AFI 25-201: Support Agreements - Air Force E-Publishing

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38 AFI25-201 1 MAY 2005 Category of Support AF On-base Host Tenant*** AF Off-base Host Tenant DoD Receiver* Host Tenant Other Federal Agency* Host Tenant Occupational and Industrial Health Services X X X X Police Services (normal security) X11 X11 X11 X11 Printing Services (Provided by DAPS) X X X X Public Affairs X X X X Purchasing and Contracting Services X X X X Refuse Collection and Disposal X X Resource Management X X X X Retired Affairs X X X Safety (ground) X X X X Directive** AFI 65-601, chap 7, fig 7.1, item 9 Security Services X X X X Shuttle Services X X X X AFI 65-601, chap 7, fig 7.1, item 8 Social Actions X X X X Storage and Warehousing X X X X AFI 65-601, chap 7, fig 7.1, item 9 Supply Services X12 X12 X12 X12 AFI 65-601, Vol I, chap 7, fig 7.1, item 9 Technical and Legal Libraries X X X X Training Services DoDD 5010.16, para 7 X X X X AFI 65-601, chap 7, fig 7.1, item 10 Transportation Services X X X X AFI 65-601, chap 7, fig 7.1, item 1. Transportation Services (tenant PCS/TDY) X X X X Utilities AFI 32-1032 ,para 6.4 X X X X AFI 65-601, Vol I, chap 7, fig 7.1, item 11 Vehicle Support DoD 4500.36-R AFI 65-601, chap 7, X X X X para 7.5.5. AFI 24-301, Para 10, AFI 24-302, Para 2.10.
AFI25-201 1 MAY 2005 39 Category of Support AF On-base Host Tenant*** AF Off-base Host Tenant DoD Receiver* Host Tenant Other Federal Agency* Host Tenant Directive** Weather Services X X X X AFMAN 15-125 1. If funded by a contract 2. Reimbursable if additional services are satisfied by use of a contract chaplain. 3. Reimbursement for software sharing actions will be based on additional or incremental costs incurred. 4. Reimbursable except for common and joint-use communication facilities 5. Reimbursable if additional facilities are required to handle the increase in patronage 6. Unit disaster preparedness supplies, i.e., decontamination material, shelter supplies 7. For fee service provided by Defense Automated Printing Service (DAPS) 8. Non-reimbursable except for unique expense material or when serviced by a contract 9. Tenant funds for off-base facilities whether work is done by the host work force or by contract, and on-base minor construction projects with funded cost over $2,000. The tenant also typically funds anything beyond this amount, to include actual MILCON. This is because the tenant is ostensibly reconfiguring the facility for their unique needs and such efforts are above and beyond the standard baseline service everyone else on base receives. The critical question to ask is if the building work is to maintain the basic, original integrity of the facility or is it unique to the user in that it changes the original form, fit, or function of the facility. 10. Reimbursable for non-active duty – non-reimbursable for active duty 11. Unusual, unique, or inordinate security requirements are reimbursable 12. Equipment and supplies ordered by the tenant are reimbursable *NOTE: Most interservice or interagency support is reimbursable provided the basis of reimbursement calculation meets the criteria found in DoDI 4000.19, paragraph 4.6, Reimbursement. **NOTE: Policy and methodology for determining reimbursement costs are found in DoD 7000.14-R, Vol. 11A. chap 1. ***NOTE: The tenant is responsible for budgeting and funding for required services provided by contract as stated in AFI 65-601, Vol I, chap 7, Para 7.5.4.
Page 1 and 2: MEMORANDUM FOR DISTRIBUTION C MAJCO
Page 3 and 4: (Add New) 2.2.2.1. The Supplier uni
Page 5 and 6: (Add New) 5.4.2.1.1. Supplier SAMs
Page 7 and 8: BY ORDER OF THE SECRETARY OF THE AI
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Page 15 and 16: AFI25-201 1 MAY 2005 9 2.6.1.5. Ens
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Page 23 and 24: AFI25-201 1 MAY 2005 17 5.5.1.4. Up
Page 25 and 26: AFI25-201 1 MAY 2005 19 Figure 5.2.
Page 27 and 28: AFI25-201 1 MAY 2005 21 Figure 5.4.
Page 29 and 30: AFI25-201 1 MAY 2005 23 Attachment
Page 31 and 32: AFI25-201 1 MAY 2005 25 Terms Air F
Page 39 and 40: AFI25-201 1 MAY 2005 33 A6.1. Provi
Page 43: AFI25-201 1 MAY 2005 37 Category of

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