AFI25-201 governs procedures for implementing and managing Air Force, interservice, intra-agency, and inter-agency support agreements.
View AFI25-201 on armypubs.army.mil
AFI25-201 covers support agreement types, DD Form 1144, memoranda of agreement or understanding, Installation Support Agreement Catalogs, and special support conditions. It defines impasse procedures and requires coordination, supporting documentation, electronic forwarding, and Wing coordination.
Applies to: It applies to AF individuals at all levels who prepare, manage, review, certify, approve, disseminate and/or use support agreements as a Supplier or a Receiver, including the Air Force Reserve (AFR) and Air National Guard (ANG), except where noted otherwise.
Document additional specific provisions to this support agreement using the Receiver selected verbiage from the ISAC or equivalent document or using plain bond paper for support activities not in the ISAC or equivalent document. (paragraph 8)
Reimbursement decisions for all levels of support identified in the catalogue will be made on a case-by-case basis. (paragraph 8)
Any support required outside the scope of this catalog will require negotiation with appropriate functional community. (paragraph 8)
Summarize steps taken to resolve the impasse, i.e., phone conversations, correspondence, meetings, and include dates, times and who participated. (paragraph 3)
Forward entire package electronically to the appropriate functional POC for both Supplier and Receiver. (paragraph 7)