TREATIES AND OTHER INTERNATIONAL ACTS SERIES 07-418 

________________________________________________________________________ 

DEFENSE 

Acquisition and Cross-Servicing 

 Agreement between the 

UNITED STATES OF AMERICA 

and LIBERIA 

Signed at Monrovia April 18, 2007 

with 

Annexes 
 NOTE BY THE DEPARTMENT OF STATE 

 Pursuant to Public Law 89—497, approved July 8, 1966 

(80 Stat. 271; 1 U.S.C. 113)—

“. . .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 thereof.” 
LIBERIA 

Defense: Acquisition and Cross-Servicing 

 Agreement signed at Monrovia April 18, 2007; 

 Entered into force April 18, 2007. 

 With annexes. 
ACQUISITION AND CROSS-SERVICING AGREEMENT

(USA-LBR-01)

BETWEEN

THE DEPARTMENT OF DEFENSE

OF THE UNITED STATES OF AMERICA

AND

THE MINISTRY OF NATIONAL DEFENSE

OF THE REPUBLIC OF LIBERIA

Effective Date: 11 AV 67
ACQUISITION AND CROSS-SERVICING AGREEMENT

(USA-LBR-01)

BETWEEN

THE DEPARTMENT OF DEFENSE

OF THE UNITED STATES OF AMERICA

AND

THE MINISTRY OF NATIONAL DEFENSE

OF THE REPUBLIC OF LIBERIA

PREAMBLE

The Department of Defense of the United States of America and the Ministry of National

Defense of the Republic of Liberia, 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

(this Agreement).

ARTICLE 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 II of this Agreement.

ARTICLE II. DEFINITIONS

As used in this Agreement and in any Implementing Arrangements that provide specific

procedures, the following definitions apply:

a. Classified Information. Official information that requires protection in the interests of

national security and is so designated by the application of a security classification marking.

This information may be in oral, visual, magnetic, or documentary form or in the form of

equipment or technology.

b. Equal Value Exchange. 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 equal monetary value.

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c. Implementing Arrangement. A written supplementary arrangement for Logistic

Support, Supplies, and Services that specifies details, terms, and conditions to implement crossservicing agreements effectively.

d. Invoice. A document from the Supplying Party that requests reimbursement or

payment for specific Logistic Support, Supplies, and Services rendered pursuant to this

Agreement and any applicable Implementing Arrangements.

e. 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. The term also includes the

temporary use of general purpose vehicles and other non-lethal items of military equipment,

where such lease or loan is permitted under the national laws and regulations of the Parties. The

term "Logistic Support, Supplies, and Services" refers to support, supply, or services from any or

all of the foregoing categories.

f. 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.

g. Point of Contact (POC). An office or agency that is authorized by a Party to sign an

Order requesting or agreeing to supply Logistic Support, Supplies, and Services under this

Agreement, or to collect or make payments for Logistic Support, Supplies, and Services supplied

or received under this Agreement. The POCs are listed in the POC Annexes of this Agreement

or an associated Implementing Arrangement.

h. Receiving Party. The Party ordering and receiving support.

i. 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.

j. Supplying Party. The Party providing support.

k. 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.

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ARTICLE III. APPLICABILITY

I. This Agreement is designed to facilitate reciprocal logistic support between the Parties to be

used primarily during combined exercises, training, deployments, port calls, operations, or other

cooperative efforts, or for unforeseen circumstances or exigencies in which one of the Parties

may have a need for Logistic Support, Supplies, and Services.

2. This Agreement applies to the provision of Logistic Support, Supplies, and Services from the

military forces of one Party to the military forces of 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 Supplying Party.

3. All activities of the Parties under this Agreement and any Implementing Arrangements shall

be carried out in accordance with their respective national laws and regulations. All obligations

of the Parties under this Agreement and any associated Implementing Arrangements shall be

subject to the availability of funds for such purposes. Unless otherwise agreed in advance, a

Party shall not place an Order and receive support under this Agreement and any associated

Implementing Arrangement unless it has funds (or agreed-upon in-kind support) available to pay

for such support. If a Party discovers that it does not have the funds to fulfill its obligations, it

shall promptly notify the other Party, which shall have the right to discontinue its provision of

any support that was to be paid for with such funds. This shall not affect the obligation of a Party

to pay for support already received.

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 vehicles

and other non-lethal items of military equipment where such lease or loan is permitted under the

national laws and regulations of the Parties); and

c. initial quantities of replacement and spare parts associated with the initial order of

major items of organizational equipment; however, individual replacement and spare parts

needed for immediate repair and maintenance services may be transferred.

5. Also excluded from transfer by either Party under this Agreement are any items the transfer

of which is prohibited by its national laws or regulations. In accordance with U.S. law and

regulation, the United States currently may not transfer the following items under this

Agreement:

a. guided missiles;

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b. naval mines and torpedoes;

c. nuclear ammunition (including such items such as warheads, warhead sections,

projectiles, demolition munitions, and training ammunition);

d. guidance kits for bombs or other ammunition;

e. chemical munitions or ammunition (does not include riot-control agents);

f. 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.); and

g. items of military equipment designated as Significant Military Equipment on the

United States Munitions List (Part 121 of Title 22 of the U.S. Code of Federal Regulations),

except as allowed under the definition of Logistic Support, Supplies, and Services under U.S.

law.

ARTICLE 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.

However, when an Implementing Arrangement contains a stricter standard for satisfying such

requests, the standard in the Implementing Arrangement shall apply.

2. Orders may be placed or accepted only by the Points of Contact (POCs), or designees,

identified by the Parties in Annexes B through I of this Agreement. When military forces of the

Republic of Liberia require Logistic Support, Supplies, and Services outside the U.S. European

Command (USEUCOM) Area of Responsibility (AOR), they may place orders directly with the

cognizant POC or may seek the assistance of USEUCOM, or a USEUCOM component

command, to place an order with a non-USEUCOM POC.

3. An Implementing Arrangement under this Agreement may be negotiated on behalf of the

U.S. Department of Defense by Headquarters, USEUCOM, the Headquarters of other U. S.

Combatant Commands,•or their designees. Implementing Arrangements may be negotiated on

behalf of the Ministry of National Defense of the Republic of Liberia by the Minister of National

Defense, his deputies, or his authorized designees. Implementing Arrangements shall identify

POCs and their specific authorizations or limitations.

4. Prior to submitting a written Order, the ordering Party should initially contact the Supplying

Party's POC, including by telephone, fax, or e-mail, to ascertain availability, price, anddesired

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method of repayment for required materiel or services. Orders shall include all the data elements

in Annex A, Tab A, as well as any other terms and details necessary to carry out the transfer. A

standard order form and instructions are included in Annex A. The number of this Agreement,

USA-LBR-01, should be annotated on all Orders and related correspondence.

5. Both Parties shall maintain records of all transactions.

6. The Receiving Party is responsible for:

a. arranging pick-up 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; and

b. obtaining any applicable customs clearance and arranging other official actions

required by national customs regulations.

7. The individual designated by the Receiving Party to receive the Logistic Support, Supplies,

and Services on behalf of the Receiving Party shall sign the standard order form (Annex A) in the

appropriate block as evidence of receipt. If the standard order form is not available at the

Supplying Party's point of issue, the individual receiving the Logistic Support, Supplies, and

Services shall sign the receipt document provided by the Supplying Party as a substitute. The

number of this Agreement, USA-LBR- 01, shall be entered on the receipt document.

8. The Supplying Party shall be responsible for:

a. notifying the Receiving Party when and where Logistic Support, Supplies, and

Services are available to be picked up; and

b. forwarding the signed receipt document to the POC authorized to accept Orders under

this Agreement. The signed receipt document shall be attached to the original Order Form.

9. Logistic Support, Supplies, and Services received through this Agreement shall not be

retransferred, either temporarily or permanently, to any other country, international organization,

or entity (other than the personnel, employees, or agents of the military forces of the Receiving

Party) without the prior written consent of the Supplying Party obtained through applicable

channels.

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ARTICLE V. REIMBURSEMENT

1. For transfers of Logistic Support, Supplies, and Services under this Agreement, the Parties

shall agree on payment either by cash ("reimbursable transaction"), or by Replacement-in-kind or

an Equal Value Exchange (both of which are exchange transactions). The Receiving Party shall

pay the Supplying Party as provided in either paragraph 1.a. or paragraph 1.b. of this Article.

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 provide for the payment of all transactions, and each Party shall invoice the

other Party at least once every three (3) months for all transactions not previously invoiced.

Invoices shall be accompanied by necessary support documentation and shall be paid within

ninety (90) days of the date prepared and entered upon the invoice. Payment shall be made in the

currency of the Supplying Party or as otherwise agreed in the Order. In pricing a reimbursable

transaction, the Parties agree to the following reciprocal pricing principles:

(1) In the case of a 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 military forces of the Supplying Party by the contractor for identical items or

services, less 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 Party's own resources, the

Supplying Party shall charge the same price charged its own military 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 one's own military forces, the Parties shall agree on a price in advance,

reflecting reciprocal pricing principles, excluding charges that are precluded under these same

reciprocal pricing principles.

b. Exchange Transaction. Exchange transactions may be by Replacement-in-kind or

Equal Value Exchange. The Receiving Party shall pay by transferring to the Supplying Party

Logistic Support, Supplies, and Services that are agreed between the Parties to be identical (or

substantially identical) or to be of equal monetary value to the Logistic Support, Supplies, and

Services delivered or performed by the Supplying Party. When Equal Value Exchange is the

agreed method of payment, prior to the provision of the requested support both Parties will agree,

to the extent possible, on the goods and services that will be accepted for payment. The

Receiving Party is responsible for arranging return transportation and delivery of the replacement

Logistic Support, Supplies, and Services to the location mutually agreed between the Parties at

the time the order is signed. If the Receiving Party does not complete the exchange withjn the

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terms of a replacement schedule agreed to or in effect at the time of the original transaction,

which may not exceed one 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 otherwise would have

been due.

c. Establishment of Price or Value. The following pricing mechanisms are provided to

clarify application of the reciprocal pricing principles. The price established for inventory stock

materiel shall be the Supplying Party's 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 services

rendered will be the Supplying Party's standard price, or, if not applicable, the costs directly

associated with providing the services. Prices charged shall exclude all taxes and duties that the

Receiving Party is exempted from paying under other agreements that the Governments of 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.

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 to the Party ordering the Logistic

Support, Supplies, and Services. Then the Parties shall enter into negotiations promptly to

establish the final price.

3. POCs for payments and collections for each Party are identified in the Annexes to this

Agreement.

4. The price for Logistic Support, Supplies, and Services under this Agreement shall not be

higher than the price for the same Logistic Support, Supplies, and Services available under any

other agreement between the Parties or their Governments.

ARTICLE 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 also shall

apply under this Agreement. The Parties shall inform each other whether the price charged for

Logistic Support, Supplies, and Services includes taxes or duties. In determining whether duties,

taxes, or similar charges should be levied, the pricing principles in Article V govern the value of

the Logistic Support, Supplies, and Services provided by the Supplying Party.

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ARTICLE 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.

ARTICLE VIII. INTERPRETATION, AMENDMENTS, AND REVISION OF

INFORMATION

1. 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 national or international tribunal,

or third party for settlement.

2. Either Party may, at any time, request amendment of this Agreement by providing written

notice to the other Party. In the event such a request is made, the Parties shall enter into

negotiations promptly. This Agreement may be amended only by written agreement between the

Parties. Replacement of Annexes B through I, which list POCs, may be done by a Party

transmitting the replacement Annex to the other Party through military channels, without formal

amendment of this Agreement.

ARTICLE IX. ENTRY INTO FORCE AND TERMINATION

This Agreement, USA-LBR-01, which consists of a Preamble, Articles I-IX, and Annexes A

through I, shall enter into force upon the date of its signature. This Agreement shall remain in

force unless terminated by the mutual written consent of the Parties or by either Party giving not

less than 180 days notice in writing to the other Party of its intent to terminate. Notwithstanding

termination of this Agreement, all reimbursement obligations incurred pursuant to its terms shall

remain binding on the responsible Party until satisfied.

"--0741

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IN WITNESS WHEREOF, the undersigned, being duly authorized by their respective

Governments, have signed this Agreement (USA-LBR-01).

DONE, in duplicate, in the English language.

FOR THE DEPARTMENT

OF DEFENSE OF THE

UNITED STATES OF AMERICA

WILLIAM E. WARD

General, U.S. Army

Deputy Commander

HQ, U.S. European Command

FOR THE MINISTRY

OF NATIONAL DEFENSE OF THE

REPUBLIC OF LIBERIA

lorailk iirwiry#1.11111117

i

_....f .r)e- .

.....----

BROWNIE J. SAMUKAI, JR.

Minister of National Defense

Republic of Liberia

/00,•JgovTA, LZEgiA

19 OR 67

at: frieWRo W4, L /46R/A

on: /84PR 07 

at:

on:

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LIST OF ANNEXES

ANNEX A — ACSA Ordering Information

TAB A — Minimum Essential Data Elements

TAB B — Standard ACSA Order Form — 2006

TAB C — Instructions for Manual Completion of Standard ACSA Order Form — 2006

ANNEX B — The Republic of Liberia POC Annex

ANNEX C — USCENTCOM POCs

TAB A — USCENTCOM

TAB B — USARCENT (Army)

TAB C — USNAVCENT (Navy)

TAB D — USCENTAF (Air Force)

TAB E —USMARCENT (Marine Corps)

TAB F — SOCCENT (Special Operations)

ANNEX D — USPACOM/USFJ POCs

TAB A — USPACOM

TAB B —PACFLT (Navy)

TAB C — USARPAC (Army)

TAB D — MARFORPAC (Marines)

TAB E — PACAF (Air Force)

TAB F — SOCPAC (Special Operations Command)

TAB G — USFJ (Japan)

TAB H — USARJ (Army)

TAB I — MARFORJ (Marines)

TAB J — USAFJ (Air Force)

TAB K— USFK (Korea)

ANNEX E — USEUCOM POCs

TAB A — USEUCOM

TAB B — USAFE (Air Force)

TAB C — USAREUR (Army)

TAB D — USNAVEUR (Navy)

TAB E — USMARFOREUR (Marine Corps)

TAB F — SOCEUR (Special Operations)

TAB G — USAREUR SFOR (Bosnia and Herzegovina)

TAB H — USAREUR KFOR (Kosovo)

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LIST OF ANNEXES

(Continued)

ANNEX F — USJFCOM POCs

TAB A — USJFCOM

TAB B — ACC (Air Force)

TAB C —LANTFLT (Navy)

TAB D — MARFORLANT (Marine Corps)

TAB E — FORSCOM (Army)

ANNEX G — USSOUTHCOM POCs

ANNEX H — USNORTHCOM POCs

ANNEX I — USTRANSCOM POCs

%A/

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ANNEX A

ACSA ORDERING INFORMATION

TAB A — Minimum Essential Data Elements

TAB B — Standard ACSA Order Form — 2006

TAB C — Instructions for Manual Completion of Standard ACSA Order Form — 2006

ANNEX A / TAB A

MINIMUM ESSENTIAL DATA ELEMENTS

1)Implementing Arrangement or support Agreement

2) Date of Order

3) Designation and address of office to be billed

4) Numerical listing of stock numbers of items, if any

5) Quantity and description of material/services requested

6) Quantity furnished

7) Unit of Measurement

8) Unit price in currency of billing country or as otherwise agreed to in the Order

9) Quantity furnished (6) multiplied by unit price (8)

10) Currency of billing country or other billing currency as agreed

11) Total Order amount expressed in currency of billing country, or as otherwise agreed to in the

Order

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
ANNEX A / TAB A

MINIMUM ESSENTIAL DATA ELEMENTS

(Continued)

15) Recipient's signature acknowledging service or supplies received on the Order or requisition

or a separate supplementary document

16) Document number of Order or requisition

17) Receiving organization

18) Issuing organization

19) Transaction type

20) Fund citation or certification of availability of funds when applicable under Parties'

procedures

21) Date and place of original transfer; in the case of an exchange transaction, a replacement

schedule including time and place of replacement transfer

22) Name, signature, and title of authorized acceptance official

23) Additional special requirement, if any, such as transportation, packaging, etc.

24) Limitation of government liability

25) Name, signature, date, and title of Supplying Party official who actually issues supplies or

services.

ANNEX A / TAB C

INSTRUCTIONS FOR MANUAL COMPLETION OF

STANDARD ACSA ORDER FORM — 2006

For manual Order, if the ACSA Global Automated Tracking and Recording Systems (AGATRS)

is not available

1. REQUEST NUMBER: Enter an order identification number, with a unit / organization (Ex...

USA, USAFE, etc .....) Specific prefix, Julian calendar date, and sequence number (001, 002,

003 .....).

2. SUPPORT AGREEMENT: Enter the ACSA agreement number (such as USA-LBR-01),

and the number of any associated Implementing Arrangement that the order will be done under.

3. OPERATION / THEATER: Enter the Operations/Theater where support is being provided

(such as Bosnia, Kosovo, etc.....)

4. ORDER DATE: Self explanatory.

5. REQUESTING UNIT / DEMANDER: Enter the unit/organization actually receiving the

Logistic Support, Supplies, and Services (LSSS).

6. REQUESTING NATION / ORGANIZATION: Enter the nation or organization (such as

SHAPE, etc.....) of the Requesting Party.

7. PROVIDING UNIT / SUPPLIER: Enter the unit/organization actually providing the

LSSS.

8. PROVIDING NATION / ORGANIZATION: Enter the nation or organization (such as

US, SHAPE, etc.....).

9. DELIVER TO UNIT / DESTINATION: Enter Location of Unit to receive delivery.

10. DELIVERY TO COUNTRY: Enter the name of nation receiving delivery.

11. DELIVER PLACE: Enter Bldg Number/Location of delivery.

12. DELIVER TIME: Enter Date-Time (ZULU) Group (DDTTTTZ MMM YY) of desired

delivery date and time (example: 061400Z AUG 04).
ANNEX A / TAB C

INSTRUCTIONS FOR MANUAL COMPLETION

STANDARD ACSA ORDER FORM — 2006

(Continued)

13. REQUESTED LINE ITEM SUMMARY:

a. Enter National Stock Number if applicable.

b. Enter a general description of each item requested.

c. Enter the appropriate or the agreed to unit of measure for specified type of LSSS.

d. Enter quantity of the specified item based on entered Unit of Measure.

e. Enter Unit Price of the specified item.

f. Enter Total Amount on the specified item(s) based on the entered Unit of Measure

and Unit Price.

14. METHOD OF PAYMENT: Mark the appropriate block for "Cash", Replacement-InKind", or "Equal Value Exchange".

15. CURRENCY: Enter currency to be paid in.

16. NOT TO EXCEED AMOUNT: Maximum liability if applicable.

17. LINE ITEM COST: Enter the total amount of the order.

18. TRANSPORTATION COST: Enter the costs of transportation if any.

19. OTHER COSTS: Enter all additional costs (for example: customs, packing fees, etc.....)

20. TOTAL CLAIMED: Enter the total amount of the order

21. AGREED RETURN DATE: Enter return date for Replacement-In-Kind (RIK), or Equal

Value Exchange (EVE) transactions, or for Temporary Transfers (Loans or Leases). Note: Dates

RIK and EVE may not exceed one year from date of initial delivery.
ANNEX A / TAB C

INSTRUCTIONS FOR MANUAL COMPLETION OF

STANDARD ACSA ORDER FORM — 2006

(Continued)

22. AUTHORIZED REQUESTOR: Information for authorized (must hold office of listed

POC organization in the POC Annex of applicable ACSA or IA) approving official for the

requesting party. Enter Name, Title, and Unit/Office of Requesting Official.

23. AUTHORIZED SUPPLIER/APPROVING OFFICIAL FOR SUPPLYING PARTY:

Approving official (must hold office of listed POC organization in POC Annex of applicable

ACSA or IA) for Supplying Party. Enter Name, Title, and Unit/Office of Approving Official.

24 — 29: TO BE FILLED IN BY INVOICING AUTHORITY

30. REMARKS: Enter date range for support or services that are continuous in nature

(Example: Billeting Services that are scheduled from 1 January to 31 March).

31— 32: TO BE FILLED IN BY INVOICING AUTHORITY
ANNEX B

THE REPUBLIC OF LIBERIA, POINTS OF CONTACT (POC)

1. The Republic of Liberia POC responsible for approving, placing, and accepting orders*:

a. Deputy Minister of National Defense for Administration;

Deputy Minister of National Defense for Operations

b. Commercial Telephone : <TBD>

c. 24 hours/after duty hours contact: N/A

d. Commercial fax: N/A

e. E-mail Address: N/A

f. Mailing address : Ministry of National Defense, Benson Street, Monrovia, Liberia

*Note: Contact ODC (231-77-590-937) for exact contact information.

2. The Republic of Liberia POC responsible for collecting and making payments for support,

supplies, and services*:

a. Deputy Minister of National Defense for Administration;

Deputy Minister of National Defense for Operations

b. Commercial Telephone : <TBD>

c. 24 hours/after duty hours contact: N/A

d. Commercial fax : N/A

e. E-mail address: N/A

f. Mailing address : Ministry of National Defense, Benson Street, Monrovia, Liberia

*Note: Contact ODC (231-77-590-937) for exact contact information.
ANNEX C

USCENTCOM

POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES

TAB A — HQ USCENTCOM

TAB B — USARCENT (Army)

TAB C — USNAVCENT (Navy)

TAB D — USCENTAF (Air Force)

TAB E — USMARCENT (Marine Corps)

TAB F — SOCCENT (Special Operations)
ANNEX C / TAB A

U.S. CENTRAL COMMAND (USCENTCOM)

1. The USCENTCOM POC for coordinated placement and acceptance of orders under this

agreement is the USCENTCOM J4-Operations Directorate, Multinational Logistics and

Contracting Branch (CCJ4-O/MLC)

a. Unit: CCJ4-O/MLC

b. Telephone: Com'l: 813-827-6420/5822

DSN: 651-6420/5822

c. Fax: Com'l: 813-827-5828

DSN: 651-5828

d. Message Address: USCENTCOM//J4/O/MLC//

e. Mailing Address: USCENTCOM

ATTN: CCJ4-O/MLC

7115 South Boundary Boulevard

MacDill AFB, FL 33621-5101

2. The USCENTCOM agency responsible for payments and collections in support of this

agreement is the USCENTCOM COMPTROLLER OFFICE.

a. Unit: CCCO

b. Telephone: Coml: 813-827-5884

DSN: 651-5884

c. Fax: Coml: 813-827-4218/4648

DSN: 651-4218 /4648

d. Message Address: USCENTCOM//CCCO//

e. Mailing Address: USCENTCOM

ATTN: CCCO

7115 South Boundary Boulevard

MacDill AFB, FL 33621-5101
ANNEX C / TAB B

THIRD U.S. ARMY / U.S. ARMY FORCES CENTRAL COMMAND (USARCENT)

1. The USARCENT POC responsible for approving, placing, and accepting orders is the

G-4, Logistics Sustainment Division.

a. Unit:

b. Telephone:

c. Fax:

Third U.S. Army, G-4

Com'l: 404-464-2927

DSN: 367-2927

Corn'l: 404-464-4030

DSN: 367-4030

Corn'!: 404-464-4579 (Classified)

DSN: 367-4579 (Classified)

d. Message Address: COMUSARCENT FT MCPHERSON GA//G4//

e. Mailing Address: Third U.S. Army,

ATTN: G-4, AFRD-GD-LS

18881 Hardee Ave SW

Ft McPherson, GA 30330

2. The USARCENT agency responsible for payments and collections in support of this

agreement is the USARCENT Comptroller.

a. Unit: Third U.S. Army, Comptroller

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Com'1: 404-464-4885/4049

DSN: 367-4885/4049

Com'l: 404-464-4823

DSN: 367-4823

COMUSARCENT FT MCPHERSON

GA//COMPTROLLER//

Third U.S. Army,

ATTN: Comptroller, AFRD-CM

18881 Hardee Ave SW

Ft McPherson, GA 30330
ANNEX C / TAB C

U.S. NAVAL FORCES CENTRAL COMMAND (USNAVCENT)

1. The USNAVCENT POC for coordinated placement and acceptance of orders under

agreement is the USNAVCENT N4.

a. Unit:

b. Telephone:

c. Fax:

COMUSNAVCENT-BAHRAIN

Code: N4/Coalition Logistics Officer

Corn'l: (CC) 973-1785-3721/3722

DSN: 318-439-3721/3722

Com'l: 973-1785-9936

DSN: 318-439-9936

Com'l: 973-1785-4579 (Classified)

DSN: 318-439-4579 (Classified)

d. Message Address: COMUSNAVCENT//N4//COALITION

LOGISTICS OFFICER//

e. Mailing Address: COMUSNAVCENT

Code: N4/LRC/Coalition Logistics Officer/

FPO AE 09501-6008

2. The USNAVCENT agency responsible for payments and collections in support of this

agreement is the COMUSNAVCENT COMPTROLLER.

a. Unit: COMUSNAVCENT Comptroller, CODE NOOCF

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Com'l: 973-1785-3029/4254

DSN: 318-439-3029/4254

Com'l: 973-1785-9936

DSN: 318-439-9936

COMUSNAVCENT//NOOCF//

COMUSNAVCENT

Code: NOOCF

FPO AE 09501-6503
ANNEX C / TAB D

U.S. AIR FORCES CENTRAL COMMAND (USCENTAF)

I. The USCENTAF POC for coordinated placement and acceptance of orders under this

agreement is the A4, Logistics Plans Office.

a. Unit: US CENTAF/ A4—LGXP

Com'l: 803-895-4460/4455

DSN: 965-4460

Corn'!: 803-895-2947

DSN: 965-2947

COMUSCENTAF SHAW AFB SC//A4//

US CENTAF/ A4—LGXP

524 Shaw Drive, Suite 135

Shaw AFB, SC 29152

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

2. The USCENTAF agency responsible for payments and collections in support of this

agreement is the 9th Air Force Financial Management Analysis Branch.

a. Unit: 9 AF/FMA

Coin'l: 803-895-2806

DSN: 965-2806

Corn'!: 803-895-2809

DSN: 965-2809

USCENTAF SHAW AFB SCHFMAll

US CENTAF/9th AF-FMA

524 Shaw Drive, Suite 237

Shaw AFB, SC 29152

b. Telephone:

c. UNCLASSIFIED Fax:

d. Message Address:

e. Mailing Address:
ANNEX C / TAB E

U.S. MARINE FORCES CENTRALCOMMAND (USMARCENT)

1. The USMARCENT POC for coordinated placement and acceptance of orders under this

agreement is the MARFORPAC G-4-CENTCOM BRANCH.

a. Unit: MARFORPAC, G4-RESOURCE BRANCH

b. Telephone: Com'l: 808-477-8341

DSN: 477-8341

c. Fax: Coml: 808-477-8709

DSN: 477-8709

Cornl: 808-477-0077 (Classified)

DSN: 477-0077 (Classified)

d. Message Address: COMUSMARCENT//G4//

e. Mailing Address: USMARCENT, G-4

ATTN: Resource Branch (Multinational Logistics)

Box 64118

Camp H. M. Smith, HI 96861-4118

2. The USMARCENT agency responsible for payments and collections in support of this

agreement is the USMARCENT G-8.

a. Unit: USMARCENT G-8

b. Telephone: Corn'!: 808-477-8557

DSN: 477-8557

c. Fax: Corn'!: 808-477-8702

DSN: 477-8702

Coml: 808-477-0077 (Classified)

DSN: 477-0077 (Classified)

d. Message Address: COMUSMARCENT//G8//

e. Mailing Address: USMARCENT, G-8

Box 64112

Camp H. M. Smith, HI 96861-4112
ANNEX C / TAB F

SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT)

1. The Special Operations Command Central (SOCCENT) POC for coordinated placement and

acceptance of orders under this agreement is the SOCCENT, J4.

a. Unit:

b. Telephone:

c. Fax:

SOCCCENT, J4

Coin'!: 813-828-0297

DSN: 968-0297

Coin'!: 813-828-4826

DSN: 968-4826

Coin'!: 813-828-8372 (Classified)

DSN: 968-8372 (Classified)

d. Message Address: COMSOCCENT MACDILL AFB FL//J4//

e. Mailing Address: HQ, SOCCENT

ATTN: SOCCENT, J4

7115 South Boundary Boulevard

MacDill AFB, FL 33621-5101

2. The Special Operations Command Central (SOCCENT) agency responsible for payments and

collections in support of this agreement is the SOCCENT Comptroller.

a. Unit:

b. Telephone:

c. Fax:

SOCCENT, Comptroller

Com'l: (813) 828-4614//DSN: 968-4614

Comq: 813-828-8747

DSN: 968-8747

Com'l: 813-828-1894 (Classified)

DSN: 968-1894 (Classified)

d. Message Address: COMSOCCENT MACDILL AFB

FL//SOCCO//

e. Mailing Address: HQ SOCCENT

ATTN:SOCCO

7115 South Boundary Boulevard

MacDill AFB, FL 33621-5101
ANNEX D

USPACOM/USFJ/USFK

POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES

TAB A — USPACOM

TAB B —PACFLT (Navy)

TAB C — USARPAC (Army)

TAB D — MARFORPAC (Marines)

TAB E — PACAF (Air Force)

TAB F — SOCPAC (Special Operations Command)

TAB G — USFJ (Japan)

TAB H — USARJ (Army)

TAB I — MARFORJ (Marines)

TAB J — USAFJ (Air Force)

TAB K — USFK (Korea)
ANNEX D / TAB A

COMMANDER, U.S. PACIFIC COMMAND (CDRUSPACOM)

1. The USPACOM POC for coordinated placement and acceptance of orders under this agreement

is the J45, Security Assistance and International Logistics Division:

a. Unit: CDRUSPACOM J4

b. Telephone: Com'l (808) 477-0387

c. Fax: Com'l (808) 477-6669

Com'l (808) 477-0844 (Classified)

d. Message Address: CDRUSPACOM HONOLULU 1-11//J4//

e. Mailing Address: HQ CDRUSPACOM J4

Bldg 400, Box 64020

Camp H. M. Smith, HI 96861-4020

2. The USPACOM POC responsible for payments and collections in support of this agreement is

the Comptroller:

a. Unit: CDRUSPACOM J05

b. Telephone: Com'l (808) 477-6680

c. Fax: Corn'l (808) 477-0535

d. Message Address: CDRUSPACOM HONOLULU HI//J05//

e. Mailing Address: HQ CDRUSPACOM J05

Box 64037

Camp H. M. Smith, HI 96861-4037
ANNEX D / TAB B

COMMANDER, U.S. PACIFIC FLEET (PACFLT)

1. The CDRPACFLT POC responsible for approving, placing, and accepting orders is:

a. Unit: COMPACFLT (N401)

b. Telephone: Com'l (808) 474-6445

c. Fax: Corn'! (808) 474-6448

d. Message Address: COMPACFLT PEARL HARBOR HIHN401H//

e. Mailing Address: Commander, U.S. Pacific Fleet

Code N401

251 Makalapa Drive

Pearl Harbor, HI 96860-3131

2. The CDRPACFLT POC for collecting and making payments for support, supplies, and services

is:

a. Unit: COMPACFLT (NOOF)

b. Telephone: Com'l (808) 474-6950

c. Fax: Com'l (808) 474-6937

d. Message Address: COMPACFLT PEARLHARBOR HIHNOOF//

e. Mailing Address: Commander, U.S. Pacific Fleet

Code NOOF

250 Makalapa Drive

Pearl Harbor, HI 96860-3131
ANNEX D / TAB C

U.S. ARMY PACIFIC (USARPAC)

1. The USARPAC POC responsible for approving, placing, and accepting orders under this

agreement is Headquarters USARPAC Logistics Plans and International Programs:

a. Unit: USARPAC/APLG-PIL

b. Telephone: Com'l (808) 438-8615

c. Fax: Com'l (808) 438-3460

d. Message Address: CDRUSARPAC FT SHAFTER

HP//APLG-PIL//

e. Mailing Address: Commander, U.S. Army, Pacific

Attn: APLG-PIL, Logistics Plans

and International Programs

Ft. Shafter, HI 96858

2. The USARPAC POC responsible for payments and collections for this agreement is the Defense

Finance and Accounting Service, Honolulu Operating Location:

a. Unit: DFAS

b. Telephone: Com'l (808) 472-3760

c. Fax: Com'l (808) 472-8250

d. Message Address: DFAS HONOLULU HI//

e. Mailing Address: DFAS

Box 77, Building 1392

Pearl Harbor, HI 96860-7552
ANNEX D / TAB D

MARINE FORCES PACIFIC (MARFORPAC)

1. The MARFORPAC POC responsible for approving, placing, and accepting orders under this

agreement is:

a. Unit: HQ MARFORPAC/G4

b. Telephone: Corn'! (808) 477-2066/2067

c. Fax: Com'l (808) 477-0260

d. Message Address: COMMARFORPAC//G4//

e. Mailing Address: Commander

MARFORPAC (GA Ops)

Box 64118

Camp H. M. Smith, HI 96861-4118

2. The MARFORPAC POC responsible for payments and collections in support of this agreement

is:

a. Unit: MARFORPAC/G8

b. Telephone: Com'l (808) 477-5051

c. Fax: Corn'! (808) 477-7100

d. Message Address: COMMARFORPAC//G8//

e. Mailing Address: Commander

USMARFORPAC (G-8)

Box 64112

Camp H. M. Smith, HI 96861-4112
ANNEX D / TAB E

PACIFIC AIR FORCES (PACAF)

1. The PACAF POC responsible for approving, placing, and accepting orders under this

agreement is Headquarters PACAF Logistics Plans and Programs, Plans Branch:

a. Unit: PACAF/LGR

b. Telephone: Com'l (808) 449-3778

c. Fax: Coital (808) 449-3690

d. Message Address: HQ PACAF HICKAM AFB 1-11//LGR//

e. Mailing Address: HQ PACAF/LGR

25 E. Street, Suite H-302

Hickam AFB, HI 96853-5427

2. The PACAF POC responsible for payments and collections for this agreement is Headquarters

PACAF Logistics Plans and Programs, Plans Branch:

a. Unit: DFAS Pacific-AIF

b. Telephone: Com'l (808) 472-7908

c. Fax: Corn'! (808) 472-5816

d. Message Address: DFAS Honolulu// HI//LGXW//

e. Mailing Address: DFAS Pacific-AIF

477 Essex Street

Pearl Harbor, HI 96860-5806
ANNEX D / TAB F

SPECIAL OPERATIONS COMMAND PACIFIC (SOCPAC)

I. The SOCPAC POC responsible for approving, placing, and accepting orders under this

agreement is:

a. Unit: SOCPAC/SOJ4

b. Telephone: Com'l (808) 477-0615

c. Fax: Com'l (808) 477-2908

d. Message Address: COMSOCPAC HONOLULU HIIISOJ4//

e. Mailing Address: HQ SOCPAC/SOJ4

Box 64046

Camp H. M. Smith, HI 96861-4046

2. The SOCPAC POC responsible for payments and collections in support of this agreement is:

a. Unit: SOCPAC/SOJO8

b. Telephone: Com'l (808) 477-2603

c. Fax: Com'l (808) 477-3880

d. Message Address: COMSOCPAC HONOLULU HU/S0J08//

e. Mailing Address: HQ SOCPAC/SOJO8

Box 64046

Camp H. M. Smith, HI 96861-4046
ANNEX D / TAB G

US FORCES JAPAN (HQ USFJ)

1. The USFJ POC responsible for approving, placing, and accepting orders under this

agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

USFJ/J43

Corn'l: 0425-52-2511 ext. 5-2445

DSN: 225-2445

Corn'!: 0425-52-2511 ext. 5-4709

DSN: 225-4709

COMUSJAPAN YOKOTA AB JA//J4//

Headquarters, United States Forces, Japan

Logistics Directorate/J4, Yokota Air Base

Fussa-Shi, Tokyo 197

2. The USFJ agency responsible for payments and collections under this agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

DFAS-J

Corn'!: 0425-52-2511, ext. 5-9838

DSN: 225-9838

Corn'! 0425-52-2511, ext. 5-9841

DSN: 225-3213

DFAS JAPAN YOKOTA JA//

DFAS-J, Unit 5220, Bldg 206

Yokota Air Base Fussa-Shi, Tokyo 197
ANNEX D / TAB H

US ARMY JAPAN (USARJ)

1. The USARJ POC responsible for approving, placing, and accepting orders under this

agreement is:

a. Unit: USARJ, DCS, G4

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Corn'!: 0462-51-1788 ext. 263-7204

DSN: 263-5471

Coml: 0462-51-1788 ext. 263-8372

DSN: 263-8372

CDRUSARJ 9th TSC CP ZAMA

JA//DSCLOG//

HQ, USARJ/DCS, G4

ATTN: APAJ-GD-LOG, (ACSA POC)

Camp Zama, Zama-Shi

Kanagawa-Ken, 288-0000

2. The USARJ POC responsible for approving, placing, and accepting orders for the 836th

U.S. Army Transportation Battalion under this agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

836th U.S. Army Transportation Bn

Com'1: 0454-53-4840 ext. 269-6630

DSN: 269-6330

Corn'!: 0454-53-4840 ext. 269-6246

DSN: 269-6739

CDR 836TH TRANS BN YOKOHAMA

JA//SDPC-YO-XO//

836th U.S. Army Transportation Bn

ATTN: SDPC-YO-XO

Mizuho Sanbashi

Kanagawa-Ku

Yokohama-Shi, 221-0034
3. The USARJ POC responsible for approving, placing, and accepting orders for the 835th U.S.

Army Transportation Bn under this agreement is:

a. Unit: 835th U.S. Army Transportation Bn

b. Telephone Com'l: 098-857-3844

DSN: 648-7729

c. Fax: Com'l: 098-892-5111 ext. 648-7731

DSN: 648-7731

d. Message Address: CDR 835TH TRANS BN OKINAWA

JA//MTPC-OK-XO//

e. Mailing Address: 835th U.S. Army Transportation Bn

ATTN: MTPC-OK-XO

Shisetsu, Bldg, 305

Nahagunko-Nai, Kakinohana-Cho

Naha-Shi, Okinawa 900

4. The USARJ agency responsible for payments and collections under this agreement is:

a. Unit: DFAS-J (Army Accounting)

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Com'l: 042-552-2511 ext. 5-5340

DSN: 225-5340

Coml: 042-552-2511 ext. 5-3523

DSN: 225-3523

DFAS JAPAN YOKOTA JAR

DFAS-J (Army Accounting) Unit 5220

ATTN: AAOA

Yokota Air Base

Fussa-Shi, Tokyo 197
ANNEX D / TAB I

MARINE FORCES JAPAN (MARFORJ)

1. The MARFORJ POC responsible for approving, placing, and accepting orders for the III

MEF under this agreement is:

a. Unit: III Marine Expeditionary Force (G-4/Supply)

Com'l: 0988-92-5111 ext. 622-7137

DSN: 622-7137

Corn'!: 0988-92-5111 ext. 622-9019

DSN: 622-9019

CG III MEF//G4//

Commanding General

ATTN: AC/S G4/MRB/SUP

Unit 35601

FPO AP 96606-5061

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

2. The MARFORJ POC responsible for approving, placing, and accepting orders for Marine

Forces Japan, Camp Butler under this agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

Marine Corps Base, Camp S.D. Butler

(G-4/)

Com'l: 0988-92-5111 ext. 645-7223

DSN: 645-7223

Com'l: 098-892-5111 ext. 645-7231

DSN: 6457231

CG MCB CP BUTLER JA//G4//SUPPLY//

e. Mailing Address: Commanding General, Marine Corps Base, Camp

S.D. Butler (G4)

ATTN: ACSA POC

Unit 35001

FPO AP 96373-5001, Central Post Office,

Naha-shi, Okinawa-ken 900
3. The MARFORJ agency responsible for payments and collections under this agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Marine Forces Japan, Camp Butler

(Comptroller)

Com'l: 098-892-5111 ext. 645-7310

DSN: 645-7310

Coml: 098-892-5111 ext. 645-7351

DSN: 645-7759

DMS CG MCBUTLER COMPT JAPCOMPTH

Commanding General Marine Forces Japan

(Comptroller)

Unit 35001

ATTN: ACSA POC

FPO AP 96373-5001

Central Post Office, Naha-shi, Okinawa-ken 900
ANNEX D / TAB J

US AIR FORCES JAPAN (USAFJ)

1. The USAFJ POC responsible for approving, placing, and accepting orders under this

agreement is:

HQ 5AF 605 ASUS/LGX

(Logistics Plans and Programs)

Com'l: 0425-52-2511, ext. 5-4173

DSN: 225-4173

Com'l: 0425-52-2511, ext. 5-8831

DSN: 225-8831

5AF YOKOTA AB JA/LGX//

HQ 5AF 605 Air Support Squadron/LGX

Logistics Division, Plans and Programs Branch

ATTN: ACSA POC,

Yokota Air Base, Fussa-Shi, Tokyo 197

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

2. The USAFJ agency responsible for payments and collections under this agreement is:

a. Unit: DFAS-J

b. Telephone:

c. Fax:

d. Message Address:

Com'l: 0425-52-2511, ext. 5-9838

DSN: 225-9838

Com'l: 0425-52-2511, ext. 5-9841

DSN: 225-3213

DFAS JAPAN YOKOTA JA//

e. Mailing Address: DFAS-J, Unit 5220, Bldg 206

Yokota Air Base, Fussa-Shi, Tokyo 197
ANNEX D / TAB K

US FORCES KOREA (HQ USFK)

1. The HQ USFK POC for coordinated placement and acceptance of orders under this agreement

is the J45, Security Assistance and International Logistics Division:

a. Unit: CDRUSPACOM J4

b. Telephone: Com'l (808) 477-0387

c. Fax: Com'l (808) 477-6669

Com'l (808) 477-0844 (Classified)

d. Message Address: CDRUSPACOM HONOLULU HI//J4//

e. Mailing Address: HQ CDRUSPACOM J4

Bldg 400, Box 64020

Camp H. M. Smith, HI 96861-4020

2. The HQ USFK POC responsible for payments and collections in support of this agreement is the

Comptroller:

a. Unit: CDRUSPACOM J05

b. Telephone: Com'l (808) 477-6680

c. Fax: Com'l (808) 477-0535

d. Message Address: CDRUSPACOM HONOLULU HI/505//

e. Mailing Address: HQ CDRUSPACOM J05

Box 64037

Camp H. M. Smith, HI 96861-4037
ANNEX E

UNITED STATES EUROPEAN COMMAND (USEUCOM)

POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES

TAB A — USEUCOM

TAB B — USAFE (Air Force)

TAB C — USAREUR (Army)

TAB D — USNAVEUR (Navy)

TAB E — USMARFOREUR (Marine Corps)

TAB F — SOCEUR (Special Operations)

TAB G — USAREUR SFOR (Bosnia and Herzegovina)

TAB H — USAREUR KFOR (Kosovo)

ANNEX E / TAB A

HQ U.S. EUROPEAN COMMAND (USEUCOM) POINTS OF CONTACT

POINTS OF CONTACT, POLICY, LEGAL, ORDERING, AND FINANCIAL

RESPONSIBILITIES

1. The USEUCOM POC for policy issues under this agreement is the ECJ4 Logistics

Sustainment Division, Multinational Logistics Branch, ACSA Program:

a. Unit: HQ USEUCOM ECJ4-LS-ML-ACSA

b. Telephone: Commercial 49-711-680-7474 / 1490

DSN 430-7474 / 1490

c. Fax: Commercial 49-711-680-7476

DSN 430-7476

CLASSIFIED Fax: Commercial 49-711-680-7402

DSN 430-7402

d. Message Address: CDRUSEUCOM VAIHINGEN GE//ECJ4-LS//

e. Mailing Address: HQ USEUCOM, ECJ4-LS

ATTN: ML-ACSA

Unit 30400, Box 1000

APO AE 09131
2. The EUCOM agency responsible for policy issues regarding international law and legal

matters in support of this agreement is the Staff Judge Advocate:

HQ USEUCOM-ECJA

Commercial 49-711-680-8001

DSN 430-8001

Commercial 49-711-680-5370

DSN 430-5370

CDRUSEUCOM VAIHINGEN GE//ECJA//

HQ USEUCOM-ECJA

Unit 30400

APO AE 09131

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

3. The USEUCOM POC's for coordination and authorized for approving, placing, and

acceptance of orders under this agreement is:

3.1. The ECJ4 Logistics Sustainment Division, Multinational Logistics Branch, ACSA Program:

HQ USEUCOM ECJ4-LS-ML-ACSA

Commercial 49-711-680-7474 / 1490

DSN 430-7474 / 1490

Commercial 49-711-680-7476

DSN 430-7476

Commercial 49-711-680-7402

DSN 430-7402

CDRUSEUCOM VAIHINGEN GE//ECJ4-LS//

acsa@eucom.mil

HQ USEUCOM, ECJ4-LS

ATTN: ML-ACSA

Unit 30400, Box 1000

APO AE 09131

a. Unit:

b. Telephone:

c. Fax:

CLASSIFIED Fax:

d. Message Address:

e. E-mail Address:

f. Mailing Address:
ANNEX E / TAB A

(Continued)

3.2. The ECJ4 EUCOM Deployment and Distribution Operation Center (EDDOC), to include

the Logistics Readiness Center (LRC):

a. Unit: HQ USEUCOM ECJ4-EDDOC

b. Telephone: Commercial 49-711-680-8766 (24 hour)

DSN 430-8766 (24 hour)

c. Fax: Commercial 49-711-680-6104 (24 hour)

DSN 430-7476 (24 hour)

CLASSIFIED Fax: Commercial 49-711-680-7402 (24 hour)

DSN 430-7402 (24 hour)

d. Message Address: CDRUSEUCOM VAIHINGEN GEHECJ4-

EDDOCH

e. Mailing Address: HQ USEUCOM, ECJ4-EDDOC

Unit 30400, Box 1000

APO AE 09131

4. The EUCOM agency responsible for policy issues regarding payments and collections in

support of this agreement is the Comptroller:

a. Unit: HQ USEUCOM-ECCM

h. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Commercial 49-711-680-5119 or 7105

DSN 430-5119 or 7105

Commercial 49-711-680-5370

DSN 430-5370

CDRUSEUCOM VAIHINGEN GE//ECCM//

HQ USEUCOM-ECCM

Unit 30400

APO AE 09131
ANNEX E / TAB B

HQ U.S. AIR FORCES EUROPE (HQ USAFE) POINTS OF CONTACT

ORDERING AND FINANCIAL RESPONSIBILITIES

1. The HQ USAFE agency responsible for approving, placing, and accepting orders under this

agreement is Headquarters USAFE Logistics Readiness Division, International Logistics Branch:

a. Unit:

b. Telephone:

c. Fax:

d. Message

e. Mailing Address:

(Military)

HQ USAFE/A4RI

Unit 3050, Box 105

APO AE 09094-0105

HQ USAFE/A4RI

Commercial 49-6371-47-6788

DSN 480-6788

Commercial 49-6371-47-9255

DSN 480-9255

HQ USAFE RAMSTEIN AB GEHA4R1//

(Commercial)

HQ USAFE/A4RI

Gebdude 528, Zim. 102; Flugplatz

66877 Ramstein-Miesenbach, GE

2. The HQ USAFE agency responsible for payments and collections for this agreement is the

Defense Finance and Accounting Service, Ramstein AB:

a. Unit: DFAS-ADCJ

b. Telephone: Com'l 49-6371-47-2068

DSN 480-2068

c. Fax: Com'l 49-6371-47-7582

DSN 480-7582

d. Message Address: USAFE DFAS-CCE/MSA Office

e. Mailing Address:

(Military)

HQ USAFE/DFAS CCE/MSA

Unit 3050, Box 5

APO AE 09094-0505

(Commercial)

HQ USAFE/DFAS CCE/MSA

Gebaude 413, Zim. 210, Flugplatz

66877 Ramstein-Miesenbach, GE

E — 4
ANNEX E / TAB C

U.S. ARMY EUROPE (USAREUR)

The HQ USAREUR agencies responsible for approving, placing, and accepting orders under

this agreement are:

I. For logistics support, supplies, and services in connection with training:

a. Unit/Address: Commander 7th Army Training Command

ATTN: AETT-RM-MGT

Unit 28130, APO AE 09114-8130

Grafenwoehr Lager

D-92655 Grafenwoehr, Germany

b. Telephone: Commercial 49-9641-83-7159

DSN 475-7159

c. Fax: Commercial 49-9641-83-8416

DSN 475-8416

d. Message Address: CDR7ATC GRAFENWOEHR GE//AETT-RM-MGT//

2. For all other logistics support, supplies, and services:

a. Unit/Address:

b. Telephone:

c. Fax:

ci. Message Address:

HQ USAREUR/7A

ATTN: AEAGF-PB-TCS

Unit 29351, APO AE 09014-9351

Roemerstr. 168

69128 Heidelberg, Germany

Commercial 49-6221-57-6375

DSN 370-6375

Commercial 49-6221-57-6194

DSN 370-6194

CGUSAREUR HEIDELBERG GE//AEAGF-PMTCS//
3. Paying Office for HQ USAREUR/7A:

a. Unit/Address: DFAS Europe Army Vendor Pay

Unit 23122

APO AE 09227

Mannheimer Strasse 218/219

D-67657 Kaiserslautern, Germany

b. Telephone: Commercial 49-631-413-4278/4183/4109/4111

DSN 484-4278/4183/4109/4111

c. Fax: Commercial 49-631-413-4290/4293

DSN 484-4290/4293

4. Paying Office for Balkans Area of Operations:

a. Unit/Address: Commercial Vendor Service (CVS)

Finance Detachment, Bldg 1330-C

Camp Bondsteel Kosovo

APO AE 09340

b. Telephone: Commerical 49-621-730-781-5467

DSN 781-5467

c. Fax: Commercial 49-621-730-781-5465

DSN 781-5465
ANNEX E / TAB D

U.S. NAVY EUROPE (USNAVEUR)

1. The USNAVEUR agency responsible for approving, placing, and accepting orders is:

COMUSNAVEUR (NEPO LOG PLANS)

Com'l 39-081-568-5083

DSN 626-5083

Com'l 39-081-568-8202

DSN 626-8202

COMSNAVEUR NAPLES IT//NEPO LOG

PLANS//

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:.

(Military)

COMUSNAVEUR (NEPO LOG PLANS)

PSC 817, Box 111

FPO AE 09622

(Commercial)

COMUSNAVEUR(NEPO LOG

PLANS)

Marina Militarie Americana

Viale Fulco Ruffo Di Calabria

Aereoporto Capodichino

Napoli Italie 80144

2. The USNAVEUR agency for collecting and making payments for support, supplies, and

services is:

a. Unit: COMUSNAVEUR (COMPTROLLER)

b. Telephone: Com'l 39-081-568-5295

DSN 626-5295

d. Message Address: COMUSNAVEUR NAPLES IT//COMPT//

e. Mailing Address:

(Military) (Commercial)

COMUSNAVEUR (COMPTROLLER) COMUSNAVEUR

PSC 817, Box 111

FPO AE 09622

(COMPTROLLER)

Marina Militare Americana

Viale Fulco Ruffo Di Calabria

Aereoporto Capodichino

Napoli Italie 80144
ANNEX E / TAB E

MARINE FORCES EUROPE (MARFOREUR)

1. The HQ MARFOREUR agency responsible for approving, placing, and accepting orders

under this agreement is:

a. Unit: HQ MARFOREUR/G4

Commercial 49-7031-15-438

DSN 431-2438

Commercial 49-7031-15-519

DSN 431-2519

HQ MARFOREUR BOEBLINGEN GE//G4//

Commanding Officer

Headquarters Marine Forces Europe

Panzer Kaserne

APO AE 09046

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

2. The HQ MARFOREUR agency responsible for payments and collections in support of this

agreement is:

a. Unit: HQ MARFOREUR/G4

Commercial 49-7031-15-438

DSN 431-5438

Commercial 49-7031-15-519

DSN 431-5519

HQ MARFOREUR BOEBLNGEN GE//G4//

Commanding Officer

Headquarters Marine Forces Europe

Panzer Kaserne

APO AE 09046

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
ANNEX E / TAB F

SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

1. The HQ SOCEUR agency responsible for approving, placing, and accepting orders under

this agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

SOCEUR/J4

Commercial 49-711-680-5250

DSN 430-5250

Commercial 49-711-680-577

DSN 430-0577

COMSOCEUR VAIHINGEN GE//J4//

HQ USEUCOM

SOCEUR/S0J4

Unit 30400

APO AE 09131

2. The SOCEUR agency responsible for payments and collections in support of this agreement

is:

a. Unit: SOCEUR/i8

Commercial 49-711-680-7249

DSN 430-7249

Commercial 49-711-5771

DSN 430-5771

COMSOCEUR VAIHINGEN GE//SOJ1//

HQ USEUCOM

SOCEUR/S0J8

Unit 30400

APO AE 09131

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
ANNEX E / TAB G

U.S. ARMY EUROPE (USAREUR) Stabilization Forces (SFOR)

The USAREUR SFOR agency responsible for approving, placing, and accepting orders under

this agreement are:

1. For logistics support, supplies, and services:

a. Unit/Address:

b. Telephone: Commercial

c. Fax: Commercial

Multinational Support Cell

ATTN: G4, MNSC

Eagle Base, Tuzla

APO AE 09789

DSN 762-8856

DSN 762-2287

d. Message Address: EAGLE CAMP//S-4//

2. Paying Office for SFOR:

Bosnia:

a. Unit/Address: Finance Office

Eagle Base, Tuzla

Operation Joint Forge

APO AE 09789

b. Telephone: DSN 762-2116

c. Fax: Commercial 49-631-413-4300

DSN 370-4300
ANNEX E / TAB H

U.S. ARMY EUROPE (USAREUR) Kosovo Forces (KFOR)

The USAREUR KFOR agency responsible for approving, placing, and accepting orders under

this agreement are:

1. For logistics support, supplies, and services:

a. Unit/Address:

b. Telephone: Commercial

c. Fax:Commercial

d. Message Address:

Multinational Support Cell

ATTN: G4, MNSC

Camp Bondsteel, Kosovo

APO AE 09340

DSN 781-4272

DSN 781-3891

CAMP BONDSTEEL//S-4//

2. The USAREUR KFOR Paying Office:

a. Unit/Address: Finance Office

Camp Bondsteel, Kosovo

Task Force Falcon/ OJG

APO AE 09340

b. Telephone: DSN 781-3720

c. Fax: Commercial 49-631-413-4300

DSN 370-4300
ANNEX F

USJFCOM

POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES

TAB A — USJFCOM

TAB B — ACC (Air Force)

TAB C —LANTFLT (Navy)

TAB D — MARFORLANT (Marine Corps)

TAB E — FORSCOM (Army)

ANNEX F / TAB A

U.S. JOINT FORCES COMMAND (USJFCOM)

1. The USJFCOM POC for coordinated placement and acceptance of orders under this agreement

is the J4 Plans, Programs, and Policy Division:

a. Unit: USJFCOM J45

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Coma (757) 836-8344 or 5924

DSN: 836-8344 or 5924

Coml.: (757) 836-5937

DSN: 836-5937

COMUSJFCOM NORFOLK VA//J45//

Commander

HQ, U.S. Joint Forces Command (J45)

1562 Mitscher Avenue, Suite 200

Norfolk, VA 23551-2488
2. The USJFCOM agency responsible for payments and collections in support of this agreement is

the Comptroller:

a. Unit: USJFCOM J02F3

b. Telephone Com'l: (757) 836-5901

DSN: 836-5901

c. Fax: Com'l: (757) 836-5901

DSN: 836-6648

d. Message Address: COMUSJFCOM NORFOLK VA/302F//

e. Mailing Address: Commander

HQ, U.S. Joint Forces Command (J02)

1562 Mitscher Avenue, Suite 200

Norfolk, VA 23551-2488

3. The USJFCOM agency for legal matters is JO2L:

a. Unit: USJFCOM JO2L

Com'l: (757) 836-6416 or 6414

DSN: 836-6416 or 6414

Coml: (757) 836-5959

DSN: 836-5959

COMUSJFCOM NORFOLK VA/502L//

Commander,

U.S. Joint Forces Command (J02L)

1562 Mitscher Avenue Suite 200

Norfolk, VA 23551-2488

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
ANNEX F / TAB B

AIR COMBAT COMMAND (ACC)

1. The ACC POC for coordinated placement and acceptance of orders and for payment and

collections under this agreement is:

a. Unit: Command Staff

b. Telephone:

c. Fax:

d. Message Address:

Coml: (757) 764-5462

DSN: 574-5462

Corn'!: (757) 764-3909

DSN: 574-3909

HQ ACC LANGLEY AFB VA//CS//

e. Mailing Address: Headquarters Air Combat Command

Langley AFB, VA 23665-5000
ANNEX F / TAB C

COMMANDER, ATLANTIC FLEET (CDRLANTFLT)

1. The CDRLANTFLT POC for coordinated payment and collections under this agreement is:

a. Unit: N413

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Com'l: (757) 836-3789

DSN: 836-3789

Com'l: (757) 836-3772

DSN: 836-3772

CDRLANTFLT NORFOLK VA//N413

Commander, U.S Atlantic Fleet

Code N413

1562 Mitscher Avenue, Suite 250

Norfolk, VA 23551-2487

2. The CDRLANTFLT POC for coordinated placement and acceptance of orders under this

agreement is:

a. Unit: NO2F

b. Telephone: Com'l: (757) 836-6929

DSN: 836-6929

c. Fax: Com'l: (757) 836-6987

DSN: 836-6987

d. Message Address: CDRLANTFLT NORFOLK VA//NO2F

e. Mailing Address: Commander, U.S Atlantic Fleet

Code NO2F

1562 Mitscher Avenue, Suite 250

Norfolk, VA 23551-2487
ANNEX F / TAB D

MARINE FORCES ATLANTIC (MARFORLANT)

1. The MARFORLANT POC for coordinated payment and collections under this agreement is:

a. Unit: G4A

Corn'!: (757) 836-1647

DSN: 836-1647

Coml: (757) 836-1678

DSN: 836-1678

COMMARFORLANT//G4

U.S. Marine Corps Forces Atlantic

Code G4A

1468 Ingram Street

Norfolk, VA 13551

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

2. The MARFORLANT POC for coordinated placement and acceptance of orders under this

agreement is:

a. Unit: G8

Corn'!: (757) 836-1582 or 1583

DSN: 836-1582 or 1583

Coml.: (757) 836-1753

DSN: 836-1753

COMMARFORLANT//G8

U.S. Marine Corps Forces Atlantic

Code G8

1468 Ingram Street

Norfolk, VA 13551

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
ANNEX F / TAB E

ARMY FORCES COMMAND (FORSCOM)

1. The FORSCOM POC for coordinated payment and collections under this agreement is:

a. Unit: AFLG-POFP

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Corn'l: (404) 464-5636

DSN: 367-5636

Coml: (404) 464-5685

DSN: 367-5685

CDRFORSCOM FT MCPHERSONGA//AFLGPOT

Headquarters Forces Command

Code AFLG-POT

1777 Hardee Avenue

Ft. McPherson, GA 30330-1062

2. The FORSCOM POC for coordinated placement and acceptance of orders under this

agreement is:

a. Unit: AFRM-RI-O

b. Telephone:

c. Fax:

d. Message Address:

Coma (404) 464-5460 or 6213

DSN: 367-5460 or 6213

Coml: (404) 464-6564

DSN: 367-6564

CDRFORSCOM FT MCPHERSONGAPAFRMR1-0//

e. Mailing Address: Headquarters Forces Command

Code AFRM-RI-O

1777 Hardee Avenue

Ft. McPherson, GA 30330-1062
ANNEX G

USSOUTHCOM

POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES

U.S. SOUTHERN COMMAND (USSOUTHCOM)

1. The USSOUTHCOM POC for coordinated placement and acceptance of orders under this

agreement is the SCJ4 Joint Logistics Operations Center:

a. Unit: SOUTHCOM-SCJ4

b. Telephone: Com'l: (305) 437-1412 or 1400

DSN: 567-1412 or 1400

c. Fax: Com'l: (305) 437-1443

DSN: 567-1443

Corn'!: (305) 437-1444 (Classified)

DSN: 567-1444 (Classified).

d. Message Address: CDR USSOUTHCOM MIAMI FL//SCJ4//(CM)

e. Mailing Address: COMMANDER

HQ USOUTHCOM-SCJ4

3511 NW 91 st Ave

Miami, FL 33172-1217

2. The USSOUTHCOM agency responsible for coordinating payments and collections in

support of this agreement is the Comptroller:

a. Unit: USSOUTHCOM-SCJ8

Coml: (305) 437-1814 or 1811

DSN: 567-1814 or 1811

Com'l: (305) 437-1840

DSN: 567-1840

CDR USSOUTHCOM MIAMI FL//SCJ8//(CM)

COMMANDER

HQ USSOUTHCOM (Attn: SCJ8)

3511 NW 91 st Ave

Miami, FL 33172-1217

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
ANNEX H

USNORTHCOM

POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES

U.S. NORTHERN COMMAND (USNORTHCOM)

1. The USNORTHCOM POC for coordinated placement and acceptance of orders under this

agreement is:

a. Unit: NORAD-USNORTHCOM/J4P

b. Telephone:

c. Fax:

d. Message Address:

Corn'l: (719) 554-2651 or 3205

DSN: 692-2651 or 3205

Coml: (719) 554-3062 or 0813

DSN: 692-3062 or 0813

NORAD-NORTHCOM PETERSON AFB CO//J4//

e. Mailing Address: 250 Vandenberg St. Ste. B016

Peterson AFB CO 80914-3816

2. The USNORTHCOM agency responsible for payments and collections in support of this

agreement is:

a. Unit: NORAD-USNORTHCOM/J8

b. Telephone:

c. Fax:

d. Message Address:

Corn'l: (719) 554-6327

DSN: 692-6327

Coml: (719) 556-0335

DSN: 834-0335

NORAD-NORTHCOM PETERSON AFB CO//J8//

e. Mailing Address: 250 Vandenberg St. Rm 1031

Peterson AFB CO 80914-3816
ANNEX I

USTRANSCOM

POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES

U.S. TRANSPORTATION COMMAND (USTRANSCOM)

1. The USTRANSCOM POC for coordinated placement and acceptance of orders under this

agreement is the TCJ3 Deployment and Distribution Operations Center (DDOC):

a. Unit: USTRANSCOM-TCJ3-R

b. Telephone: Com'l: (618) 229-4172 or 1045

DSN: 779-4172 or 1045

c. Fax: Com'l: (618) 256-1363

DSN: 576-1363

Comq: (618) 256-6859 (Classified)

DSN: 576-6859 (Classified)

d. Message Address: USTRANSCOM SCOTT AFB ILIITCJ3-R//

e. Mailing Address: HQ USTRANSCOM

TCJ3-R (DDOC)

508 Scott Drive Bldg. 1900

Scott AFB IL, 62225-5357

2. The USTRANSCOM agency responsible for payments and collections in support of this

agreement is the TCJ8 Program Analysis and Financial Management Directorate:

a. Unit: USTRANSCOM-TCJ8

Coml: (618) 229-1099

DSN: 779-1099

Com'l: (618) 256-8097

DSN: 576-8097

USTRANSCOM SCOTT AFB IL//TCJ8//

HQ USTRANSCOM - TCJ8

508 Scott Drive Bldg. 1900

Scott AFB

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address: