CENTAF DEPLOYMENT ORDER FOR FOLLOW-ON FORCES

File: aabbc_03.txt
Page: 03
Total Pages: 4

        MAXIMUM USE OF DUAL ROLE KC-10 TANKERS NAS BEEN REQUESTED
FROM SAC.  [(b)(1)sec 3.4(b)(5)]

            UNIT LOAD PLANNERS NEED TO ENSURE TNE KC-10 OPTION IS
INCLUDED IN TNEIR PLANNINC PACKAGES. FOR PLANNING PURPOSES, EXPECT
A MAXIMUM OF [(b)(1)sec 3.4 (b)(5)]
F. (U) AIRLIFT FLOW 1S CONTAINED IN JOPES.
G.  PID:  182SK
N.. (U) TDY DURATION: 179 DAYS. 
I.   (U) DUTY WILL BE ON A MILITARY INSTALLATION.
J.   (U) WNEN PREPARING TDY ORDERS WITN CLASSIFIED FINAL DESTINATIONS,
USE AERIAL PORT OF EMBARKATION (APOE) FOR THE "TO" ELEMENT. WHEN
APOE "TO" ELEMENT 1S THE SAME AS THE "FROM' ELEMENT FOR DIRECT CONUS
TO OVERSEAS FLIGHTS (NO ENROUTE STOPS], ENTER THE TERM "APOE" AFTER
THE BASE IN THE "TO" ELEMENT. EXAMPLE: FROM: MOODY AFB, CA; TO:
MOOY AFB, GA (AFOE); RETURN TO: MOODY AFB, CA. (REF AFR 10-7,  ATCH


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1. PARA A1-5)
K. (U) VARIATIONS AUTHORIZED.
L.  (U) FIELD CONDITIONS APPLY.
M. (U) UNIFORM IS BDU'S (DESERT, IF AVAILABLE).
N.  WEAR OF BDU'S, FATIGUES, OR FLIGNT SUlTS WHILE TRAVELING ON
GOVERNMNT OWNED OR LEASED AIRCRAFT IS AUTNORIZED.
O.  (U) GROUP TRAVEL IS DIRECTED. ALL PERSONNEL SHOULD DEPLOY ON
CONTINGENCY, EXERCISE, AND MOBILITY (CEM) ORDERS (REFER TO REF B).
P.   (U) MOBILITY A,C. AND MIN1 C-1 BAGS ARE RE REQUIRED.
Q.  (U) PERSONNEL MUST DEPLOY WITN WEAPONS AND AMMUNITION. MEDICAL
PERSONNEL WEAPON REQUIREMENTS ARE IN AFR 160-25.
R.  (U) MEMBER WILL DEPLOY WITH 30 DAYS SUPPLY OF PERSONAL HYGIENE
ITEMS AND 90 DAYS PRESCRIPTION DRUGS, A FULL CANTEEN OF WATER,
SUNSCREEN AND CHAPSTICK.
S.  (U) REQUIRED SHOTS: 2CC OF ISG AND NORMAL AREA II IMMUNIZATIONS.
T.  (U) ANTIDOTES: ISSUE MEMBER THREE ATROPINE AUTO-INJECTORS,
THREE 2-PAM CHLORIDE AUTO-INJECTORS, AND 1 CARD OF PYROSTIGMINE
BROMIDE TABLETS. ENSURE MBR IS BRIEFED ON CW ANTIDOTE USAGE AND
CAUTIONED NOT TO START TAKING PSB TABLETS BEFORE BEING ORDERED TO DO
SO BY LINE COMMANDER IN-AOR. 




PACE 7 RHDIAAA6455 
U. (U) WAR READINESS SPARES KITS WILL BE DEPLOYED. COMBAT SUPPLY
SYSTEM WILL BE USED TO RECORD WRSK TRANSACTIONS. LOGISTICS DECISION
ELEMENTS WILL BE PROVIDED BY CENTAF REAR/LGS SEPARATE MESSAGE.  AS
SOON AS POSSIBLE AFTER RECEIPT OF THIS MESSAGE, UNITS WILL PROVIDE
USCENTAF REAR/LGS A WRSK SHORTAGE LIST FOR DEPOT SURGE. MOBILITY
EQUIPMENT WILL BE ACCOUNTED FOR USING SHORT TERM EQUIPMENT TRANSFER
PROCEDURES.
V   (U) DEPLOYMENT OF RATIONS NOT REQUIRED.
W. (U)  ALL UNI1S USE PROJECT CODE 9BU (NINE BRAVO UNIFORM) IN ALL
REQUISITIONS FOR LOGISTICS SUPPORT.
X.  (U) ALL FLYING UNITS WILL DEPLOY WITH APPROPRIATLY SIZED SQUADRON