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!! NOT FOR OPERATIONAL USE !! data may be stale, incomplete, or wrong

raw text:

PGUA DOES NOT HAVE DRY ICE CAPABILITY ON THE INSTALLATION. AIRCREWS/AIRLIFT PLANNERS REQUIRING DRY ICE FOR THE AIRCRAFT MUST COORDINATE DIRECTLY WITH THE VENDOR, ISLAND EQUIPMENT COMPANY, BTWN 2200Z - 0700Z, M-F, AT COMM: 671-888-8976; 671-565-4574/2485; 671-797-2724. THE VENDOR REQUIRES 72 HOURS ADVANCE NOTICE FOR ALL ORDERS. ORDERS CANNOT BE PLACED OR PICKED UP ON WEEKENDS OR HOLIDAYS. VENDOR REQUIRES NAME, PAYMENT METHOD/CARD NUMBER, AND CARD EXPIRATION DATE. 734 AMS WILL PICK-UP AND DELIVER DRY ICE TO THE AIRCRAFT WHEN PROPERLY NOTIFIED. REQUESTOR WILL SEND RECEIPT AND CONFIRMATION/PICK-UP TIME TO 734AMS.ATOC@US.AF.MIL AND 734AMS.CAPES.CAPESFORECASTING@US.AF.MIL. POC: ATOC AT DSN 315-366-3125/COMM 671-366-3125 OR CAPE FORECASTING AT DSN 315-366-3747/COMM 671-366-3747.

icao text:

L0015/26 NOTAMR L0005/26 
Q) ZUA/QXXXX/IV/NBO/A/000/999/1335N14455E005 
A) PGUA 
B) 2604162358 
C) 2606302359 
E) PGUA DOES NOT HAVE DRY ICE CAPABILITY ON THE INSTALLATION. AIRCREWS/AIRLIFT PLANNERS REQUIRING DRY ICE FOR THE AIRCRAFT MUST COORDINATE DIRECTLY WITH THE VENDOR, ISLAND EQUIPMENT COMPANY, BTWN 2200Z - 0700Z, M-F, AT COMM: 671-888-8976; 671-565-4574/2485; 671-797-2724. THE VENDOR REQUIRES 72 HOURS ADVANCE NOTICE FOR ALL ORDERS. ORDERS CANNOT BE PLACED OR PICKED UP ON WEEKENDS OR HOLIDAYS. VENDOR REQUIRES NAME, PAYMENT METHOD/CARD NUMBER, AND CARD EXPIRATION DATE. 734 AMS WILL PICK-UP AND DELIVER DRY ICE TO THE AIRCRAFT WHEN PROPERLY NOTIFIED. REQUESTOR WILL SEND RECEIPT AND CONFIRMATION/PICK-UP TIME TO 734AMS.ATOC@US.AF.MIL AND 734AMS.CAPES.CAPESFORECASTING@US.AF.MIL. POC: ATOC AT DSN 315-366-3125/COMM 671-366-3125 OR CAPE FORECASTING AT DSN 315-366-3747/COMM 671-366-3747.

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