com] (808) 477-4312

d E-mail andersrl(ahqpacommil (unclassified only)

e Message Address USCINCPAC HONOLULU HV14511

f Mailing Address USCINCPAC ATTN 145 Box 64020 Camp HM Smith HI 96861-4020

The USCINCPAC POC responsible for payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ USCINCPAC-105

b Telephone Coml (808) 4 77-6680

c Fax Coml (808) 477-0535

d Message Address USCINCPAC HONOLULU HI105

f Mailing Address USCINCPAC ATTN 105 Box 64037 Camp HM Smith HI 96861-4037

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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u_I ECJM4 ~11 iI~ lt14Lu sect-a ~l~I ~_ iJL ~_o

HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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HQ USAFELGXI col_

49-6371-47-7467 uili

DNS 480--7467

49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

~-t LJJll

U ulJllr HQ USAFELGXI HQ USAFELGXI

Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

~ bYgt ~ ~~ Jils uil ~Le )s ltgtJJi ~ ~ls~ ltSIgt ~J ~_I csl_i csfigtA ~)-gt8

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26 AFSRAFF ~I_

49-6371-47-6164n12s ~

DNS 480-6164n728 49-6371-47-7678 ~

DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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ampI )J 4ul igtJJJI issectgt io~)~ USAREUR 1~L_a wJ_ ~ J uJS ~t tf_Jl ~Ja

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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44-171-514-4351 uili

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44-171-514-4562 =~

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

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Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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49-711-680-0577

DSN 430-0577

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SOCEURSOJ4 Unit 30400 Box 1000

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49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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(757) 836-5199 or 6318 ~

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(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

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Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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(757) 764-3839 wlli DSN 574~3639

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

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AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

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USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

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ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

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404-464-4579 DSN 367-4579 lt5gtgt ~

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Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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404-464-48854049 DSN 367-48854049 ~

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27

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DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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808-477-8640

DSN 477-8640 808-477-8709

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

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(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

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ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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3511NW91ST Ave FL 33172-1217

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(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

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COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

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(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

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TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

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508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

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Page 28: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX K

HQ USCENTRAL COMMAND (HQ USCENTCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The HQ USCENTCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the USCENTCOM J4 ISSUES AND PROGRAMS DIVISION

a Unit CCJ4-IP MLC

b Telephone Commercial 813-827-6420 DSN 651-6420

c Fax Commercial 813-827-5828 DSN 651-5828

d CLASSIFIED Fax 813-827-2224 DSN 651-2224

e Message Address USCENTCOMJ4IPMLC

f Mailing Address USCENTCOM ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

The USCENTCOM agency responsible for payments and collections in support of implementing arrangements is the USCENTCOM COMPTROLLER OFFICE

a Unit CCCO

b Telephone Comm 813-827-5884 DSN 651-5884

c Fax Comm 813-827-42184648 DSN 651-42184648

d CLASSIFIED Fax NIA

e Message Address USCENTCOMCCCO

f Mailing Address USCENTCOM ATTNCCCO 7115 South Boundary Boulevard MacDill AFB FL 33621-5101

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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49-711-680-7499 or 4580

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49-711-680-5090

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49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

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ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

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49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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69018 Heidelberg Germany

16

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49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

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Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

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44-171-514-4316 l)J-ili

DNS 235-4316

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

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commander In Chief

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Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

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23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

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367-5685 middot~

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367-6564 ~

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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25

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813~827-6420 DSN 651-6420 uili

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26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

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ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

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Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

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624 Shaw Drive B36 Shaw AFB SC 29152

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(813) 828-4614 DSN 968-4614 wiJ

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(305) 437-1840 DSN 587-1840

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Page 29: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX L

HQS THIRD US ARMYUS ARMY FORCES CENTRAL COMMAND (USARCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USARCENT POC responsible for approving placing and accepting orders is the G-4 Logistics Sustainment Division

a Unit Third US Army G-4

b Telephone Comm 404-464-4041 DSN 367-4041

c Fax Comm 404-464-4030 DSN 367-4030

d CLASSIFIED Fax Comm 404-464-4579 DSN 367-4579

e Message Address COMUSARCENT FT MCPHERSON GAG4

f Mailing Address Third US Army ATTN G-4 AFRD-GD-LS 18881 Hardee Ave SW Ft McPherson GA 30330

The USARCENT agency responsible for payments and collections in support of implementing arrangements is the USARCENT Comptroller

a Unit Third US Army Comptroller

b Telephone Comm 404-464-48854049 DSN 367-48854049

c Fax Comm 404-464-1723 DSN 367-1723

d CLASSIFIED Fax Comm 404-464-4823 DSN 367-4823

e Message Address COMUSARCENT FT MCPHERSON GAiCOMPTROLLER

f Mailing Address Third US Army ATTN Comptroller AFRD-CM 18881 Hardee Ave SW Ft McPherson GA 30330

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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14

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15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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69018 Heidelberg Germany

16

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CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

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Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

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48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

~b~J uu 20 lt)4 Ji (STAGNAG 3391) J_microJ _ ~L~ alJli ~I fgtS ~~ _)

ir-L J c)l )tu jiJJ ~ oil4J ~~w eliAJ ~L_gti bu_ ~t~ J lgt~Jlu ~_hi

bulllJli ~r~ i1U~ ~1i_x oLl t~ J-JI J-gt-6 ~ ~J- ulY 4 ~

17

F~

(USNAVEUR) 1uJI JJ ~U~I ltS~ ltSfJi

tJL ~jJ-J J~l_i ~ lfo)f w ~Y

uI =~LA__i ciiJ-41 ~ J JgtiI tUt-i Jjuo hJI JI ~_I 11~ lt1)~1 (5~ (51i ~ 11~W

CINCUSNAVEUR (N42) JaI_

44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

(G) ~

(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

ul~ ~ gtWail-gt8-tW tSIgt i ~gtA

HQ MARFOREURJG4

49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

~1jl uuf-gtl+c~l~f JilY JI Jl ~ ~IJ~ ~_ tSJJT ~~ (MRFOEUR) ~ fgt~w

HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

H~

(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

~

~

COMSOCEUR VAIHINGEN GEJJ4 gt$ ~4 igtJ11

HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

~ ~ VJJI

~ ()Jl

20

I~

(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

u-ll ~J- J i~l_gti ~ ltgtgt 1)1w ~l_gta

iJ4 H jl CJJlmicro USJFCOM ~gtI jiGJ ~~L_i ampIr- J~ _ lgtT-1 tsly amp1_i ~ -L1 ~

_wul ~4 micro4_ _ IA ~l_tJ-gtf

USJFCOM-J4PPP l~JJ

(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

HQ ACC V-- ijl_i) uI_

(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

J~

ampJgtLr ~~t ~~Igt tSll __w ~t isil~ is_fi_ 1)_amp

~raquoJ v1W I UM ilampuail J ~~t__gti ~

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HQ USCINCPAC-J45 ~f_

(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

USCINCPAC HONOLULU HlJ45

USCINCPAC

ATTN J45 Box64020

Camp HM Smith HI 96861-4020

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HQ USCINCPAC-J05 JAlJ

808) 477-6680 ~

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USCINCPAC HONOLULU HUJOSI y ~~ IJll

USCINCPAC middot~Jf f)1)11

ATTN J05 Box64037

Camp HM Smith HI 96861-4037

25

(USCENTCOM) olIJt -=ittl ISsectgt Jf sJJI el(1_i

~t i+IJ- iWLgti ~ csl) ~~JA

~ iliLgti uJ)Agt J~ _ JlliI ~ ~tA J -W tJA 11~ ampJ~I cgt~JA ~lw~ ~)~ JJ

USCENTCOM 141SSUES AND PROGRAMS DIVISIONJI tLul ~J~ ~lP--1 -il ~I

CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

USCENTCOMCCCO ~ t-t lgtJJI

USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

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Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

M~

v1~ aiJJ- J ii~Lgti ~ rslY Vw ~gtshy

(USNAVCENTJ bullbia 1~1 cs~ rsli ltSfi-gt- ~li1a_i

~ J JlilI ~ amp~ -W ~gtA ~JAi 6~ i=dlil rs~ csl~ tamp~gt u-31i_i lJgta gt

USNAVCENT N4 jl uur Jgt4L ~lgt-1 ~ amp)I~ 1~L_j 0 JjAJ

COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

COMUSNAVCENT

Code N4PA FPOAE09501

ui ~JJT ~ ~L cslgt ~IJ)4 J tsgt41 bullilt J~I cs~ ltSIJi rssect_ csil11o_l 1gt~)gti Jj

NAVCENT-TAMPA COMPTROLLER jl I iJ~

CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

N~

(USCENTAF)bullbiA itI cstl_ csli cs_micro tt1lii_1

~L est ~J- _ ~Utt__i ~~ lJts ~JA

amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

A4 -~_ ~ JJ 1$~~ )liJ )_gtI~--

US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

-~ r-f3 ~1_ ltSl_i ult ltSJIJI olllS ~~~gt

9 AFFMA ilJ

803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

o~

(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

wJ_ J~ _ Jlul 11~ ampt LJw e7Y ia lt1141 csgtf ~IJi csfi-gt ~r~ ~__ Jl

jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

SUMARCENT G4 jl 1-=-gtJ~

USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

p~

(SOCCENT) u-~ ~tSfi~ is11iU_amp

~t ~- J 1~ta tafJ tltIgt tJtw eftgtYgt

ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

SOCCENT J4 JI 1 1)~

HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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~t ~- s~t ~ csfgt1 Vw t~

gt~Ji q JWLi uJ~ J~ Jllul ii1_ ~t tgtIgt USSOUTHCOM l)w ~gt

it4 SCJ4 1$Y-1raquoI

HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

~$

USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 30: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX M

US NAVAL FORCES CENTRAL COMMAND (USNA VCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USNA VCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the USNA VCENT N4

a Unit COMUSNA VCENT-BAHRAIN Code N4

b Telephone Comm (CC) 973-724-810183026 DSN 318-439-31194810

c Fax Comm973-724-475 DSN 318-439-4475

d CLASSIFIED Fax Comm 973-724-579 DSN 318-439-4579

e Message Address COMUSNAVCENTN4P

f Mailing Address COMUSNA VCENT Code N4PA FPO AE 09501

The USNA VCENT agency responsible for payments and collections in support of implementing arrangements is the NAVCENT-T AMPA COMPTROLLER

a Unit CODE OOC

b Telephone Comm 813-828-8367 DSN 968-8367

c Fax Comm 813-828-5982 DSN 968-5982

d CLASSIFIED Fax Comm 813-828-5048 DSN 968-5048

e Message Address DEPCOMUSNAVCENT MACDILL AFBOOC

f Mailing Address DEPCOMUSNA VCENT Code OOC 2707 Zemke Ave MacDill AFB FL 33621-5105

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

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HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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Page 31: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX N

US AIR FORCES CENTRAL COMMAND (USCENTAF)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USCENT AF POC for coordinated placement and acceptance of orders under implementing arrangements is the A4 Logistics Plans Office

a Unit US CENT AF A4-LGXP

b Telephone Comm 803-895-44604455 DSN 965-4460

c Fax Comm 803-895-2947 DSN 965-2947

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address COMUSCENT AF SHAW AFB SC A4

f Mailing Address US CENT AF A4-LGXP 524 Shaw Drive Suite 135 Shaw AFB SC 29152

The USCENT AF agency responsible for payments and collections in support of implementing arrangements is the 9th Air Force Financial Management Analysis Branch

a Unit 9 AFFMA

b Telephone Comm 803-895-2806 DSN 965-2806

c Fax Comm 803-895-2809 DSN 965-2806

d CLASSIFIED Fax Comm 803-895-2948 DSN 965-2948

e Message Address USCENT AF SHAW AFB SCFMA I

f Mailing Address US CENTAF9th AF-FMA 524 Shaw Drive B36 Shaw AFB SC 29152

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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49-6371-47-7467 uili

DNS 480--7467

49-pound371-47-2719 ~

DSN 480-2719

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GEECJ4JLOCJ

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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DSN 480-767 8

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26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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44-171-514-4351 uili

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

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44-171-514-4316 l)J-ili

DNS 235-4316

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DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-438

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

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49-711-680-0577

DSN 430-0577

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SOCEURSOJ4 Unit 30400 Box 1000

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49-711-680-5213

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49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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(757) 836-5199 or 6318 ~

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(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

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(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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W4-o COMPTROLER OFFICE

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813-827-421814648 DSN 651-42184648 ~

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404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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27

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CODE OOC ~1

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DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

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624 Shaw Drive B36 Shaw AFB SC 29152

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808-477-8640

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DSN 477-8709

808-477-0077 (Syu ~

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

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30

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813-828-8334n377 DSN 968-8334n377

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Page 32: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX 0

US MARINE FORCES CENTRAL COMMAND (USMARCENT)

POINTS OF CONT ACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USMARCENT POC for coordinated placement and acceptance of orders under implementing arrangements is the MARFORPAC G-4-CENTCOM BRANCH

a Unit MARFORP AC G4-CENTCOM BRANCH

b Telephone Comm 808-477-8640 DSN 4 77-8640

c Fax Comm 808-477-8709 DSN 477-8709

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG4

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

The USMARCENT agency responsible for payments and collections in support of implementing arrangements is the USMARCENT G-8

a Unit USMARCENT G-8

b Telephone Comm 808-477-8557 DSN 477-8557

c Fax Comm 808-477-8702 DSN 477-8702

d CLASSIFIED Fax Comm 808-477-0077 DSN 477-0077

e Message Address COMUSMARCENTG8

f Mailing Address USMARCENT ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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49-711-680-7 402

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USCINCEUR VAIHINGEN

GEECJ4-JLOC

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

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Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

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69018 Heidelberg Germany

16

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CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

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CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

(G) ~

(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

ul~ ~ gtWail-gt8-tW tSIgt i ~gtA

HQ MARFOREURJG4

49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

~1jl uuf-gtl+c~l~f JilY JI Jl ~ ~IJ~ ~_ tSJJT ~~ (MRFOEUR) ~ fgt~w

HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

H~

(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

~

~

COMSOCEUR VAIHINGEN GEJJ4 gt$ ~4 igtJ11

HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

~ ~ VJJI

~ ()Jl

20

I~

(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

u-ll ~J- J i~l_gti ~ ltgtgt 1)1w ~l_gta

iJ4 H jl CJJlmicro USJFCOM ~gtI jiGJ ~~L_i ampIr- J~ _ lgtT-1 tsly amp1_i ~ -L1 ~

_wul ~4 micro4_ _ IA ~l_tJ-gtf

USJFCOM-J4PPP l~JJ

(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

HQ ACC V-- ijl_i) uI_

(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

J~

ampJgtLr ~~t ~~Igt tSll __w ~t isil~ is_fi_ 1)_amp

~raquoJ v1W I UM ilampuail J ~~t__gti ~

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bullsgt-A ~ 4- ~I ltSU Lfi _ JWI

HQ USCINCPAC-J45 ~f_

(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

USCINCPAC HONOLULU HlJ45

USCINCPAC

ATTN J45 Box64020

Camp HM Smith HI 96861-4020

JI auI ~J~ USCINCPA cslgt1 ~l~I ~I_ ~ ~L 4 lSJJi tT J ~IJ_x J_u Jii1

HQ USCINCPAC-J05 JAlJ

808) 477-6680 ~

ComI (808) 477-0535 M

USCINCPAC HONOLULU HUJOSI y ~~ IJll

USCINCPAC middot~Jf f)1)11

ATTN J05 Box64037

Camp HM Smith HI 96861-4037

25

(USCENTCOM) olIJt -=ittl ISsectgt Jf sJJI el(1_i

~t i+IJ- iWLgti ~ csl) ~~JA

~ iliLgti uJ)Agt J~ _ JlliI ~ ~tA J -W tJA 11~ ampJ~I cgt~JA ~lw~ ~)~ JJ

USCENTCOM 141SSUES AND PROGRAMS DIVISIONJI tLul ~J~ ~lP--1 -il ~I

CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

USCENTCOMCCCO ~ t-t lgtJJI

USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

l~

rJJSa o~1gti ~I~ i~I ~ ltpoundJiI csfi~ If~

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W4- G4 I ~1 ~-1 i~ _li1

Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

Lwl ~ol W1 tSfiY ~1iLoji fo1 ( LyJA

Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

M~

v1~ aiJJ- J ii~Lgti ~ rslY Vw ~gtshy

(USNAVCENTJ bullbia 1~1 cs~ rsli ltSfi-gt- ~li1a_i

~ J JlilI ~ amp~ -W ~gtA ~JAi 6~ i=dlil rs~ csl~ tamp~gt u-31i_i lJgta gt

USNAVCENT N4 jl uur Jgt4L ~lgt-1 ~ amp)I~ 1~L_j 0 JjAJ

COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

COMUSNAVCENT

Code N4PA FPOAE09501

ui ~JJT ~ ~L cslgt ~IJ)4 J tsgt41 bullilt J~I cs~ ltSIJi rssect_ csil11o_l 1gt~)gti Jj

NAVCENT-TAMPA COMPTROLLER jl I iJ~

CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

N~

(USCENTAF)bullbiA itI cstl_ csli cs_micro tt1lii_1

~L est ~J- _ ~Utt__i ~~ lJts ~JA

amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

A4 -~_ ~ JJ 1$~~ )liJ )_gtI~--

US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

-~ r-f3 ~1_ ltSl_i ult ltSJIJI olllS ~~~gt

9 AFFMA ilJ

803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

o~

(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

wJ_ J~ _ Jlul 11~ ampt LJw e7Y ia lt1141 csgtf ~IJi csfi-gt ~r~ ~__ Jl

jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

SUMARCENT G4 jl 1-=-gtJ~

USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

p~

(SOCCENT) u-~ ~tSfi~ is11iU_amp

~t ~- J 1~ta tafJ tltIgt tJtw eftgtYgt

ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

SOCCENT J4 JI 1 1)~

HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

(USSOUTHCOM) bullJ=JD i41 ~ ilJLul

~t ~- s~t ~ csfgt1 Vw t~

gt~Ji q JWLi uJ~ J~ Jllul ii1_ ~t tgtIgt USSOUTHCOM l)w ~gt

it4 SCJ4 1$Y-1raquoI

HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

~$

USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(USTRANSCOMo~ i~I Jlnf J J1J ot11 ~lu_5

~La ~~J ii~L_A ~ ~gt ULi eft_

tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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Page 33: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX P

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The Special Operations Command Central (SOCCENT) POC for coordinated placement and acceptance of orders under implementing arrangements is the SOCCENT J4

a Unit HQ SOCCCENT J4

b Telephone Comm 813-828-833417377 DSN 968-833417377

c Fax Comm 813-828-8501 DSN 968-8501

d CLASSIFIED Fax Comm 813-828-8372 DSN 968-8372

e Message Address COMSOCCENT MACDILL AFB FLJ4

f Mailing Address HQ SOCCENT ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

The Special Operations Command Central (SOCCENT) agency responsible for payments and collections in support of implementing arrangements is the SOCCENT Comptroller

a Unit HQ SOCCENT Comptroller

b Telephone Comm (813) 828-4614 DSN 968-4614

c Fax Comm 813-828-8747 DSN 968-8747

d CLASSIFIED Fax Comm 813-828-1894 DSN 968-1894

e Message Address COMSOCCENT MACDILL AFB FLSOCCO

f Mailing Address HQ SOCCENT ATTNSOCCO MacDill Air Force Base FL 33621-5101

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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49-6371-47-7467 uili

DNS 480--7467

49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

~-t LJJll

U ulJllr HQ USAFELGXI HQ USAFELGXI

Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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26 AFSRAFF ~I_

49-6371-47-6164n12s ~

DNS 480-6164n728 49-6371-47-7678 ~

DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

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69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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44-171-514-4316 l)J-ili

DNS 235-4316

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49-7031-15-519 ~

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49-7031-15-438 ~

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49-7031-15-519 ~

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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49-711-680-5771

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COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

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20

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(757) 836-5199 or 6318 ~

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

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or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

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(757) 63amp-1690 oiJ

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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367-5685 middot~

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367-6564 ~

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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25

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f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-2947 DSN 965-2947

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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624 Shaw Drive B36 Shaw AFB SC 29152

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(813) 828-4614 DSN 968-4614 wiJ

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(305) 437-1814 or 1811 DSN 567-1814 or 1811

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32

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(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

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TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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Page 34: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX Q

HQ US SOUTHERN COMMAND (USSOUTHCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USSOUTHCOM POC for coordinated placement and acceptance of orders under this implementing arrangement is the SCJ4 Joint Logistics Operations Center

a Unit HQ SOUTCOM-SCJ4

b Telephone Com] (305) 437-1412or1400 DSN 567-1412 or 1400

c Fax Classified Com (305) 437-1444 DSN 567-1444

d Unclassified Com (305) 437-1443 DSN 567-1443

e E-mail

f Message Address USCINCSO MIAMI FLSCJ4

g Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ4 3511NW91ST Ave Miami FL33172-1217

The USSOUTHCOM agency responsible for coordinating payments and collections in support of this implementing arrangement is the Comptroller

a Unit HQ SOUTCOM-SCJ8

b Telephone Coml (305) 437-1814or1811 DSN 567-1814or1811

c Fax Coml (305) 437-1840 DSN 567-1840

d Message Address USCINCSO MIAMI FLSCJ8

e Mailing Address COMMANDER HQSOUTHCOM ATTN SCJ8 3511NW91ST Ave Miami FL 33172-1217

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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(305) 437-1840 DSN 587-1840

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HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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Page 35: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX R

HQ US TRANSPORTATION COMMAND (USTRANSCOM)

POINTS OF CONTACT FOR ORDERING AND FINANCIAL RESPONSIBILITIES

The USTRANSCOM POC for coordinated placement and acceptance of orders under implementing arrangements is the TCJ3 Mobility Control Center

a Unit HQ TRANSCOM-TCJ3

b Telephone Com (618) 256-8105 or 8705 DSN 576-8105 or 8705 1-888-USTC MCC (888-878-2622)

c Unclassified Fax Coml (618) 256-1363 DSN 576-1363

d Classified Fax Com] (618) 256-6859 DSN 576-6859

e Message Address USTRANSCOM SCOTT AFB ILTCJ3-0D

f Mailing Address HQ USTRANSCOM TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

The USTRANSCOM agency responsible for payments and collections in support of implementing arrangements is the TCJ8 Program Analysis and Financial Management Directorate

a Unit HQ TRANSCOM-TCJ8

b Telephone Com (618) 256-5099 DSN 576-5099

c Fax Coml (618) 256-8097 DSN 576-8097

d Message Address USTRANSCOM SCOTT AFB ILTCJ8

e Mailing Address HQ USTRANSCOM - TCJ8 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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Ft McPherson GA 30330

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Page 36: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

ANNEX S

INSTRUCTIONS FOR COMPLETING ORDER AND RECEIPT FORM STANAG 338l(EXPLANATION OF ENTRIES)

1 Request number use whatever number used for tracking such as a document register number

2 ACSA Number enter the ACSA number (US-AF-01) or if unavailable enter the country name

3 Means oftransport as appropriate

4 From enter the party requesting the logistic support

5 Enter the two-digit abbreviation of the country of block 4

6 To enter the party supplying the logistic support

7 Enter the two-digit abbreviation of the country in block 6

8 Time and place delivery requested self-explanatory

9 Receiving Party party receiving the support on behalf of organization in block 4

1OA Authorized Official Requesting Party name rank and signature of authorized ordering or requisitioning representative of block 9

1OB Date of signature in block 1 OA

11 Number quantity of each requested item

12 Stock Number enter as appropriate

13 Description enter description of each item requested A more specific description may be attached on a separate document

14 Unit ofmeasure enter if applicable

15 Quantity Requested self-explanatory

16 Other Costs as appropriate

17 Method ofpayment mark the appropriate block Cash Replacement-in-kind or

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

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49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

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49-6311-411pound059 ~

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69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

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44-171-514-4316 l)J-ili

DNS 235-4316

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Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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49-7031-15-438 ~

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49-7031-15-519 ~

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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20

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DSN 836--5937

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Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

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DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

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23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

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AFLG-POT or AFRM-Rt-0

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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25

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813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

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ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

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ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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973-724-475 DSN 31amp-439-4475 ~

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813-S28-5982 DSN 968-5982 ~

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DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

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30

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813-828-8334n377 DSN 968-8334n377

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31

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32

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Page 37: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

middotEqual-Value-Exchange to show transaction type

18 Authorized Official for SupportingSupplying Party name rank signature and date signed of the authorized issuing official who actually issues the supplies or services (eg the G4 of the issuing party)

19 Agreed Date ofReturn only for RIK or EVE transactions

20 Acknowledgement ofReceipt name rank unit phone signature and date services were performed or material delivered Shows the service actually occurred

21 Transportation mark if free of charge or included in price

22 Invoice Authority normally resource manager of comptroller of supplying party

23 Invoice number use number ofrelevant invoice or other tracking system as needed

24 Transportation Document if applicable

25126 Not used

27 Quantity Delivered amount issued

28 Unit Price stated in the currency of the supplying nation or as per the agreement

29 Total based on a combination of the unit of issue quantity and unit price

30 Attachments and vouchers as necessary to document the transaction

31 Total Amount Claimed total sum of the prices in block 29

32 Currency currency of the supplying party unless otherwise stipulated in the Implementing Agreement

33A Payable to as appropriate such as US Treasury or other payee

33B Account number as appropriate for the US Treasury or other account there is usually a DSSN associated for routing

33C For what the payment is for

34 Read only

35 Name Rank Signature of invoicing authority showing the statement in block 34 is correct

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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49-6371-47-7467 uili

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49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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DSN 480-767 8

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26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

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44-171-514-4316 l)J-ili

DNS 235-4316

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DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

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PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

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49-711-680-0577

DSN 430-0577

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SOCEURSOJ4 Unit 30400 Box 1000

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49-711-680-5213

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49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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(757) 836-5199 or 6318 ~

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(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

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(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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Page 38: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

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u_I ECJM4 ~11 iI~ lt14Lu sect-a ~l~I ~_ iJL ~_o

HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

D~

(USAFE) gJli ~I iF_ ~t_i ~Jfi cta (SUo ~-_ ~l_gti ~

~_ Vl ~ alJi~~ uiyJ JYi uifi ~L lt$~ ~Jw ISol ~1_A lt$1_i ltfi~ 1~deg)gt8

iwr ~~~~ ili~~gt _centgt- _cent1_sect cfJA t~_JJ ~j_J lt_t_Y J 0~ ~gt

HQ USAFELGXI col_

49-6371-47-7467 uili

DNS 480--7467

49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

~-t LJJll

U ulJllr HQ USAFELGXI HQ USAFELGXI

Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

~ bYgt ~ ~~ Jils uil ~Le )s ltgtJJi ~ ~ls~ ltSIgt ~J ~_I csl_i csfigtA ~)-gt8

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26 AFSRAFF ~I_

49-6371-47-6164n12s ~

DNS 480-6164n728 49-6371-47-7678 ~

DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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~I estamp ~~ _ 1Wtl_i Co+1 a+=gt(USAREUR) ~ul ~JJI bullltJIJi

ampI )J 4ul igtJJJI issectgt io~)~ USAREUR 1~L_a wJ_ ~ J uJS ~t tf_Jl ~Ja

jl microI =~ ~l_ri1 JSI_

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

~b~J uu 20 lt)4 Ji (STAGNAG 3391) J_microJ _ ~L~ alJli ~I fgtS ~~ _)

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17

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CINCUSNAVEUR (N42) JaI_

44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

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49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

~1jl uuf-gtl+c~l~f JilY JI Jl ~ ~IJ~ ~_ tSJJT ~~ (MRFOEUR) ~ fgt~w

HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

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HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

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20

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(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

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(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

uil ~J Jl_gti ([ dil_ V Jlio ~ i~Lgt1 u~ J- JJtua J iLAlgti

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(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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(808) 477-0952 u~

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andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

USCINCPAC HONOLULU HlJ45

USCINCPAC

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Page 39: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

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u_I ECJM4 ~11 iI~ lt14Lu sect-a ~l~I ~_ iJL ~_o

HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

D~

(USAFE) gJli ~I iF_ ~t_i ~Jfi cta (SUo ~-_ ~l_gti ~

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49-6371-47-7467 uili

DNS 480--7467

49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

~ bYgt ~ ~~ Jils uil ~Le )s ltgtJJi ~ ~ls~ ltSIgt ~J ~_I csl_i csfigtA ~)-gt8

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26 AFSRAFF ~I_

49-6371-47-6164n12s ~

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DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

~b~J uu 20 lt)4 Ji (STAGNAG 3391) J_microJ _ ~L~ alJli ~I fgtS ~~ _)

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17

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CINCUSNAVEUR (N42) JaI_

44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

~1jl uuf-gtl+c~l~f JilY JI Jl ~ ~IJ~ ~_ tSJJT ~~ (MRFOEUR) ~ fgt~w

HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

DNS 430-5250

49-711-680-0577

DSN 430-0577

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HQ USEUCOM

SOCEURSOJ4 Unit 30400 Box 1000

APOAE 09128

~Y WJl

SOCEURJ1

49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

~

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20

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(USJFCOM) 11Jaia 1~1 cl~ lt$1ji l~Ji

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(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

jl iuul J~ ~1ri-1 ~_ jl ~-ti JfJgt1 ~ J ltSJJi ~~ (USJFCOM) ~ oWW

USJFCOM-J4PPP iIJ

(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

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(757) 764-3839 wlli DSN 574~3639

-~ wit Igt)~ tslgt1 ~

(757) 764-3839 iwlli DSN 574-3839

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Page 40: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

3

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HQ USEUCOM-ECJ4

49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

HQ USEUCOM-ECCM

49-711-680-5199 or 7105

DNS 430-5199 or 7105

49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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49-6371-47-7467 uili

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49-pound371-47-2719 ~

DSN 480-2719

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GEECJ4JLOCJ

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

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69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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44-171-514-4316 l)J-ili

DNS 235-4316

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PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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DSN 430-0577

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SOCEURSOJ4 Unit 30400 Box 1000

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49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

4W cslgt1 wt~ ~r ~tu )~ cSll1 (USJFCOM) ila iltl tlW ltgt-8 csfiJA t~Jgti

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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Page 41: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

4

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92655 Grafenwoehr Germany

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21

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

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Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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Page 42: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

5

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92655 Grafenwoehr Germany

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Page 43: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

6

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14

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92655 Grafenwoehr Germany

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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21

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

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(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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Ft McPherson GA 30330

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Page 44: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

7

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92655 Grafenwoehr Germany

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19

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24

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ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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28

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29

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30

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Page 45: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

8

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USCINCEUR VAIHINGEN

GEECJ4-JLOC

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49-711-680-5199 or 7105

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14

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15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

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Kaiserslautem Regional Finance Group ilg

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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69018 Heidelberg Germany

16

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CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

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Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

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Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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(757) 636--5959

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CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

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or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

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(757) 836-1582or1583 ~

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836-1753 _$i

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23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

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Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4037

25

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USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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624 Shaw Drive B36 Shaw AFB SC 29152

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31

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32

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33

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Page 46: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

9

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14

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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49-6371-47-6164n12s ~

DNS 480-6164n728 49-6371-47-7678 ~

DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

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49-6311-411pound059 ~

DSN 484-8059

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69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

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44-171-514-4316 l)J-ili

DNS 235-4316

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Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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49-7031-15-438 ~

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

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Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

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Norfolk VA 23551-2487

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(757) 63amp-1690 oiJ

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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Page 47: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

10

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92655 Grafenwoehr Germany

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33

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Page 48: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

11

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49-711-680-7499 or 4580

DNS 430-7499 or 4580

49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

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49-711-680-5199 or 7105

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DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

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49-6311-411pound059 ~

DSN 484-8059

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69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

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44-171-514-4316 l)J-ili

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18

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49-7031-15-519 ~

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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49-711-680-5771

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20

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

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23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

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Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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25

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f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

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26

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404-464-4041 DSN 367-4041 ~

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COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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27

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973-724-579 DSN 318-439-4579 (SJ-W ~

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OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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803-895-2806 ~

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US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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Page 49: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

12

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GEECJ4-JLOC

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14

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92655 Grafenwoehr Germany

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16

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49-6221-57-4002 ~

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CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

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44-171-514-4316 l)J-ili

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19

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21

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US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Norfolk VA 23551-2487

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23

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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25

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f Mailing Address USCENTCOM

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COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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27

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Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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Page 50: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

13

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49-711-680-7499 or 4580

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49-711-680-5090

DSN 430-5090

49-711-680-7 402

DSN 430-7402

USCINCEUR VAIHINGEN

GEECJ4-JLOC

HQUSEUCOM

ECJ4-JLOC Unit 30400 Box 1000

APOAE 09128

JI Liul =iyen ~1gt71 Jil_ JI ~L- ~I)~~ J ~_T ~~ (USEUCOM) i o~lal

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49-711-680-5199 or 7105

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49-711-680-5370

DSN 430-5370

USCINCEUR VAIHINGEN

GEJECCM

HQ USEUCOM-ECCM

Unit 30400 Box 1000 APOAE 09128

14

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Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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15

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92655 Grafenwoehr Germany

49-9461-83-7159 ~

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49-9461-83-8416 ~

DSN 475-8416

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Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

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DSN 484-8059

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69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

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ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

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44-171-514-4316 l)J-ili

DNS 235-4316

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PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-438 ~

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49-7031-15-519 ~

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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49-711-680-5213

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49-711-680-5771

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COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

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20

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(757) 836-5199 or 6318 ~

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(757) 836-5937

DSN 836--5937

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Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

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DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

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836-1753 _$i

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

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Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

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f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

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ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

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404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

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973-724-579 DSN 318-439-4579 (SJ-W ~

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28

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(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

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Page 51: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

14

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49-6371-47-7467 uili

DNS 480--7467

49-pound371-47-2719 ~

DSN 480-2719

HQ USAFE RAMSTEIN AB GElLGXI ~ f~ VJsl

GEECJ4JLOCJ

~-t LJJll

U ulJllr HQ USAFELGXI HQ USAFELGXI

Unit 3050 Box 105 Gebaude 526 Zimmer 103c APO AE 0909-0105 66877 Ramstein Germany

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26 AFSRAFF ~I_

49-6371-47-6164n12s ~

DNS 480-6164n728 49-6371-47-7678 ~

DSN 480-767 8

26AFS RAMSTEINAB GERAFFN ~ r-~ vu__JI

26 AFSRAFF ~_ ltgtJ11

Regional Accounting office Building 2108 Lawn Avenue 66877 Ramstein Germany

15

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

d ~ _ uu~l ~i ~_Jjl estamp -L w ltgt~ _[ HQ USAREUR7A 1gtI_

ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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44-171-514-4562 =~

DSN 235-4562

CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

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Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

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PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-438

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49-7031-15-519 ~

DSN 431-2519

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49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

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HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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49-711-680-0577

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49-711-680-5213

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49-711-680-5771

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COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

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Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

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DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

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23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

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ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

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ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

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Code N4PA FPOAE09501

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CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

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624 Shaw Drive B36 Shaw AFB SC 29152

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808-477-8640

DSN 477-8640 808-477-8709

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DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

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813-828-8334n377 DSN 968-8334n377

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813-828-8372 DSN 968-8372

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(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

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ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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3511NW91ST Ave FL 33172-1217

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HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

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Page 52: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

15

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~I estamp ~~ _ 1Wtl_i Co+1 a+=gt(USAREUR) ~ul ~JJI bullltJIJi

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Commender 7th Army Training commond iI_

ATTN AEAG-C-T Grafenwoehr lager

92655 Grafenwoehr Germany

49-9461-83-7159 ~

DNS 475-6535

49-9461-83-8416 ~

DSN 475-8416

CDR7ATC GRAFENWOEHR GEJAEG~C-T p ~~-gtI

Kaiserslautem Regional Finance Group ilg

Accounting Office ATTN AERFG-AM Accounts Payable

Kleber Kaserne Gebaude 3211

67657 Kaiserslautern Germany

49-6311--411-8306 wsi)

DNS 484-8306

49-6311-411pound059 ~

DSN 484-8059

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ATTN AEAGF-IA Postfach 1 O 28 43

69018 Heidelberg Germany

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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44-171-514-4351 uili

DNS 235-4351

44-171-514-4562 =~

DSN 235-4562

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CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-438

DNS 431-2438

49-7031-15-519 ~

DSN 431-2519

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Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

HQ MARFOREUR BOEBLINGEN GEG41

Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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49-711-680-0577

DSN 430-0577

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SOCEURSOJ4 Unit 30400 Box 1000

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49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

APOAE 09128

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20

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(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

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CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

DSN 63amp6639 or 6640 (757) 836-6648

DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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(757) 764-3839 wlli DSN 574~3639

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

DSN 836-1582or1583

836-1753 _$i

COMMARFORLANTG4 or GS ~ t4i gt_ii

23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

Headquarters Forces Command

(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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USCINCPAC HONOLULU HlJ45

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

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ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

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Code N4PA FPOAE09501

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CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

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31

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Page 53: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

16

49--6221-57-8233 u_il

DSN 370-8233

49-6221-57-4002 ~

DSN 370-4002

CINCUSAREUR HEIDELBERG GEJAEAGF~IAl ~ t~ u-JJI

HQ USAREURl7A cslgt Gli_x _gtli1

Commander 266th Theater Finance Command i1_ LJLIJ11

ATTN AEAFC-HA Unit 29001 APOAE 09007

49-6221 ~57~8732 u_ili

DSN 370-8732

48-6221-300283 ~

CDR 266TH TFC HEIDELBERG GEAEAFC-HAJ gt r44 uuJ11

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w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

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CINCUSNAVEUR015 fa r-~ cgt)ll

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PSC 802 Box 63 FPO AE 09499-0153

18

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Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

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Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

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DSN 836-6648

CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

Langley AFB VA 23665-5000

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(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

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or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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(404) 464-5636 wili

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367-5685 middot~

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367-6564 ~

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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25

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813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

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ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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404-464-4041 DSN 367-4041 ~

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404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

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ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

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CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

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803-895-2806 ~

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803-895-2809 ~

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803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

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DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

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808-477-8702 DSN 477-8702 ~

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COMUSMARCENTG8 ~I~ VJil

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

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ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

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HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

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ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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32

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Page 54: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

17

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44-171-514-4562 =~

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CINCUSNAVEUR LONDON UKN42N4015 ~ r~ rgtJit

w iiJ~~

CINCUSNAVEUR (N42) CINCUSNAVEUR (N42) PSC 802 Box 8 7 North Audley

Street FPO AE 09499middot0153 London UK W1Y

2AL

Comptroller (015)

44-171-514-4316 l)J-ili

DNS 235-4316

ComI 44-171-514-4209 ~

DNS 235-4209

CINCUSNAVEUR015 fa r-~ cgt)ll

CINCUSNAVEUR (015) ~4 VJJI

PSC 802 Box 63 FPO AE 09499-0153

18

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49-7031-15-438

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49-7031-15-519 ~

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

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49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

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HQ MARFOREUR BOEBLINGEN GEG41

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Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(757) 836-5937

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Commander in Chief

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Norfolk VA 23551-2486

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(757) 836-6639 or 6640 Llill

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CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

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or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

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(757) 836-1582or1583 ~

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836-1753 _$i

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23

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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367-6564 ~

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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813-827-5828 DSN 651-5828 ~

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USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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404-464-4041 DSN 367-4041 ~

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COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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CODE OOC ~1

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DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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808-477-8640

DSN 477-8640 808-477-8709

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DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

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(813) 828-4614 DSN 968-4614 wiJ

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ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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32

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HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

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34

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Page 55: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

18

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(MARFOREUR) lulJJ ~I oi=i -=1degilll lt$~ ~fi- ~1_i

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HQ MARFOREUR BOEBLINGEN GEG4 ~ f~ vuJJI

Commanding Officer middot~~ VJJI

Headquarters Marine Forces Europe Panzer Kaserne APOAE09046

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HQ MARFOREURG4

49-7031-15-438 ~

DNS 431-5438

49-7031-15-519 ~

DNS 431-5519

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Commanding Officer

Headquarters Marine Forces Europe Panzer Kaseme APOAE 09046

19

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(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

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~ wili O)tt (SIgt

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Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

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Norfolk VA 23551-2488

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22

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Headquarters Air Combat Command

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or N02F

commander In Chief

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23

US Marine Corps Forces Atlantic ~-i ougtJI

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24

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MacDin AFB FL 33621-5105

28

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29

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30

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31

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32

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33

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Page 56: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

19

H~

(SOCEUR) luJI JJ VlA 14JA csect~ t(JJgt1

c)L ~- J ~~t_ 4fl cslgt ~ Cigtshy

SOCEURJ4 ~I-

49-711-680-5250

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49-711-680-0577

DSN 430-0577

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COMSOCEUR VAIHINGEN GEJJ4 gt$ ~4 igtJ11

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49-711-680-5213

DNS 430-5213

49-711-680-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GEJSOJ1I

HQ USEUCOM

SOCEURISOJ4 Unlt30400Box1000

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(757) 836-5199 or 6318 ~

DSN 836-5199 or 6318

(757) 836-5937

DSN 836--5937

~ wili O)tt (SIgt

CINCUSJFCOM NORFOLK VAJ4PPP

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2486

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21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

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Page 57: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

20

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DSN 63amp6639 or 6640 (757) 836-6648

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CINCUSJFCOM NORFOLK VAJ8FI

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

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Ft McPherson GA 30330

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27

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Page 58: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

21

Commander in Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

USJFCOM J02L igt-1_

(757) 836-6416 or 64 i 4 will DSN 836-8416 or6414

(757) 636--5959

DSN 836-5959

CINCUSJFCOM NORFOLK VNJ02U

Commander In Chief

US Joint Forces Command 1562 Mitscher Avenue Suite 200

Norfolk VA 23551-2488

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HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

(757) 836-6929 LJJil

DSN 836-6929

836-6987 ~

CINCLANTFLT NORFOLKVNN413 ~ r~ uuit

or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

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836-1753 _$i

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(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

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367-5685 middot~

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DSN 367-5640 or6213

367-6564 ~

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AFLG-POT or AFRM-Rt-0

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

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MacDill AFB FL 33621-5101

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ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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MacDin AFB FL 33621-5105

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803-895-44604455 DSN 965-4460

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524 Shaw Drive Suite 135 Shaw AFB SC 29152

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US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

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DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

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ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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813-828-8334n377 DSN 968-8334n377

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HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

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ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

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3511NW91ST Ave FL 33172-1217

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(305) 437-1814 or 1811 DSN 567-1814 or 1811

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USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

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USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

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618) 256-5099 DSN 576-5099 ~

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33

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Page 59: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

22

HQ ACC LANGLEY AFB VAJBSD

Headquarters Air Combat Command

Langley AFB VA 23665-5000

CINCLANTFLT (Navy)

(757) 836-3789 will DSN 836-3769

836-3772 ~

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DSN 836-6929

836-6987 ~

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or N02F

commander In Chief

US Atlantic Fleet (Code N413 or N02F) 1562 Mitscher Ave Suite 250

Norfolk VA 23551-2487

MARFORLANT (Marine Corps) ~1

(757) 63amp-1690 oiJ

DSN 836-1690

- 836-1678 ~

(757) 836-1582or1583 ~

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23

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24

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f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

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404-464-4041 DSN 367-4041 ~

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COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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MacDin AFB FL 33621-5105

28

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624 Shaw Drive B36 Shaw AFB SC 29152

29

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30

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31

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32

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Page 60: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

23

US Marine Corps Forces Atlantic ~-i ougtJI

(Code G4A or G8) 1468 Ingram St Norfolk VA 13551

FORSCOM (Army) i1_

(404) 464-5636 wili

DSN 367-5636

367-5685 middot~

404) 464-5640 or 6213 vil

DSN 367-5640 or6213

367-6564 ~

CDRFORSCOM FT MCPHERSON GA rf ~ UJ11

AFLG-POT or AFRM-Rt-0

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(Code AFLG-POT or AFRMwRl-0) 1T77 Hardee Ave Ft McPherson GA 30330-1062

24

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Camp HM Smith HI 96861-4020

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Camp HM Smith HI 96861-4037

25

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CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

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26

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404-464-4041 DSN 367-4041 ~

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404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

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404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

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ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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(USNAVCENTJ bullbia 1~1 cs~ rsli ltSfi-gt- ~li1a_i

~ J JlilI ~ amp~ -W ~gtA ~JAi 6~ i=dlil rs~ csl~ tamp~gt u-31i_i lJgta gt

USNAVCENT N4 jl uur Jgt4L ~lgt-1 ~ amp)I~ 1~L_j 0 JjAJ

COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

COMUSNAVCENT

Code N4PA FPOAE09501

ui ~JJT ~ ~L cslgt ~IJ)4 J tsgt41 bullilt J~I cs~ ltSIJi rssect_ csil11o_l 1gt~)gti Jj

NAVCENT-TAMPA COMPTROLLER jl I iJ~

CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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(USCENTAF)bullbiA itI cstl_ csli cs_micro tt1lii_1

~L est ~J- _ ~Utt__i ~~ lJts ~JA

amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

A4 -~_ ~ JJ 1$~~ )liJ )_gtI~--

US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

-~ r-f3 ~1_ ltSl_i ult ltSJIJI olllS ~~~gt

9 AFFMA ilJ

803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

wJ_ J~ _ Jlul 11~ ampt LJw e7Y ia lt1141 csgtf ~IJi csfi-gt ~r~ ~__ Jl

jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

SUMARCENT G4 jl 1-=-gtJ~

USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

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(SOCCENT) u-~ ~tSfi~ is11iU_amp

~t ~- J 1~ta tafJ tltIgt tJtw eftgtYgt

ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

SOCCENT J4 JI 1 1)~

HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

(USSOUTHCOM) bullJ=JD i41 ~ ilJLul

~t ~- s~t ~ csfgt1 Vw t~

gt~Ji q JWLi uJ~ J~ Jllul ii1_ ~t tgtIgt USSOUTHCOM l)w ~gt

it4 SCJ4 1$Y-1raquoI

HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

~$

USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(USTRANSCOMo~ i~I Jlnf J J1J ot11 ~lu_5

~La ~~J ii~L_A ~ ~gt ULi eft_

tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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J_u ~ iJI bull l bull (51Y Ji I_~ ~ fiJ Ij w1 uaf~_Jl r1i jA JI a bull- ii a bull i o _ Yo

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34

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Jo~ od ~ $)~U ~ 1~ ~J_1 oj~I _I

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bullJi1$ eJliwl

uS4 rjY _ti gt~I_ JILl _n

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J~~ JAI_ ~~ J )a i=1J ~ t~ uulwl -ti =t~ - Y

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bullut~1~~

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~I ~JJ rE 8)4 ulH -CS Ul iilLi 4$ u_r middot-middotri o 41)AI tr ~J bullr _ro

Page 61: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

24

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~raquoJ v1W I UM ilampuail J ~~t__gti ~

ampH ~raquoJ J-ugttJ J45 _tii I USCINCPAC -=-gt~~ii~~ _j tP-1 ~I ijil_ OI -LI ~

bullsgt-A ~ 4- ~I ltSU Lfi _ JWI

HQ USCINCPAC-J45 ~f_

(808) 477-0952 u~

(808) 477-0944 csr-u ~

(808) 477-4312 LSgt-~~

andersdhgparommil(~gtLJgt gtyen- ~) bullJ igtI WJjl

USCINCPAC HONOLULU HlJ45

USCINCPAC

ATTN J45 Box64020

Camp HM Smith HI 96861-4020

JI auI ~J~ USCINCPA cslgt1 ~l~I ~I_ ~ ~L 4 lSJJi tT J ~IJ_x J_u Jii1

HQ USCINCPAC-J05 JAlJ

808) 477-6680 ~

ComI (808) 477-0535 M

USCINCPAC HONOLULU HUJOSI y ~~ IJll

USCINCPAC middot~Jf f)1)11

ATTN J05 Box64037

Camp HM Smith HI 96861-4037

25

(USCENTCOM) olIJt -=ittl ISsectgt Jf sJJI el(1_i

~t i+IJ- iWLgti ~ csl) ~~JA

~ iliLgti uJ)Agt J~ _ JlliI ~ ~tA J -W tJA 11~ ampJ~I cgt~JA ~lw~ ~)~ JJ

USCENTCOM 141SSUES AND PROGRAMS DIVISIONJI tLul ~J~ ~lP--1 -il ~I

CCJ4-IP MLC ~I

813~827-6420 DSN 651-6420 uili

813-827-5828 DSN 651-5828 ~

813-827~2224 DSN 651-2224 ~

USGENTCOMJ4IPMLC

f Mailing Address USCENTCOM

ATTN CCJ4 Issues and Programs Division-MLC 7115 South Boundary Boulevard

MacDill AFB FL 33621-5101

USCENTCOM vtJ 4 iT ~-T ~ iit ~11x J middot~ iiltJ ltgtfigt isil~ bull~)~ _J

W4-o COMPTROLER OFFICE

CCCO lgtlJ

613-827-5884 DSN 651-5864 wit

813-827-421814648 DSN 651-42184648 ~

NAuumicro j_ LSgt-~

USCENTCOMCCCO ~ t-t lgtJJI

USCENTCOM =cf--t LgtJil

ATTN CCCO 7115 South Boundary Boulevard

MacDillAFB FL 33621~5101

26

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W4- G4 I ~1 ~-1 i~ _li1

Third US Army G-4 l=I_

404-464-4041 DSN 367-4041 ~

404-464-4030 DSN 367-4030 ~

404-464-4579 DSN 367-4579 lt5gtgt ~

COMUSARCENT FT MCPHERSON GNIG411 ~ t~ ouJir

Third US Army

ATIN G-4 AFRD-GD-LS 18881 Hardee Ave SW

Ft McPherson GA 30330

JWY i_1sect ~ jF ~Lw (SraquoT ~ _ ul1~ ~ J IS~J o1a4 i~Ltl lt5_1) lt5ft- _lua-4

Lwl ~ol W1 tSfiY ~1iLoji fo1 ( LyJA

Third US Anny Comptroller ~tJ

404-464-48854049 DSN 367-48854049 ~

404-464-1723 DSN 367-1723 ~

404-464-4823 DSN 367-4823 ~~~

COMUSARCENT FT MCPHERSON GNCOMPTROLLER _y$ ~4i LgtJ11

Third US Army ~ vuit

ATTN Comptroller AFRO-CM 18881 Hardee Ave SW Ft McPherson GA 30330

27

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(USNAVCENTJ bullbia 1~1 cs~ rsli ltSfi-gt- ~li1a_i

~ J JlilI ~ amp~ -W ~gtA ~JAi 6~ i=dlil rs~ csl~ tamp~gt u-31i_i lJgta gt

USNAVCENT N4 jl uur Jgt4L ~lgt-1 ~ amp)I~ 1~L_j 0 JjAJ

COMUSNAVCENT-BAHRAJN Code N4 1f_g

(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

COMUSNAVCENTN4P ~ f~ ltgt_JI

COMUSNAVCENT

Code N4PA FPOAE09501

ui ~JJT ~ ~L cslgt ~IJ)4 J tsgt41 bullilt J~I cs~ ltSIJi rssect_ csil11o_l 1gt~)gti Jj

NAVCENT-TAMPA COMPTROLLER jl I iJ~

CODE OOC ~1

813-828-8367 DSN 968-8367 middotwill

813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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(USCENTAF)bullbiA itI cstl_ csli cs_micro tt1lii_1

~L est ~J- _ ~Utt__i ~~ lJts ~JA

amplY ~~~L~ ~ _ ~~~ csl~ USCENTSF i~ 1ii~I t~ csl_i cssectgt ~lJl_i

A4 -~_ ~ JJ 1$~~ )liJ )_gtI~--

US CENTAF A4-LGXP

803-895-44604455 DSN 965-4460

803-895-2947 DSN 965-2947

803-895-2948 DSN 965-2948 =1$~~

COMUSCENTAF SHAW AFB SCA4 ~ f~ UJJI

US CENTAF A4-LGXP =~uuJil

524 Shaw Drive Suite 135 Shaw AFB SC 29152

~ 31~1 Jil_ ~JI ~b ~ t cs_~_ t i6IJJf ti ~J-uu StI irlJA ltSsect_ ~I~

-~ r-f3 ~1_ ltSl_i ult ltSJIJI olllS ~~~gt

9 AFFMA ilJ

803-895-2806 ~

DSN 965-2806

803-895-2809 ~

DSN 965-2806

803-895-2948 DSN 965-2948 csgt-~

USCENTAF SHAW AFB SCFMA ~ ~~ uuil

US CENTAF9th AF-FMA ~_ l)11)ll

624 Shaw Drive B36 Shaw AFB SC 29152

29

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(USMARCENT) ~I~ s)lI ltS~ li figtA JIJlai

i)L ~ ltlJ- t 1WilA_gti olUJ ($1)1 LJ ~~

wJ_ J~ _ Jlul 11~ ampt LJw e7Y ia lt1141 csgtf ~IJi csfi-gt ~r~ ~__ Jl

jl uf iJl+c- ~1_1 ~~~ gt~Lgti MORFORPAC G4

MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

ulli

DSN 477-8709

808-477-0077 (Syu ~

DSN 477-0077

COMUSMARCENTG41 ~ I~ -Jil

USMARCENT ~-l tJJI

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

il 1Sul ~ _ Ltk ltSI~ ~1__ JjiL ISi_i1 bull~-=gt~I 15~ isl~ ltgtfiJ- iliU_i ~)_i JJ

SUMARCENT G4 jl 1-=-gtJ~

USMARCENT G-8 ~I_

808-477-8557 DSN 477-8557 ~

808-477-8702 DSN 477-8702 ~

808-477-0077 OSN 4 77-0077 tJ- ~

COMUSMARCENTG8 ~I~ VJil

USMARCENT ~-f wuJil

ATTN G4-Plans Camp H M Smith Hawaii 96861-4112

30

p~

(SOCCENT) u-~ ~tSfi~ is11iU_amp

~t ~- J 1~ta tafJ tltIgt tJtw eftgtYgt

ltSJfr-f -=-gtl+y ~ -=-t~lgti uJ_ J+i J JIill bulluJ_ ~lJ ~Igt SOCCENT Uw tgt

SOCCENT J4 JI 1 1)~

HQ SOCCCENT J4

813-828-8334n377 DSN 968-8334n377

813-828-8501 DSN 968-8501

813-828-8372 DSN 968-8372

COMSOCCENT MACDILL AFB FUJ4$ f~ vraquogtil

HQ SOCCENT middot~~ ultgtgtJf

ATTN SOCCENT J4 MacDill Air Force Base FL 33621-5101

~1 P-11r-1 ~~_ _ ii~ -JJT ~ _ csiU ~lJJf J ltIS SOCCENT ~ ~LJ

HQ SOCCENT Comptroller ~)aI_

(813) 828-4614 DSN 968-4614 wiJ

813-828-8747 DSN 968-8747 ~

813-828-1894 DSN 968-1894 csgt- ~

COMSOCCENT MACDILL AFB FUSOCCO $ jL~ uuJI

HQSOCCENT

ATTNSOCCO MacDill Air Force Base FL 33621-5101

31

(USSOUTHCOM) bullJ=JD i41 ~ ilJLul

~t ~- s~t ~ csfgt1 Vw t~

gt~Ji q JWLi uJ~ J~ Jllul ii1_ ~t tgtIgt USSOUTHCOM l)w ~gt

it4 SCJ4 1$Y-1raquoI

HQ SOUTCOM-SCJ4 i=-1_

(305) 437-1412 or 1400 DSN 567-1412 or 1400 u_ili

(305) 437-1444 DSN 567~1444 5J-U1 ~

(305) 437-1443 DSN 567-1443 1gtJUJ ~

~$

USCINCSO MIAMI FUSCJ4 gtf r-4 l)AIJlr

COMMANDER ~-f vu11

HQSOUTHCOM ATTN SCJ4

3511NW91ST Ave FL 33172-1217

auil ~lH--1 =lwgt7 vtl ~= lt_ ~ ~w ~IJgti J~ ts USSOUTHCOM ~ middot~W

HQ SOUTCOM-SCJ8 Jo1

(305) 437-1814 or 1811 DSN 567-1814 or 1811

(305) 437-1840 DSN 587-1840

USCINCSO MIAMI FUSCJ81

COMMANDER ~Ji VJjl

HQSOUTHCOM ATTN SCJB 3511 NW 91ST Ave Miami FL 33172-1217

32

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(USTRANSCOMo~ i~I Jlnf J J1J ot11 ~lu_5

~La ~~J ii~L_A ~ ~gt ULi eft_

tJIY-1 -J~y ti -Jl1ilo_Q i)l_ ~ J Jtllil 1ulJ-Li ~Lu ~TY USTANSCOM Uw ~_

ISCJ3

HQ TRANSCOM-TCJ3 iJ_

(618) 256-8105 or 8705 DSN 57~8105 or 8705 wlli

1-888-USTC MCC (888-878-2622)

(618) 256-1363 DSN 576-1363 poundS1k ~

I (618) 256-6859 DSN 576-6859 ~ ~

USTRANSCOM SCOTT AFB 1UfTCJ3-0D fa- r-~ -JI

HQ USTRANSCOM ~~ lt-gtJiJ

TCJ3-0D (MCC) 508 Scott Drive Bldg 1900 Scott AFB IL 62225-5357

jl =J~ lt$-ll~l -t~ ~I ~L tgt~i ~J tgtili ~IJgt J~ ~ USTRANSCOM ~ middot~W

~fi-1J ~L rl~_~ IJIJI ~J TCJ8

HQ TRANSCOM-TCJ8 JAi_

618) 256-5099 DSN 576-5099 ~

(618) 256-8097 DSN 576-8097 ~

USTRANSCOM SCOTT AFB IUITCJ8 ~ t~ LJJll

HQ USTRANSCOM - TCJB iry vuJ11

508 Scott Drive Bldg 1900 Scott AFB IL 62226-5357

33

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iJ4 st($~ JUuJ JJ9 _r JijL jAIJ ~ ~j_J Jt liwl_ ~ IJ _jgtb ~I 31 _pound

-~ fiJ ~ 1)4 J IJ ~~ A-gt__ _o

-~ _$l IJ ~~ Lk ~~ t_SI_gt -

-~ fiJ 1)4 JJ J 1l Ai _jgt _JJ _y

~t c~ JP olLt wlfa Jl~I Jlilil -6 ~ J 1J _A

J~~ IJ Jt__J bullW fiJ i ~ i ~ ltU vi) ~_ ~ v-tal Lt ~ bulliltgtt aJ~ -

-middot o~W ~ J-A)lo 4 olUJ ~lS ~I J 4flJ 1 Lgt-1-J o~ uul~gtJ ~)L 4 U4 _jjl

-~ 1)4 JI ~ ul~Jl

oJ) J11 bull li4 J CS (gtL4al ()i ~t _

iu JLul~J r1i gt4 Jlw rJU -

-~ _fiJ I) uiU llo)uli fJJ OJ~ - t

J_u ~ iJI bull l bull (51Y Ji I_~ ~ fiJ Ij w1 uaf~_Jl r1i jA JI a bull- ii a bull i o _ Yo

middot~~IJ~lI~

-~ ~J wt4 rJl _$1 o_liJI gtlmicro - i

r FJ ait 11ul_El a _ o

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JJ~ ~ gtlJ)f ~ b

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34

(IUS~ t__J G4 iut) oJmicrou vu41 4 _

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Page 63: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

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Page 64: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

27

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(CC) 973-724-810183026 DSN 318-439-31194810 will

973-724-475 DSN 31amp-439-4475 ~

973-724-579 DSN 318-439-4579 (SJ-W ~

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CODE OOC ~1

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813-S28-5982 DSN 968-5982 ~

813-828-5048 DSN 968-5048 rsgt- ~

OEPCOMUSNAVCENT MACDILL AFBOOC fi- r4-t vraquogtJf

DEPCOMUSNAVCENT ~~__JI

Code OOC 2707 Zemke Ave

MacDin AFB FL 33621-5105

28

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803-895-44604455 DSN 965-4460

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MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

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30

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813-828-8334n377 DSN 968-8334n377

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(813) 828-4614 DSN 968-4614 wiJ

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31

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32

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33

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Page 65: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

28

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MARFORPAC G4-CENTCOM BRANCH

808-477-8640

DSN 477-8640 808-477-8709

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808-477-0077 (Syu ~

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813-828-8334n377 DSN 968-8334n377

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31

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32

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33

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Page 67: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

30

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Page 68: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

31

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Page 69: Acquisition and Cross-Servicing Agreement between the ......services, ammunition, base operations support (and construction incident to base operations support), storage services,

32

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