ANNEX D TO FRAG ORDER 19 91

File: 970327_dec96_decls38_0002.txt
Page: 0002
Total Pages: 4

Subject = ANNEX D TO FRAG ORDER 19 91                                     

Folder Title = 1ST MARDIV AND 2ND MARDIV  90-91  WDID SWA  066   MCCDC  PART 5 OF 5                            

Parent Organization = CMC         

Unit  = MCCDC       

Box ID = BX600125

File Cabinet = Week-52 

File Room = dec96_classified    




                                 UNCLASSIFIED


             equipment turn over.

                f. SASSY OUTPUT: All SASSY Output is printed by the SKU and
             must be picked up at SMU Customer Service by unit supply personnel.

                 g. SASSY MINIFILgSISASSY PROGRAM: It is recommended that all
             units request MiniFile download upon return to the Al Jubail area.
             Requests are to be made directly to SMU Operations. Additionally,
             any unit requiring SASSY to be reloaded to their hard drive should
             also coordinate with SKU Operations.

                 h. BACKORDERS FROM MCS: Upon return to Camp Lejeune, using
             units are to review all outstanding DASF backorders from MCS.
             Using units will take a copy of the DASF showing all valid MC5
             backorders to SMU Customer Service. Customer Service will submit
             B01 transactions to reestablish these backorders under MLI.

                 i. CRANE REPORTING: Units must ensure that all small arms
             transfers/receipts have been properly reported to Naval Weapons
             Support Center (NWSC) Crane per MCO P8300.1C. Upon return to Camp
             Lejeune, Division Supply will request that NWSC Crane provide a
             listing of all 2d Marine Division small arms in order to facilitate
             records reconciliation.

                 J. ADHIN/CLEANING SUPPIJES: All admin/cleaning supplies must
             be requested/picked up from the Supply support Element (SSE)
             located in the SMU building at the Port of Jubail. Any Supplies
             not on hand can be requested via DD 1149 with SSE.
                 k. GOG/GOJ EOUIPMENT:- All GOG/GOj equipment is the property
             of the Marine Corps and will be invoiced by I MEF to Marine Corps
             Base, Camp Lejeune as garrison property. Unit supply officers
             must ensure accountability of these items. Vehicles will be called
             for turn in as close as possible to each unit's redeployment
             schedule.

                 1. SUPPLY PERSONNEL: Unit supply officers sending personnel
             on the advance party should be advised of some immediate
             requirements to be completed Mior to the unit's -main body arriving
             from SWA:

                      (1)  Report to the local SMU.

                      (2)  Validate backorders with SMU.

                      (3)  Receipt for any material at TMO.

                      (4)  Request Crane report.

                      (5)  Prepare supply personnel status report and provide to
             unit personnel officer and DSO (Rear)..

                      (6) Request new EAF.

                      (7) Followup on DoDAAD change to make sure it has taken
             effect.




                                              D-2
                                          UNCLASSIFIED

Document 4 f:/Week-52/BX600125/1ST MARDIV AND 2ND MARDIV 90-91 WDID SWA 066 MCCDC PART 5 OF 5/annex d to frag order 19 91:03249710492939
Control Fields 17
File Room = dec96_declassified
File Cabinet = Week-52
Box ID = BX600125
Unit = MCCDC
Parent Organization = CMC
Folder Title = 1ST MARDIV AND 2ND MARDIV 90-91 WDID SWA 066 MCCDC PART 5 OF 5
Folder Seq # = 15
Subject = ANNEX D TO FRAG ORDER 19 91
Document Seq # = 6
Document Date =
Scan Date =
Queued for Declassification = 01-JAN-1980
Short Term Referral = 01-JAN-1980
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 24-MAR-1997