W912CM-23-Q-0004 Attachment 1 Standard Operating Procedures for Miesau Staging Facility.pdf
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- Solicitation number
- W912CM23Q0004
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This document outlines standard operating procedures for the USAREUR-AF G4 Staging Facility in Miesau, Germany. The facility serves as the centralized point in Europe for Army program managers to field, issue, and receive back tactical enterprise logistics systems, logistics information systems, and commercial off-the-shelf IT equipment based on units' authorized equipment lists. Customers must coordinate all issue and turn-in of equipment with the appropriate program or system managers and follow established procedures for scheduled appointments, documentation, and transportation of equipment. The facility utilizes GCSS-Army for property accountability and to generate lateral transfers between gaining and losing units.
The related federal contract opportunity is a solicitation from the Regional Contracting Office Wiesbaden to provide staging facilities operation support services to HQ USAREUR-AF G4 in Miesau, Germany. The solicitation seeks a single fixed-price contract for a one-year base period and two one-year options, with a start date on or around May 11, 2023. The place of performance is Miesau, Germany, and contractors must comply with German laws and registration or authorization requirements to work in the country. The solicitation and any amendments will be posted to SAM.gov, and offerors must be registered in SAM to submit quotes in response.
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AELG-SD February 23, 2023
MEMORAMDUM FOR RECORD
SUBJECT: USAREUR-AF G4 Staging Facility External Standard Operating Procedures
(SOP)
This document outlines the USAREUR-AF G4 Staging Facility SOP and the Staging Facility manager, Property Book Officer (PBO) and or Accountable Officer will review and update this document annually and distribute to all supporting customers.
PURPOSE: This SOP establishes guidelines for USAREUR-AF G4 LAB 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 Technol fielded U.S. Army Government property and commercial vendors. The USAREUR-AF G4 LAB 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 units MTOE, TDA, and ATOE authorizations. This facility utilizes Global Combat Support System- Army (GCSS-Army) upply 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 and pamphlets and other supply and accountability policies to facilitate the working relationship between supported USAREUR-AF customers and units.
SCOPE: The USAREUR-procedures for TELS, LIS, and COTS IT systems and components; turn in and issue procedures within USAREUR-AF Area of Operations. Aligns with Department of the Army and USAREUR-AF regulations and supply and accountability policies applicable to
-Expendable, Durable and Expendable Property Book items.
AELG-SD
SUBJECT: USAREUR-AF G4 Staging Facility Standard Operating Procedures (SOP)
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The point of contact for this SOP is Staging Facility PBO.
ROBERT B. BLACK
Chief, Logistics Automation Branch
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TABLE OF CONTENTS
SUBJECT Page
1. Secret/SIPR/Classified 4
2. Hours of Operation 4
3. Facility Information 4
4. Customer Issue Process 5
5. Customer Turn-in Process 6
6. Obsolete TELS, LIS AND COTS IT Equipment 8
7. Delegation of Authority 9
8. TELS LIS Maintenance Support 9
9. DLA Disposition Services 10
Appendix A: References 11
FIG 1 DA Form 1687, Delegation of Authority 12
FIG 2 Memo Assumption of Command Orders 13
FIG 3 DA form 3161 14
FIG 4 GCSS-A Posted Lateral Transfer 15
FIG 5 16-18
FIG 6 Obsolete LINs and NSNs 19
FIG 7 TELS, LIS, Managers 20
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1. SECRET, SIPR, CLASSIFIED
Require S6/G6 to declassify iAW AR 25-2 para 4-18
Customers that fail to comply and a classified item is discovered during turn-in inspection will result in the following (ie. Hard drives, RAM, CD ROM, labels even covered ones:
Stop turn in procedures, area secured, and Government official take possession of classified item.
Unit personnel turning in will wait outside until cleared.
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 carrier orders Possible clearance revoked and UCMJ punishment
2. HOURS OF OPERATION
Monday thru 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 1200-1230 Inventories American Holidays and specified times identified by USAREUR-AF G4 Command.
3. FACILITY INFORMATION
Shipping Address:
Miseau Army Depot USAREUR-AF G4 LAB Staging Facility Bldg 1426, Bahnofstr 78 Bruchmuehlbach-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 Email: USARMY Wiesbaden USAREUR-AF Mailbox G4 LAB Staging Facility usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil
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4. CUSTOMER ISSUE PROCESS
a. Customers need to make proper coordination with USAREUR-G4/ G6 TELS, LIS, COTS IT system managers for NET, excess, shortage and LCR equipment. See managers contact information on page 18.
b. USAREUR- IAW CTA 50-909. Once approval from USAREUR-AF G6 is received to release equipment, USAREUR-AF G6 Program Manager will send an email releasing the equipment and include the POCs for the staging facility for the units to contact and schedule and appointment for pick up.
c. The customer will officially request an appointment to the Staging Facility email:
usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil . With the appointment request the unit will provide a copy of the DA Form 1687, Assumption of Command (AoC) and/ or PBO orders for review in order to support the issue process.
d. Unit accepts scheduled Outlook calendar invite from staging facility team.
e. Unit arranges Government Furnished Equipment (GFE) to transport the property,
f. Unit Representative validates GCSS-Army lateral transfer information, UIC, LIN, NSN, SER # and QTY.
g. Unit representative conducts inventory of TELS, LIS, COTS IT components and accessories utilizing GCSS-Army lateral transfer, DA Form 3161, component listing, supply catalog, inventory sheet or G4 TELS LIS Guide.
Note: Factory sealed boxes will not be opened for inventory during the pick-up as the serial number on the outside of the box was scanned for record in GCSS-Army and is good. Upon return from the issue appointment, a unit should report all serial number discrepancies discovered to the Unit Supply and PBO within 24 hours, take pictures of discrepancies, and complete an AAR to adjust the serial number discrepancies.
LCR: TELS LIS and COTS IT will be lateral transferred using the component LIN and MCN. System components require gaining unit supply and PBO to assemble under the system prime LIN as authorized.
h. Shipped items: gaining unit conducts inventory of TELS, LIS, COTS IT components and accessories utilizing component listing, supply catalog, inventory sheet or G4 TELS, LIS Guide within 10 days receipt, IAW AR 710-2.
Open LTs to the gaining UIC must provide posted LT to the losing UIC USAREUR-AF G4 staging facility for record prior to new LTs being issued.
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i. Report discrepancies immediately to the staging facility for resolution.
j. Request shortage annex for items missing.
k. Verify GCSS-Army document or enter quantity received on DA Form 3161 under column G. Supply Action
l. Issuing Unit: Print full name, date and digitally sign or written signature in the issuing block of the GCSS-Army generated lateral transfer document/ Post Goods Issue (PGI) and or block 13 of DA form 3161.
m. Receiving Unit: Print name, date and digitally or written signature in receiving block of GCSS-Army generated lateral transfer document, block 15 of DA form 3161 and provide copy of posted lateral transfer to losing PBO within 3 working days.
n. Staging Facility representative will provide the authorized person a copy of the issue GCSS-Army lateral transfer document.
o. Unit representative provides the signed GCSS-Army lateral transfer/ Post Goods Receipt (PGR) within 3 working days of issue.
p. Unit Gaining PBO scans and sends a posted GCSS-Army lateral transfer with gaining document number to the staging facility representatives via email.
NOTE -Army automation processing, the USAREUR-AF G4 Staging Facility primarily uses the GCSS-Army lateral transfer document for record.
NOTE: The Staging Facility does not issue ADDITIONAL they want to purchase and issue the AAI to user.
5. CUSTOMER TURN-IN PROCESS
a. Customers need to make proper coordination with USAREUR G4/ G6 TELS, LIS, COTS IT program or system managers for turn in of excess, obsolete, or unserviceable equipment. See page 18 for list of system and program managers.
b. The customer will officially request an appointment by sending an email to the Staging Facility e-mail: usarmy.wiesbaden.usareur-af.mbx.g4-lab-staging-facility@army.mil. With the appointment request, the customer will submit the supportive documentation such as copy of the PBO approved lateral transfer with losing document number, DA form 1687, Assumption of Command (AoC) and/or PBO orders with target date and time of the turn-in.
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c. Unit Supply or PBO will coordinate with the staging facility for turn in of old TELS, LIS, and COTS IT LCR within 30-60 days from date of receipt of new hardware unless there are official documents with a specific timeframe. Unit will follow guidelines in USAREUR-AF G4/G6 policies, OPORD and TASKORD.
d. Units need to identify equipment with the correct condition code. Please contact the SASMO/S6 or system managers to get the correct condition code. Change batch code to the condition code that reflects the operability of the equipment.
e. Turn in of Systems: When turning in system LINs, the complete systems need to be turned in with a component listing and the correct serviceability code.
f. Turn in of Components: If a component of a system is to be turned in, the system needs to be disassembled and only that component should be turned in.
NOTE: This will require additional documentation for the unit, but needs to be coordinated with the PBO for the unit to process and document it to meet regulatory requirements.
g. Unit accepts scheduled Outlook calendar invite from Staging Facility team.
h. Government Furnished Equipment (GFE) must be used to transport the property.
i. Unit will have 100% of components and accessories for TI, IAW CPL, TELS, LIS Guide or have completed FLIPL, Statement of Charges and Shortage Annexes.
j. Unit will ensure unclassified computers have hard drives in the computer or if hard drive is removed affix DLA label 2500 on the computer. The Staging Facility properly dispose of them ICW with their G6 or S6 policies.
k. Unit G6/S6 are required to declassify, SIPR/SECRET computers, printers, monitors, etc. IAW AR 25-2 remove; hard drives, RAM, memory cards, CD ROMs, Secret labels etc. and attach completed DLA 2500 with signature with Memo with signature stating the item is declassified IAW AR 25-2.
l. Units are required to remove ALL classification labels from the equipment before turn-in to the Staging Facility. (Ex. UNCLASSIFIED, NATO, SECRET, TOP SECRET etc) as well as external components such as batteries, RAM, Cartridge
The Staging Facility staff is not authorized to accept property with classification stickers and without the equipment being sanitized.
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m. Unit provides appropriate documentation for damaged, missing or lost components. The Accounting Requirements Code (ARC) determines the documentation required:
i. ARC N: Nonexpendable- Not consumed in use, retains identify accounted for by PB/HR, Statement of Charges or FLIPL with shortage Annex (AR735-5 para 7-6 and 7-7). PBO Level.
ii. ARC D- Durable- Not consumed in use, unique characteristics, Statement of Charges or FLIPL required with shortage Annex (AR735-5 para 7-6 and 7-7). Commander and PBO Level.
iii. ARC X: Expendable-Consumed in use <$300, Shortage Annex required
(AR735-5 para 7-4 and 7-5). Commander and PBO Level.
n. Assist staging facility staff with layout for inventory, repacking of TELS, LIS, COTS IT components and accessories utilizing component listing or available SC, inventory sheet and G4 TELS, LIS Guide.
o. Issuing unit: Print name, date and digitally or written signature in the issuing block of the GCSS-Army generated lateral transfer document/ Post Goods Issue (PGI) and sign block 13 of DA form 3161.
p. Receiving unit: Print name, date and digitally or written signature receiving block of GCSS-Army generated lateral transfer document and sign block 15 of DA form 3161.
q. Staging Facility team will accept GCSS-Army lateral transfer / and complete the Post Goods Receipt (PGR) after inventory paper work is completed and gaining document number annotated on the lateral transfer documentation.
r. Staging Facility representative provides posted copy of LT with document number to the unit representative on the spot and will scan (courtesy copy) to the losing PBO with 2 working days.
6. OBSOLETE TELS, LIS AND COTS IT EQUIPMENT
a. Customers will convert all items to batch transfer in GCSS-Army. All lateral transfers of computers, tablets and laptops will have hard drives, batteries and stickers removed prior to turn-in.
b. ring them to record in GCSS-Army using the component LIN and NSN prior to lateral transferring to W6J623. EXAMPLE: Dell laptop 6520 LIN 70210N NSN 7010-01- 502-5490 or Lexmark 462 printer 01-582-7661.
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c. Customers utilizing NON-GCSS-Army systems like DPAS will conduct transactions using the system generated XML file and DA form 3161.
d. Please contact the system manager if there are concerns with the batch code or correct condition code for the equipment. (Please refer to page 18)
7. DELEGATION OF AUTHORITY
Comm in and pick up TELS, LIS, COTS IT equipment from the Staging Facility utilizing the DA Form 1687 (Signature card) and Assumption of Command or PBO orders IAW AR 710-2. The DA form 1687 requires either a written or digital signatures and initialed by all parties, see example DA form 1687, FIG 1, PG 10 IAW AR 710-2.
The unit representative must have a valid Common Access Card (CAC) for verification purposes.
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
8. MAINTENANCE SUPPORT FOR TELS LIS COTS IT
Units will contact their supporting SASMO for TELS/ LIS maintenance and the IMO for COTS IT support. The SASMO/ IO is the units 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.
i. Dell 3510 laptops and HP 506 printers: General Dynamics CHS4, building 3040, Panzer Kaserne, Mannheimer STR. 290, 67655 Kaiserslautern, Germany, DSN:314-484-6414, COMM:0631-8929-1342, REF K TO
FRAGO 21 TO UR OPORD 0096-17 PART2 SASMO
ii. GETAC Tablet F110-G3 unit to SASMO and if required will coordinate warranty repair with manufacturer.
iii. MC4 GETAC S410: unit to SASMO and if required will coordinate warranty repair with manufacturer.
iv. Aircraft Notebook (ACN): unit to SASMO and if required will coordinate
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v. COTS IT: The unit S6/G6 IMO supports images, technical and or hardware malfunction, network connectivity. Unit to IMO and if required coordinate vi.
9. DLA DISPOSITION SERVICES
a. -AF G4 Staging Facility clerks are authorized and responsible for turning obsolete and unserviceable TELS, LIS and COTS IT in to DLA Disposition Services.
b.
Services; customer will coordinate with USAREUR-AF G4 Staging Facility PBO for approval of old or obsolete items turned in to their local DLA Disposition Services.
c. Customer will provide the USAREUR-AF G4 Staging Facility PBO a copy of the 1348-1A signed by the DLA Disposition Services tech for TELS, LIS and COTS IT items turned into DLA Disposition Services NLT 5 working days.
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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 710-2, Supply Policy Below the Wholesale Level, 3/28/2008 AR 735-5, Property Accountability Policies, 5/10/2013 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 710-2-1, Using Unit Supply System Manual Procedures, 1/1/2016 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, Life-Cycle Management of Automation Equipment 7/2/2021 SB 700-20, Authorized Substitution LINs and NSNs
AELG
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FIG 1: 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 PBO can delegate authority for equipment to be picked up.
Every person needs to do digitally sign or written signature and initials.
The current version of the form can be found in the link:
http://armypubs.army.mil/eforms/pureEdge/A1687.XFDL
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FIG 2: Assumption of Command Orders (AoC), reference AR 600-20
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Fig 3: DA Form 3161: Request for Issue or Turn-in DA Form 3161, unit representative will date, type name and digital or written signature
Block 13.
(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.
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Fig 4: GCSS-Army Posted Lateral Transfer
Units will use this form to lateral transfer items to Staging Facility. We require all completed and posted copies from the units once the PBO has posted the equipment in the Property Book.
EXAMPLE:
GCSS-ARMY
LATERAL TRANSFER DOCUMENT
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FIG 5: Quick Reference: Current LINs, NSNs for TELS and LIS
SYSTEM LIN NSN NOMENCLATURE
GUIDE
PAGE
ULLS-AE/(ACN) A05052 6625016671288
ULLS-AE/(ACN) Aircraft Logbook, Test Set, Electronic Sys, AN/PSM-95AV, AV-MSD, AV-GETAC W/
TRANSIT CASE
55-67
SSR A40443 5999015663094
CAISI 2.0 Sys Support Representative (SSR) HQ DA G4, PM guidance the case IUID/serial # will be used for the Property Book, Case with computer is primary, Case 1 is component.
Black transit cases 2 ea make complete SRR kit; one with laptop Dell 630 other with CBM, Antenna mask kit 1ea
10-14
GCSS-A C05070 7010015933998
Log Operations and Management Access Terminal (LOMAT V1), AN/TYQ-161(V1), LAPTOP Dell 3510 w/ BLUE RAY PLAYER, PRINTER HP M506DN w/ transit cases
15-30
GCSS-A C05072 7010015986817
Log Operations and Management Access Terminal (LOMAT V2), AN/TYQ-161(V2), LAPTOP Dell 3510 w/ BLUE RAY PLAYER w/ Transit Case
15-30
GCSS-A C05073 7010016442510
Maintenance External Maint TM (MT-EMT), AN/TYQ-161(V7), PRINTER HP M506DN w/ transit case, AIT: GETAC F110-G3 TABLET, DS, TETHERED SCANNER SR61T
15-30
GCSS-A C05074 7010015932292
Supply Support Management System (SSMS), AN/TYQ-161(V3) LAPTOP Dell 3510 w/ BLUE RAY PLAYER, PRINTER HP M506DN w/ transit cases, AIT: GETAC F110 G3 TABLET w/DS 4
EA, HHT USB
DS3508-SR20005 or SR61T 9 EA, Interrogator set. *SSAs in USAREUR were fielded 5-6 scanners in 2015.
15-30
GCSS-A C05075 7010015964470
Maintenance Organic - Maintenance (MT-OM), AN/TYQ- 161(V4), LAPTOP Dell 3510 w/ BLUE RAY PLAYER, PRINTER HP M506DN w/ transit cases, AIT:
GETAC F110-G3 TABLET, DS, TETHERED
SCANNER SR61T
15-30
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GCSS-A C05076 7010015919004
Unit Supply System (USS) (Including Arms Room), AN/TYQ- 161(V5), LAPTOP Dell 3510 w/ BLUE RAY PLAYER, PRINTER HP M506DN w/ transit cases, AIT:
GETAC F110-G3 TABLET, DS, TETHERED
SCANNER SR61T
15-30
GCSS-A C05077 7010015971270
Maintenance Shop Operations (MT-SO), AN/TYQ161(V6), LAPTOP Dell 3510 w/ BLUE
RAY PLAYER,
PRINTER HP M506DN w/ transit cases, AIT:
GETAC
F110-G3 TABLET, DS, TETHERED SCANNER
SR61T 2 ea
15-30
MC4 C18209 7010016616856
COMPUTER SET,DIGITAL - AN/TYQ107F(V)2
LAPTOP GETEC S410 w/ Transit case 31-41
MC4 C18277 7010016615955
COMPUTER SET,DIGITAL - AN/TYQ107F(V)1
LAPTOP GETEC S410, PRINTER DELL
B2360DN W/TRANSIT CASES
31-41
SAAS MOD C18344 7010014204965
Standard Army Ammunition Sys Mod (SAAS-
MOD)
MMC Laptop Dell 3510 w/ BLUE RAY PLAYER 2 ea, Monitor Dell 17" 1ea, Printer HP M506DN 1 ea
42-52
MC4 C18345 7010016615886
COMPUTER SET,DIGITAL- AN/TYQ106F (V)1
LAPTOP GETEC S410 w/TRANSIT CASE 31-41
SAAS MOD C18480 7010014204963
Standard Army Ammunition Sys Mod (SAAS- MOD) ASP Laptop DELL 3510 w/ BLUE RAY PLAYER 3 ea, Monitor Dell 17" 1ea, Printer HP M506DN 1ea, Printer PM41 1ea, Printer Zebra bar code 2ea, Reader bar code CN70 or CK71 5ea, Transit Case SAAS w/ accessories
42-52
TC AIMS C27435 7010015042352
Trans Coord Auto Info Move Sys (TC AIMS) 129 v2 WS Laptop Dell 3510 w/ BLUE RAY PLAYER 1 ea and Printer HP M506DN 1ea
53-54
MC4 C27503 7010015562968
Medical Communications Combat Casualty Care (MC4) 105c HHT Motorola MC 7094 *Unit must maintain until PM fields LCR FY18/19
31-41
SAAS MOD C40995 7010015646842
Standard Army Ammunition Sys Mod (SAAS-
MOD)
AHTP Laptop Dell 3510 3ea, Monitor Dell 17" 3ea, Printer HP M506DN 1 ea, Printer PM41 1 ea, Printer Zebra bar code 2ea, Reader bar code CN70 or CK71 1ea
42-52
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SYSTEM LIN NSN NOMENCLATURE
GUIDE
PAGE
MC4 C41358 7010016639581
Medical Communications Combat Casualty Care (MC4) 108D v1 Computer Stack 6 U w/transit case, Refresh Feb 18 Replaced 108D V1
31-41
ULLS-AE/(ACN) C61068 7010015560041
COMPUTER SET,DIGITAL, ULLS-A (E)
DEPLOYED
LAPTOP SERVER Dell 3510 w/ BLUE RAY PLAYER AND 1 ea w/power supply
55-67
ULLS-AE/(ACN) C61123 7010015559196
Unit Level Logistics System-Aviation (ULLS-AE) 151v1 DB SVR Laptop Dell 6700 1 ea w/power supply and Transit case
55-67
ULLS-AE/(ACN) C61191 7010015576921
Unit Level Logistics System-Aviation (ULLS-AE) 150v1 Laptop Dell 3510 w/ BLUE RAY PLAYER AND power supply
55-67
PDK LITE D44050 5895016637300
RF-ITV Portable Deployment Kit PDK LITE (Medium BLACK CASE SAVI) GETAC TABLET
68-70
CSS/VSAT J97857 5895015591209
Combat Support System/ Very Small Aperture Terminal (CSS/VSAT) Tan TRANSIT cases 4ea
71-79
INTERROGATOR J99233 5895014940898
Trans Coord Auto Info Move Sys (TC AIMS) TYX-1 AIT Globe SAVI 650, HHT 751, printer PM4i w/transit case
80-85
CAISI P99881 5820015644845
Combat Service Support Automated Information Systems Interface (CAISI) 2.0 Bridge Module (CBM) HQ DA G4 guidance use the case IUID/serial # on the Property Book Green case 1ea, Antenna mask kit 1ea
86-89
FMTP S63110 7022015123144
Financial MGMT Tactical Platform (FMTP) v2 Expanded Laptop Dell 5490 19ea, Printer 7ea, digital sender 1ea, w/ Transit cases, switch 1ea, External hard drive 1TB 1 ea, router 1 ea
90-94
FMTP S94666 7022015123148
Financial MGMT Tactical Platform (FMTP) v1 Basic, Laptop Dell 5490 7ea, Printer 3ea, w/Transit cases, switch 1ea, External hard drive 1TB 1 ea, router 1 ea
90-94
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FIG 6: Obsolete LINs and NSNs
NAMESYS LIN NSN Description
MC4 C18209
7010015671280 7010016313719
Medical Communications Combat Casualty Care (MC4) 107D v2 (Dell 6400ATG)
MC4 C18277
7010015672010 7010016314113
Medical Communications Combat Casualty Care (MC4) 107D v1 (Dell 6400ATG)
MTS C18278 7010014760935 Movement Tracking Sys (MTS) 90 v2
MC4 C18345
7010015671170 7010016313239
Medical Communications Combat Casualty Care (MC4) 106D v1 (Dell 6400ATG)
S2MC C18448 7010015669895
Sustainment Sys Mission Command (S2MC) / BCS3 (Dell 6400 Inspiration)
SARSS C18684 7010014204981 Standard Army Retail Supply Sys (SARSS) 604 DSU WS
TC AIMS C27367 7010015042351
Server Transportation Coordinators Automated Information for Movement System AN/TYQ-129(V)1
MC4 C27503 7010015562968
Medical Communications Combat Casualty Care (MC4) 105C v1 HHT (Unit must maintain until PM fields LCR 2018- 2019)
MC4 C27571
7010015676550 7010016636967
Medical Communications Combat Casualty Care (MC4) 108C
(V) 2 COMM STACK
MC4 C27639 7010016314062
Medical Communications Combat Casualty Care (MC4) 108E v3, Primary components; Laptop GETEC S400 1ea, Printer DELL B2360 DN 1 ea w/ transit cases
PBUSE C27707 7010014728107
Property Book Unit Supply Enhanced (PBUSE) 109 v1 (Dell 6520, printer, monitor and AIT suite)
PBUSE C27775 7010014728111
Property Book Unit Supply Enhanced (PBUSE) 109 v2 (2 Dell 6520, monitor and 2 printers)
SAMS-E C27838 7010015385103
Standard Army Maint Sys Enhanced (SAMS-1E) 139 v1 (Dell 6520)
SAMS-E C27906 7010015384822
Standard Army Maint Sys Enhanced (SAMS-1E) 141 v2 (Dell 6520)
MC4 C41358
7010015676544 7010016639581
Medical Communications Combat Casualty Care (MC4) 108 C
(V) 1 COMM STACK
SAMS-E C67686 7010015388604
Standard Army Maint Sys Enhanced (SAMS-1E) 140 v2 (Dell 6520)
SARSS C78827 7010014204983
Standard Army Retail Supply Sys (SARSS) 603 Server with Material Release Order Control System (MROCS)/RFID
MTS C78851 7010014760934 Movement Tracking Sys (MTS) 90 v3
SARSS C78854 7010014204986
MMW (Material Management) Workstation Designator:
OL589/TYQ
PDK D44050 5895015626037
Radio Frequency In Transit Visibility Portable Deployment Kit
(PDK)
MSD V3 T92889 015361764 Test Set Electronic ULLS-AE
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Fig 7: USAREUR G4 TELS, LIS, COTS IT Mangers Contact information
USAREUR G4 LAB Chief: Mr. Robert Black 537-4340
GCSS-Army/SALE Chief: Mr. Danny Keaster 537-4322
Staging Facility Team Orlando Vigo-Soto 537-4349 (PBO) Martin Shuck 537-4352 Maria Zaffino, 537-4353 Robyn Zeuke 537-4350 Christopher Holland 537-4353 Courtney Hendricks 537-4351
* TLIS / Cyber Security Chief: Ms. Sandra M. Pena 537-4338
GCSS-A Systems Manager: Dennis Fitzpatrick, 537-4329 AHRW, FMTP, MC4, SAAS-MOD Systems Manager: Jerome Williams 537-4320 CAISI, CSS/VSAT System Manager: Christopher Moore 537-4344 RFID RF-ITV: Vacant 537-4335 FDU RF-ITV: Igor Bajic 537-4348 TC-AIMS II & CMOS: Greg Bevil 537-4321 ACN System Manager: Juan Amaro 537-4358
* COTS IT LCR MGR G6: Mrs. Carolyn Graf 314-537-6246
File details come from the government source that posted it. Updated .