1. The PACAF POC responsible for placement and acceptance of 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 payments and collections under this Agreement: Unit: DFAS-Indianapolis Telephone: Com’l: 317-510-8548 DSN: 699-8548 Fax: Com’l: 317-275-0304 DSN 510-366-0304 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 the recipient of Logistic Support, Supplies, and Services under this Agreement is: a. Unit: DFAS Limestone b. Telephone: DSN: 312-220-1400 or Com’l: (207) 328-1400 c. Fax: DSN: 312-220-1414 or Com’l: (207) 220-1414 d. Message Address: DFAS Limestone// ME// e. Mailing Address: DFAS Limestone Suite 207 27 Arkansas Road Limestone, ME 04751-6216 ANNEX D/TAB F SPECIAL OPERATIONS COMMAND PACIFIC (SOCPAC)
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 TAB H – USACE (U.S. Army Corps of Engineers) ANNEX E/TAB A HQ U.S. EUROPEAN COMMAND (HQ USEUCOM) 1. The HQ USEUCOM POC for coordinated placement and acceptance of Orders under this Agreement is the ECJ4 Logistics Support Division, Multinational Agreements Branch: a. Unit: HQ USEUCOM ECJ4-JLOC-OACS b. Telephone: Com’l: 49-711-680-7474 DSN: 314-430-7474 c. Fax: None d. Mailing Address: (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 HQ USEUCOM agency responsible for policy issues regarding payments and collections under this Agreement is the Comptroller: a. Unit: HQ USEUCOM-ECCM b. Telephone: Com’l: 49-711-680-5986 DSN: 314-430-5986 c. Fax: Com’l: 49-711-680-6350 DSN: 314-430-6350 Mailing Address: (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
Aeroporto Capodichino Napoli, Italia 80144 (Military) COMUSNAVEUR-C6F N4 LOG PLANS (ACSA) PSC 817, Box 70 FPO, AE 09622 2. The USNAVEUR agency for payments and collections for Logistics Support, Supplies, and Services is: a. Unit: COMUSNAVEUR (COMPTROLLER) b. Telephone: Com’l: 39-081-568-3817 DSN: 314-626-3817 c. Fax Com’l: 39-081-568-3143 DSN: 314-626-3143 d. Message Address: COMUSNAVEUR NAPLES IT//N02F// e. Mailing Address: (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 MARFOREUR agency responsible for placement and acceptance of Orders under this Agreement is: a. Unit: HQ MARFOREUR/G4 b. Telephone: Com’l: 49-703-115-2168/3147 DSN: 314-431-2168/3147 c. Fax: Com’l: 49-7031-15-519 DSN: 314-431-2519 d. Mailing Address: Commanding Officer Headquarters Marine Forces Europe Panzer Kaserne APO AE 09046 2. The MARFOREUR agency responsible for payments and collections under this Agreement is: a. Unit: HQ MARFOREUR/G4 b. Telephone: Com’l: 49-7031-15-438
COMBINED JOINT TASK FORCE – HORN OF AFRICA (CJTF-HOA) (Navy) 1. The CJTF-HOA J4 agency responsible for approving, placing, and accepting orders is: a. Unit: Joint Logistics Plans Center, CJ-4 b. Telephone: Commercial: 00-253-359-034 DSN: 311-824-4535 c. Fax: Commercial: N/A DSN: N/A d. Message Address: CJTF-HOAJ4JLPCGROUP@usafricom.mil e. Mailing Address: Commercial: N/A Military: PSC 831 BOX 0036 FPO AE 09363-0036 2. The CJTF-HOA J8 agency for coordinating payments for Logistic Support, Supplies, and Services is: a. Unit: J8 Deputy Director/Comptroller CJTF-HOA b. Telephone: Commercial: 00-253-341-588 DSN: 311-824-4478 c. Fax: Commercial: N/A DSN: N/A d. Message Address: HOA_RESOURCE_ADVISORS@usafricom.mil e. Mailing Address: Commercial: N/A Military: PSC 831 BOX 0036 FPO AE 09363-0036 ANNEX J/TAB G SPECIAL OPERATIONS COMMAND AFRICA (USSOCAF) 1. The HQ SOCAF J4 agency responsible for approving, placing, and accepting orders under this Agreement is: a. Unit: Special Forces Command Africa b. Telephone: Commercial: +49 (0) 711 7293340 DSN: 314-421-3340 c. Fax: Commercial: +49 (0) 711 7293705 DSN: 314-421-3705 d. Message Address: SOCAFRICA.JOC@africom.mil e. Mailing Address: Commercial: Kelly Kaserne GEB.3304 Plieningstr. 289 70567 Stuttgart, GE Military: SOCAFRICA Unit 30401 APO AE 09107 2. The SOCAF J8 agency responsible for coordinating payments and collections under this Agreement is: