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UNIT: TOTAL PAX: POC : DSN: Cml : EMAIL:. SUPPORT REQUIREMENTS – SbS12. 1 of 5 pages. PERSONNEL/DEPLOYMENT Military _________ 160 ______ # LTC & Above ______ _1 _______ DA Civ ________ _0_______ # GS13 & Above ____ _0______ Contractor ______0_______
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UNIT: TOTAL PAX: POC: DSN: Cml:EMAIL: SUPPORT REQUIREMENTS – SbS12 1 of 5 pages PERSONNEL/DEPLOYMENT Military_________160______ # LTC & Above_______1_______ DA Civ _________0_______ # GS13 & Above _____0______ Contractor ______0_______ PersMvt Mode BUS (Where do I account for ADVON and Trail?) Point of Embarkation ___Vilseck___________ Debarkation___SLUNJ___________ Arrival Date EAD __O/A 24 MAY_12_____ Departure Date __O/A 10 JUN__12______ CLASS VII - EQUIPMENT/DEPLOYMENT (complete attached EDL Excel sheet) Mvt Mode _____RAIL/___XX>TRUCK/ ________AIR Point of Embarkation _VILSECK (ROSE BARRACKS), GERMANY Debarkation: SLUNJ_TNG AREA___ EAD____O/A 23 MAY_12LAD_O/A 24 MAY 12_____________ Returning Equipment /departure date __11 JUN 12____________ CLASS I (Rations) First Meal _____22 MAY 12________ Last Meal _____11 JUN 12____ _______ (Date/B, L or D) (Date/B, L or D) MRE requirements __ 160 Per Day during STX and FTX (approx 2,600 total)__ (Dates/Number) This number does includes 50 extra for ADVON and TRAIL party Bottled Water requirements _____6 Liters_per day_______________________ (number per day per individual)
UNIT: TOTAL PAX: POC: DSN: Cml:EMAIL: SUPPORT REQUIREMENTS – SbS12 2 of 5 pages CLASS II (General Office Supplies) (Items will be ordered by USAREUR) (complete attached Class II excel sheet) Can you please send me the Excel Sheet so I can fill out appropriately Chem Lights 3 RED 3 Green 3 Yellow 3 Blue 2 IR (Boxes) Engineer Tape Trash Bags 550 Chord 100 MPH Tape 2 cases of Toilet Paper Fans (for cooling of tents) Mosquito Nets? CLASS III We may be looking at up to13 STRYKERs and is there a limit on FMTV and HMMWVs? We can operate our Vehicles and Generators off of Diesel with no issues. TYPE/Total Estimate Dates Required METHOD JP8 _____X_____23 MAY 2011____Retail/____Wholesale DIESEL___X__23 May 2011_____Retail/____Wholesale AVGAS: 300 gal (1,135 lt) Per day Total (14 days = 42K gal (15,890lt)_23 MAY 2011 CLASS IV (consolidated DLA request is completed by USAREUR G4) TYPE/Total Estimate TYPE/Total Estimate TYPE/Total Estimate Sandbags _1000_ C-Wire____100m____ 6ft pickets__50__ Plywood ½” __see below_____ C-Wire Gloves _10___ ____1,536 ft (468m) of 2’ x 4 “plywood sheets_____________ 2 10’x20’ Plastic Tarp
UNIT: TOTAL PAX: POC: DSN: Cml:EMAIL: SUPPORT REQUIREMENTS – SbS12 3 of 5 pages CLASS V (units complete attached Class V excel sheet) Instructions: (applies only to training units with requirement) Pyro (Art. Sim): 20 Pyro (smoke): 4 Red, 8 Violet, 8 Green, Starclusters: 4xRed 40mm (iIlum): 20 5.56 blank (linked): 24,000 7.62 blank (linked): 6,400 5.56 blank: 24,000 .50 blank (linked): 4,000 5.56 live: 8,000 5.56 live (linked) 20,000 7.62 live (linked) 10,000 CLASS VIII 1X MES set Trauma 1X MES set Sick Call CLASS IX Instructions: (applies only to units bringing equipment)
UNIT: TOTAL PAX: POC: DSN: Cml:EMAIL: SUPPORT REQUIREMENTS – SbS12 4 of 5 pages BILLETS/TENTS (please note if you are in tents or buildings) TENTS Total Number of Personnel __________ Number Male_____/Female____ MALE MALE FEMALE COLs _____ DAC COLs _____ LTCs ___1__ LTCs _____ CSMs __1___ CSMs _____ SGMs ___1__ SGMs _____ Officers MAJ & Below ___12____ Officers MAJ & Below _______ Enlisted MSG & Below ____145___ Enlisted MSG & Below _______ CHEMICAL LATRINES/HAND WASH STATIONS NumberLocationDates 8 CL and 2 HWSTENT CITY23 MAY 12 RENTAL VEHICLES (Buses, Vans, SUV, Sedans) TypeNumberPurposeDates Van 1 Move PAX outside TRNG Area 22MAY-10JUN
UNIT: TOTAL PAX: POC: DSN: Cml:EMAIL: SUPPORT REQUIREMENTS – SbS12 5 of 5 pages MHE/CHE/WASH RACKS TYPE DATES REQUIRED/LOCATION PURPOSE QTY Washracks/power washer 9-10 JUN Trainning Area Clean Vehicles for Dedeplooyment 6 CLASS II/IX (BATTERIES) (consolidated and input into SARRS by USAREUR) NomenclatureNSNUIQuantity Nitrogen 01-512-8809 CY 10EA 15/40 9150-01-152-4118 5GAL 25EA ATF 9150-00-698-2382 1QT 36EA 75/90 9150-01-035-5390 1QT 36EA TES-295 9150-01-552-9125 1GAL 25EA 5606 OHA 9150-00-223-4134 1CAN 48EA ANTIFREEZE 6850-01-441-3221 5GAL 25GAL OFFICE EQUIP/AUTOMATION (admin support to the exercise) TYPE DATES REQUIRED/LOCATION PURPOSE QTY Printers (B/W) _23MAY to 10 JUN__/_Tent City____ADMIN___ 1__ Printers (Color) ____SAME____/_____SAME_________ADMIN______1___ Copier/Scanner (B/W) __ SAME_ /_ SAM __ ADMIN_ __1__ Computers (laptop) _______________/____________ _________ ____0_ Computers (desktop) _______________/____________ _________ _____0