TREATIES AND OTHER INTERNATIONAL ACTS SERIES 12-1203 

________________________________________________________________________ 

DEFENSE 

Acquisition and Cross-Servicing 

 Agreement Between the 

UNITED STATES OF AMERICA 

and POLAND 

Signed at Warsaw and Stuttgart 

November 28 and December 3, 2012 

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.” 
 POLAND 

 Defense: Acquisition and Cross-Servicing 

 Agreement signed at Warsaw and Stuttgart 

 November 28 and December 3, 2012; 

 Entered into force December 3, 2012. 

 With annexes. 
ACQUISITION AND CROSS-SERVICING AGREEMENT

(US- POL-02)

BETWEEN

THE DEPARTMENT OF DEFENSE

OF THE UNITED STATES OF AMERICA

AND

THE MINISTER OF NATIONAL DEFENCE

OF THE REPUBLIC OF POLAND

Effective Date: -? ,,)(.) I es2
ACQUISITION AND CROSS-SERVICING AGREEMENT

(US-POL-02)

BETWEEN

THE DEPARTMENT OF DEFENSE

OF THE UNITED STATES OF AMERICA

AND

THE MINISTER OF NATIONAL DEFENCE

OF THE REPUBLIC OF POLAND

PREAMBLE

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

Defense of the Republic of Poland, 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

1. 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.

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 nonlethal 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. This POC is 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.

ARTICLE III. APPLICABILITY

1. 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 nonlethal 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;

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 (which do 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 J of this Agreement. When military forces of

Poland 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 Minister of National Defense of the Republic of Poland by Operational Command

of the Polish Armed Forces. 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, and

desired method of repayment for required materiel or services. Orders shall 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. The number of this Agreement, US-POL02, 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.

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, US-POL- 02, 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.

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-inkind 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

sixty (60) 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 by the contractor of the Supplying Party 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 within the

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.

ARTICLE VII. SECURITY OF INFORMATION

All classified information and material exchanged between the Parties shall be in accordance

with their respective national disclosure policies. Any classified information and material

provided or generated pursuant to this Agreement shall be protected in compliance with the

Agreement between the Government of the United States of America and the Government of the

Republic of Poland Concerning Security Measures for the Protection of Classified Information in

the Military Sphere dated 08 March 2007.

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 J, 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

1. This Agreement, which consists of a Preamble, Articles I-IX, and Annexes A through J,

shall enter into force upon the date of its last 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.
B A E D. HOL

Brigadier General

Director of Logistics

United States European Command

at:

on631)C-C 

2. Upon entry into force, this Agreement replaces entirely the Acquisition and CrossServicing Agreement (ACSA) US-PL-01 between the Department of Defense of the United

States of America and the Ministry of National Defense of the Republic of Poland dated 22

November 1996, as amended, and any Implementing Arrangements thereunder. Any references

in other U.S.-Poland documents to the above-mentioned ACSA or Implementing Arrangements

shall be construed as referring to this Agreement Any financial obligations, transactions, Orders,

or requests for support executed prior to the effective date of this Agreement under the authority

of the above-mentioned ACSA and its Implementing Arrangements shall remain binding, until

satisfied.

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

Governments, have signed this Agreement.

DONE, in duplicate in the English and Polish languages, each being equally authentic.

FOR THE DEPARTMENT OF DEFENSE FOR THE MINISTER

OF THE UNITED STATES OF NATIONAL DEFENSE

OF AMERICA OF THE REPUBLIC OF POLAND

JAN DZIEI5ZIC

Brigadier General

Chief of the Logistic Division — J4

General iSitalf ish Armed Forces

at: "

on: '21 NV .434.V
LIST OF ANNEXES

ANNEX A — Minimum Essential Data Elements

ANNEX B — Republic of Poland POCs

ANNEX C — USCENTCOM POCs

TAB A — USCENTCOM

TAB B — USARCENT (Army)

TAB C — USNAVCENT (Navy)

TAB D — USAFCENT (Air Force)

TAB E — USMARCENT (Marine Corps)

TAB F — SOCCENT (Special Operations)

ANNEX D — USPACOM/USFJ/USFK 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

TAB H — USARJ (Army)

TAB I — MARFORJ (Marines)

TAB J — USAFJ (Air Force)

TAB K — USFK

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 KFOR

ANNEX F — Joint Staff J-4 Hampton Roads (HR) POCs

TAB A — Joint Staff J-4 Hampton Roads (HR)

TAB B — ACC (Air Force)

TAB C — CFFC (Navy)

TAB D — MARFORLANT (Marine Corps)

TAB E — FORSCOM (Army)

ANNEX G — USSOUTHCOM POCs

TAB A — HQ USSOUTHCOM

TAB B — USARSOUTH (Army)

TAB C — USNAVSOUTH (Navy)

TAB D — USSOUTHAF (Air Force)

TAB E — USMARSOUTH (Marine Corps)

TAB F — SOCSOUTH (Special Operations)

ANNEX H — USNORTHCOM POCs
ANNEX I — USTRANSCOM POCs

ANNEX J — USAFRICOM POCs
ANNEX A

MINIMUM ESSENTIAL DATA ELEMENTS

1)Implementing Arrangements or support Agreement

2) Date of Order

3) Designation and address of organizational unit to be billed

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

5) Quantity and description of supplies /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 as otherwise agreed to in the Order

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 organizational unit to receive remittance

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

or a separate supplementary document

16)Document number of Order or requisition

17)Receiving organization

18)Issuing organization

A-1
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.
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ANNEX B

MINISTRY OF NATIONAL DEFENSE OF THE REPUBLIC OF POLAND

POINTS OF CONTACT, ACSA ORDERING AND FINANCIAL RESPONSIBILITIES

1. The Polish Ministry of National Defense agency responsible for approving, placing, and

accepting orders is: OPERATIONAL COMMAND OF POLISH ARMED FORCES (OPCOM)

a. Unit: OPCOM Logistics Support Centre

b. Commercial telephone: + 48 22 6855485

c. 24 hour/after duty hours contact telephone: + 48 22 6856402

d. Commercial Fax: + 48 22 6855310

e. Mailing address: ul. RADIOWA 2, 00-908 WARSZAWA

f. E-mail: doj4@wp.pl

2. The Polish Ministry of National Defense agency responsible for collecting and making

payments for support, supplies, and services is: OPERATIONAL COMMAND OF POLISH

ARMED FORCES (OPCOM)

a. Unit: OPCOM Financial Branch

b. Commercial telephone: + 48 22 6855242, + 48 22 6855270

c. 24 hour/after duty hours contact telephone: + 48 22 6856402

d. Commercial Fax: + 48 22 6855310

e. Mailing address: ul. RADIOWA 2, 00-908 WARSZAWA

f. E-mail: planfindosz@wp.mil.pl

m.adamczyk@wp.mil.pl

a.gniado@wp.mil.pl
ANNEX C

USCENTCOM

POINTS OF CONTACT — ORDERING AND FINANCIAL RESPONSIBILITIES

TAB A — HQ USCENTCOM

TAB B — USARCENT (Army)

TAB C — USNAVCENT (Navy)

TAB D — USAFCENT (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: Coml: 813-827-6420/5822

DSN: 651-6420/5822

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

DSN: 651-5828

d. Message Address: USCENTCOM11.14/0/MLCH

e. Mailing Address: USCENTCOM

ATTN: CCJ4-O/MLC

7115 South Boundary Boulevard

MacDill AFB, FL 33621-5101

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

Agreement is the USCENTCOM COMPTROLLER OFFICE.

a. Unit: CCCO

b. Telephone: Com'l: 813-827-5884

DSN: 651-5884

c. Fax: Com'l: 813-827-4218/4648

DSN: 651-4218 /4648

d. Message Address: USCENTCOM//CCCO//

e. Mailing Address: USCENTCOM

ATTN: CCCO

7115 South Boundary Boulevard

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

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

1. The USARCENT POC responsible for approving, placing, and accepting orders is the G-4,

Logistics Sustainment Division.

d. Message Address:

e. Mailing Address:

Third U.S. Army, G-4

Coml: 404-464-3793

DSN: 367-3793

Com'l: 404-464-4030

DSN: 367-4030

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

DSN: 367-4579 (Classified)

COMUSARCENT FT MCPHERSON GA//G4//

Third U.S. Army

ATTN: G-4, AFRD-GD

18881 Hardee Ave SW

Ft McPherson, GA 30330

a. Unit:

b. Telephone:

c. Fax:

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

Agreement is the USARCENT Comptroller.

Third U.S. Army, Comptroller

Com'l : 404-464-4885/4049

DSN: 367-4885/4049

Com'l: 404-464-4823

DSN: 367-4823

COMUSARCENT FT MCPHERSON

GAHCOMPTROLLERJ/

Third U.S. Army

ATTN: Comptroller, AFRD-CM

18881 Hardee Ave SW

Ft McPherson, GA 30330

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
ANNEX C/TAB C

U.S. NAVAL FORCES CENTRAL COMMAND (USNAVCENT)

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

Agreement is the USNAVCENT N4.

a. Unit: COMUSNAVCENT-BAHRAIN

Code: N4/Coalition Logistics Officer

b. Telephone: Com'l: (CC) 973-1785-3721/4183

DSN: 318-439-9432/4183

c. Fax: Com'l: 973-1785-4350

DSN: 318-439-4350

Corn'!: 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:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

COMUSNAVCENT Comptroller,

CODE NOOCF

Com'l: 973-1785-3029

DSN: 318-439-3029

Com'l: 973-1785-4350

DSN: 318-439-4350

COMUSNAVCENT/NOOCF//

COMUSNAVCENT

Code: NOOCF

FPO, AE 09501-6503
ANNEX C/TAB D

U.S. AIR FORCES CENTRAL COMMAND (USAFCENT)

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

Agreement is the USAFCENT/A4, Director of Logistics.

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

US CENTAF/ A4—LGXP

Com'l: 803-895-4457/44344

DSN: 965-4457/4344

Com'l: 803-895-2932

DSN: 965-2932

COMUSCENTAF SHAW AFB SC//A4//

USAFCENT/ A4—A4XP

524 Shaw Drive, Suite 135

Shaw AFB, SC 29152-5029

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:

b. Telephone:

c. UNCLASSIFIED Fax:

d. Message Address:

e. Mailing Address:

9 AF/USAFCENT/FMA

Conn 803-895-6690

DSN: 965-6690

Conn 803-895-6877

DSN: 965-6877

USAFCENT SHAW AFB SC//FMA//

9 AF/USAFCENT/FMA

411 Myers Street, Building 1049

Shaw AFB, SC 29152-5029
ANNEX C/TAB E

U.S. MARINE FORCES CENTRAL COMMAND (USMARCENT)

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

Agreement is the USMARCENT G-4:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

USMARCENT G4

Com'l: 813-827-7098

DSN: 651-7098

Cornl: 813-827-7037

DSN: 651-7037

COMUSMARCENT G4 (MC)

USMARCENT, G-4, MacDill AFD

7115 South Boundary Boulevard, Bldg 535

Tampa, FL 33621-5101

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

Agreement is the USMARCENT G-8:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

USMARCENT G-8

Corn'!: 813-827-7319

DSN: 651-7319

Corn'!: 813-827-7037

DSN: 651-7037

COMUSMARCENT G8 (MC)

USMARCENT, G-8, MacDill AFB,

7115 South Boundary Boulevard, BLDG 535

Tampa, FL 33621-5101
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:

d. Message Address:

e. Mailing Address:

SOCCCENT, J4

Corn'!: 813-828-0297

DSN: 968-0297

Com'l: 813-828-4826

DSN: 968-4826

Coml: 813-828-8372 (Classified)

DSN: 968-8372 (Classified)

COMSOCCENT MACDILL AFB FL//J4//

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

Corn'!: (813) 828-4614//DSN: 968-4614

Com'l: 813-828-8747

DSN: 968-8747

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

DSN: 968-1894 (Classified)

COMSOCCENT MACDILL AFB

FL//SOCCO//

HQ SOCCENT

ATTN: SOCCO

7115 South Boundary Boulevard

MacDill AFB, FL 33621-5101

d. Message Address:

e. Mailing Address:
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

TAB H — USARJ (Army)

TAB I — MARFORJ (Marines)

TAB J — USAFJ (Air Force)

TAB K — USFK

TAB L — USAFK (Air Force)

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 J42, Logistics Readiness Division, International Logistics & Sustainment

Branch:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

HQ USPACOM J4

Com'l (808) 477-9400 or DSN 315-477-9400

Com'l (808) 477-0936 or DSN 315-477-0936

CDRUSPACOM HONOLULU HI//J4//

HQ USPACOM J42

Bldg 700, Box 64028

Camp H. M. Smith, HI 96861-4028

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

is the Comptroller:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

HQ USPACOM J05

Com'l (808) 477-1175 or DSN 315-477-1175

Com'l (808) 477-0535 or DSN 315-477-0535

CDRUSPACOM HONOLULU HI//J05//

HQ USPACOM J05

Bldg 700, Box 64037

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

COMMANDER, U.S. PACIFIC FLEET (COMPACFLT)

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

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

COMPACFLT (N403)

DSN 315-474-6915 or Com'l (808) 474-6915

DSN 315-474-5464 or Corn'! (808) 474-5464

COMPACFLT PEARL HARBOR HIHN403//

Commander, U.S. Pacific Fleet

Code N403

250 Makalapa Drive

Pearl Harbor, HI 96860-3131

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

services is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

COMPACFLT (NOOF)

DSN 315-471-8215 or Com'l (808) 471-8215

DSN 315-474-6937 or Com'l (808) 474-6937

COMPACFLT PEARL HARBOR HI//NOOF//

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-PEPM

b. Telephone: DSN 315-438-8621 or Corn'! (808) 438-8621

c. Fax: DSN 315-438-3460 or Com'l (808) 438-3460

d. Message Address: CDRUSARPAC FT SHAFTER HIHAPLGPEPM//

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

Attn: APLG-PEPM, Plans, Exercises, Policy/

Programs and Multinational Interagency

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: DSN 315-472-3760 or Com'l (808) 472-3760

c. Fax: DSN 315-472-8250 or 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:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

MARFORPAC, G4

Cone! (808) 477-8341/8595 or DSN 315-477-

8341/8595

Cone1 (808) 477-8710 or DSN 315-477-8710

COMMARFORPAC//G4//

MARFORPAC, G4

Attn: Multinational Logistics Branch

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:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

MARFORPAC, G8

Com'l (808) 477-8557 or DSN 315-477-8557

Corn'l (808) 477-8702 or DSN 315-477-8702

COMMARFORPAC//G8//

MARFORPAC, 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 Directorate, Resource Integration Division:

a. Unit: PACAF/A4P

b. Telephone: DSN 315-449-3778 or Com'l (808) 449-3778

c. Fax: DSN 315-449-4778 or Com'l (808) 449-4778

d. Message Address: HQ PACAF HICKAM AFB HI//A4P//

e. Mailing Address: HQ PACAF/A4P

25 E. Street, Suite H-302

Hickam AFB, HI 96853-5427

2. The PACAF POC responsible for disbursements & collections:

a. Unit: DFAS-Indianapolis

b. Telephone: Comm 317-510-8548

DSN 699-8548

c. Fax: Comm 317-275-0304

DSN 510-366-0304

d. Mailing Address:

For checks, make payable to "U.S. Treasury" and forward to:

DFAS-IN

3801 Remittances

P.O. Box 269339

Indianapolis, IN 46226-0670

For payment through wire transfer, the following info is required:

United States Treasury

New York, New York

ABA (Bank routing) number: 021 030 004

Agency Name: DFAS-ADY/DE

Agency Location Code: 00003801

Norfolk, VA 23551-2488

3. The PACAF POC responsible for receiving supporting documentation used to bill receiver is:
a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

DFAS Limestone

DSN 312-220-1400 or Com'l (207) 328-1400

DSN 312-220-1414 or Com'l (207) 220-1414

DFAS Limestone// ME//

DFAS Limestone

Suite 207

27 Arkansas Road

Limestone, ME 04751-6216
ANNEX D/TAB F

SPECIAL OPERATIONS COMMAND PACIFIC (SOCPAC)

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

Agreement is:

a. Unit: SOCPAC/S0J4

b. Telephone: DSN 315-477-0616 or Cone! (808) 477-0616

c. Fax: DSN 315-477-2908 or Corn'! (808) 477-2908

d. Message Address: COMSOCPAC HONOLULU HU/SO.14H

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/S0J08

b. Telephone: DSN 315-477-2603 or Corn'l (808) 477-2603

c. Fax: DSN 315-477-1574 or Corn'l (808) 477-1574

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

e. Mailing Address: HQ SOCPAC/SOJO8

Bldg 700, Box 64046

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

US FORCES JAPAN (HQ USFJ)

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

Agreement is:

a. Unit: USFJ/J43

b. Telephone: Com'l: 0425-52-2511 ext. 5-2445

DSN: 315-225-2445

c. Fax: Com'l: 0425-52-2511 ext. 5-4709

DSN: 315-225-4709

d. Message Address: COMUSJAPAN YOKOTA AB JA//J4//

e. Mailing Address: Headquarters, United States Forces, Japan

Logistics Directorate/J4, Yokota Air Base

Fussa-Shi, Tokyo 197

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

a. Unit: DFAS-J

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

DSN: 315-225-9838

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

DSN: 315-225-3213

d. Message Address: DFAS JAPAN YOKOTA JA//

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

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

US ARMY JAPAN (USARJ)

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

Agreement is:

USARJ, DCS, G4

Coml: 0462-51-1788 ext. 263-7204

DSN: 315-263-5471

Corn'l: 0462-51-1788 ext. 263-8372

DSN: 315-263-8372

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

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

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

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

836th U.S. Army Transportation Bn

Corn'l: 0454-53-4840 ext. 269-6630

DSN: 315-269-6330

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

DSN: 315-269-6739

CDR 836TH TRANS BN YOKOHAMA

JAHSDPC-YO-X0//

836th U.S. Army Transportation Bn

ATTN: SDPC-YO-XO

Mizuho Sanbashi

Kanagawa-Ku

Yokohama-Shi, 221-0034

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

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:

b. Telephone

c. Fax:

d. Message Address:

835th U.S. Army Transportation Bn

Coml: 098-857-3844

DSN: 315-648-7729

Coml: 098-892-5111 ext. 648-7731

DSN: 315-648-7731

CDR 835TH TRANS BN OKINAWA
e. Mailing Address:

JA//MTPC-OK-XO//

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:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

DFAS-J (Army Accounting)

Coml: 042-552-2511 ext. 5-5340

DSN: 315-225-5340

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

DSN: 315-225-3523

DFAS JAPAN YOKOTA JA//

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:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

III Marine Expeditionary Force (G-4/Supply)

Com'1:0988-92-5111 ext. 622-7137

DSN:315-622-7137

Com'1:0988-92-5111 ext. 622-9019

DSN:315-622-9019

CG III MEF//G4//

Commanding General

ATTN: AC/S G4/MRB/SUP

Unit 35601

FPO, AP 96606-5061

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

Forces Japan, Camp Butler under this Agreement is:

Marine Corps Base, Camp S.D. Butler (G-4/)

Coml: 0988-92-5111 ext. 645-7223

DSN: 315-645-7223

Correl: 098-892-5111 ext. 645-7231

DSN: 315-645-7231

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

Commanding General, Marine Corps BaseCamp,

S.D.

Butler (G4)

ATTN: ACSA POC

Unit 35001

FPO AP 96373-5001, Central Post Office

Naha-shi, Okinawa-ken 900

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

3. The MARFORJ agency responsible for payments and collections under this Agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

Marine Forces Japan, Camp Butler

(Comptroller)

Com'1:098-892-5111 ext. 645-7310

DSN:315-645-7310

Com'1:098-892-5111 ext. 645-7351

DSN:315-645-7759

DMS CG MCBUTLER COMPT JA//COMPT//
e. Mailing Address: Commanding General, Marine Forces Japan

(Comptroller)

Unit 35001

ATTN: ACSA POC

FPO AP 96373-5001

or

Commanding General, Marine Forces Japan

(Comptroller)

Unit 35001

ATTN: ACSA POC

Central Post Office, Naha-shi,

Okinawa-ken 900
ANNEX D/TAB J

US AIR FORCES JAPAN (USAFJ)

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

Agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

f. Email

HQ 5AF/ A4A7 (Logistics and Engineering)

Coml:calling US phone: 011-81-311-755-4527

Japanese phone: 0425-52-2511, ext. 5-4527

DSN:315-225-4527

Com'1:0425-52-2511, ext. 5-8831

DSN:315-225-8831

5AF YOKOTA AB A4/A4A7//

HQ 5AF/A4A7, Unit 5087, Bldg 714

Logistics and Engineering Directorate

ATTN: ACSA POC

Yokota Air Base, Fussa-Shi, Tokyo 197

5af.a4a7@yokota.atmil 

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

DFAS-J

Com'1:0425-52-2511, ext. 5-9838

DSN:315-225-9838

Com'1:0425-52-2511, ext. 5-9841

DSN:315-225-3213

DFAS JAPAN YOKOTA JA//

DFAS-J, Unit 5220, Bldg 206

Yokota Air Base, Fussa-Shi, Tokyo 197

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
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 USFK J45, Multinational Logistics Division:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

USFK J4

Coml: +82 (0) 505-723-6078 or DSN 315-723-6078

Corn'!: +82 (0) 505-723-8477 or DSN 315-723-8477

USFK J4

ATTN: MLD MLSA Mgr

Unit 15273

APO AP 96204

2. The HQ USFK POC responsible for payments and collections in support of this Agreement

is the Comptroller:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

175th FMC, Unit #15300

Cornl: +82 (0) 505-723-7793 or DSN 315-723-7793

Corn' l: +82 (0) 505-723-3165 or DSN 315-723-3165

175 th FMC, Unit #15300

ATTN: EAFC-CPA-AOG

APO AP 96205-0073
ANNEX D/TAB L

US AIR FORCES KOREA (HQ USAFK)

1. The HQ USAFK POC for coordinated approving, placing, and accepting orders under this

Agreement is:

HQ 7AF 607 ASUS/LGP (A4P)

(International Agreements — Programs

Division)

Com'l: 011-82-31-661-8596/7771

DSN 315-784-8596/7771

Corn'!: 011-82-31-661-1103

DSN 315-784-1103

7AF OSAN AB ROK/LGP//

HQ 7AF 607 Air Support Squadron/LGP

Unit 2117 (Attn: LGP Chief)

APO, AP 96278-2117

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

2. The HQ AIR FORCES POC for payments and collections under this agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

DFAS Japan

Corn'l: 011-81-311-755-6049

None provided

None provided

DFAS Japan

Unit 5220

APO AP 96328-5220
ANNEX E

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 KFOR

ANNEX E/TAB A

HQ U.S. EUROPEAN COMMAND (USEUCOM)

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

agreement is the ECJ4 Logistics Support Division, Multinational Agreements Branch:

a. Unit:

b. Telephone:

c. Fax:

d. Mailing Address:

HQ USEUCOM ECJ4-LS-MNA

Coml: 49-711-680-7474 or 1490

DSN 314-430-7474 or 1490

Corn' l: 49-711-680-7476

DSN 314-430-7476

(Commercial)

HQ USEUCOM-ECJ4

G.E.B. 2304 Patch Barracks

70569 Stuttgart-Vaihingen, Germany

(Military)

HQ USEUCOM-ECJ4

Unit 30400

APO AE 09131

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

support of this agreement is the Comptroller:

a. Unit: HQ USEUCOM-ECCM

b. Telephone: Corn'l: 49-711-680-5985

DSN 314-430-5985

c. Fax: Com'l: 49-711-680-6350
d. Mailing Address:

DSN 314-430-6350

(Commercial)

HQ USEUCOM-ECCM

G.E.B. 2304 Patch Barracks

70569 Stuttgart-Vaihingen, Germany

(Military)

HQ USEUCOM-ECCM

Unit 30400

APO AE 09131
ANNEX E/TAB B

U.S. AIR FORCES EUROPE (USAFE)

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: HQ USAFE/A4RI

b. Telephone: Corn'! 49-(0)6371-47-6788

DSN 314-480-6788

c. Fax: Corn' 149-(0)6371-47-9255

DSN 314-480-9255

d. Email Address: usafe.a4ri@ramstein.af.mil

e. Message Address: HQ USAFE RAMSTEIN AB GE//A4RI//

f. Mailing Address: (Commercial)

HQ USAFE/A4RI

Gebaude 528 Zimmer 102 Flugplatz

66877 Ramstein, Germany

(Military)

HQ USAFE/A4RI

Unit 3050 Box 105

APO AE 09094-0105

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-DJF-ARER

b. Telephone: Com'149-(0)6371-47-2068/7573

DSN 314-480-2068/7573

c. Fax: Com'l 49-(0)6371-47-7582

DSN 314-480-7582

d. Email Address: usafe.dfas.ce@ramstein.af.mil

e. Message Address: HQ USAFE RAMSTEIN AB GE//FM-DFAS//

f. Mailing Address: (Commercial)

HQ USAFE/FM-DFAS

Gebaude 413 Zimmer 116 Flugplatz

66877 Ramstein, Germany

(Military)

HQ USAFE/FM-DFAS

Unit 3050 Box 5

APO AE 09094-0505
ANNEX E/TAB C

U.S. ARMY EUROPE (USAREUR)

1. The HQ USAREUR agencies responsible for approving, placing and accepting orders are:

For logistics support, supplies, and services in connection with training at Grafenwoehr

and Hohenfels:

a. Unit: Commander 7

th U.S. Army JMTC

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

DSN 314-475-7159

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

DSN 314-475-8416

d. Mailing Address: (Commercial)

Commander, 7th U.S. Army JMTC

ATTN: AETT-RM-MGT

Grafenwoehr Lager

D-92655 Grafenwoehr, Germany

(Military)

Commander, 7th U.S. Army JMTC

ATTN: AETT-RM-MGT

Unit 28130

APO AE 09114-8130

For all other logistics support, supplies, and services:

a. Unit: Commander, HQ USAREUR/7A

b. Telephone: +49-6221-57-6375

DSN 314-370-6375

c. Fax: +49-6221-57-4002 / 6194

DSN 314-370-4002/6194

d. Mailing Address: (Commercial)

Commander, HQ USAREUR/7A

ATTN: AEAGF-IA

Roemerstrasse 168

D-69126 Heidelberg, Germany

(Military)

Commander, HQ USAREUR/7A

ATTN: AEAGF-IA

Unit 29351

APO AE 09014
For placing and executing Purchase Orders (contracts) over $25,000:

a. Unit:

b. Telephone:

c. Fax:

d. Mailing Address

U.S. Army Contracting Center, Europe (USACCE)

+49 611-816-2148 / 2153

DSN 314-336-2148 / 2153

+49 611-816-2175

DSN 314-336-2175

(Civilian)

U.S. Army Contracting Command, Europe

Konrad Adenauer Ring 39

D-65187 Wiesbaden, Germany

(Military)

U.S. Army Contracting Command, Europe

CMR 410, Box 744

APO AE 09096

Office for Making Payments for HQ USAREUR/7A (including payments for

BALKANS AREA of OPERATIONS):

a. Unit: Defense Finance & Accounting Service-Europe

(DFAS-EUROPE)

b. Telephone:

c. Fax: +49-631-411-6362

d. Mailing Address: (Commercial)

DFAS-Europe

Vendor Pay

Kleber Kaserne, Gebaeude 3200

ATTN: LW

Mannheimer Strasse 218/219

D-67657 Kaiserslautern, Germany

(Military)

DFAS-Europe

Vendor Pay, ATTN: LW

Unit 23122

APO AE 09227

+49-631-411-6443 / 6520 / 6521 / 6522

DSN 314-483-6443 / 6520 / 6521 / 6522
Office for Collecting Payments for HQ USAREUR/7A (including collections for

BALKANS AREA of OPERATIONS):

a. Unit: Defense Finance and Accounting ServiceJacksonville/Indianapolis

b. Telephone: +01 317-510-1416

DSN: 312 699-1416

c. Fax: +01 317 510-4181

DSN: 312 699-4181

d. Mailing Address: (Civilian)

3801 Collections

DFAS-JAX/IN

PO Box 269490

Indianapolis, IN 46226-9490, USA
ANNEX E/TAB D

U.S. NAVY EUROPE (USNAVEUR)

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

a. Unit: COMUSNAVEUR (CNE)-COM SIXTH FLEET

(C6F) (N4)

b. Telephone: Corn'! 39-081-568-1832/1840

DSN 314-626-1832/1840

c. Fax: Com'l 39-081-568-1272

DSN 314-626-1272

d. Message Address: COMUSNAVEUR NAPLES IT//N4 ACSA//

e. Mailing Address: (Commercial)

COMUSNAVEUR-C6F

N4 LOGISTICS PLANS (ACSA)

Marina Militaire Americana

Viale Fulco Ruffo Di Calabria

Aereoporto Capodichino

Napoli, Italia 80144

(Military)

COMUSNAVEUR-C6F

N4 LOG PLANS (ACSA)

PSC 817, Box 70

FPO, AE 09622

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

services is:

a. Unit:

b. Telephone:

c. Fax

d. Message Address:

e. Mailing Address:

COMUSNAVEUR (COMPTROLLER)

Com'l 39-081-568-3817

DSN 314-626-3817

Com'139-081-568-3143

DSN 314-626-3143

COMUSNAVEUR NAPLES IT//NO2F//

(Commercial)

COMUSNAVEUR-C6F

COMPTROLLER

Marina Militare Americana

Viale Fulco Ruffo Di Calabria

Aereoporto Capodichino

Napoli, Italia 80144
(Military)

COMUSNAVEUR-C6F

COMPTROLLER

PSC 817, Box 70

FPO, AE 09622
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:

b. Telephone:

c. Fax:

d. Mailing Address:

HQ MARFOREUR/G4

Com'l 49-703-115-3141

DSN 314-431-3141

Com'l 49-7031-15-519

DSN 314-431-2519

Commanding Officer

Headquarters Marine Forces Europe

Panzer Kaserne

APO AE 09046

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

Agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Mailing Address:

HQ MARFOREUR/G4

Corn'l 49-7031-15-438

DSN 314-431-5438

Com'l 49-7031-15-519

DSN 314-431-5519

Commanding Officer

Headquarters Marine Forces Europe

Panzer Kaserne

APO AE 09046
ANNEX E/TAB F

SPECIAL OPERATIONS COMMAND EUROPE (SOCEUR)

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

this Agreement is:

a. Unit: SOCEUR/J4

b. Telephone: Commercial 49-711-680-4963

DSN 314-430-4963

c. Fax: Commercial 49-711-680-577

DSN 314-430-0577

d. Mailing Address: 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/J8

b. Telephone: Com'l 49-711-680-7249

DSN 314-430-7249

c. Fax: Com' 149-711-5771

DSN 314-430-5771

d. Mailing Address: HQ USEUCOM

SOCEUR/SOJ8

Unit 30400

APO AE 09131
ANNEX E/TAB G

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

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

a. Unit: Task Force Falcon / AST Balkans,

Camp Bondsteel

b. Telephone: +49-621-730-781-3083 / 3892 / 6401

DSN 314-781-3083 / 3892 / 6401

d. Commercial Fax: +49-621-730-781-3891

DSN 314-781-3891

e. Mailing Address: AST Balkans, Camp Bondsteel

ATTN: Multi-National Support Cell

APO AE 09340

2. The 266th Theater Finance Command agency responsible for collecting and making

payments for support, supplies and services is:

a. Unit:

b. Telephone:

c. Fax:

d. Mailing Address:

Finance Office

+49-621-730-781-5133 / 4272 / 3721

DSN 314-781-5133 / 4272 / 3721

+49-621-730-781-5465

DSN 314-781-5465

Finance Office

Camp Bondsteel, Kosovo

Task Force Falcon / KFOR #

APO AE 09340
ANNEX F

JOINT STAFF J4 HAMPTON ROADS

POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES

TAB A — JSJ4HR

TAB B — ACC (Air Force)

TAB C — CFFC (Navy)

TAB D — MARFORCOM (Marine Corps)

TAB E — FORSCOM (Army)

ANNEX F/TAB A

JOINT STAFF J4 HAMPTON ROADS (HR)

1. The JSJ4HR POC for coordinated placement and acceptance of orders under this

Agreement is the J4 Readiness, Requirements, and Initiatives Division:

a. Unit: JSJ4HR

b. Telephone: Com'l: (757) 836-5172 or 5924

DSN: 836-5197 or 8029

c. Fax: Com'l: (757) 836-5937

DSN: 836-5937

d. Message Address: COMUSJFCOM NORFOLK VA//J45//

e. Mailing Address: Joint Staff J4 Hampton Roads

7927 Ingersol Street

Suite 110

Norfolk, VA 23551-2531

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

Agreement is the Comptroller:

a. Unit:

b. Telephone

c. Fax:

d. Message Address:

e. Mailing Address:

Joint Staff JSSE Comptroller

Corn'l: (757) 836-6649

DSN: 836-6649

Corn'l: (757) 836-5796/6648

DSN: 836-6648

COMUSJFCOM NORFOLK VA//JO2F//

Joint Staff JSSE Comptroller

1562 Mitscher Avenue, Suite 200

Norfolk, VA 23551-2488
ANNEX F/TAB B

AIR COMBAT COMMAND (ACC)

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

collections under this Agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Command Staff HQ ACC A4XP

Com'l: (757) 764-5610

DSN: 574-5610

Comtl: (757) 764-7897

DSN: 574-7897

HQ ACC LANGLEY AFB VA// A4XP //

Headquarters Air Combat Command/ A4X

130 Andrews Street, Ste 211

Langley AFB, VA 23665
ANNEX F/TAB C

COMMANDER, US FLEET FORCES COMMAND (CFFC)

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

this Agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

FFC N413 Logistics Operations Plans and Policy

Com'l: (757) 836-3789

DSN: 836-3789

Com'l: (757) 836-3772

DSN: 836-3772

COMUSFLTFORCOM NORFOLK VA//N413

Commander, U.S. Fleet Forces Command

Code N413

1562 Mitscher Avenue, Suite 250

Norfolk, VA 23551-2487

2. The CDRUSFLTFORCOM POC for coordinated payment and collections under this

Agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

NO2F Finance and Accounting US-FFC

Com'l: (757) 836-6929

DSN: 836-6929

Com'l: (757) 836-6987

DSN: 836-6987

Comptroller US-FFC

(757) 836-6902

DSN: 836-6902

COMUSFLTFORCOM NORFOLK VA//NO2F

Commander, U.S. Fleet Forces Command

Code NO2F

1562 Mitscher Avenue, Suite 250

Norfolk, VA 23551-2487
ANNEX F/TAB D

U.S. MARINE FORCES COMMAND (MARFORCOM)

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

Agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

G4A Logistics Plans and Operations

Coml: (757) 836-1647 or 1582 or 1518

DSN: 836-1647 or 1582 or 1518

Com'l: (757) 836-1678

DSN: 836-1678

COMMARFORCOM//G4

U.S. Marine Corps Forces

Code G4A

1775 Forrestal Drive

Norfolk, VA 23551-2400

2. The MARFORCOM POC for payment and collections coordinated under this Agreement is:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

Comptroller

Com'l: (757) 836-2091 or secondary is 2177

DSN: 565-2091 or 2177

Com'l: (757) 445-4054

DSN: 565-4054

COMMARFORCOM//COMPT

U.S. Marine Corps Forces

Code COMPT

1775 Forrestal Drive

Norfolk, VA 23551-2400
ANNEX F/TAB E

ARMY FORCES COMMAND (FORSCOM)

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

Agreement is:

AFLG-POFP, G4 Plans, Ops, Force Projection

Com'l: (404) 464-6161 or 5636

DSN: 367-6161 or 5636

Coml: (404) 464-5685

DSN: 367-5685

CDRFORSCOM FT MCPHERSON GA//AFLGPOT

Headquarters US Army Forces Command

Code AFLG-POFP

1777 Hardee Avenue S.W.

Ft. McPherson, GA 30330-1062

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

2. The FORSCOM POC for payment and collections coordinated under this Agreement is:

AFRM-RI-O, Resource Management

Corn'l: (404) 464-5687 or 6213

DSN: 367-5687 or 6213

Corn'l: (404) 464-6564

DSN: 367-6564

CDRFORSCOM FT MCPHERSONGANAFRMR1-0//

Headquarters Forces Command

Code AFRM-RI-O

1777 Hardee Avenue

Ft. McPherson, GA 30330-1062

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
ANNEX G

SOUTHCOM

POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES

TAB A — HQ USSOUTHCOM

TAB B — USSOUTHAF (Air Force)

TAB C — USARSOUTH (Army)

TAB D — USNAVSOUTH (Navy)

TAB E — USMARSOUTH (Marine Corps)

TAB F — SOCSOUTH (Special Operations)

ANNEX G/TAB A

U.S. SOUTHERN COMMAND (USSOUTHCOM)

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

Agreement is the ES-LOG Joint Logistics Operations Center:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

SOUTHCOM ES-Log

Corn'!: (305) 437-1427 or 1400

DSN: 567-1427 or 1400

Com'l: (305) 437-1443

DSN: 567-1443

Com'l: (305) 437-1444 (Classified)

DSN: 567-1444 (Classified)

CDR USSOUTHCOM MIAMI FL//ES-LOG//(CM)

COMMANDER

HQ USOUTHCOM-ES-LOG

3511 NW 91st Ave.

Miami, FL 33172-1217

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

support of this Agreement is the Comptroller:

USSOUTHCOM-R&A

Com'l: (305) 437-1814 or 1811

DSN: 567-1814 or 1811

Com'l: (305) 437-1840

DSN: 567-1840

CDR USSOUTHCOM MIAMI FL//R&A//(CM)

COMMANDER

HQ USSOUTHCOM (Attn: R&A)

3511 NW 91st Ave.

Miami, FL 33172-1217

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
ANNEX G/TAB B

AFSOUTH

AIR FORCES SOUTHERN (AFSOUTH)

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

Agreement is the AFSOUTH A4:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

AFSOUTH A4X

Corn'!: 520-228-3022

DSN: 228-3022

Com'l: 520-228-3015

DSN: 228-3015

Corn'!: N/A (Classified)

DSN: N/A (Classified)

AFSOUTH DAVIS MONTHAN AFB AZ//A4X//

COMMANDER 12 AF (AFSOUTH)

2915 S. 12`h AF Dr., Suite 144B

ATTN: A4X

DMAFB, AZ 85707

2. The AFSOUTH agency responsible for coordinating payments and collections in support of

this Agreement is the Financial Management Office:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

12 AF (AFSOUTH)/FM

Corn'l: 520-228-6406

DSN: 228-6406

Confl: 520-228-7129

DSN: 228-7129

AFSOUTH DAVIS MONTHAN AFB AZ//FM//

12 AF (AFSOUTH) FM

2915 S. Twelfth AF Dr., Suite 233

DMAFB, AZ 85707-4100
ANNEX G/TAB C

USARSO

U.S. ARMY SOUTH (USARSO)

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

Agreement is USARSO DCS G-4:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

USARSOUTH DCS G-4

Com'l: 210-295-6713

DSN: 421-6713

Confl: 210-295-6369

DSN: 421-6369

HQ USARSO G4 FT SAM HOUSTON TX

Deputy Chief of Staff, G-4, U.S. Army South

Attn: ARSO-LG

2450 Stanley Road, Suite 301

Ft. Sam Houston, TX 78234-7517

2. The USARSO agency responsible for coordinating payments and collections in support of

this Agreement is the USARSO DCS G-8:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

USARSO G-8

Corn'l: 210-295-6031

DSN: 312-421-6031

Corn'l: 210-295-6306

DSN: 312-421-6306

HQ USARSO G8 FT SAM HOUSTON TX

Deputy Chief of Staff, G-8, U.S. Army South

Attn: ARSO-RM-FS

2450 Stanley Road, Suite 303

Ft. Sam Houston, TX 78234-7517
ANNEX G/TAB D

USNAVSOUTH

U.S. NAVAL FORCES SOUTH (USNAVSOUTH)

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

Agreement is the USNAVSOUTH (N41A):

a. Unit: USNAVSOUTH/COMUSNAVSO

b. Telephone: Com'l: 904-270-4037. ext. 3207/3232

DSN: 960-1037, ext. 3207/3232

c. Fax: Com'l: 904-270-4055

DSN: N/A

Com'l: N/A (Classified)

DSN: N/A (Classified)

d. Message Address: COMUSNAVSO

e. Mailing Address: COMMANDER

HQ USNAVSOUTH

(Attn: N41A)

BLDG 1878 NAVAL STATION

Mayport, FL 32228-0003

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

support of this Agreement is the Comptroller:

a. Unit: USNAVSOUTH/COMUSNAVSO

b. Telephone: Coml: 904-270-4037, ext. 3207/3232

DSN: 960-1037, ext. 3207/3232

c. Fax: Comq: 904-270-4055

DSN: N/A

d. Message Address: COMUSNAVSO

e. Mailing Address: COMMANDER

HQ USNAVSOUTH (Attn: N41A)

BLDG 1878 NAVAL STATION

Mayport, FL 32228-0003
ANNEX G/TAB E

USMARFORSOUTH

U.S. MARINE FORCES SOUTH (USMARFORSOUTH)

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

this Agreement is the USMARFORSOUTH Comptroller:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

USMARFORSOUTH Comptroller

Com'l: 305-437-2604

DSN: 567-2604

Com'l: 305-437-2542

DSN: 567-2542

Corn'!: N/A (Classified)

DSN: N/A (Classified)

COMMARFORSOUTH

COMMANDER

HQ USMARFORSOUTH/Comptroller

8420 NW 52nd St. Suite 100

Miami, FL 33166

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

support of this Agreement is the USMARFORSOUTH Comptroller:

a. Unit: USMARFORSOUTH Comptroller

b. Telephone: Com'l: 305-437-2604

DSN: 567-2604

c. Fax: Com'l: 305-437-2542

DSN: 567-2542

d. Message Address: COMMARFORSOUTH

e. Mailing Address: COMMANDER

HQ USMARFORSOUTH (Attn: Comptroller)

8420 NW 52nd St. Suite 100

Miami, FL 33166
ANNEX G/TAB F

SOCSOUTH

SPECIAL OPERATIONS COMMAND SOUTH (SOCSOUTH)

1. The SOCSOUTH POC responsible for coordinated placement and acceptance of orders

under this Agreement is the SOCSOUTH J4:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

SOCSOUTH

Coml: 305-224-6403

DSN: 791-6403

Cornl: 305-224-6415

DSN: N/A

Corn'l: N/A (Classified)

DSN: N/A (Classified)

COMSOCSOUTH //J4//

HQ SOCSOUTH

29350 CORAL SEA BLVD

BOX 6

HOMESTEAD, FL 33035

2. The SOCSOUTH POC responsible for coordinating payments and collections in support of

this Agreement is the SOCSOUTH J8:

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

SOCSOUTH

Conn 305-224-6380

DSN: 791-6380

Comq: 305-224-6386

DSN: 791-6386

COMSOCSOUTH //J8//

HQ SOCSOUTH

29350 CORAL SEA BLVD

BOX 6

HOMESTEAD, FL 33035
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:

NORAD-USNORTHCOM/J4

Com'l: (719) 554-1685 or 5585

DSN: 692-1685 or 5585

Com'l: (719) 554-3062 or 0813

DSN: 692-3062 or 0813

NORAD-NORTHCOM PETERSON AFB

CO//J4//

250 Vandenberg St. St. B016

Peterson AFB CO 80914-3816

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

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

Agreement is:

NORAD-USNORTHCOM/J8

Com'l: (719) 556-6032

DSN: 834-6032

Com'l: (719) 556-0334

DSN: 834-0334

NORAD-NORTHCOM PETERSON AFB

CO//J8//

250 Vandenberg St. Rm 1031

Peterson AFB CO 80914-3816

a. Unit:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:
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:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

f. E-mail Address:

USTRANSCOM-TCJ3-0

Com'l: (618) 229-1747 or 4946

DSN: 779-1747 or 4946

Correl: (618) 256-1363

DSN: 576-1363

Corn'1:(618) 256-6859 (Classified)

DSN: 576-6859 (Classified)

USTRANSCOM SCOTT AFB IL//TCJ3-O//

USTRANSCOM

TCJ3-0 (DDOC)

508 Scott Drive Bldg. 1900

Scott AFB IL, 62225-5357

USTC-DDOCCHIEF@ustranscom.mil

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:

b. Telephone:

c. Fax:

d. Message Address:

e. Mailing Address:

f. E-mail Address

USTRANSCOM-TCJ8

Corn'l: (618) 229-5358

DSN: 779-5358

Corn' l: (618) 256-4477

DSN: 576-4477

USTRANSCOM SCOTT AFB IL//TCJ8//

HQ USTRANSCOM - TCJ8

203 West Losey Bldg. 1700

Scott AFB IL, 62225-5233

ustcj8@ustranscom.mil
ANNEX J

USAFRICOM

POINTS OF CONTACT, ACSA ORDERING AND FINANCIAL RESPONSIBILITIES

U.S. AFRICAN COMMAND (USAFRICOM)

1. The USAFRICOM POC's responsible for approving, placing, and accepting orders are:

HQ USAFRICOM OPL-LSM-ACSA

Corn' 1: 49-711-729-4972

DSN: 314-421-4972

Commercial: 49-711-729-2843

HQ USAFRICOM

OPL-LSM-ACSA

Unit 29951

APO AE 09751-9951

or

HQ USAFRICOM RES-FMC

Commercial: 49-711-729-4901

DSN: 314-421-4901

Commercial: 49-711-729-4839

HQ USAFRICOM

RES-FMC

Unit 29951

APO AE 09751-9951

a.Unit:

b. Telephone:

c.Fax:

d.Message Address:

e. Mailing Address:

a.Unit:

b. Telephone:

c.Fax:

d.Message Address:

e. Mailing Address:

2. The USAFRICOM POC agency responsible for collecting and making payments for

support, supplies, and services is:

a.Unit:

b. Telephone:

c.Fax:

d.Message Address:

e. Mailing Address:

HQ USAFRICOM RES-FMB

Corn' l: 49-711-729-4858

DSN: 314-421-4858

Corn'l: 49-711-729-4839

HQ USAFRICOM

RES-FMB

Unit 29951

APO AE 09751-9951