USAREUR-AF G4 Staging Facility External SOP_10272025_Signed.pdf

DEPARTMENT OF THE ARMY

UNITED STATES ARMY EUROPE & AFRICA

UNIT 29351

APO AE 09014-9351

P A G E 1 | 22

AELG-LA 26 August 2025

MEMORANDUM FOR RECORD

SUBJECT: USAREUR-AF G4 Staging Facility External Standard Operating Procedures

(SOP)

This document outlines the USAREUR-AF G4 Staging Facility SOP. The Staging Facility manager, Accountability Property Officer (APO), and/or Staging Facility team will review and update this document annually and distribute it to all supporting customers.

PURPOSE: This SOP establishes guidelines for USAREUR-AF G4 Logistics Automation Division (LAD) Staging Facility operations and the supported customers for issuing and receiving of Tactical Enterprise Logistics Systems (TELS), Logistics Information Systems (LIS), and Commercial off the Shelf Information Technology (COTS IT) equipment for “UNCLASSIFIED” PM fielded U.S. Army Government property and commercial vendors. The USAREUR-AF G4 LAD Staging Facility, located in Miesau, Germany, is the centralized point in Europe for Army Program Managers dealing with TELS, LIS, COTS IT, Life Cycle Replacement (LCR), and shortages fielded to units within the USAREUR-AF Theater of Operations. Equipment is fielded and issued based on the unit's MTOE, TDA, and ATOE authorizations. This facility utilizes Global Combat Support System- Army (GCSS-Army) Property Book, the Army’s supply system of record for accountability of transactions between gaining and losing UICs for TELS, LIS, and COTS IT. This ensures an accurate, auditable trail IAW DoD and HQ DAG4 policy. The USAREUR-AF G4 and G6 TELS, LIS, COTS IT system and program managers maintain fully mission capable (FMC) equipment to fill shortages and or mission requirements.

GENERAL: The USAREUR-AF G4 Staging Facility External SOP is in conjunction with Army and Army Europe regulations, pamphlets, and other supply and accountability policies to facilitate the working relationship between supported USAREUR-AF customers and units.

AELG-LA

SUBJECT: USAREUR-AF G4 Staging Facility Standard Operating Procedures (SOP)

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SCOPE: The USAREUR-AF G4 Staging Facility “External SOP” establishes standard procedures for TELS, LIS, and COTS IT systems and components, and turn-in and issue procedures within the USAREUR-AF Area of Operations. Aligns with Department of the Army and USAREUR-AF regulations and supply and accountability policies applicable to “UNCLASSIFIED” Non-Expendable, Durable, and Expendable Property Book items. The point of contact for this SOP is Staging Facility APO.

SANDRA M. PEÑA

Chief, Tactical Logistics Information Systems (TLIS)

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TABLE OF CONTENTS

SUBJECT Page

Secret/SIPR/Classified 4

Hours of Operation 4

Facility Information 4

Customer Issue Process 5-8

Customer Turn-in Process for G6 COTS/IT LCR 9-12

Customer Turn-In Process for OBSOLETE TELS/LIS 13-16

Delegation of Authority 16-17

TELS LIS Maintenance Support 17

DLA Disposition Services 17

Appendix A: References 18

FIG 5 DA Form 1687, Delegation of Authority 19

FIG 6 Memo Assumption of Command Orders 20

FIG 7 DA form 3161 21

FIG 8 GCSS-A Posted Lateral Transfer 22

G4 LAD Point of Contact (POC) 23

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SECRET, SIPR, CLASSIFIED

Require S6/G6 to Declassify IAW AR 25-2 para 4-18 Customers who fail to comply and a classified item is discovered during turn-in inspection will result in the following (i.e., hard drives, RAM, CD-ROM, labels, even covered ones):

• Stop the turn-in procedures, area secured, and the Government official takes possession of the classified item.

• Unit personnel turning in will wait outside until cleared.

• The Staging Facility manager will call USAREUR-AF G2 537-2104 or the Criminal Investigation Division (CID).

• Unit S6/G6 will be notified to come pick up the Classified item with courier orders.

• Possible clearance revoked and UCMJ punishment.

1. HOURS OF OPERATION

Monday – Friday: 0730-1600 – By appointment only. No walk-ins allowed!

Note: The USAREUR-AF G4 Staging Facility is closed during the following:

• Lunch - Monday-Friday 1200-1245

• Scheduled Inventories

• American Holidays and specified times identified by USAREUR-AF G4 command (Example: furlough days).

2. FACILITY INFORMATION

Shipping Address:

USAREUR-AF G4 LAD Staging Facility Miesa Army Depot BLDG 1426, Bahnhofstr 78 Bruchmühlbach-Miesau 66892

TELS/LIS Property Book Account:

UIC: W6J623 DODAAC: W90AB0, SLOC: B8CA

G6 LCR Property Book Account:

UIC W6J65L DODAAC: W51BCL SLOC: I09M

DSN 314-537-4349 or 4353 COMM: +49-0611-143-537-4349 or 4353 mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil

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Email: USARMY Wiesbaden USAREUR-AF Mailbox G4 LAD Staging Facility usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging-facility@army.mil

3. CUSTOMER ISSUE PROCESS

FIG 1- Process Flow - Customer Issue Process

STEP I: Release of Automation Equipment to the customer

a. For the office automation equipment managed under the USAREUR-AF G6 COTS-IT Life Cycle Replacement (LCR) Program, the Program Manager Officer (PMO) and/or authorized representative are the only personnel authorized to release the correspondence LCR allocation for the gaining organization(s)/ customer(s). All authorizations of G6 LCR automatization equipment will be sent by official email communication from the G6 LCR PMO (or authorized representative) to the USAREUR-AF G4 LAD Staging Facility Team mailbox and CC the customer. Please note that the G4 LAD Staging Facility does not have control of the quantities/requirements being released and/or the timeframe of the automation equipment being released. Any specific questions/concerns about the G6 LCR Program shall be directed to your Major Subordinate Command (MSC)/Authorized table of Equipment (ATOE)/LCR Point of Contact (POC).

b. For the release/issue of Tactical Logistics Information System (TELS)/ Logistics Information System (LIS) equipment, the customer will make proper coordination mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging-facility@army.mil

P a g e 6 | 23 with the G4 LAD System Manager for New Equipment Training/Fielding (NET/NEF), excess, and/or shortage of LCR of automation equipment. Once the coordination is completed, the G4 LAD System Manager will release the TELS/LIS equipment to the gaining organization/customer via official e-mail communication to the G4 LAD Staging Facility mailbox and CC the customer/gaining organization.

STEP II. Coordinate the issue/fielding of Automation Equipment

a. After an official release notification is sent by the G6 LCR PMO and/or the USAREUR-AF G4 LAD System Manager, the customer(s) need to contact the USAREUR-AF G4 LAD Staging Facility team by email usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging-facility@army.mil to initiate the coordination of the issue/fielding of the automation equipment to the gaining unit. On the initial email contact, the customer shall provide the following documentation/information:

1. Copy of the Assumption of Command (AoC) or Primary Hand Receipt Holder Appointment Memorandum or Accountability Property Officer (APO) appointment Memorandum, as applicable.

2. Copy of a valid Signature Card (DA1687) for the gaining organization. See Figure 5 for an example of the signature card.

3. The Gaining UIC/DODAAC information, as well as the gaining Accountability Property Officer (APO) contact information.

4. Provide a primary and alternate date/time for the requested appointment.

b. Once the Staging Facility Team validates all the submitted information/documentation, an Outlook calendar invite will be sent out to the customers with an appointment date/time to pick up the equipment. The customer shall arrange a Material handling equipment (MHE)/ non-tactical vehicle (NTV)/ Government-Owned Vehicle (GOV) to transport the property. Privately owned vehicles (POV) will not be an authorized mode of transportation for government equipment.

c. If the appointment needs to be cancelled or rescheduled, the customer shall notify the Staging Facility team at least 24 hours in advance via email. Appointments with no shows or late arrivals will be reported to the gaining unit chain of command for action. The gaining organization has 30 working days (from the time that it was notified that the equipment is ready to be picked up) to arrange an appointment with the USAREUR-AF G4 LAD Staging Facility team. If the equipment is not picked up within the established timeframe, the authorization of the LCR equipment could be rescinded and redistributed to other organizations within the theater of operations.

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d. On a case-by-case basis, e.g., (units located outside of Germany and other special circumstances), the G4 LAD Staging Facility may be able to assist in the execution of transportation actions to ship the office automation systems to the gaining organization's local SSA. Please reach out to the G4 LAD Staging Facility APO for further coordination on this topic.

STEP III. Execution of the issue/fielding of the automation equipment to the customer

a. The gaining organization's authorized representative(s)/customer(s) to be field/sign for the equipment shall be present at the G4 LAD Staging Facility at the agreed appointment time/date. If the appointment needs to be canceled or rescheduled, the customer shall notify the Staging Facility team at least 24 hours in advance. The customer shall provide a copy of the required documentation and must bring an approved government ID card for verification.

b. The G4 LAD Staging Facility team will check the Government ID of the customer(s) being issued the equipment and compare against the submitted documentation on Step II, e.g., Signature Card DA1687, Appointment Orders, APO Orders, etc. The Staging Facility staff will re-validate the submitted documentation and information to ensure the property accountability transaction is being done in accordance with applicable regulations and internal guidance.

c. The gaining organization’s authorized representative(s) shall validate the GCSS- Army lateral transfer information, such as UIC, LIN, NSN, serial number, and quantity.

d. The gaining organization authorized representative(s) shall conduct a comprehensive inventory of the G6 COTS IT equipment, TELS/LIS equipment, and components and accessories utilizing the GCSS-Army lateral transfer, manual DA Form 3161, component listing, supply catalog, inventory sheet, or the G4 LAD TELS/LIS Guide.

NOTE: Factory-sealed boxes are 99.9% accurate and will not be opened for inventory during the pick-up. The serial number on the outside of the box was scanned for record in GCSS-Army and is good. Upon returning home, a unit should report all serial number discrepancies discovered to the Unit Supply and APO within 24 hours, take pictures of discrepancies, and an AAR must be done to adjust the serial number discrepancies.

1. TELS/LIS and COTS IT: In most cases, the equipment will be laterally transferred using the component LIN and MCN. System components require

P a g e 8 | 23 gaining unit supply and APO to assemble under the system Prime LIN as authorized.

2. For shipped items: the gaining unit shall conduct a comprehensive inventory of TELS/LIS, COTS IT, Components, and accessories utilizing the component list, supply catalog, inventory sheet, and/or G4 LAD TELS/LIS Guide (as applicable) within 7 days of receipt of the equipment.

3. Report any discrepancies immediately to the G4 LAD Staging Facility staff for resolution.

e. After the inventory is completed and the representative(s) of the gaining organization confirm that all the equipment listed on the lateral transfer was accounted for, the lateral transfer documentation (Ex. GCSS-Army Lateral Transfer, manual DA3161) along with all the supportive documentation (Ex. component list, short annex, etc.) must be signed by the gaining/losing representative as described below:

Issuing unit: Print full name, date, and digital or written signature; signature must be in the issuing block of the GCSS-Army generated lateral transfer document/ Post Goods Issue (PGI) and/or block 13 of the manual DA form 3161. The Staging Facility staff must provide a copy of the property accountability transaction paperwork to the customer.

Receiving unit: Print full name, date, and digital or written signature; signature must be in the receiving block of GCSS-Army and/or block 15 of the manual DA form 3161. The gaining APO shall provide the gaining document number along with a copy of the posted lateral transfer to the G4 LAD Staging Facility team within seven working days after the initial fielding is completed.

Note: The Staging Facility does not issue ADDITIONAL AUTHORIZATION ITEMS (AAI). It is the unit commander’s discretion whether they want to purchase and issue the AAI to the user.

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4. CUSTOMER TURN-IN PROCESS FOR G6 COTS/IT LC

FIG 2- Process Flow - Customer Turn-In Process for G6 COTS/IT LCR

STEP I. Customer Preparation for Turn-In (TI) COTS/IT LCR equipment

a. All replaced/excess COTS-IT LCR equipment that falls under the USAREUR-AF G6 LCR Program needs to be turned in to the USAREUR-AF G4 LAD Staging Facility. Units cannot turn in G6 COTS-IT LCR equipment to the Defense Logistics Agency Disposition Services (DLA-DS) directly.

b. Per Army in Europe Pamphlet 25-72, Section II 5(b)(2) All the replaced/excess COTS-IT LCR equipment that is being turned in to the G4 LAD Staging Facility must be lateral transfer in GCSS-Army to UIC: W6J65L. If the equipment being turned in is not listed on the customer 's Property Book, the losing unit shall work with their APO to add it to the property book as Found on Installation before turning in the equipment to the G4 LAD Staging Facility.

c. The losing organization must identify the equipment to be turned in with the correct batch/conditional code on the GCSS-Army lateral transfer. Please contact your S6/G6/SASMO to obtain the correct conditional code for the equipment.

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FIG 3- Batch Code/Conditional Codes

d. The losing organization is responsible for declassifying the LCR equipment according to the applicable regulations. After declassification and before turning in the equipment to the USAREUR-AF G4 LAD Staging Facility, the unit must remove the classification labels, e.g., CUI, SECRET, TOP-SECRET, UNCLASSIFIED, and affix the appropriate memorandum certification, e.g., DLA 2500, for proper sanitation.

e. The customer must sanitize the equipment prior to scheduling the TI appointment. Below is a checklist of all the requirements to turn in office automation equipment to the G4 LAD Staging Facility.

1. All the hard drives must be removed. (affix DLA 2500 to the computer/printer).

The Staging Facility does not accept hard drives. It is the responsibility of the losing organization to dispose of the hard drives properly.

2. Remove all batteries and backup batteries (on the motherboard).

3. Remove all RAM.

4. No CD-ROMs.

5. For printers, please remove all paper, cartridges, or toner.

6. Remove ALL kinds of CLASSIFICATION Stickers, “CUI” “UNCLASSIFIED”, “RED SECRET”, “TOP SECRET”, or “SENSITIVE”.

f. The losing organization must perform an internal inventory against the lateral transfer document to make sure all the equipment/serial numbers listed on the LT document match the physical inventory being turned in.

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STEP II. Schedule a TI appointment

a. The losing organization representative(s)/customer will need to contact the G4 LAD Staging Facility by email usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging-facility@army.mil and request a TI appointment. In the initial email communication, the customer needs to provide the following information/documentation:

1. Copy of the Lateral Transfer.

2. Copy of a valid signature card (DA1687) for the losing organization (see FIG.

5).

3. Copy of the Appointment Orders, APO Orders, or Primary Hand Receipt Appointment Orders (as applicable).

4. Copy of the LMI-PSD (if applicable).

5. Provide a primary and alternate date/time for the TI appointment.

b. Once all the information/documentation submitted by the customer is reviewed and validated by the G4 LAD Staging Facility team, an Outlook meeting invite will be sent out to the losing organization's point of contact.

c. The customer shall arrange a MHE/NTV/GOV vehicle to transport the property for the appointment. POVs will not be an authorized mode of transportation when picking up government property.

d. Please note that the G4 LAD Staging Facility team reserves the right to modify the requested TI appointment conditions, e.g., limit the number of items being turned in per appointment, reschedule appointment dates, etc., based on current workload and/or other mission-related requirements.

e. If the appointment needs to be cancelled or rescheduled, the customer shall notify the Staging Facility team at least 24 hours in advance via email. Appointments with no shows or late arrivals will be reported to the gaining unit chain of command for action.

STEP III. Execute the TI appointment

a. The losing organization's authorized representative(s)/customer(s) to turn in the equipment shall be present at the G4 LAD Staging Facility at the agreed appointment time/date. If the appointment needs to be canceled or rescheduled, the customer shall notify the Staging Facility team at least 24 hours in advance. The customer shall provide a copy of the necessary documentation and must bring an approved government ID card for verification.

mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging-facility@army.mi mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging-facility@army.mi

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b. The G4 LAD Staging Facility team will check the Government ID of the customer(s) being issued the equipment and compare against the submitted documentation on Step II, e.g., Signature Card DA1687, Appointment Orders, APO Orders, etc. The Staging Facility staff will re-validate the submitted documentation and information to ensure the property accountability transaction is being done in accordance with applicable regulations and internal guidance.

c. The lateral transfer must be PGId in GCSS-Army prior to the appointment.

d. The representative of the losing organization/customer(s) will assist the G4 LAD Staging Facility staff with the off-loading and the layout of the equipment being turned in from the MHE/NTV/GOV vehicle to the Warehouse.

e. A comprehensive Joint Inspection Inventory (JII) between the losing organization (customers) and the Staging Facility staff will take place during the TI appointments.

Both parties will validate that all the equipment listed on the lateral transfer document, e.g., SN, Make/Model, and quantities match the equipment being turned in on the TI appointment.

f. After the inventory is completed and the representative(s) of the losing organization (customer) and the G4 LAD Staging Facility staff agreed that all the equipment listed on the lateral transfer is accounted for the lateral transfer documentation (ex. GCSS-Army Lateral Transfer, manual DA3161, component list, short annex, etc.) must be signed by the gaining/losing representative as described

Issuing unit: Print full name, date, and digital or written signature; must be in the issuing block of the GCSS-Army generated lateral transfer document/ Post Goods Issue (PGI) and/or block 13 of the manual DA form 3161. The Staging Facility staff must provide a copy of all the property accountability transaction paperwork to the customer.

Receiving unit: Print full name, date, and digital or written signature; must be in the receiving block of GCSS-Army and/or block 15 of the manual DA form 3161.

g. The G4 LAD Staging Facility team will provide the customer a copy of the signed/posted lateral transfer of the TI equipment, along with the gaining Doc Number information.

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5. CUSTOMER TURN-IN PROCESS FOR OBSOLETE TELS, LIS

FIG 4: Process Flow - Customer Turn-In Process for G6 TELS/LIS Equipment

STEP 1: Coordination of Turn-In of TELS/LIS equipment to the G4 LAD Staging Facility

a. The losing organization's authorized representative(s)/customer(s) to turn in the appointment time/date. If the appointment needs to be canceled or rescheduled, the customer shall notify the Staging Facility team at least 24 hours in advance. The customer shall provide a copy of the necessary documentation and must bring an approved government ID card for verification.

b. The losing organization/customer(s) will coordinate with the G4 LAD Staging Facility APO and/or the G4 LAD System Manager the turn-in of any TELS/LIS equipment. The G4 LAD APO and/or the System Manager shall provide specific instructions on how to execute the turn-in. The unit will follow guidelines from any USAREUR-AF G4/G6 policies, OPORD, and TASKORD.

c. If the customer was issued a LCR hardware for the TELS/LIS equipment, the unit must coordinate with the G4 LAD Staging Facility the turn-in of the old TELS/LIS

P a g e 14 | 23 within 60 days from the day of the receipt of the new hardware unless there are official documents or a tasker with a specific timeframe.

d. All systems that are only getting an LCR for a computer or part of the system:

need to disassemble the system LIN into component LIN and MCN/NIIN, LT, using the correct LIN and MCN for the component item make and model.

NOTE: The System LIN is only used for turning in complete systems with all current components when coordinated with the losing APO and the gaining staging facility APO. Systems with old, obsolete components: need to be disassembled into the component LIN and MCN, and then LT to the USAREUR-AF G4 Staging Facility. All systems that are only getting an LCR for a computer or part of the system: the customers need to disassemble the system LIN into component LIN and MCN, and LT using the correct LIN and MCN for the component item make and model. The System LIN is only used for turning in complete systems with all current components when coordinated with the losing APO and gaining Staging Facility APO. Systems with old, obsolete components: disassemble into the component LIN and MCN and then LT to the USAREUR-AF G4 Staging Facility.

e. All systems that are only getting an LCR for a computer or part of the system need to disassemble the system LIN into component LIN and MCN/NIIN, LT, using the correct LIN and MCN for the component item make and model.

1. ARC N: Nonexpendable- not consumed in use, retains identity accounted for by PB/HR, Statement of Charges, or FLIPL with shortage Annex (AR735-5) (APO level).

2. ARC D: Durable-not consumed in use, unique characteristics, Statement of Charges or FLIPL required with shortage Annex (AR735-5) (Commander and APO level).

3. ARC X: Expendable-consumed in use <$300, Shortage Annex required (AR735-5) (Commander and APO level).

f. All the TELS/LIS equipment that is being turned into the G4 LAD Staging Facility must be laterally transferred in GCSS-Army to UIC: W6J623.

g. The losing organization must identify the equipment to be turned in with the correct batch/conditional code on the GCSS-Army lateral transfer. Please contact your S6/G6/SASMO to obtain the correct conditional code for the equipment.

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STEP II. Schedule an appointment

a. The losing organization representative(s)/customer will need to contact the G4 LAD Staging Facility by email: usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging facility@army.mil and request a TI appointment. During the initial email communication, the customer needs to provide the following information/documentation:

1. Copy of the Lateral Transfer.

2. Copy of a valid signature card (DA1687) for the losing organization (see FIG.

5).

3. Copy of the Appointment Orders, APO Orders, or Primary Hand Receipt Appointment Orders (as applicable).

4. Copy of the LMI-PSD (if applicable, PSDs are not required to TI at the G4 LAD Staging Facility).

5. Provide a primary and alternate date/time for the TI appointment.

b. Once all the information/documentation submitted by the customer is reviewed and validated by the G4 LAD Staging Facility team, an Outlook meeting invite will be sent out to the losing organization's point of contact.

c. The customer shall arrange a Government Transportation (Non-Tactical Vehicle, etc.) to transport the property for the appointment. POVs are not approved means of transporting government property.

STEP III. Execution of the TI Appointment

a. The losing organization's authorized representative(s)/customer(s) turning in the appointment time/date. If the appointment needs to be canceled or rescheduled, the customer shall notify the Staging Facility team at least 24 hours in advance. The customer shall provide a copy of the necessary documentation and must bring an approved government ID card for verification.

b. The G4 LAD Staging Facility team will check the Government ID of the customer(s) being issued the equipment and compare against the submitted documentation on Step II, e.g., Signature Card DA1687, Appointment Orders, APO Orders, etc. The Staging Facility staff will re-validate the submitted documentation and information to ensure the property accountability transaction is being executed in accordance with applicable regulations and internal guidance.

c. The lateral transfer must be PGI in GCSS-Army prior to the TI appointment.

mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging%20facility@army.mil mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging%20facility@army.mil

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d. The representative of the losing organization/ customer(s) will assist the G4 LAD Staging Facility staff in off-loading and laying out the equipment being turned in from the MHE/NTV/GOV vehicle to the Warehouse.

e. A comprehensive Joint Inspection Inventory (JII) between the losing organization (customers) and the Staging Facility staff will take place during the TI appointments.

Both parties will validate that all the equipment listed on the lateral transfer document, e.g., SN, Make/Model, quantities, matches the equipment being turned in on the TI appointment, as well as review any component/shortage annexes and any other documentation pertaining to the transactions. The Staging Facility staff will validate that the TI is being executed based on the guidance given by the APO and/or System Manager, and it reserves the right to ask for more documentation or stop/reject the transaction if the guidance provided is not followed.

f. After the inventory is completed and the representative(s) of the losing organization (customer) and the G4 LAD Staging Facility staff agreed that all the equipment listed on the lateral transfer is accounted for the lateral transfer documentation e.g. GCSS-Army Lateral Transfer, manual DA3161, component list, short annex etc. must be signed by the gaining/losing representative as described

Issuing unit: Print full name, date, and digitally or written signature; must be in the issuing block of the GCSS-Army generated lateral transfer document/ Post Goods Issue (PGI) and/or block 13 of the manual DA form 3161. The Staging Facility staff must provide a copy of all the property accountability transaction paperwork to the customer.

Receiving unit: Print full name, date, and digital or written signature; signature must be in the receiving block of GCSS-Army and/or block 15 of the manual DA form 3161.

6. DELEGATION OF AUTHORITY

Commanders, Primary Hand Receipt Holders, and APOs may delegate authority to designated personnel to turn in and pick up TELS, LIS, COTS, and IT equipment from the Staging Facility utilizing the DA Form 1687 (Signature card) and Assumption of Command or APO orders IAW AR 710-4. The DA form 1687 requires either a written or digital signature and must be initialed by all parties, see example DA form 1687, FIG 5, PG 19 IAW AR 710-4. The unit representative must have a valid Common Access Card (CAC) for verification purposes.

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We have two accounts; therefore, we require two signature cards for each account.

TELS/LIS Property Book Account:

UIC: W6J623 DODAAC: W90AB0, SLOC: B8CA

G6 LCR Property Book Account:

UIC W6J65L DODAAC: W51BCL SLOC: I09M

7. MAINTENANCE SUPPORT FOR TELS/ LIS COTS IT

a. Units TELS, LIS support is their supporting SASMO, and COTS IT is the IMO.

The SASMO / IMO is the unit’s first line of support to make software adjustments, network connectivity, troubleshoot hardware malfunctions, and if necessary, exchange faulty hardware using a work order, DA form 2407 or 5504.

b. For items issued under the USAREUR-AF G6 COTS IT LCR Program. The unit S6/G6 IMO supports images, technical, and/or hardware malfunctions, and network connectivity. Unit and IMO are required to coordinate the warranty report with the manufacturer.

c. The procurement of Toner cartridges is the unit’s responsibility.

8. DLA DISPOSITION SERVICE

a. “ONLY” the USAREUR-AF G4 Staging Facility clerks are authorized and responsible for turning obsolete and unserviceable TELS, LIS, and COTS IT into DLA Disposition Services.

b. “Limited EXCEPTION” for units outside of Germany with local DLA Disposition Services; customer will coordinate with USAREUR-AF G4 Staging Facility APO for approval of old or obsolete items turned in to their local DLA Disposition Services.

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APPENDIX A: REFERENCES: http://armypubs.army.mil/

• AR 25-1, Army Knowledge Management and Information Technology, 6/25/2013

• AR 25-400-2, The Army Records Information Management System (ARIMS), 10/2/2007

• AR 385-10, The Army Safety Program, 11/27/2013

• AR 710-1, Centralized Inventory Management of the Army Supply System, 9/20/2007

• AR 710-4, Inventory Management: Property Accountability, 01/26/2024

• AR 735-5, Property Accountability: Relief of Responsibility and Accountability:

04/10/2024

• AR 750-1, Army Material Maintenance Polices and Retail Maintenance Operations

• CTA 50-900, Common Table Allowances, Clothing and individual Equipment, 09/29/2012

• CTA 50-909, Common Table Allowances, Field and Garrison Furnishings and Equipment, 8/1/1993

• DA Pam 25-403, Guide to Army Recordkeeping, 9/11/2008

• AE REG 25-400-2, Army in Europe Record Information Management

• AE PAM 25-72, Army in Europe Life-Cycle Management of Automation Equipment 7/2/2021

• SB 700-20, Authorized Substitution LINs and NSNs

• FY24/25 USAREUR-AF G4 LAD TELS/LIS Guide http://armypubs.army.mil/

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DA Form 1687 Delegation of Authority

The sample shows the areas that need to be filled out. We require two DA 1687s, one for TELS/LIS equipment and another for G6 LCR equipment.

The authority to: Receive and turn in TELS/LIS Equipment to USAREUR-AF G4 Staging Facility, Miesau, UIC W6J623.

The authority to: Receive and turn in G6 LCR from and to USAREUR-AF G4 Staging Facility, Miesau, UIC W6J65L.

The unit commander or the APO can delegate authority for the equipment to be picked up.

Every person needs to digitally sign or provide a written signature and initials.

The current version of the form can be found in the link:

http://armypubs.army.mil/eforms/pureEdge/A1687.XFDL

FIG 5: DA Form 1687 Delegation of Authority

------------Nothing Follows---------------http://armypubs.army.mil/eforms/pureEdge/A1687.XFDL

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Assumption of Command Orders (AoC), reference AR 600-20

FIG 6: Assumption of Command Orders (AoC), reference AR 600-20

P a g e 21 | 23

DA Form 3161: Request for Issue or Turn-in

“Issue” DA Form 3161, unit representative will date, type name, and digital or written signature Block 13.

“Receipt” (Pick up) DA form 3161, unit representative will date, type name, and digital or written signature Block 15.

This form will ONLY be used for customers not using GCSS-Army.

FIG 7: DA Form 3161: Request for Issue or Turn-in

P a g e 22 | 23

GCSS-Army Posted Lateral Transfer

Units will use this form to laterally transfer items to the Staging Facility. We require all completed and posted copies from the units once the APO has posted the equipment in the Property Book.

FIG 8: GCSS-Army Posted Lateral Transfer

P a g e 23 | 23

USAREUR G4 TELS, LIS, COTS IT Managers Contact Information

USAREUR G4 LAD Chief: Mr. Robert Black 537-4340

* TLIS / Cyber Security Chief: Ms. Sandra M. Peña 537-4338

Staging Facility Team

• Talmige Bell Jr. 537-4349 (APO)

• Regina Sprengard 537-4351

• Bastian Kraus 537-4353

• Bernhard Schmittler 537-4326

• Charles Schmitt 537-4350

• Yamil Barreto 537-4352

GCSS-A Systems Manager:

• Michael D. Taylor 537-4329

AHRW, FMTP, MC4, SAAS-MOD Systems Manager:

• Jerome Williams 537-4334

CAISI, CSS/VSAT System Manager:

• Christopher Moore 537-4344

RFID RF-ITV:

• Andreas Hemm 537-4335

FDU RF-ITV:

• Igor Bajic 537-4348

Transportation System Manager:

• Kevin Gray 537-4321

ACN System Manager:

• Dennis L. White 537-4358

* COTS IT G6 LCR PMO (Primary): Robert Kerwood 537-6321

* COTS IT G6 LCR PMO (Alternate) William H. Reid 537-6250

Remove CMOS Battery

Remove

CMOS Battery Removed

Remove SSD

SSD Removed

Remove All

RAM

BatteryRemove

Hard Drive

/SSD

Removal Complete

Tower Removal

/SSD

Lift Tray

Ram

Stickers

All Stickers

Printer

Battery & Hard Drive if Present

CMOS

Tray from Printer

Removal Complete

Slide Number 1

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STRONGER TOGETHER 20 AUG 24

FY26 USAREUR-AF G4 Staging Facility Hardware Identification Guide For: Tactical Enterprise Logistics Systems (TELS) and Logistics Information Systems (LIS)

UNCLASSIFIED

UNCLASSIFIED

Overall Classification: UNCLASSIFIED

Supersedes all previous TELS/LIS Guides POC: Staging Facility Manager/ Accountability Property Officer (APO) email:

usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging-facility@army.mil

NATO ALLIED

LAND COMMAND

U.S. ARMY

EUROPE

& AFRICA

Index

TELS/LIS LIN Slide # General Information, Purpose and Projects 3-7

USAREUR G4 LAD LIS / TELS Managers 8

SSR Kit (2ea cases) A40443 9-12

GCSS-A C05070, C05072, C05073, C05074, C05075, C05076, C05077 13-27

OMIS-A (previously MC4) C18209, C18277, C18345, C27571, C27639, C41358 28-39

SAAS MOD C18344, C18480, C27823, C40995 40-50

FMTP S63110, S94666 51-55

TC-AIMS C05070, C05072 56-59

ACN A05052, C61123, C05070, C05072 60-70

PDK LITE D44050 71-75

VSAT (CSS / ISA / SCOUT) J97857, FA9525, FA9553 76-102

CAISI P99881 103-108

INTERROGATOR J99233 109-114

Appendix A TELS LINs 115-118

Appendix B Acronyms 119-121

Appendix C USAREUR-AF APO List 122-129

Appendix D OBSOLETE LIS LINs 130-131

Appendix E USAREUR-AF – STANDARD SSA CONFIGURATION 132-133

Appendix F Warranty Information 134-138

General Information

ATTENTION:

Value your Clearance, Career or Job?

SECRET, SIPR, CLASSIFIED Require S6/G6 to Declassify IAW AR 25-2 para 4-18.

*Units failure to comply with classified requirements and an item is discovered during turn in inspection (hard drives, RAM, CD ROM, labels even covered ones) will result in the following:

− Stop turn in procedures, secure area , Government official takes procession classified item − Unit personnel turning in will wait outside until cleared − Staging Facility manager will call USAREUR-AF G2 537-2104 or CID − Unit S6/G6 will be notified to come pick up the Classified item with Courier orders − Possible clearance revoked and UCMJ punishment

G4 LAD Staging Facility Purpose:

USAREUR-AF G4, LAD Staging Facility fields Program Managed Tactical Enterprise Logistics Systems (TELS), Logistics Information Systems (LIS), and G6 Commercial Off The Shelf / Information Technology (COTS/IT) LCR throughout USAREUR-AF Theater of Operations. ICW PM and USAREUR-AF G4 / G6 managers, coordinates; Initial issues, Shortages, Excess and Life Cycle Replacement (LCR) with unit Commanders and Accountability Property Officers (APO).

“Cradle (New Issue to units) to Grave (Old Receive from units) concept”

G4 LAD Staging Facility Team:

Official Mailbox e-mail address: usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil

Staging Facility Lead / APO (CIV) : Mr. Talmige Bell Jr., DSN 537-4349

• Staging Facility Lead Supply Clerk (LN): Ms. Regina Sprengard DSN 537-4351

• Staging Facility Supply Clerk (LN): Mr. Bastian Kraus, DSN 537-4353

• Staging Facility Supply Clerk (LN): Mr. Bernhard Schmittler DSN 537-4326

• Staging Facility Supply Clerk (CTR): Mr. Charles Schmitt, DSN 537-4350

• Staging Facility Supply Clerk (CTR): Mr. Yamil Barreto, DSN 537-4352

• Staging Facility Reception/Issue Area: DSN 537-4334

USAREUR-AF G4 LAD Staging Facility Shipping Information

USAREUR-AF G4 LAD Staging Facility Miesau Army Depot BLDG 1426, Bahnofstr 78 Bruchmuehlbach-Miesau 66892 TELS/LIS Property Book Account:

UIC: W6J623, DODAAC: W90AB0, SLOC: B8CA

General Information Cont’d mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil

General Information Cont’d

Commanders and Accountability Property Officers (APO)

Unit Commander’s and APO’s are accountable for on hand property with components and ensure it is on the unit property book correctly by LIN and MCN IAW MTOE/TDA Authorizations. HQDA G4 and USAREUR-AF G4 TELS, LIS managers monitor unit property book on hand Authorizations. This guide does not supersede ARs, DA PAMs and AERs.

Commanders are accountable for 100% of LIN/NSNs and components on their unit property book (does not matter when issued, if on PB all components must be present or on order). All components must be present during inventory and change of Command; missing items require accountability action IAW AR 735-5

This guide is a tool for Commanders, APOs, Unit Supply clerks and Hand Receipt holders to identify correct LIN/MCN with components for systems

USAREUR-AF G4 LAD Staging Facility, Miesau; issues and receives TELS, LIS and COTS IT while ensuring total accountability “Cradle to Grave Concept”

Turning in old or new TELS, LIS and or COTS IT require all components to be present, or the unit must provide completed Statement of Charges, FLIPL and Shortage Annex for missing items

GCSS-A lateral transfers to UIC: W6J623 for turn ins of TELS, LIS and COTS/IT, to schedule an appointment the unit must contact the G4 LAD by email usarmy.wiesbaden.usareur-af.mbx.g4-lad-staging-facility@army.mil with copy of the valid DA form 1687, AoC or APO orders, copy of PSD (if applicable), APO approved lateral transfer, with document number and the APO will PGI the LT in GCSS-A prior to appointment.

mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil mailto:usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil

Purpose

Intent of this document is to aid Commanders, APOs, Supply Clerks, Hand Receipt Holders, Item managers and SASMOs with identification and accountability of Tactical Enterprise Logistics Systems (TELS), Logistics Information Systems (LIS) components. This document is updated periodically.

Note: this is a reference document, it does not supersede AR 710-2, AR 735-5, DA PAMs, OPORDs, PM, AER, Catalog Component Listing etc.…

• SASMO TCX equipment: carry on PB using component LIN, NSN, PBIC F and TAC 6

• COTS/IT Non-Deployable: carry on PB with PBIC 9 and TAC 3

• Components on W6J623 PB will be with PBIC C and TAC C

• Laptops, printers, monitors, Scanners and cases etc.…: are ARC N or D, loss or missing require completed FLIPL or SoC along with Shortage Annex from appropriate official.

Appointments: are scheduled by Outlook Calendar invite “No Walk Ins”

• Required Documentation:

• APO approved GCSS-A lateral transfers w/ document number to UIC W6J623

• Valid DA Form 1687, Signature card require written or digital signatures and initials

• Valid CDR Assumption of Command Orders (AoC) or APO orders

Projects

PROJECT SCOPE TIMELINE

FY19-23 USAREUR-AF G6 LCR Equipment Continue to promote First in, First out (FIFO) for prior year and distribution of the reminder stock of LCR Ongoing

USAREUR-AF G6 Expired Equipment Finalize the turn in of expired equipment. Ongoing

FY25 USAREUR-AF G6 LCR Program (Computers) Receive and account for the LCR computers and printers at the Staging Facility Distribution of the stock to the subordinate units as instructed by the G6 LCR PMO On-going

USAREUR-AF G6 LCR Turn-Ins Per AE PAM25-72 all units must turn-in their life cycle replaced office automatization to the G4 LAD Staging Facility. On-going

USAREUR-AF G6 PACSTAR PROJECT Distribution of the reminder PACSTAR EQUIPMENT On-going

USAREUR-AF G6 LCR VOIP Phones Program Distribution of the reminder stock of VOIP Phones to USAREUR-AF subordinate units Ongoing

USAREUR-AF G6 LCR Video Teleconference Program Distribution of the reminder stock of VTC equipment to USAREUR-AF subordinate units On going

VSAT/CAISI and CSS SCOUT Support any LCR emerging requirements and Turn-In of VSAT equipment in theater On-going

OMIS-A (Formerly known as MC4) Support any LCR emerging requirements and Turn-In of OMIS-A equipment in theater On-going

ACN Support all LCR emerging requirements and Turn-In of ACN in theater On-going

Transportation Systems Support all LCR emerging requirements and Turn-In of transportation systems in theater On-going

GCSS-Army Systems Support all LCR emerging requirements and Turn-In of all GCSS Army systems in theater On-going

Staging Facility Space Management Continuous relocation and consolidation of equipment On-going

USAREUR-AF G4 System Managers

USAREUR-AF G4 Logistics Automation Division Chief Robert Black 314-537-4340

Tactical Logistics Information Systems Branch Chief Sandra Peña 314-537-4338

TLIS System Managers:

GCSS-A Systems Manager Michael D. Taylor 314-537-4329

ACN System Manager Dennis White 314-537-4358

MC4/OMIS-A, SAAS-MOD, FMTP Systems Manager, Jerome Williams 314-537-4334

CAISI, CSS/VSAT

System Manager Christopher (Chris) Moore 314-537-4360

Transportation Systems Manager Kevin Gray 314-537-4321

RFID / ITV Systems Manager Andreas Hemm 314-537-4335

FDU RF-ITV FSR Igor Bajic 314-537-4348

DSN 314-537-xxxx / COMM 0611 143 537-xxxx / COMM from USA +49 (0) 611-143-537-xxxx

SSR

System Support Representative

LIN: A40443

System Support Representative (SSR) Cont’d

CAISI SSR (System Support Representative) Designator: MK-2975/TYQ

LIN: A40443 NSN: 5999-01-566-3094

(see component listing)

SSR kit consists of two black cases (one w/laptop Dell 630 and one w/CBM) and antenna mast kit.

Issued using IUIDs on the case, the primary case is with laptop and the CBM case is the component.

* LCR for laptop FY19-FY20

SSR Primary case with laptop and bridges

Use METAL IUID label serial # (center front) for property book (w/laptop)

Case 1 is the component (has CBM)

Primary case w/laptop, switches

Component case # 1 w/CBM

System Support Representative (SSR)

LIN: A40443 End Item NSN: 5999015663094 Publication Date: 01 OCT 2008 Publication No: CAISI SSR USER GUIDE Publication Description: ACSRY K ELECTRO EQUIP

NSN Item Description Comp ID CD SC ARC CIIC UI Auth Qty

COMPONENTS OF END ITEM (COEI)

5895-01-625-1982 CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT B 2G N Y EA 1

7010-01-625-2886 COMPUTER SYSTEM, DIGITAL (DELL-E6410) B 2G N Y EA 1

5995-01-625-1989 CABLE ASSEMBLY, SPECIAL PURPOSE USB/SERIAL ADAPTER B 9G X Y EA 1

5995-01-625-2822 CABLE ASSEMBLY, SPECIAL PURPOSE B 9G X Y EA 1

7025-01-675-5531 PROCESSOR, GATEWAY CISCO ASA 5506H-X C 9G X Y EA 2

5995-01-625-1995 CABLE, STRAIGHT-THROUGH SERIAL (DB9) C 9G X Y EA 1

5995-01-625-0099 CABLE ASSEMBLY SPECIAL PURPOSE 14’ ETHERNET C 9G X Y EA 2

5995-01-625-1999 CABLE ASSEMBLY, SPECIAL PURPOSE 6’ ETHERNET C 9G X Y EA 2

5995-01-623-9731 CABLE ASSEMBLY, SPECIAL PURPOSE 3’ ETHERNET C 9G X Y EA 6

5895-01-625-1976 BRIDGE, DIGITAL SUBSCRIBER LINE C 9G X Y EA 6

5820-01-564-4845 PROCESSOR GROUP, SIGNAL DATA C 7G N Y EA 1

5895-01-623-9751 CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT C 9G X U EA 1

5985-01-616-6192 MAST C 9G X 7 EA 1

TRANSIT CASE 1 CAISI SSR TRANSIT CASE INVENTORY B EA 1

01 TRANSIT CASE C EA 1

02 NOTEBOOK SOFT CASE C EA 1

03 New Router, Cisco ASA 5506H-X FY18 - FY 19 C EA 2

04 POWER SUPPLY FOR ROUTER C EA 2

05 SERIAL CABLES (M-F) C EA 2

06 ETHERNET CABLE - 6' C EA 2

07 DSL BRIDGES C EA 6

A40443 Component List (1 of 2)

System Support Representative (SSR) Cont’d

LIN: A40443 End Item NSN: 5999015563094 Publication Date: 01 AUG 2009 Publication No: CAISI SSR USER GUIDE Publication Description: ACSRY K ELECTRO EQUIP

NSN Item Description Comp Indent Cd SC ARC CIIC UI Auth Qty

5820-01-564-4845 PROCESSOR GROUP SIG A 7G N Y EA

5895-01-623-9736 CASE, ELECTRONIC COMMUINCATIONS EQUIPMENT C 9G X U EA 1

5895-01-623-9751 CASE, ELECTRONIC COMMUINCATIONS EQUIPMENT C 9G X U EA 1

5985-01-623-9625 ANTENNA 9dBi C 9G X Y EA 1 5985-01-624-0481 ANTENNA 5 – 6 GMZ 9dBi OMNI B 9G X Y EA 1 5985-01-624-0625 ANTENNA 4/5 GHz STRAIGHT ANTENNA B 9G X Y EA 2

5895-01-624-3728 PROCESSOR, BRIDGE B 2G N Y EA 1

5340-01-623-9914 BRACKET, MOUNTING B 9G X U EA 1

6130-01-624-7200 POWER SUPPLY B 9G X U EA 1

7025-01-623-9379 INTERFACE UNIT, DATA TRANSFER B 9G X U EA 2

5995-01-623-9746 CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICITY 70 FT B 9G X Y EA 2

5995-01-623-9731 CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICITY 3 FT B 9G X U EA 1

5999-01-623-9721 PARTS KIT, ELECTRONIC EQUIPMENT B 9G X U EA 1

6130-01-623-9753 POWER SUPPLY B 9G X Y EA 1

5340-01-623-9913 HARDWARE KIT, MECHANIC EQUIPMENT B 9G X U EA 1

5985-01-623-9631 ANTENNA, GRID B 9G X Y EA 1

5995-01-623-9898 CABLE ASSEMBYLY SET, RADIO FREQUENCY B 9G X Y EA 2

5985-01-616-6192 MAST KIT B 2G X 7 EA 1

5985-01-072-4339 CASE, ANTENNA B 9G X U EA 1

5985-01-324-3461 MAST B 9G X U EA 1

4010-01-072-4415 GUY 31 FT B 9G X U EA 4

4010-01-072-4414 GUY B 9T X U EA 6

8130-00-355-7616 REEL, WIRE B 9G X U EA 5

4030-01-073-6103 STAKE ASSEMBLY B 9G X U EA 6

5985-01-324-3464 MAST SECTION B 9G X 7 EA 1

5985-01-127-2133 PLATE, ATENNNA MAST B 9G X 7 EA 1

4030-01-072-8017 STAKE, GUY B 9G X U EA 2

4030-01-074-7881 PROTECTOR, POLE B 9T X U EA 1

4030-01-072-8126 PORTECTOR, POLE B 9T X U EA 1

5975-00-563-0029 CLAMP, ELECTRICAL CONDUCTOR, STRAIN B 9G X U EA 1

5120-00-203-4656 HAMMER, HAND B 2B X U EA 1

A40443 Component List (2 of 2)

GCSS-Army

LIN: C05070, C05072, C05073, C05074, C05075, C05076, C05077

GCSS-Army

Log Operations and Management Access Terminal (LOMAT V1) Designator: AN/TYQ-161(V1)

LIN: C05070 NSN: 7010-01-593-3998

(see BOM)

AAI ITEMS

Case Transit 1 ea

USAREUR-AF Provided Transformer 1000w, Step Down 220v to 110 v 1 ea per printer

External Monitor

Keyboard

Replaced Dell 3510 w/External Blu-Ray DVD, 1ea

HP M506N 1 ea

110 volt or

HP Probook 650 1 ea DELL B2360 1ea

GCSS-Army Cont’d

C05070 Component List (1 of 1) Date: 08/29/2025 COMPONENT LISTING / HAND RECEIPT

FE: 40253596

UIC: W6J623

Desc: USA MISSION SPT ELE EU

END ITEM NSN: 7010015933998 LIN: C05070

ITEM DESC: COMPUTER SYSTEM,DIG

Component Num LV Item Description ARC CIIC UI SC Auth QTY

A

COEI COMPONENTS OF END ITEM AAB

COMPUTER SET,DIGITAL,LOGISTICS

OPERATIONS AND MANAGEMENT ACCESS

TERMINAL(LOMAT(V)1,ANTYQ-161(V1)

7010015933998

N J ST 7G 1

7010016634963

702101C962661 Xxxx-01T004889 Xxxx-01C012046

COMPUTER SYSTEM,DIGITAL Dell 3510

COMPUTER SYSTEM,DIGITAL HP Probook 650 (Replaces Dell 3510) COMPUTER SYSTEM,DIGITAL DELL 5530 or 5550

B COMPUTER LAPTOP DELL 3510 or COMPUTER LAPTOP HP Probook 650

N U ST 2G 1

B TRANSIT CASE D EA 1

PRINTER,AUTOMATIC DATA PROCESSING

7025016627823 B LASER PRINTER W/CABLE HP M506N w/TRANSIT

CASE

N U EA 2G 1

702501C915019 B LASER PRINTER W/CABLE DELL B2360 N U EA 2E 1

Log Operations and Management Access Terminal (LOMAT V2) Designator: AN/TYQ-161(V2)

LIN: C05072 NSN: 7010-01-598-6817

HP Pro-book 650 1 ea

Replaced Dell 3510 w/External Blu-Ray DVD, 1ea

Date: 08/29/2024 COMPONENT LISTING / HAND RECEIPT

FE: 40253596

UIC: W6J623

Desc: USA MISSION SPT ELE EU

END ITEM NSN: 7010015986817 LIN: C05072

ITEM DESC: COMPUTER SYSTEM,DIGITAL

Component Num LV Item Description ARC CIIC UI SC Auth QTY OH

QTY

7010015986817 A

OPERATIONS AND MANAGEMENT ACCESS

TERMINAL Z05433(LOMAT(V)2,ANTYQ-

161(V2)

N ST 1

702101C962661

XXXX-01T004889

XXXX-01C012046

COMPUTER SYSTEM,DIGITAL Dell 35103510 or COMPUTER SYSTEM,DIGITAL HP Pro book 650 COMPUTER SYSTEM, DIGITAL DELL 5530 or 5550 (Replaces Dell 3510)

B COMPUTER LAPTOP DELL 3510

C05072 Component List (1 of 1)

Tablet PC w/ Docking Station GETEC F110-G3/4/5 1 ea

Maintenance – External Maint TM (MT- EMT) Designator: ANTYQ-161 (V7)

LIN: C05073 NSN: 7010-01-644-2510

REPLACED:

• SAMS-1E V1 (LIN C27838)

(Other than Organic Unit Maintenance Requirements in MTOE Units Only)

Tethered Bar code image device, DS3508-SR20005 OR SR61T 1 ea

C05073 Component List (1 of 1)

FE: 40253596

UIC: W6J623

END ITEM NSN: 7010016442510 LIN: C05073

SER/EQUIP NO:

PUB NUM: MANUFACTURERSPARTSLI PUB DATE: 4/17/2015 BOM LAST UPDATED: 10/19/2015

COMPUTER SET, DIGITAL,MAINT SYSTEM

EXTERNAL MAINTENANCE TEAM(MT-EMT)

ANTYQ-161(V7)

7010016442510 A N ST 1

7025016627823 B LASER PRINTER W/CABLE HP M506N w/TRANSIT

CASE N U EA 2G 1

702501C915019 PRINTER: DELL MONO B2360DN N U EA 2E 1

B PORTABLE GETAC TABLET ST

7010016625022 B TABLET GETAC F110-G3 w/HAND STRAP N U EA 2G 1

B DOCKING STATION: BATTERY CHARGER GETAC N U EA 2G 1

B SCANNER, HANDHELD MOBILE EA

702501C1633588 B TETHERABLE Barcode Imaging Devices

DS3508-SR20005

OR

N EA 2B 1

702501C154544 B TETHERABLE Barcode Imaging Devices

SRT61 N EA 2B 1

Supply Support Management System (SSMS) Designator:

AN/TYQ-161(V3)

LIN: C05074 NSN: 7010-01-593-2292

CAC Reader

Case Transit 1 eaTethered Bar code image device, DS3508-SR20005 OR SR61T 1 ea

Tethered Scanner

GETEC F110-G3 4 ea

C05074 Component List (1 of 1) Date:08/29/2024 COMPONENT LISTING / HAND RECEIPT

Desc: USA MISSION SPT ELE

END ITEM NSN: 015932292 LIN: C05074

7010015932292

COMPUTER SET,DIG,SUPPLYSUPPORT

MANAGEMENT SYSTEM,ANTYQ-161(V3)

A N ST 7G 1

COMPUTER SYSTEM,DIGITAL

702101C962661

Xxxx-01C012046 B

COMPUTER SYSTEM,DIGITAL HP Probook 650

COMPUTER SYSTEM,DIGITAL DELL 5530 OR

5550(Replaces Dell 3510)

N U EA 2G 6

B TRANSIT CASE D EA EA 1

7025016627823 B LASER PRINTER W/CABLE HP M506N w/TRANSIT

CASE N U ST 2G 4

702501C915019 B PRINTER: DELL MONO B2360DN N U EA 2E 4

B PORTABLE GETAC TABLET ST

7010016625022 B TABLET GETAC F110-G3 w/HAND STRAP N U EA 2G 4

DOCKING…