საქართველოს თავდაცვის სამინისტროსა და ამერიკის შეერთებული შტატების თავდაცვის დეპარტამენტს შორის „შესყიდვებსა და მომსახურებაზე (საქართველო - აშშ - 02)“ შეთანხმება

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25.06.2013
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საქართველოს თავდაცვის სამინისტრო
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#07-1/63/8
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USNAVAF N8 b.>0brbgr6o J,:bgbob063,3qo A)C.orbQCEob Jt,rr'r6qn6sgorbS, Ao$oqgCbrbr qor ffi lsbP630r14: a. 056gmBCq,CAr: COMUSNAVEUR(COMPTROLLER) b. .g3q,gger6o: 300060o[ド Toi 39‐ 081‑568‐ 3817 c. aoct o: 3000%qoqЮ : 39‐ 031‐ 568‑3143 DSN: 314626‑3817 DSN: 314626‐ 3143 60o: COMUSNAVEUR NAPLES IT〃 N02F〃 ob OobO。 曖 Ю 5゛ d Oo08ぐ COMUSNAVEUR― C6F e いB∞ boo Oob』 かい∽。: 3胡 060q)で 。 COMPTROLLER Manna MHlare Amencana Viale Fulco Ruffo Di Calabna Aeroporto Capodichino Napo‖ ,Italia 80144 boObOQ̀文 う : COMUSNAVEUR― C6F COMPTROLLER PSC 817 BOX 70 FPO AE 09622 C.or6sdExr 3/g 浸卜 し｀ЪQ310 。まく%● o製Fわ3。 tb{usMARFORAF) mの 1.HQ MARFORAF G4 b50bsby。 、 ●。b.bЪ ゛ 釈 p8o 管。0。 R♪ 島 び aが 9m9喫 ゛ 伊 り ヽ し∂Oooお しQさ 過に嶋Юぃ し、 bSb《 350」3000bdSΨ o60 NⅢ 03認 。 300m3qO貿 o:+49(0)7031152094 ' bo買 0"5o, DSN:314‐ 431‐ 2094 C8可 bO: 3006603qpD:+49(0)7031152392 DSN:314431‐ 2392 d■Ю押 6ぐ,メ 。し00い詢砒 e｀ 9mkp 00bttrtЮ : ": 2 MFAWatch@mfe uSmc m‖ b、 ぉ.0」30000。 dWObO捉 ●。3調 0 Un1 30401 APO‐AE 09107‐ 0401 The HQ MARFORAF G8 bOb力 300α ω "6輸 Qo 38が 稲田05￢ a6● 5押 9喫 ゛, び% おMbOM¨ "螂 Ma ne Forces Afnca b03マ oom5o1 3■ Om000qЮ :+49(0)7031152746 9可 bO: 300mOq3Po:+49(0)7031152392 C・ b 躁 :: DSN:314431‐ 2746 DSN:314431‐ 2392 d3曲 ● ●5mOb∂ Obs∂ 面 ¨ : MFAWatch@mfe uSmc.m‖ eb"鴫 000b詢 角∞ : Ma ne For∝ sA輌市ca un1 30401 APO‐AE 09107‐ 0401 q'J6sdrox, yS aEtl-lr 6rg6on.:5gbgq, qln3tq,CDro,r drq'Cbo HOA (CJTF-HOA) (Navy) 1. CJTF-HOA J4-ot, brAbrbgf,o JobUbobEACbCq,o Og6Corgbob OoOCAob qDAo@C3oLc qr.r EoqgbobC: a.0J6gotsoECar: Joint Logistics Plans Center, CJ4 b.Ogqtgt.6o: , 3ct0gf)Ocr,Jqrl: 00-253-359-034 DSN: 311-82.H535 3e)0X66q3q'o: N/A DSN: N/A d.agggobo6Caob 0oLrrEy6on: CJTF-HOAJ4JLPCGROUP@usafricom.mil e.trgoll)o 3rfg{qocr"Jqrc,: N/A It0bgpftn: PSC 831 BOX 0036 FPO AE 093610036 Eol,J0o6oxr: 2. CJTF-HOA J8-ob lt0ttsbStlo Jstv0toUaao0cq'o arcuUeoaob 3t'rodrqro6r6osb3, Ao$erqgCArus (rs ao8Usbg6gas$g: a. 0!6CcrgcryCbr: b.occpcsn,6o: c.grCbo: 60り ●ba HOA̲ ESOURCり "ぴ dυ J8 Deputy DirectoriComptroller CJTF-HOA #i3!ffi."T;3r3-341_EB8 3e€g66opq,rr: N/A DSN: N/A 面¨ : DVISORS@usaFn∞ mm‖ 31 ごら3悧 で0:NrA e bo30bOo Oob』 面 。Ю: b』 b3p6o: PSC 831 BOX 0036 FPO AE 0936卜 ∞ 36 A$Yf,oroJ$ J00-b bJggcrrq13fio clJCdrr3oCbob b.>d,Atqmbr 196o316o (USSOCAF) 1. HQ SOCAF J4-ob b,:0ltbg6o .:rtf3UobaaOOCql<l 0A$gorCbob AcAC0ob qr0<'rffig0rls ('5 ac,ACbr$C: い 03呻 60● 306。 60゛ 。ししヽ ¨ Ψ嶋 。 ｀ 9603。 30 3000660U響 。:+49(0)7117293340 a. 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ACQUISIT10N AND CROSS‐ SERViCING AGREEMENT (GEO‐ USA‐ 02) BETWEEN THE Ⅳ■NISTRY OF DEFENSE OF GEORGIA AND THE DEPARTMENT OF DEFENSE OF THE UNITED STATES OF AMERICA Etfective ourrt 6 Ja^ ,lot3 ACQUISIT10N AND CROSS― SERVICING AGREEMENT (GEO‐ USA‐ 02) BETWEEN THE DEPARTMENT OF DEFENSE OF TIIE UNITED STATES OF AMERICA AND THE MINISTRY OF DEFENSE OF GEORCIA PREAMBLE The Ministry of Defense of Georgia and thc Department of Defense o「 the United Statcs of America hercinaner rcferred to as the Parties,desiring to further the intcrOperability,rcadiness, and efFecJveness ofthar respecJve military forces through increased logls■ cc∞ peration,have resolved to conclude this Acqublion and Cross‐ Servicing Agreement(thiS Agreemeno ARTICLE I.PURPOSE This Agreemcnt is entercd into for the purpose ofestablishing basic tenns,conditions,and procedures to faci!itatc the reciprocal provision of Logistic Support,Stlpplies.and Services as thattertn is denned in Article H oFthis Agreement ARTICLE Π.DEFINIT10NS I As used in this Agreement and in any lmplementing Arrangements that presc」 procedures,the Fo‖ owing defnitions apply: be specilc a Classiflcd information Omcialinfol::lation that rcquircs protcctiOn in thc intcrests of national secuHty and is so designated by the application oFa security classiflcation marking This inforlnation may be in oral,visual,magnetic,or documentary forrq orin the forrn of equipment or technology. b. Equal‐ Vaiuc‐ Exchange. Payment For a transfer conducted underthis AgFcmentin 、 vhich itis agreed that the Receiving Party sha‖ replace Logistic Suppon,Supplies,and Services that it receives With Logistic Support,Supp!ies,and Services ofan equal rnonetary value. 」ttcn supplcnicntary arrmlgcmcnt for Lo」 stic c lmolcmcndnE Arrangcmcnt A、 ャ Stippo ,StIPplics,and ScⅣ iccs that spcci■ cs dctalis,tcrms,and conditions to implcment cross‐ servicing agreements emeclvely. d.Invoice.A document■ om the Supplying Party that requests reimbursement or paymcnt for sPcciflC Logistic Support,Supplies,and Services rendercd pursuant to this Agrccmcnt and any applicablc:mplemcndng Arrangements う Food, rvater, billeting, transportation e. @. (including airlift), petroleum. oils, lubricans, clothing, communicalion services, medical services, ammunition, base operations support (and construction incident to base operations support). storage services, use of facilities. training services, spare parls and components, repair and maintenance services, calibrarion sewices, and port services. I-he term also includes the temporary use ofgeneral purpose vehicles and other nonlethal items of military equipment, where such lease or loan is permitted under the national laws and rcgulations ofthe Paflies. The term "Logistic Support, Supplies, and Services" refers to support, supplies, or services from any or all ofthe foregoing categories. f. Order. A written request, in an agreed-upon format and signed by an authorized individual, for the provision ofspecific Logistic Support, Supplies, and Services pursuant to this Agreement and any applicable Implementing Alrangement. 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, orlo collect or make payments for Logistic Support, Supplies, and Services supplied or received under this Ageement. The POCs are listed in the POC Annexes to this Agreement or an associated Implementing Arrangement' h. Receivine Partv. The Party ordering and rcceiving Logistic Support, Supplies, and Services. 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 rhat it receives with Logistic Suppoc Supplies, and Services ofan identical, or substantially identical, narure under agreed conditions. j. Suoplvins Partv. The Party providing Logistic Support, Supplies, and Services. k. Transfer. Selling (rvhether for payment in currency, Replacement-in-Kind, or exchange ofsupplies or sen'ices ofequal value), leasing, loaning, or othertise temporarily providing Logistic Support, Supplies, and Services under the terms of this Agreement. ARTICLE III. APPLICABILITY l. This Agrcemcnt is dcsigned to thcilitate reciprocal logistic support betrveen the Panies to be used prinrarily'during combined erercises, training, deployments, port calls, operations, or other cooperative efforts, or lbr untbreseen circumstances or exigencies in which one ofthe Parties may have a rreed for Logistic Support. Supplies, and Services. 2. This Agreement applies to the provision ofLogistic Support, Supplies, and Services from the military forces ofone Party to the military forces olthe other Party in retum for either cash payment or the reciprocal provision of Logistic Support, Supplies, and Services to the military forces ofthe Supplying PartY. 3. All activities of the Parties under this Agreement and any Implementing Amngements shall be canied oul in accordance with their respective national laws and regulations. On the activities ofthe Georgian Party under this Agrcement, Georgian legislation on privatization, loan and temporary transfer of items, and state procurement shall not apply. All obligations ofthe Parties under this Agreement and any associated Implementing Arrangements shall be subject to the availability offunds for such purposes. Unless otherwise agreed in advance, a Pany shall not place an Order and receive support under this Agreement and any associated Implementing Amngement unless it has funds (or agreed-upon in-kind support) available to pay for such support. Ifa 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 ofany suppoft that was to be paid for with such funds. This shall not affect the obligation ofa Party to pay for suppon already received. 4. The following items are not eligible for transfer under this Agreement, and are spccifically excluded from its coverage: a. weapon systems; b. Major end items ofequipment (except for the lease or loan ofgeneral purpose vehicles and other nonlethal items of military equipment where such lease or loan is permitted under the nstional laws and regulations ofthe Parties); and c. Initial quantities ofreplacement and spare parts associated with the initial order of items of organizational equipment: however, individual rcplacement and spare pans major needed for immediate repair and maintenance services may be transferred. 5. Also excluded from transfer by either Party under this Agrecment are any items the transfer of which is prohibited by is national laws or regulations. [n accordance with U'S. law and regulation, the United States currcntly may not transfer the following items under this Agreement: a. Guided missiles; b. Naval mines and torpedoes; c. Nuclear anrnrunition (including such itcms such as rvarhcads. rvarhcad sections, projectilos, demolition munitions, and training ammunition); d. Guidance kits for bombs or other ammunition: e. Chemical munitions or ammunition (rvhich do not include riot-control agents); f. Source, byproduct, or special nuclear materials, or any other material, article, data, or thing ofvalue the transfer of which is subject to the Atomic Energy Act of 1954 (Thle 42, United Stales Code, Section 201 l, e, reg.); and g. Items of military equipment designated as Significant Military Equipment on the United States Munitions List (Part l2l 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 AI{D CONDITIONS l. Each Pany shall make its best efforts, consistent with national priorities, to satisry rcquesb 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, thc standard in the lmplementing Artangement shall apply. 2. Orders m8y be placed or accepted only by the Points ofContact (POCs), or designccs, identificd by the Parties in Annexes A through J of this Agreement. When military forces of the Ministry ofDefense of Ceorgia reguire 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 se€k thc assistrnce 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 behalfofthe U.S. Department of Defense by Headquaners, USEUCOM, the Headquarters of other U. S. Combatant Commands. or their designees. Implementing Arangements may be negotiated on behalf of the Ministry of Delense by the Ministry of Defense, the Joint Staffof the Armed Forces ofGcorgia, or lheir designees. Implementing Arrangements shall identify POCs and their specifi c authorizations or I imitations. 4. Prior to submifting a written Order, the ordering Pany should initially contact the Supplying Pany's POC, including by telephone, fax, or e-mail to ascertain availability, price, and desircd method of repayment for required materiel or services. Orders shall include all the data elements in Annex A/Tab A, as well ats any olher terms and details necessary to carry out the Transfer. lnstructions and a standard Order form are utached. The numberof this Agreement, USA-GEO-02, should be annotated on all Orders and related correspondence, 5. Both Parties shall maintain records ofall transactions. 5. The Receiving Pany is responsible for: a. Arranging pick-up and transportation ofsupplies acquired under this Agreement. This does not preclude the Supplying Pany from assisting rvith loading supplies acquired under this Agreemenl onto the transponation conveyance. b. Obuining any applicable customs clearance and arranging other officiel actions requircd by national customs regulalions, 7. The individual designated by the Receiving Party to receive the Logistic Support, Supplics, and Scrviccs on behalfofthc Receiving Party shall sign the standard Order form (Annex A"/ Tab A) in the appropriate block as evidence of rcceipt. If rhe standand Order form is not available at the Supplying Pany's point ofissue, the individuel receiving the Logistic Suppo4 Supplies, and Services shall sign the receipt document provided by the Supplying party as a substilute. The number of this Agreemenr, USA-CEO42, shall be entercd on rhe rcc€ipt document. At the request ofthe Georgian POC, the U.S. POC shall verify and sign the bilingual form at Annex A, Tab C; this form shall be used solely by the Georgian Party for its internal purposes and shall not affect any provision of this Agreement or any Orders placed under it. 8. The Supplying Pany shall be responsible for: a. Notifying the Receiving Party when and wherc Logistic Support, Supplies, and Services are available ro be picked up; and b. Forwarding the signed receipt documenr 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 rhis Agreement shall not be raransfencd, cither tempomrily or permEnently, to any other country, intemational organization, or entity (other than the personnel, employees, or agents ofthe military forces of the Receiving Party) without the prior written consenr ofthe Supplying Party obtained through applicable channels. ARTICLE V. REIMBURSEMENT l. For Transfers of Logistic Suppon. Supplies. and Services under rhis Agreement. the Parlies shall agree on payment eirher by cash ("reimbursable transaction"), or by Replacement- in-Kind oran Equal-Value-Exchange (both of which are exchange ransactions). The Receiving Parry shall pay the Supplying Party as provided in either subparagraph I.a. or subparagraph Lb. of this Article. a. Reimbursable -l'ransacrion. The Supplying Pany shall submit lnvoices to the Receiving Party after delivery or performance ofthe Logisric Support, Supplies, and Services. Both Parties shall provide for thc payment ofall transactions. and each party shall invoice the other Party at least once every three (3) monrhs tbr all tftrnsactions not previously invoiced. Invoices shall be accompanied by necessary support documentation and shall be paid within sixty 160) days of rhe date prepared and entered upon rhe invoice. paymentshall bemadeinthe currcncy ofthe Supplying Party or as otherwise agreed in the Order. Cash reimbursement received by the Georgian Party for activities carried out under this Agreement shall be considered by the Ceorgian Pany as purposive funds. In pricing a reimbursable transaction, the Panies agree to the following reciprocal pricing principles: (l) In the case ofa specific acquisition by the Supplying Pany from its contractors on behalfofa Receiving Party, the price shall be no less favorable than the price oharged the military forces by the contractor ofthe Supplying Party for identical items or services, less any amounts excluded by Article VI ofthis Agreement. The price charged may take into account differentials due to delivery schedules, points of delivery, and other similar considerations. (2) ln the case ofTransfer lrom the Supplying Pany's own resources, the Party shall charge the same price charged is own military forces for identical Logistic Supplying Support, Supplies, and Services. as ofthe date delivery or performance occurs, less amounts excluded by Anicle VI of this Agreement. In any case where aprice has not been established or charges are not made for one's orvn military forces, the Parties shall agee 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 ofequal monerary value to the Logistic Support, Supplies, and Services delivered or perform6d by the Supplying Party. When Equal Value Exchange is the agreed method ofpayment, prior to the provision ofthe requested support both Parties will ag,ree, to the extent possible, on the goods and services that will be accepted for payment. The Receiving Party is responsible lor arranging r€turn transportation and delivery ofthe replacement Logistic Support, Supplies, and Services Io the location mutually agreed between the Parties ar the time the Order is signed. If the Receiving Pafly does not complete the exchange within the terms ofa replacement schedule agreed to or in effect at the time ofthe original transaction, which may not exceed one yezu lrom the date of the original transaction, the transacrion shall be deemed reimbursable and governed by subparagraph l.a. of this Article, 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 tbllowing pricing mechanisms are provided to clarify application of the reciprocal pricing principles. The price established tbr invenrory stock materiel shall be the Supplying Party's stock lisr price. The price lbr nerv 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 Pany's standard price, or, ifnor applicable. the costs directly associated rvith providing the services. Prices charged shall exclude all taxes and duties that the Receiving Pany is exempted from paying under other agreements that the covemments ofthe Parties have concluded. upon request, the Parties agree to provide information sufficient to veriry 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 ageed to in edvance, the Order, pending agr€ement on final price, shall set forth a marimum liability to the Pany ordering the Logistic Support, Supplies, and Services. Then the Parties shall enter into negotiations promptly to estEblish the ffnal price. 3. POCs for payments and collections for each Pany are identified in the Annexes to this Agreement. 4. Thc price for Logistic Suppon, Supplies, and Services under this Agreement shall nol be higher than the price for the same Logistic Support, Supplies, and Services available under any other agreemenr between the Parties or their Department or Ministry of Defense. ARTICLE VI. WATVED 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 Agr€ement. The Parties shall cooperate to provide proper documentrtion to maximize ux and customs relief. The provisions ofany applictble tax and customs relief agreements also shall apply under this Agreement. The Parties shall inform each other whaher the price chargcd for Logistic Suppo( Supplies, and Services includes tares or duties. In determining whether duties, uxes, or similar charges should be levied, the pricing principles in Anicle V govem the value of the Logistic Suppon, Supplies, and Services provided by the Supplying Party. ARTICLE WI. SECURITY OF INFORMATION It is fte intent of the Parties that activities under this Agreement and any Implementing Anangements 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 generatd under this Agreement or any lmplementing Anangements. ARTICLE VIII. INTERPRETATION, AIUENDMENTS, RE!'ISION OF INFORMATION AND SETTLEMENT OF DISPUTES l. Any disagreements regarding the interpretation or application of this Agreement, any Implementing Arrangements, or transactions executed hereunder shall be resolved through consultation between the Partiss and shall not be rel'erred to any national or international tribunal. or third party tbr 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 rvritten agreement between the through J, which lisr POCs, may be done by a party to the other Party through military channels, without formal ARTICLE IX. ENTRY INTO FORCE AND TERMINATION which dare mmen into fo le, Articles l-tX, and Annexes A rhrough J, shall e Govemment of Georgia rhrough diplo-matic of America that it has completed its intemal r. This Agreement shall remain in force unless terminated by the mutual written consenr of rhe parties or by either pa(y giving not less than lg0 days notice in writing to the other Party of its intent to terminate. Notwiihitandlng terminarion of this Agreement, all reimbursement obligations incurred pursuant to its terms shaliremain binding on the responsible Party until sarisfied. 2- Upon entry into force, this Agreement replaces entirely rhe Acquisition and cross-servicing Agreement (US4G-01 (AcsA) between the Department of Defense of the United Scates of America and thc Ministry of Defense of ceorgia, dated August 26, 2002. Any references in other U.s.-Georgia documents to the above-mentioned AcSA shall be constried as referring to this Agreement. Any financial obligations, transactions, orders, or requests for support exJuted prior to the effective date of this Agre€ment under the authority of the above-mentioned acSA shall rcmain binding until satisfied. lN wlrNESs WHEREOF, the undersigned, being duly authorized, have signed this Agreement. DONE-, in duplicate in the Georgian and English languages, each being equally authentic. In case ofdisputes regarding interpretation of this Agreemint, the Englis[ virsion FOR THE MINISTRY OF DEFENSE OF GEORCIA shall prevail. FORl｀ HE DEPARTⅣ IENT OF DEFENSE OF THE UNITED STATES OF AⅣ lERICA Name: ′ Rank: Tlie: Title; Plaoeidate: PIace/date: ̀″ ′ ′/′ )、ル ム ̀″ LIST OF ANNEXES ANヾ EX A― ACSA Ordering infOrmatiOn TAB A‐ Minimum Ettntial Data Elements TAB B― Standard ACSA Order Fo● n‑21X16 TAB C― Ce■incatiOn oFReceipt OfProvided Services(R∝ ANNEX B̲G∞ r」 a Annex ANNEX C― USCENTCOM POCs TAB A― HQ USCENTCOM TAB B― USARCENT(A.:1=y) TAB C― USNAVCENT(Navy) TAB D― USAFCENT(Alr Forco TAB E― USMARCENT(Marine cOrps) TAB F― SOCCENT(SpeCial opemlons) ANNEX D― USPACOM/USFJ/USFK POCs TAB A― USPACOM TAB B― COMPACFLT cavy) TAB C― USARPAC(Army) TAB D― MARFORPAC(Mttnesp TAB E― PACAF(Air Force) TAB F― SOCPAC(SpeCial operations COmmand) TAB G― HQ USFJ TAB H― USAR」 (A= :y) TAB I― MARFORJ(Marines) TAB J― USAFJ(Air Force) TAB K― HQ USFK ANNEX E― USEUCOM POCs TAB A― USEUCOM TAB B― USAFE(Air Force) TAB C― USAREUR(A‖ ::y) TAB D― USNAVEUR(Navy) TAB E― USMARFOREUR(Marine cOrpo TAB F― SOCEUR(Special opmtiOns) TAB G― USAREUR KFOR ANNEX F― Joint StafFJ̀Hampton Roads(HR)POCs ANINEX G― USSOUTHCOM POCs TAB A― HQ USSOUTHCOM TAB B― AFSOUTH(Air Forcc) TAB C― USARSO(Anlny) TAB D― USNAVSOUTH(Navy) TAB E― USMARFORSOUTH(Ma」 ne COrps) TAB F― SOCSOUTH(Specia1 0pera ons) ANNEX H― USNORTHCOM POCs 10 cived Supplles) ANNEX l― USTRANSCOM POCs ANNEX J― USAFRICOM POCs TAB A― U.S.A ca Command(AFRICOM) TAB B― U.S Air Forces Africa(USAFAD TAB C― U.S.Anny Africa(USARAF) TAB D― U.S.Naval Forces A■ ic8(USNAVAF) TAB E̲U̲S Mttne Forces Africa(USMARFORAF) TAB F― Combincd Joint Task Force― Hom oFAfrica(CJTF‐ HOA) TAB G― UoS.Specia1 0pemtions Command AHca(USSOCAF) A}INEX A/TAB A MINIMUM ESSENTIAL DATA-ELEMENTS l) Implementing Arrangements or suppon Ag€ement 2) Date ofOrder 3) Designation and addrcss 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) Quancity tumished 7) Unit of Measurement 8) Unit price in currency of billing counry, or as otherwise agreed to in the Order 9) Quantity turnished (6) multiplied by unit price (E) l0) Cunency of billing country, or as otherwise agreed o in the Order ll ) Total Order amount expnessed in cunency ofbilling country, or as otherwise agreed to in the Order l2) Name (typed or printed), signature, and title ofauthorized Ordering or requisitioning reprtsentative l3) Payee to be designated on remittance l4) Designation and address of organizational unit to receive remittance l5) Recipient's signature acknowledging senice or supplies rcceived on the Order or rcquisition or a separate supplementary document I 6) Document number of Order or requisition I 7) Receiving organization l8) Issuing organ ization つ 一 l9) Transaction type 20) Fund citation or certification ofavailability of funds when applicable under Parties' prccedurs 2l) Date and place oforiginal Transfer; in rhe case of an exchange transaction, a replacement schedule including time and place of replacement transfer 22) Name, signature and title ofauthorized acceptance official 23) Additional special requirement, ifany, such as ransportation, packagin& etc. 24) Limitation of govemment liability 25) Name, signature, dare and title ofSupplying Party official who actually issues supplies or services. 寸︼ ︼蠍 〇 ﹄ Ｏαく∩Ｚくい∽ ｍ ｍくい ヽく Ｘ口Ｚｚく AhlNEX A/TAB C CERTIFICAT10N OF RECEIPr OF PROVIDED SERVICE(RECEIVED SUPPLIES) 6S5‑00Mb506ob(00‑喝 嗜 甲 b)(職 b枷 … Date: Place: cDJ(toqo: JQAoq,o: We, the undersigned: on the one hand the Ministry of Defence of Georgia (name of the representative) and on the other hand the U.S_ Depaflment of (name of the representative) hereby certify that the Supplicr provided and Recipient received the b low lisrcd supplies and seruices in accordance with fte ACSA Agreement #USA-GEO-02 of 2013 with the total value of USD (or GEL) Defense , fu96, CAC0o69 bgq,olr0m6ftr66o: lsgr6o63q,oU or,:3q6ggotr b$c6oelr6o (,… b、 2Ю Cヽ 90b bSb"p)メ ぃ。しOb603 い 。υυ‐b CD。 図 30も qgg.tr6goagSgob 6o,6l6er0iqg696q,otr brbryo) 09rnt6gb 0Mro6, 9r(9696cr) ,>jgtr o0oL ouo0rbg 6oS AoOSoq.oCOCgOr 0o;[oqgr qgr AoAqCaAr aooq-n $o6cApgbcFrg 0ryno6b0g0,r # USA-GEO-02. dr<'r0qrrb aoqrorgo q,r6b) AgrAbCEb. Order #: Exceed Amount: OggoroU Currency:_ Order Date: #: eof,CAUqlCAr .l!ii qxoqr,fib (16 0g3gomb olrrioqo: _ g{.JOu: Not To st6 g6qr,> t}.rd,ACAACb ACAqrg6 orr6bsb: Total Cost: Authorized Supplier (person); Authorized Requcstor (person): 09o5oQ(嬌 ゛りでoδ エ 3"゛ 認Ob。 で。Ψb0309D。 (3 うo) 3gq,c6.)&!t oq,o 0o6$oqE00e,o (Jo{6o): Dctcriptiot / q,)t.rta("Cd> Quanuty Un■ 6… T●口:「 … 鰤 … Reman "e O̲D6o¨ ヽ … ￨ ̀ 6 7 3 0 l [C"W Ooq,q. $6prrUg.r,t9O. E R+brtEnGin-Kntd ( RtK) / EgCrtu(,r For the Ministry of Defence of Georgia oiqD\,,) Forthc Dcpaltment of Defense Ofthe united states OfAmedca tsjst6o6gq,o! 6.1r3qgsg3oU brao6olr6fx,,b brhq,oo, 』♂ ぴ電理o 。 し Φ "30b81̀Φ o3903。 し も、 D゛ 面 ゃが o』060ob し。 bぷ下 ゆ □肥鰤 ￨ ANNEX B GEORCIAN POINTS OF CONTACT ORDERINC AND Π NANCIAL RESPONSIBILITIES ne Ministry of Defense of Georgi3 agenCies responsib!e for approving・ placing,and accepting orders ls: ●.Uni● IoiElt StarofCeorgiaj 14 Logお tic8 Department b Commerchi Tdephonc (99532)2912058 c 24 hour/aner duty hOurs (99532)2912058 contact telephone: d.CoIIlmercial Fax: (99532)2912058 e̲Malling Address: 20 Genatl G.Kvinitadze str OH 2,MOD ofGeorgia The Ministry of DeFense of Georgia agency responsible ror c。 support,supplies,and services is: 3.Unit: ‖ecting and maldng payments for Ministry of Defe■ ce ofGeorgia b CommercM!Tc!ephonc ("532)2912058 c.Commercial Fax: (99532)2912058 d Mailing Address: 20 General G.Kvinitadzc str O H 2 MOD Of Georgia ANNEX C USCENTCOM POINTS OF CONTACT,ORDERING AND FINANCIAL RESPONSIBILITIES TAB A― HQ USCENTCOM TAB B― USARCENT(A‖ :ly) TAB C― USNAVCENT oavy) TAB D― USAFCENT(Air Forcc) TAB E― USMARCENT(Marine cOrps) TAB F― SOCCEbl「 (Sp∝ ia1 0pemtions) ANNEX C/TAB A HQ U.S.CENTRAL COMMAND oSCENTCOM) 1 ￢ e USCENTCOM POC fOrcoordinated pl● cement● nd● cceptance of Orders underthis Agreementisthe USCENTCOM J4,Multinationa:Logistics Branch(CC」 4‐ NIND ■Unit ccJ4‑MNL b.Telephone: coml: 813‐ 5294085/4084 DSN: 312‐ 5294085/4084 c Fax: d.Mcssage Add"ss: eM面 ling Address: uscENTCOM//J4/NINL〃 uscENTCOM ATTN:CCJ4‐ MNL 7‖ 5 South Boundaり BOu!evard MacDill AFB,FL 33621‑5101 1盈 喫趙 rpWmenm and∞ llectbns und∝ す 跳W淵 星 a Unit: b Te:ephone: c FaK: ccJ8‐ FM coml:813‐ 827‑5884 DSN: 651‐ 5884 cOm'l:3i3‐ 827‐ 4218/4648 d.Message Address: DSN: 6514218/4648 uscENTCOM//CCJ8〃 e Mailing Address: uscENTCOM A￢ N:CCJ8‐ FM 7115 South Boundary Boulevard MacDili AFB,FL 33621‐ 5101 4 由 お Agreem耐 ANNEX CrrAB B THiRD U.S.ARMY′ UoS.ARMY FORCES CENTRAL COMMAND(uSARCENT) l The USARCENT POC respOnsib!e for p:acement and acceptance of orders is the G‐ 4,Logistics sustainment Division. P mary(operalonal Colnmand Post‐ Kuwan) a.Unl: b TelephOne: Third u S Arny,G‐ 4 cOmm:(011)965‐ 2389‐ 7603 DSN:(318)430‐ 7603 Anernate(Main cOmmand Post̲shaw,AFB) a,Unl: b Te!ephonei c Faxi d Ma‖ ing Addressi Third U.S.Army,G‐ 4 cOmm:(803)885‐ 7407 DSN:(312)88)7407 cOmm:(803)895‐ 7392 Third U S Army Aπ N:G‐4,MNL lGabreski street Shaw Ar Force Base,Sumter,SC 29152 2 The uSARCENT agency responsible for payments and co‖ Agreementis the uSARCENT Comptro‖ er a.Unl: b Ema‖ : c Teiephone: d Message Address: e.Maning Address: ectiOns under this Thlrd Amy/u.S Army central 3aacsca@arcent.army m‖ cOml: 803‐ 885‐ 8945/8044 DSN: 889‐ 3945/8044 usARCENT C8 Third Army/u.S Amly centrai AΠ N: USARCENT G8 l Gabreski Drive,Bld9 1947 Shaw Air Force Base,SC 29152 ANNEX CrrAB C U.S.NAVAL FORCES CENTRAL COMMAND(USNAVCENT) l The uSNAVCENT POC for coordinated p:acemont and acceptance of orders underthis Agreementis tho uSNAVCENT N4 a. Unit: COMUSNAVCENT‐ BAHRAIN Code: N4/Coa‖ on Logislcs omcer b. Telephone: Coml:(CC)973‑1785‑3721/4183 c. Fax: DSN: 318‐439‐ 9432/4183 Coml:973‐ 1785‐ 4350 DSN: 318‐ 4394350 Coml:973‐ 17854579(ClaSSiFed) DSN:318439‐ 4579(ClaSSlned) d. Message Address: COMUSNAVCENTノ /N4〃 COALIT10N e. Mailing Address: COMUSNAVCENT LOGiSTICS OFFICER〃 Code:N4/LRC/Coa1lion Logislcs ottcer/ FPO,AE 09501‐ 6CЮ 8 2 The USNAVCENT agency responsibie For payments and cO‖ ections under this Agreementisthe CoMUSNAVCENT COMPTROLLER a. Unit: COMUSNAVCENT COmptroller, CODE N00CF b. Telephone: Coml1 973‐ 1785‐ 3029 c. Fax: DSN: 318439‐ 3029 COml:973‐ 17854350 DSN:318439‐ 4350 d. Message Address: e. Mailing Address; COMUSNAVCENT〃 N00CF〃 COMUSNAVCENT COde:N00CF FPO,AE 09501‐ 6503 ANNEX C「 AB D U.S.A:R FORCES CENTRAL COMMAND(uSAFCENT) l The USCENTAF POC fOr coordinated placement and acceptance of Orders under this Agreementis the USAFCENTノ A4,DirectOr Of Logislcs b Te:ephone: a unl: us cENTAFノ A4‑LGXP cOml: 803895‐ 4457ノ 44344 c Faxi DSN: 9654457ノ 4344 cOnザ !: 803895‐ 2932 d Message Addressi e Ma‖ ing Address: DSN: 96,2932 coMUSCENTAF SHAW AFB SC//A4〃 usAFCENTノ A● A4XP 524 Shaw Drive,Sule 135 Shaw AFB,SC 29152‐ 5029 2 The USCENTAF agency respOnsible for payments and co‖ ections underthis Agreellnentis the 91h Air Force Financia:Management Analysis Branch a Unl: 9 AF/USAFCENT/FMA b TeiephOne: cOnl'i: 803‑895‐ 6690 c UNCLASSIFIED Fax: Coml: 803‐ 895‐ 6877 DSN1 965‐ 6877 usAFCENT SHAW AFB SC〃 FMA1/ 9 AFノ USAFCENTノ FMA d Message Address: e Maning Address: DSN:9656690 41l Myers Street,Bunding lo49 Shaw AFB,SC 29152‐ 5029 ANNEX CrTAB E U.S,MAR:NE FORCES CENTRAL COMMAND(uSMARCENT) l The USMARCENT POC Forc∞ rdinated Piacement and acceptance oF Orders under th:s Procedura:Agreementis the uSMARCENT G‐ 4: a. Unit: b. Telephone: USMARCENT G4 Com:l: 813‐ 827‐ 7098 DSN: 651‐ 7098 c. Fax: d. Message Address: e. Mailing Address: Coml:813‐ 827‑7037 DSN: 651‐ 7037 COMUSMARCENT G4(MC) USMARCENT,G4,MacD‖ :AFD ° uievard,Bid9 535 子 :品 :F‖ ど :::51群 ′ 2. The USMARCENT agency responsible for payments and collections under this Agreement is the USMARCENT G-8: a. Unit: b. Telephone: USMARCENT G‐ 8 Coml:813827‐ 7319 c. Fax: DSN: 651‐ 7319 Com'￨:813827‐ 7037 DSN: 651‐ 7037 d. Message Address: e. Mailing Address: COMUSMARCENT G8(MC) USMARCENT,G‑8,MacD‖ IAFB, 7115 South Boundary BOu:evard,BLDG 535 Tampal FL 33621‐ 5101 ANNEX CrTAB F SPEC:AL OPERAT10NS COMMAND CENTRAL(SOCCENT) l The Specia1 0peraJons Command Centra:(SOCCENT)POC fOr cOOrdinated piacement and accoptance of Orde underthis Agreementis the SOCCENT.」 4 a Unl: b Telephone: c Fax: socccENT,」 4 cOml: 813828‐ 0297 DSN: 968‐ 0297 cOm'￨:813328‐ 4326 DSN: 968‐4826 Com'「 813‐ 828‐ 8372(CiasSined) DSN: 968‐ 8372(ClasSined) d Message Address: coMSOCCENT MACDILL AFB FL//」 e Ma‖ ing Address: HQ,SOCCENT AπN:SOCCENT,」 4 4〃 7115 South Boundary Boulevard MacD‖IAFB,FL 33621‐ 5101 2 The Specia:Operalions Command Centra!(SOCCENT)agenCy responsible for payments and co‖ ections underthis Agreementis the SOccENT Comptrol!er a.Unl: b Telephonei c Fax: d Message Addressi e Maning Address: soccENT,Comptro‖ er cOml:(813)828‐ 4614〃 DSN: 968‐ 4614 cOml: 81,828‐ 8747 DSN: 968‑8747 Coml:313‐ 828‐ 1894(ClasSined) DSN: 968‐ 1894(CiasSined) coMSOCCENT MACD:LL AFB FL//SOCCO〃 HQ sOCCENT Aπ N:SOCCO 7115 South Boundary Boulevard MacD‖ :AFB,FL 33621‐ 5101 9 ANNEX D USPACOM'USFJ/USFK POINTS OF CONTACT, ORDERING AND FINANCTAL RESPONSIBILITIES TAB A - USPACOM TABB-COMPACFLT(Navy) TABC-USARPAC(Army) TAB D - MARFORPAC (Marines) TAB E - PACAF (Air Force) TAB F - SOCPAC (Special Operations Command) TABG-HQUSFJ TABH-USARJ(Army) TAB l- MARFORJ (Marines) TAB J - USAFJ (Air Force) TABK-HQUSFK TAB L - HQ USAFK (Air Force) ANNEX D/TAB A CoMMANDER, U.S. pACtFlC COMMAND (CDRUSPACOM) '1. The USPACOM POC for coordinated placement and acceptance ot Orders under this Agreement is the J42, Logistics Readiness Division, lnternational Logistics & Sustainment Branch: Unit: Telephone: c. Fax: d. Message Address: e. Mailing Address: a. HQ USPACOM J4 b. Com'l: (808) 477-9400 or DSN: 315.477-9400 Com't: (808) 477-0936 or DSN: 31$477-0936 CDRUSPACOM HONOLULU Ht//J4l/ He USPACOM J42 Bldg 700, Box 64028 Camp H. M. Smith, Hl 96861-4028 2. The USPACOM POC responsible for payments and collections under this Agreement is lhe Comptroller: Unit: He USPACOM JOs Telephone: Com't: (808) 417-j175 or DSN: 315417_111s Fax: Com't: (808) 477-0535 or DSN: 315_477-0535 MessageAddress: CDRUSPACOM HONOLULU HUtJOStt Address: He USPACOM JOs a. b. c. d. e. Mailing Bldg 700, Box 64037 Camp H. M. Smith, Ht96861-4037 10 ANNEX D「 AB B COMMANDER,U.S.PAC:FiC FLEET(COMPACFLT) 1.The COMPACFLT POC responsible for p:acement and accoptance ofC)rders underthis Agreementis: a Unl: b Te!ephone: c.Fax: d.Message Address: o Ma‖ ing Addressi coMPACFLT(N403) DSN: 315‐ 474‐ 6915 or ComlL(803)474‐ 6915 DSN: 315‐ 474‐ 5464 or Coml:(808)4745464 COMPACFLT PEARL HARBOR HI〃 N403〃 Commander,U S Pacinc Fleet Code N403 250 Maka:apa Drive Pearl Harbor,Hi 96860‐ 3131 2 The COMPACFLT POC forpaymenヽ and co‖ ect:ons underthis Agreementis: a Unti coMPACFLT(N00F) b Telephone: DSN: 315‐ 471‐ 3215 or Coml:(808)471‐ 8215 c Fax: d Message Addressi e Ma‖ ing Addressi DSN:315474‐ 6937 or Com'L(808)474‐ 6937 coMPACFLT PEARL HARBOR HI〃 N00F〃 Commander,U S Pacinc F:eet Code N00F 250 Makalapa Drive Peari HarbOr,H1 96860‐ 3131 ANNEX DrrAB C u.S.ARMY PAC:FiC(USARPAC) l The USARPAC POC respOnsible for placement and acceptance of Orders under this Agreementis Headquarters uSARPAC Logislcs P!ans and internalonal PrOgrams: a Unl: USARPACノ APLG‐ PEPM b.Telephone: c Fax: d Message Address: DSN: 315438‑8621 or Com'1(808)438‐ 8621 DSN: 31 38‐ 3460o「 Coml:(808)438‐ 3460 e Ma‖ ing Addressi CDRUSARPAC FT SHAFTER Hl〃 APLC‐ PEPM〃 Commander,U.S.Amy,Pacinc Attn:APLG‐ PEPM,Plans,Exercises,Po!icy/ Programs and MuLinational!nteragency Ft Shafter,H1 96858 2 The USARPAC POC respOnsib!e for payments and co‖ ections underthis Agreementis the Defense Finance and A∝ ounlng service,Honolulu Operatlng Location: a Unl: b Telephone: c Fax: d Message Address: e Mai‖ ng Address: DFAS DSN: 315‐ 472‐ 3760 or Com'L(808)472‐ 3760 DSN: 315‐ 472‐ 8250 or Comil:(808)472‐ 3250 DFAS HONOLULU Hν ノ DFAS Box 77,Buiiding 1392 Pean HarbOr,H!96860‐ 7552 う ANNEX D「 AB D MARINE FORCES PACiFIC(MARFORPAC) I The MARFORPAC POC respOnsible For placement and acceptance of Orders underthis Agreementis: a Unll MARFORPAC,G4 b Te!ephone: Coml:(308)477‐ 8595/8341 or DSN: 315‐ 477‐8595ノ 8341 c Fax: Com'L(308)477‐ 8710 or DSN: 315477‐ 8710 d Message Address: e Ma‖ ing Address: COMMARFORPAC G4(UC) MARFORPAC,G4 Attn: Muitinationa:Logistics Branch Box 64118 CampH M Smlh,H196861‑4118 2.The MARFORPAC POC responsib:e for payments and co::ections under this Agreementis: a.Unl: b Telephonei c Fax: d Message Address: e Ma‖ ing Address: MARFORPAC,C8 Com'L(808)477‑3397 or DSN: 315‐ 477‐ 8397 Coml:(808)477‐ 8702 or DSN: 315‑477‐ 8702 COMMARFORPAC G8 UC MARFORPAC,C‐8 Box 64112 CampH M Smlh,H!968614112 つつ ANNEX DJTAB E PAC:F:CA:R FORCES(PACAF) 1.The PACAF POC responsible for p:acement and acceptance or Orders underthis Agreementis Headquarters PACAF Logistics Directorate,Resource lntegra‖ on Div:slon: a Unl: b Te:ephone: c.Fax: d Message Address: e Ma‖ ing Address: PACAF/A4P DSN: 315‐ 449‐ 3778o「 Coml:(808)449‐ 3778 DSN: 315‑449‐ 4778 or Coml:(808)4494778 HQ PACAF HICKAM AFB H1//A4P〃 HQ PACAFrA4P 25 E Street,Suite H‑302 Hickam AFB,Hi 96853‐ 5427 2 The PACAF POC responsib!e for paymenL and coilectlons underthis Agreement a Unl: DFAS‐ lndianapo!is b Telephone: cOml: 317‐ 510‐ 8548 0SN:699‐8548 com'1 317‐ 275‐ 0304 DSN 510‐ 366‐ 0304 c Fax: d Ma‖ ing Address: For checks,make payab!e to u.S.Treasurプ and fO田′ ard to: DFAS‐ IN 3801 Remittances P O Box 269339 1ndianapo‖ s,IN 46226‐ 0670 Fo「 paymentthrough wire transfer,the fol10wing info is required: United States Treasury New York,New York ABA(Bank rOulng)number o21 030 004 Agency Namel DFAS― ADY/DE Agency Location Code:00o03801 Norfolk,vA 23551‐ 2488 3.The PACAF POC responsible for receiv:ng supporting dOcumentation used to b‖ the reclpient of Logistic suppOrt,suppliesl and Services underthis Agreementisi ￨ a. Unit: b. Telephone: c. Fax: d. Message Address: e. Mailing Address: DFAS Limestone DSN: 312-220-1400 or Com't: (207) 328.t4OO DSN: 312-22G1414 or Com't: (20112ZO-1414 DFAS Limestonell MEtl OFAS Limestone Suite 207 27 A*ansas Road Limestone, ME 04751 -6216 ANNEX DrTAB F SPECiAL OPERAT:ONS COMMAND PACiFiC(SOCPAC) l The SOCPAC POC respOnsible For piacement and acceptance of orders under this Agreementis: a Unl: b Telephone: c Fax: d Message Address: o Ma‖ ing Address: SOCPAC/SOJ4 DSN: 315‐ 477‑0616 or Com'l:(808)477‐ 0616 DSN: 315477‑2908 or Com'1(808)477‐ 2908 COMSOCPAC HONOLULU H:〃 SO」 4〃 HQ SOCPACノ SO」 4 Box 64046 Camp H M Smlh,H196861‐ 4046 2.The SOCPAC POC respOnsib!e For payments and co::● ctions underthis Agreement :S: a unl: b Telephone: c Fax: d Message Address: e Ma‖ ing Address: socPACノ SO」 00 DSN: 315‐ 477‐ 2603 or Com:￨:(808)477‐ 2603 DSN: 315‐ 477‐ 1574 or Com'￨:(808)477‑1574 COMSOCPAC HONOLULU HI〃 SO」 08〃 HQ SOCPAC/SO」 08 Bldg 700,8ox 64046 CampH M.Smth,H! 968614046 16 ANNEX DITAB G HQ U.S.FORCES JAPAN(HQ uSFJ) l The HQ USF」 POC responsible for placement and acceptance of Orders under this Agreementis: a.Unit USF」 rJ43 b.Te!ephone: c Fax: Coml: 0425‑52‑251l ext 5‐ 2445 DSN: 313225‐ 2445 Com'￨: 0425‐ 52‐ 251l ext 54709 d Message Address: DSN: 31,2254709 COMUSJAPAN YOKOTA AB JA//」 4″ e Mailing Address: Headquarters,United States Forces,」 apan Logistics Directorate/」 4,Yokota Air Base Fussa‐ Shi,Toky。 197 2 The HQ USF」 agency responsib:e for payments and co‖ ections under this Agreementis: a unl: DFAS‐」 b Telephonel Coml: 0425‐ 52‐ 2511,ext 5‐ 9838 DSN: 315‐ 225‐ 9838 Coml: 0425‑52‑2511,ext 5‐ 9841 DSN: 315‐ 225‐ 3213 c Faxi d Message Address: e.Mai ng Address: DFAS JAPAN YOKOTA」 Aノ/ DFAS‐ 」,Unit 5220,Bldg 206 Yokota Air Base Fussa‐ Shi,Toky。 197 ●′ ANNEX DrrAB H U.S,ARMY JAPAN(uSARJ) l The USAR」 POC respOnsib!e for p:acement and acceptance of orders underthis Agreementis: a Unl: usARJ,DCS,G4 b Te:ephone: cOml: 0462‐ 51‐ 1788 ext 263‐ 7204 DSN: 31)263‐ 5471 cOnl'L o462‐ 51‐ 1788 ext 263‐ 8372 DSN: 31● 263‑8372 c.Fax: d Message Address: e Ma‖ ing Address: cDRUSAR」 9th TSC cP zAMA 」 A1/DSCLOG〃 HQ,USAR」 ノ DCS,G4 A7‐ rN:APAJ‐ GD‐ LOG,(ACSA POC) Camp Zama,Zama‐ Shi Kanagawa‐ Ken,288‑0000 2.The USARJ POC responsible for placement and acceptance of orders forthe 836th U.S.Army Transportation Battaiion underthis Agreementis: a Unit b Telephonei 836th U、 S Army Transporta‖ on Bn cOml: 0454‐ 53‐ 4840 ext 269‐ 6630 c Fax: cOml:: 0454‐ 534840 oxt 2696246 DSN:31● 269‐ 6739 d Message Addressi e Ma‖ ing Address1 DSN: 315‐ 2696330 cDR 836TH TRANS BN YOKOHAMA 」A//SDPC‐ YO‐ XO〃 336th U.S.Army Transportallon Bn Aπ N:SDPC― YO― X0 Mizuho Sanbashi Kanagawa‐ Ku Yokohama‐ Shi,221‑0034 3 The USAR」 POC responsible for placement and acceptance of orders forthe 835th u S.Army Transp。 ■ation Bn underthis Agreementis: a Unl: b TelephOne c Fax: d Message Addressi e Mai‖ ng Addressi 335th U S.Army Transportalon Bn cOml: o93857‐ 3844 DSN: 315648‐ 7729 cOm:￨: 098‑892‐ 511l ext.648‑7731 DSN: 315‐ 648‐ 7731 cDR 335TH TRANS BN OKINAWA 」A//MTPC‐ OK― XO〃 335th U S Army Transportalon Bn ００ AttN: MTPC‐ OK‐ X0 Shisetsu,B:dg,305 Nahagunko‐ Nal,Kakinohana‐ Cho Naha‐ Shi,Okinawa 900 4 The USAR」 agency responsible for payments and co‖ ections under this Agreementis: a.Unit b Te:ephone: c Fax: DFAS‐ 」(AmyAc∞ unting) Conl'i: 042‐ 552‐ 251l ext 5‐ 5340 DSN: 315‐ 225‐ 5340 COm'￨: 042‑552‐ 251l ext 5‐ 3523 DSN: 315‐ 225‑3523 d Message Address: DFAS JAPAN YOKOTA」 A/r e Ma‖ ing Address: DFAS― 」(Amy Accounlng)unit 5220 Aπ N:AAOA Yokota Air Base Fussa‐Shi,Tokyo 197 19 ANNEX DITAB: MARiNE FORCES JAPAN(MARFORJ) l The MARFOR」 POC responsibie for p:acement and acceptance of Orders forthe ‖:MEF underthis Agreementis: a.Unk: b Telephone: c Fax: d Message Addressi e.Ma‖ ing Addressi Ⅲ Manne ExpediOonary Force(G‐ 4ノ Supp!y) Coml: 0988‐ 92‐ 511l ext 622‐ 7137 DSN: 313622‐ 7137 COm':: 0988‐ 92‐ 511l oxt 622‐ 9019 DSN: 315622‐ 9019 CG‖ !MEF〃 G4〃 Commanding Genera: Aπ N:ACノ S G4ノ MRB/SUP Un1 35601 FPO,AP 96606‐ 5061 2 The MARFORJ POC responsib!e for p:acement and acceptance of Orders for marino Forces Japan,Camp Butier underthis Agreementisi a.unl: b.Te!ephonei c Fax: d Message AddreSs: e.Ma‖ ing Addressi Marine Corps Base,camp S D BuJer(G‐ 4の Coml: 0988‐ 92‐ 511l ext 645‐ 7223 DSN: 313645‐ 7223 COml: 098‐ 392‐ 511l ext.645‑7231 DSN: 315‐ 645‐ 7231 CG MCB CP BUTLER」 Aノ /G4〃 SUPPLY〃 Commanding Genera:,Manne cOrps Basel Camp S.D Butler(G4) Aπ N:ACSA POC Unit 35001 FPO AP 96373‐ 5001,Central Post Ottce Naha‐ shi〕 Okinawa‐ ken 900 3 The MARFOR」 agency responsible for payments and co‖ ections under this Agreementis: a Unll: b.Telephonei c Faxi d Message Address: e Mai‖ ng Addressi Marlne Forces Japan,Camp Bu‖ er (COmptrO‖ er) Coml, 098‐ 892‐ 511l ext.645‐ 7310 DSN: 315‐ 645‐ 7310 Coml:098‐ 892‐ 511l ext 64,7351 DSN: 315‐ 645‐ 7759 DMS CG MCBUTLER COMPT」 A/rCOMPT/′ Commanding General,Manne Forces」 apan (COmptro‖ er) Unlt 35001 A7‐ 「 N:ACSA POC FPO AP 96373‑5001 0r Commanding Ceneral,Ma‖ ne Forces」 apan (COmptro!:erl Unit 35001 Al‐ rN:ACSA POC Central Post OmCe・ Naha‐ shi, Okinawa‐ ken 900 うι ANNEX DrTAB J U.S.A:R FORCES JAPAN(USAFJ) 1.The uSAFJ POC responsible for placement and acceptance o「 Orders underthis Agreementis: a Unit b.Telephone: HQ 5AF′ A4A7(Logislcs and Engineedng) COm':: 011‐ 81‐ 311‑7554527 」apanese phone: 0425‐ 52‐ 2511,ext 5‐ 4527 DSN: 315‐ 2254527 c Fax: None d.Message Address: 5AF YOKOTA AB A4/A4A7〃 e Ma‖ ing Address: HQ 5AFノ A4A7,Un1 5087,Bidg 714 Logistics and Engineering Directorate Aπ N:ACSA POC Yokota Air Base,Fussa‐ Shi,Tokyo 197 i Ema‖ 5ar a4a7@vokota.af m‖ 2 The USAF」 agency responsible for payments and co‖ ections under this Agreement iS: a unit b Telephonei DFAS‐ 」 Coml: 0425‐ 52‐ 2511,ext 5‐ 9838 Coml out oF country: 011‐ 81‑311‐ 755‐ 9838 c.Fax: DSN: 315‐ 225‐ 9838 COml: 0425‐ 52‐ 2511,ext.5‐ 3553 DSN: 315‐ 225‑3553 d Message Address: DFAS」 APAN YOKOTA JAノ ノ e Ma‖ ing Address: DFAS‐ 」,Unit 5220,B!d9104 APO!AP 96328‐ 5220 (or Yokota Air Base,Fussa‐ Shi,Tokyo,」 apan 197‐ 0001) つι つ 一 ANNEX O'TAB K U.S. FORCES KOREA (HO USFK) 1. The HQ USFK POC for coordinated placemont and acceptancs of Orders under lhis Agreement is the USFK J45, Multinalional Logistics Division: USFK J4 Unit: b.Telephone: Com'l: +82(0)505-723-6078orDSN: 315-7236078 Com1: +82 (0) 50e7298477 or DSN: 315-723-U77 c. Fax: Address: d. Message e. Mailing Address: USFK J4 a. ATTN: MLD MLSA MgT Unit 15273 APO AP 96204 2. The HQ USFK POC responsible for paymenta and collections under this Agreement is the Comptroller: 75th FMc, Unit #'15300 Unit: Com'l: +82 (0) 505-7217793 or DSN: 315-7217793 b. Telephone: c. Fax: Com'l: +82 (0) 505-723-3165 or DSN: 315-723-3165 d. Message Address: e. Mailing Address: 175n'FMC, Unit#15300 a. 1 ATTN: EAFC.CPA.AOG APO AP 96205-0073 ｔＪ 一 ︐ ANNEX DrrAB L U.S.A:R FORCES KOREA(HQ uSAFK) 1.The HQ USAFK POC for coordinated piacement and acceptance of Orders under tHs Agreementお : a Unl: b Telephone: c Faxi d Message Address: o Ma‖ ing Address: HQ 7AF A4JA4RX Ontemalona:Agreements― Pians and Resources Branch) Coml: 011‐ 32‐ 31‐ 661‐ 7503/7701 DSN: 31,784‐ 7503/7701 COnl:l: 011‐ 32‐ 31‐ 661‐ 1103 DSN: 315‐ 784‐ 1103 7AF OSAN AB ROK/A4〃 HQ 7AFrA4/A4RX Unit 211 7(Attn:A4RX ChieD APO,AP 96278‐ 2117 2 The HQ USAFK POC fOr payments and conecuons underthis Agreementis: b.Telephone: c Fax: d.Message Address: DFAS」 apan COml1 011‐ 31‐ 311‐ 755‐ 6049 None provided None pЮ vlded e Ma‖ ing AddressI DFAS Japan a unl: Unit 5220 APO AP 96328‐ 5220 24 ANNEX E uSEUCOM POINTS OF CONTACT=ORDER:NG ANDF:NANC:AL RESPONSIB:L:TIES TAB A― USEUCOM TAB B― USAFE(Air Force) TAB C― USAREUR(Amy) TAB D― USNAVEUR(Navy) TAB E― uSMARFOREUR(Manne cOrps) TAB F― SOCEUR(Specia1 0perations) TAB G― USAREUR KFOR ANNEX EITAB A HQ U.S.EUROPEAN COMMAND(HQ uSEUCOM) 1.The HQ USEUCOM POC forc∞ rdinated piacement and acceptance of Orders underthis Agreernentls the EC」 4 Logistics SuppOrt Division,Multinational Agreements Branch: a Unl: HQ USEUCOM EC」 4‐ LS‐ MNA b Telephone: Com'L 49‐ 711‐ 680‐ 7474o『 1490 DSN: 314430‐ 7474 or1490 Coml: 49‐ 711‐ 680‐ 7476 DSN: 314430‐ 7476 c.Faxi d.Ma‖ ing Address: (Commerciaり HQ USEUCOM‐ EC」 4 G E B 2304 Patch Barracks 70569 Stuttgart‐ Vaihingen,Germany (Mintaryl HQ USEUCOM‐ EC」 4 Unit 30400 APO AE 09131 2 The HQ USEUCOM agency responsib:e for policy issues regarding payments and co‖ ecJons underthis Agreementis the Comptro‖ er: a Unl: HQ usEUCOM‐ ECCM b.Te!ephonei Com'卜 49‐ 711‐ 680‑5985 DSN:314430‐ 5985 c Fax: Com'L49・ 711‐680‐ 6350 ξυ う∠ d Ma‖ ing Address: DSN: 314‑4306350 (Commerciaり HQ USEUCOM‐ ECCM G E B 2304 Patch Barraは s 70569 Stuttgart‐ Vaihingen,Germany (M‖ itary) HQ USEUCOM‐ ECCM Un1 30400 APO AE 09131 26 ANNEX曰 AB B 「 U.S.AIR FORCES EUROPE(uSAFE) l The HQ USAFE POC respOnsib!e for p:acement and acceptanco of Orders under this Agroomentis Headquarters USAFE Lo9istics Readiness Division,International Logistics Branch: a・ Unit HQ USAFE/A4Ri COml:49‑(0)6371‐ 47‑6788 DSN: 314480‐ 6788 c Fax: COm'149‐ (0)637147‐ 9255 DSN:314480‐ 9255 d EmJI Address usafe a41@ramsteh af m‖ e.Message Address: HQ USAFE RAMSTEIN AB GE//A4R:〃 f Ma‖ ng Address: (Commerciaり HQ USAFE/A4R: b Te!ephone: Gebaude 520 Zimmer 102 Flugplatz 66877 Ramstein,Germany (Mintaryl HQ uSAFE/A4R! Un1 3050 BoX 105 APO AE 09094 0105 2 The HQ USAFE agency responsibie fo「 payments and co‖ ections underthis Agreementis the Defense Finance and A∝ ounlng Service,Ramstein AB: a unl: b Te:ephonei c.Fax: d Em面 :Addrestt e Message Address: f Mamng Address: DFAS‐ D」 F‐ ARER Comi:: 49‐ (0)637147‐ 2068/7573 DSN:314‐ 480‐ 2068/7573 COmil: 49‐ (0)6371‑47‐ 7582 DSN: 314480‐ 7582 usare dfas ceoramsteln af m‖ HQ USAFE RAMSTE:N AB GE〃 FM― DFAS〃 (Commercia) HQ USAFE/FM‐ DFAS Cebttude 413 Zimmer l16 Flugp!atz 66877 Ramsiein F.● rmany (Mintary) HQ USAFE/FM‐ DFAS unit 3050 Box 5 APO AE 09094‑0505 ′ ﹁ ︐ 一 ANNEX EJTAB C U.S.ARMY EUROPE(uSAREUR) 1. The USAREUR agencies responsib!e for piacemont and acceptance of orders are: For Logistics Support,Supp‖ es,and Services in connection wllh training at Grafenwoehr and Hohenfeis: a Unl: b Telephonei Commander 7・ U S Arrny」 MTC Coml:+49‐ 9641‐ 837159 c Fax: DSN:314475‐ 7159 Com'1+49‐ 9641‐ 83‐ 8416 DSN: 314475‐ 0416 d.MJ‖ ng Address: (Commerciaり 7・ U.S ArmyJMTC A7‐ rN:AETr‐ RM‐ MGT Grafenwoehr Lager D‐ 92655 Grafenwoehr,Germany m‖ 需Lo■ 7い U AT‐ rN:AETr― RM‐ S Army」 MTc MGT Unit 28130 APO AE 09114‑8130 For a‖ other Logistics support,Supp:ies,and Services: a Unit commander,HQ uSAREUR/7A b Telephonei Coml:+49‐ 6221‑57‑6375 DSN:314‐ 370‐ 6375 Coml:+49‐ 6221‐ 57‐ 4002/6194 DSN:314370‐ 4002/6194 c Faxi d Maling Address: (Commerciaり Commander,HQ USAREUR/7A AttN:AEAGF‐ IA Roemershsse 168 D‐ 69126 Heidelberg,Gernany (Mllary) Commander,HQ usAREURノ 7A Aπ N:AEAGF‐ !A Un1 29351 APO AE 09014 つ 一 For p!acing and exocuting Purchas● Orders(contracts)over S25:000: a Unl: U.S.Amy cOntracting Center,Europe (USACCE) 816‐ 2148ノ 2153 DSN: 314‐ 33● 2148ノ 2153 b Telephone: Coml: +49611‐ c Faxi COml: +49611‑816‐ 2175 DSN: 314‐ 336‐ 2175 d.Ma‖ ing Address (Civ‖ ian) US.Arrny Contracting Command,EuЮ pe Konrad Adenauer Ring 39 D‐ 65187 Vttesbaden,Germany (M‖ taryl U S Arrny Contracting Command,Europe APO AE 09096 MR 410,8ox 744 0術 ce for Making Payments for HQ uSAREUR17A(lnciuding payments for BALKANS AREA of OPERAT:ONS): a Unl: Defense Finance&A∝ oun‖ ng serviα 卜Europe (DFAS‐ EUROPE) c.Fax: Com'￨: +49‐ 631411‐ 6443/6520/6521ノ 6522 DSN: 31欄 836443ノ 6520/6521/6522 COnl'L +49‐ 631411‐ 6362 d Ma‖ ing Address, (Commerciaり b Te:oPhonei DFAS‐ Europe Vendor Pay Kleber Kaserne,Gebaeude 3200 Aπ N: LW Mannheimer Strasse 218/219 D‐ 67657 Kaisers!autern,Gennany (M‖ lary) DFAS‐ Europe Vendor Pay,ATTN:LW Un1 23122 APO AE 09227 omce fOr cOi:ecting Payments ror HQ usAREUR″ A(inc:uding co::ections ror BALKANS AREA of OPERAT:ONS} a Unit: b Telephonei Defense Finance and A∝ ounting Service̲ 」acksonv‖ leノ lndianapOlis cOnl'L +01317‐ 510‐ 1416 DSN: 312699‐ 1416 c Fax: Com'" +013175104181 d Ma‖ ing Address: (CiV‖ ian) DSN: 312699‐ 4181 3801 Co‖ ections DFAS‐ JAX/IN PO Box 269490 1ndianapO‖ s,IN 46226‐ 9490,USA 30 ANNEX曰 AB D 「 U.S.NAVY EUROPE(uSNAVEUR) l The USNAVEUR agency responsible for placement and acceptance o「 underthis Agreementis: a. Unit: b. Telephone: c. Fax: d. Message Address: e. Mailing Address: Orders cOMUSNAVEUR(CNE)‐ COM SiXTH FLEET (C6F)(N4) Coml: 30001‐ 568‐ 18321840 DSN: 314626‑1832/1040 Com'139001‑568‐ 1272 DSN: 314‐ 626‐ 1272 COMUSNAVEUR NAPLESiT″ N4ACSA1/ (COmmerciaり cOMUSNAVEUR‐ C6F N4LOGIST!CS PLANS(ACSA) Manna M‖ laire Amencana Viale Fu!co Rufro Di Ca!abria Aereoporto Capodichino NapolL ltalia 80144 (Military) COMUSNAVEUR‐ C6F N4LOC PLANS(ACSA) PSC 817,BOx 70 FPOI AE 09622 2. The USNAVEUR agency for payments and co‖ ections for Logisttcs Support, Supp!ies,and Services is: a. Unit: b. Telephone: c. Fax d. Message Address: e. Mailing Address: COMUSNAVEUR(COMPTROLLER) Com'!: 39‐ 001‑568‐ 3817 DSN: 314‐ 626‐ 3817 Com'139‐ 001‑568‐ 3143 DSN: 314‐ 626‐ 3143 COMUSNAVEUR NAPLESIT〃 N02F〃 (COmmerciaり COMUSNAVEUR‐ C6F COMPTROLLER Manna M‖ lare AmedCana Viale Fulco Ruffo Di Ca!abna Aereoporto Capodichino Nap。 li:ltalia 801 44 ‖ (M‖ ary) 31 COMUSNAVEUR― C6F COMPTROLLER PSC 817,Box 70 FPO:AE 09622 一 つ ︐♪ ANNEX曰庁AB E MAR:NE FORCES EUROPE(MARFOREUR) l The MARFOREUR agency responsib!e for piacement and acceptance of Orders underthis Agreementis: a Unit b.Teiephone: c Fax: d̲Ma‖ ing Address: HQ MARFOREUⅣ G4 Coml:49‐ 703‐ 115‐ 3141 DSN: 314‐ 431‐ 3141 Com'L49‐ 7031‐ 15‐ 519 DSN:314‐ 431‐ 2519 Commanding Ofrlcer Headquarters Mar:ne Forces Europe Panzer Kaserne APO AE 09046 2 The MARFOREUR agency responsible for payments and comectiOns underthis Agreernent is: a. Unit: b. Telephone: c. Fax: d. Mailing Address: HQ MARFOREUR/G4 Coml:49‐ 7031‐ 15438 DSN: 314431‐ 5438 Com'L 49‐ 7031‐ 15‑519 DSN: 314431‑5519 Commanding Omcer Headqualters Manne Forces Europe Panzer Kaserne APO AE 09046 ︵ Ｊ う０ ANNEX曰 AB F 「 SPEC:AL OPERAT:ONS COMMAND EUROPE(SOCEUR) 1. The SOCEUR agency responsible fbr p:acement and acceptance of Orders under this agreementis: a Un忙 : SOCEUR′」4 b Telephonel Com'1 49‐ 711‐ 680‐4963 c.Fax: COml: 49‐ 711‐ 680‐ 577 DSN: 314430‐ 0577 DSN: 314‐ 430‐ 4963 d Ma‖ ing Address: HQ USEUCOM SOCEUR/SOJ4 Un1 30400 APO AE 09131 2 The SOCEUR agencyresponsib:e for payments and co‖ ectlons under this Agreementis: a Unl: b Te:ephone: c Fax: d Mai:ing Address: SOCEURノ J8 Com'「 49‐ 711‐ 680‐ 7249 DSN: 314430‐ 7249 Com'!:49‐ 711‐ 5771 DSN:314430‐ 5771 HQ USEUCOM SOCEURノ SO」 8 Unit 30400 APO AE 09131 34 ANNEX ttAB G U.S.ARMY EUROPE(uSAREUR)Ko30VO Forces(KFOR)(KOSOVO AO) l The USAREUR KFOR agency responsible ror p:acement and acceptanco of Orders is: a Unit: b Teiephone: d Commerciai Fax: e Ma‖ ing Address: Task Force Fa!con/AST 8alkans, Camp Bondsteel Coml: +49‐ 621‑730‐ 781‑3083/3892ノ 6401 DSN: 31牛 701‐ 3033ノ 3892ノ 6401 Coml: +49‐ 621‐ 730‐ 781‐ 3891 DSN: 314‐ 781‐ 3891 AST Ba:kans,camp Bondstee! ATTN: Multi‐ Nationa:Support Cei! APO AE 09340 2 The 266th Theater Finance Command agency responsible for payments and co‖ ecuons fOr Logistics support,Supp!ies,and services is: a Unl: b.Telephonei c Faxi d Ma‖ ing Address: Finance Ottce conデ ￨: +49621‐ 730‐ 781‑5133/4272/3721 DSN: 314‐ 781‐ 5133/4272ノ 3721 Com'L+49‐ 621‑730‐ 781‑5465 DSN: 314‐ 781‐ 5465 Finance Omce Camp Bondsteei,Kosovo Task Force Falconノ APO AE 09340 KFOR# ′ つコ ANNEX F JOINT STAFF J4, Jolnt and Coalltlon Warflghtlng (JCW) POINTS OF CONTACT, ORDERING ANO FINANCIAL RESPONSIB]LITIES The Joint Staff agencies responsible for Joint and Coalition Warfighting(JCW) ACSA/AGATRS management are: a unil b Telephone c Fax d Ma‖ ing Address: JS」 4HR ACSA Program Manager Coml:(703)571‐ 9787 DSN:671‐ 9787 Com'!:70 97‐ 2024 DSN:671‐ 2024 4000」 oint StafF The Pentagon, Room 2C937 Washington, DC 20318-4000 1. Tho Joint Staff Hampion Roads POC for coordinated placement and acceptance of Orders under this Agreement is the J7 Readiness, Reguirements and lnitiatives Division: a. Unit: b. Telephone: c. Fax: d. Mailing Address: 」SJ7 Hampton Roads Com'L(757)203‐ 5438 DSN: 668‐ 5438 Coml:(757)203‐ 6058 DSN:668‐7238 」oint StaffJ7 Hampton Roads(ACSA Mgr) 116 Lake View Parkway sufrOlk,vA 23435‐ 0697 2 The」S Hampton Roads agency responsible for payments and co‖ ections under this Agreementis the Comptrolier a Unit: 」oint staff JSSE Comptroller b.Telephone Coml:(757)203‐ 5438 DSN: 668‐ 7238 c Fax: Conl'l:(757)203‑5300 DSN: 668‐ 5300 」oint Staff JSSE Comptrol!er l16 Lake View Parkway Suffolk,VA 23435‑0697 d Ma‖ ing Addressi 36 ANNEX G ussouTHcoM POiNTS OF CONTACT,ORDER:Ne AND F:NANC:AL RESPONSiB:LiT:ES TAB A― HQ USSOUTHCOM TAB B― AFSOUTH(Air Force) TAB C― USARSOUTH(Arrny) TAB D― USNAVSOUTH(Navy) TAB E― USMARFORSOUTH(Ma"ne COrps) TAB F― SOCSOUTH(Special opera‖ ons) ANNEX CrrAB A HQ U.S.SOuTHERN COMMAND(HQ USSOUTHCoM) l The HQ USsoUTHCOM POC forcoordinated Piacement and acceptance of Orders underthis Agreementis the ES‐ LOG」 oint Logis,cs opera‖ Ons center a Unll souTHCOM ES‐ Log b Telephone: coml:(305)437‐ 1427 or 1400 DSN: 567‐ 1427 or 1400 c.Fax: cOml:(305)43■ 1443 DSN: 567‐ 1443 Com'￨:(305)437‐ 1444(ClasSined) DSN: 567‐ 1444(C!asSined) d Message Address: cDR USSOUTHCOM M!AM:FL//ES‐ LOG〃 (CM) o Ma‖ ing Address: coMMANDER HQ USOUTHCOM̲ES‐ LOG 351l NW 91st Ave Mianll,FL 33172‐ 1217 2 The HQ ussouTHCOM agency responsible forcOOrdinatlng payments and co‖ ectlons underthis Agreementis the Comptro‖ er: a unl: ussOuTHCoM‐ R&A b TeiephOne: coml:(305)437‐ 1814 or1811 DSN: 567‐ 1814 or 1811 c Fax: :‖ :i高 網 coml:(305)437‑1840 3 88品 DSN: 567‐ 1040 HC° M ttAMIFWRaA//cn ∬ 紹 路 HQ ussouTHcOM(Auni R&A) 37 351l NW 91st Ave Miam:,FL 33172‐ 1217 ︐ ｑυ ヽ ANNEX GrTAB B AFSOuTH A:R FORCES SOUTHERN(AFSOuTH) 1.The AFSOUTH POC forcOOrdinated p:acement and acceptanco Of Orders under this Agreementis the AFSOUTH A4: a Unl: AFSOuTH A4X b Te!ephOnei cOml: 520228‐ 3022 DSN: 228‐ 3022 coml: 520‑228‐ 3015 DSN: 228‐ 3015 Coml: Nノ A(ClasSined) DSN: N/A(ClasStted) c.Fax: d.Message Address: cM副 hg AddЮ s9 AFSOUTH DAVIS MONTHAN AFB AZ//A4X// 器 甘ι↑勝 畔 ATTN:A4X i↑ :誦 1尉」 D DMAFB,AZ 85707 2 1he AFSOuTH agency responsib!e for coordinaung payments and c。 ‖ecJOns underthis Agreementis the Financial Management()mce: a unl: b TelephOne: 12 AF IAFSOUTHソ FM c Faxi com'l: 520‐ 228‑6406 DSN: 228‐ 6406 cOm̀l: 520‐ 228‑7129 d Mossage Address: e Ma‖ ing Address: AFSOUTH DAV!S MONTHAN AFB AZ//FM〃 12 AF IAFSOUTH)FM DSN: 228‑7129 2915 S Twe!fth AF Dr,Sulte 233 DMAFB,AZ 857074100 39 ANNEX GrrAB C uSARSO u.S.ARMY SOuTH(usARSO) l The USARSO POC Forc∞ rdinated p:acement and acceptanco ofc)rders under this Agreementis USARSO DCS G4: a Unl: b Te!ephone: usARSOuTH DCS G‐ 4 coml:: 1● 29 713 DSN: 4216713 c.Fax: d Message Address: o Mal‖ ng Address: cOml: 210‐ 295‐ 6369 DSN: 421‐ 6369 HQ uSARSO G4 FT SAM HOuSToN TX Deputy Chief of StafF,G‑4,u S Army South A‖ n:ARSO‐ LG 2450 Staniey Road,Sulte 301 Ft Sam Houston,TX 78234‐ 7517 2 The USARSO agency responsible for coordinating payments and co!iectlons under th:s Agreementisthe USARSO DCS G‐ 8: a、 Unl: b TeiephOnei c,Fax: d Message Address: e.Mal‖ ng Address: uSARSO G‐ 8 cOnl':: 210‐ 29 031 DSN: 312421‐ 6031 cOml: 21● 295‐ 6306 DSN: 312‐421‐ 6306 HQ uSARSO G8FT SAM HOUSTON TX Deputy Chief of Stafr̀G‐ 8,U S Army sOuth Atn:ARSO‐ RM‐ FS 2450 Staniey Road,Suite 303 Ft,Sam Houston,TX 78234‐ 7517 40 ANNEX GITAB D uSNAVSOuTH U.S.NAVAL FORCES SOuTH(usNAVSOUTH) l The uSNAVSOUTH POC forcoordinated p:acement and acceptance of Order9 underthis Agreementis the usNAVSOUTH(N41A) a.Unl: b Teiephonei c Fax: USNAVSOUTHノ COMUSNAVSO Coml: 9042704037.ext.3207ノ 3232 DSN: 960‐ 1037,ext 3207ノ 3232 Coml:904‐ 270‐ 4055 DSN: NA Coml: Nノ A(ClasSlned) DSN: 滋N(Classined) d Message Address: e Ma‖ ing Addressi COMUSNAVSO COMMANDER HQ USNAVSOUTH (Attn: N41A) BLDG 1878 NAVAL STAT10N Mayport,FL 32228‐ 0003 2.The USNAVSOUTH agency responsibie For coordinating payments and co‖ underthis Agreementis the ComptЮ ‖er a Unl: USNAVSOUTHノ COMUSNAVSO b Te:ephOne: cOmlL 904‐ 270‐ 4037!ext 3207/3232 DSN: 960‐ 1037,ext 3207ノ 3232 Coml: 9o4‐ 270‐ 4055 c Faxi d.Message Address: e,Ma‖ ing Addressi DSN: Nノ A COMUSNAVSO COMMANDER HQ USNAVSOUTH (Atni N41A) BLDG 1878 NAVAL STAT10N Mayport,FL 32228‐ 0003 ユ ! ections ANNEX GITAB E USMARFORSOuTH uS.MAR:NE FORCES SOuTH(usMARFORSOuTH) l The USMARFORSOUTH POC forcoordinated p:acement and acceptance of Ordero undorthis Agreementis the USMARFORSOUTH Comptroller a.Unl: b Te!ephOnei c、 Faxi USMARFORSOUTH Comptro‖ er Coml: 30 37‐ 2604 DSN: 567‐ 2604 Coml: 30日 37‐ 2542 DSN: 567‐ 2542 Com■ N/A(Chsstted) DSN: N/A(ClasSined) d Message Addressi COMMARFORSOUTH e Ma‖ ing Addressi COMMANDER HQ USMARFORSOUTHノComptrol!er 3420 NW 52nd St.Sulte 1 00 Miaml FL 33166 2 The USMARFORSOUTH agencyresponsib:o fo「 coordinaung payments and co‖ ections underthis Agreementis the uSMARFORSOUTH Comptro‖ er: a Unl: b.Telephonei c.Faxi d Message Address: e.Ma‖ ing Addressi USMARFORSOUTH ComptЮ ‖er Coml: 30日 37‐ 2604 DSN: 567‐ 2604 Com。 :: 30日 37‑2542 DSN: 567‐ 2542 COMMARFORSOUTH COMMANDER HQ USMARFORSOUTH(Attn:Comptroller) 8420 NVV 52nd St Sune 100 Miami,FL 33166 42 ANNEX G「 AB F SOCSOuTH SPECiAL OPERAT10NS COMMAND SOuTH(socsOUTH) l The SOCSOUTH POC responsible for coordinated piacomont and acceptanc● Orders underthis Agreementis the SOCSOUTH」 4: a.Unl: b Te!ephonel o Fax: d Message Address: Address: e.Mal‖ ng socsOuTH cOml: 30● 224‐ 6403 DSN: 791‑6403 Coml:30,224‐ 6415 DSN: NノA Com■ N/A(ClasSined) DSN: N/A(CiasSined) CoMSOCSOUTH〃 」4/r HQ SOCSOuTH 29350 CORAL SEA BLVD BOX 6 HOMESTEAD,FL 33035 2 The SOCSOuTH Poc responsibie for∞ 。rdinating Payments and co:iocJon3 underthis Agreementis the SOCSOUTH J8: a Unl: b Telephone: SOCSOUTH coml: 305‐ 224‐ 6380 DSN: 791‐ 6380 c Fax: d Message Address: e Ma‖ ing Address: cOml: 303224‐ 6386 DSN: 791‐ 6386 coMSOCSOUTH〃 」8〃 HQ sOCSOUTH 29350 CORAL SEA BLVD BOX 6 HOMESTEAD,FL 33035 of ■ １■ ︐ ANNEX H uSNORTHCOM POiNTS OF CONTACT,ORDERING AND F:NANC:AL RESPONS:B:LITIES U,S.NORTHERN COMMAND(USNORTHCOM) 1.The USNORTHCOM POC ror cOOrdinated placement and acceptance of Orders underthis Agreementis: a.Unl: b.Te:ephonei c Fax: d Message Address: e Ma‖ ing Address: NORAD‐ USNORTHCOM7」 4 Coml:(719)554‑5585 DSN: 692‐ 5585 Coml:(719)554‐ 3062 or 0013 DSN: 692‐ 3062o『 0813 NORAD‐ NORTHCOM PETERSON AFB CO〃 」4〃 250 Vandenberg St St、 B016 Peterson AFB C0 8091牛 3816 2 The USNORTHCOM agency responsibie for paymonts and co‖ ections under this Agreementis: a untI b Te!ephone: NORAD‐ USNORTHCOM/J8 d Message Address: Coml:(719)5566032 DSN: 834‐ 6032 Coml:(719)556‐ 0334 DSN:834‐0334 NORAD‐ NORTHCOM PETERSON AFB e Mai‖ ng Address: 250 Vandenberg St Rm 1031 c FaxI CO〃 J87/ Peterson AFB C0 80914‑3816 44 ANNEX: USTRANSCOM PO:NTS OF CONTACT:ORDER:NG AND F:NANC:AL RESPONSIB:L:T:ES U.S.TRANSPORTAT:ON COMMAND(USTRANSCOM) l The usTRANSCOM POC forcoordinated p:acement and acceptance of Orders underthis Agreementis the TC」 3 Dep!。 yment and Distribution Operations Center (DDOC) a. Unit: b. Telephone: USTRANSCOM‐ TCJ30 Com'l:(618)229‑1747o「 4946 DSN: 779‐ 1747o「 4946 c. Fax: Coml:(618)256‐ 1363 DSN: 5761363 COml:(618)256‐ 6859(CiaSSined) DSN: 5766859(ClaSSined) d. Message Address: e. Mailing Address: USTRANSCOM SCOTT AFBIL//TC」 3‐ O〃 USTRANSCOM TCJ3‐ 0(DDOC) 503 Sco載 Drive B!d9 1900 Scott AFB IL,62225‐ 5357 f. E-mail Address: USTC‐ DDOCCHIEF@ustranscom m‖ 2. The USTRANSCOM agency responsible for payments and collections under this Agreement is the TCJB Program Analysis and Financial Management Directorate: a. Unit: b. Telephone: c. Fax: d. Message Address: e. Mailing Address: f. E-mail Address USTRANSCOM― TC」 8 COml:(618)229‐ 5358 DSN: 779‐ 5358 Com'￨:(618)2564477 DSN: 576‐ 4477 USTRANSCOM SCOTT AFBIL//TC」 8〃 HQ USTRANSCOM― TC」 8 203 VVest Losey Bld9 1700 Scott AFB IL1 62225‑5233 ustc18@ustranscOm m‖ 45 ANNEX J uSAFR:COM POiNTS OF CONTACT:ORDER:NG AND F:NANCiAL RESPONS:BIL:T:ES TAB A― US Af‖ ca Command(AFR!COM) TAB B― U S Air Forcoo Af"ca(USAFAFl TAB C― U S Anny Africa(USARAF) TAB D― U S NavalFo「 ces Af‖ ca(USNAVAF) TAB E― U S Manne Forces Afnca(usMARFORAF) TAB F― Combined Joint Task Force― Horn of Africa(C」 TF― HOA) TAB G― U S Specia:Operalons Command Af‖ ca(USSOCAF) 46 ANNEX」 rrAB A HQ U.S,AFRiCA COMMAND(uSAFRICOM) The USAFRiCOM」 4ノ J8agencies respOnsible for cocOM ACSArAGATRS management are: a Unl: b TelephOnei c Fax: d Message Address e Ma‖ ing Address: HQ USAFRICOM」 45 ACSA CommerciaL 49711‐ 729‐ 3746 DSN:314421‑3746 Commerciai:49‐ 711‐ 729‐ 8964 DSN: 314421‐ 8964 afn∞ m‐ oメ og‐ b@af"∞ mm‖ HQ USAFRiCOM 45 ACSA 」 Unit 29951 APO AE 09751‐ 9951 AND a Unl: HQ USAFR:COM」 8 ACSA b Te!ephonei CommerclaL 49‐ 711‐ 729‐ 3632 DSN: 314421‐ 3632 c Fax: CommerciaL 49711‑729‑3637 d Message Address: e Ma‖ ing Address: DSN:314421‐ 3637 AFRiCOM RESlN‐ 」81@usafricOm m‖ HQ uSAFRiCOM 」8 ACSA Un1 29951 APO AE 09751‐ 9951 47 ANNEX JrAB B US.AIR FORCES AFR:CA(USAFAF) l The USAFAF POC responsible for placement and acceptance of Orders under this Agreementis Headquarters uSAFE Logislics Readiness Division,interna‖ onal Logisti Branch: a.Unl: b Telephonei HQ USAFE/A4RI Commercia1 49‐ (0)637147‐ 6788 DSN: 314‐ 4806788 c Fax: CommerciaL 49(0)637147‑9255 d Emal:Address: DSN: 314480‐ 9255 usare.a41@ramsteln af m‖ o Message Address: f Ma‖ ing Addressi A4Rl〃 HQ USAFE RAMSTE!N AB GEノ ノ Commerc:aL HQ USAFE/A4R! Gebaude 528 Zimmer102 F:ugp!atz 66877 Ramstein,Germany M‖ nary: HQ USAFE/A4Rl Un1 3050 Box 105 APO AE 09094‐ 0105 2 The USAFAF agency responsib:e for payments and co‖ ections under this Agreementis the Defense Finance and A∝ ounlng service,Ramstein AB: a.Unl: DFAS‐ DJF‐ ARER b Telephone: CommerciaL 49‐ (0)6371‐ 47‐ 2068/7573 DSN: 314480‐ 2060/7573 c.Fax: CommerciaL 49(0)637147‐ 7582 DSN:314480‐ 7582 d Eman Address: usafe.dfas ce@ramstein af mil e Message Address: HQ USAFE RAMSTEIN AB GEノ ノFM‐ DFAS〃 f Ma‖ ing Addressi Commercial:HQ USAFE/FM‐ DFAS cebaude 413 Zimmerl16 Flugp!atz 66877 Ramstein,Cermany Mintary: HQ USAFE/FM‐ DFAS Unit 3050 Box 5 APO AE 09094‐ 0505 １■ ANNEX JrTAB C u.S.ARMY AFR:CA(uSARAF) l The HQ USARAF G4 agencies respOnsib:e for approving,piacing and accepting orders are: a Unl: HQ usARAF,G4SOD,MN:A b.Teiephone: COmmerciaL +39‑0444‐ 714871 c Fax: DSN: 314‐ 635‐ 4871 Commerc:a NrA DSN:Nノ A d Message Address: ma‖ USARAF G4MN:A@EUR ARMY MIL o Ma‖ ing Address: Commercial Casema Edede USARAF G4 SOD,MN:A M‖ tary: 196 Viale Dei:a Pace,Bidg 3 36100,Vicen2a,ltaly USARAF A7‐ rN:G4SOD.MN:A Unit 31401,Box l APO AE 09630 2 The HQ USARF G8 agency responsib!e for coordinating payments and co‖ eclions forthis agreementis: a Unl: b Telephonei c Fax: d Message Address: e Ma‖ ing Address, HQ usARAF G8 Support Agreements(ACSA) Commercia!:39‐ 04444‐ 71‐ 7383 DSN:314‑634‐ 7383 cOmmercia1 39‐ 04444‐ 71‐ 7744 DSN:314‐ 634‐ 7744 Richard.b piercy@eur arrlny.m‖ M‖ mary: HQ usARAF G8Support Agreements(ACSA) unit 31401,Box 3 APO AE 09630 49 ANNEX JJTAB D U.S.NAVAL FORCES AFRiCA(uSNAVAF) Ｓ １¨ ︲ The uSNAVAF N4 agency responsib:e fbr approving,piaclng,and a∝ epling orders a unl: b Teiephone: coMusNAVEUR(CNE)― COM SIXTH FLEET(C6F)(N4) cOnlmercia1 39‐ 001‐ 568‐ 1849′ 1840 DSN:3146201849r1840 c Fax: d.Mossage Addressi e.Ma‖ ing Address: Comrnerciai: 39‐ 081‐ 568‐ 1272 DSN: 314‐ 6201272 coMUSNAVEUR NAPLESiT〃 N4ACSA/r COmmerciaL COMuSNAVEUR‐ C6F N4LOGlSTICS PLANS(ACSA) Manna Mintaire Amencana Viaie Fuico Rufro Di Calab‖ a Aoreoporto capOdichino M‖ nary: Napo‖ ,:talia 80144 CoMusNAVEUR‐ C6F N4LOG PLANS(ACSA) PSC 817 BOX 70 FPO AE 09622 2. The USNAVAF N8 agency for coordinating payments for support, supplies, and services is: a. Unit: COMUSNAVEUR(COMPTROLLER) b. Telephone: Commercia!:39‐ 081‑568‑3817 DSN: 314626‐ 3817 c. Fax: Commercia1 39‐ 001‐ 568‐ 3143 DSN: 314‐ 626‐ 3143 d Message Address: o Ma‖ ing Addressi coMUSNAVEUR NAPLESIT〃 N02F〃 cOmmerciaL COMusNAVEUR‐ C6F COMPTROLLER Manna M‖ lare Amelcana Viaie Fu!co Ruffo Di Calabria AeroportO capodichino M‖ lary: Napoli,ltalia 80144 coMUSNAVEUR‐ C6F COMPTROLLER PSC 817 BOX 70 FPO AE 09622 ̲5o ANNEX JITAB E MARiNE FORCES AFR:CA(uSMARFORAF) l The HQ MARFORAF G4 agencyresponsib!e for approving,p!acing̀and accepting orders underthis agreementis: a Unit b Telephone: c Fax: Ma‖ ne Forces Amca cOmmerciaL +49(0)7031152094 DSN:314431‐ 2094 Commercia"+49(0)7031152392 d.Message Address: DSN:314‐ 431‐ 2392 MFAWatch@mfe uSmc m‖ e,Ma‖ ing Address: Marine Forces AFrica Unit 30401 APO‐ AE 09107‐ 0401 2 TheHQ Mメ ヽRFORAF G8 agency responsib!e for coOrdinating payments and co!!ections in support ofthis agreementis: a.Unit b TeiephOnei Ma"ne Forces Afnca commercia:: +49(0)7031152746 DSN:314‐ 431‐ 2746 c Fax: cOmrnercia"+49(0)7031152392 DSN:314‐ 431‐ 2392 d Message Address: MFAWatch@mfe uSmc m‖ e Mai‖ ng Address: Ma‖ ne Forces Africa unlt 30401 APO― AE 09107‐ 0401 ANNEX JrrAB F COMB:NED JO:NT TASK FORCE― HORN OF AFR:CA(CJTF‐ HOA)(Navy) l TheC」 TF‐ HOA J4 agency responsible for approving,p:acing,and accepting orders !S: a Unl: b Te!ephone: Joint Logistics Plans Center,c」 ̲4 cOmmercia1 00‐ 253‐ 359‐ 034 c Fax: d Message Address: e.Maling Address: DSN: 311‐ 3244535 commercia"N/A DSN: Nノ A C」 TF‐ HOAJ4JLPCGROUP@uSaf面 com m‖ cOmmerciaL Nノ A Mtttary: Psc 831 BOX 0036 FPO AE 093630036 2. The C」 TF‐ HOメ ヽJ8agency for cOOrdinating payments for support,supplies,and sen′ ices:s: a Unl: b Telephone: c Fax: 」8 Deputy DirectorrComptЮ !ier cJTF‐ HOA cOmmercia!: 00‐ 253‐ 341‐ 588 DSN:311‐ 824‐ 4478 cOmmercial N/A DSN: Nノ A d Message Address: HottRESOURCttDV:SORS@usafricOm m‖ e Ma‖ ing Addressi cOmmercial Nノ A M‖ itary: Psc 831 80X 0036 FPO AE 09363‐ 0036 う でヽυ ANNEX J'TAB G spEctAL opERATtONS COMTUAND AFRTCA (USSOCAF) 1. The.HQ SOCAF J4 agency responsible tor approving, placing, and accepting orders under thls agreement is: a. b. c Unit Telephone: Fax: Special Forces Command Africa Commercial: +49 (O) 7j 7Zg334,O i Bi};'J#ii;'r'l$r.,,rrrrro, DSN: 314-421-3705 d. MessageAddress: SOCAFRICA.JOC@africom.mit e. Mailing Commercial: Kelly Kaserne GEB.33O4 Plieningstr. 289 70567 Stuttgart, GE Mililary: SOCAFRTCA Unil 30401 APO AE 09107 Address: 2. The socAF JB agency responsibre for coordinating payments and coilections in support of this agreement is: a. b. Unit: Telephone: c. Far Special Forces Command Africa Commercial: +49 (Ol71,t 72gS2S2 DSN: 314-421-5252 Commercial: +49 (O) 711 l2ggT}s DSN:314-42't-3705 d.MessageAddress: SOCAFRTCA.JOC@africom.mil e. Mailing Commercial: Kelly kaseme GEB.33O4 Plieningstr. 289 70567 Stuttgart, GE Military: SOCAFRTCA Unit 3O40'l APO AE 09107 Address: ＯＪ