AFI25-201_16AFGMSUP governs Sixteenth Air Force support agreement authorities, coordination, approval, and processing requirements.
View AFI25-201_16AFGMSUP on armypubs.army.mil
It establishes roles for 16 AF support agreement management and sets approval requirements for agreements with military, national agency, combatant command, and interagency partners. It also addresses requirement approval for agreements exceeding the Simplified Acquisition Threshold and coordination involving ANG or AFR units.
Program management, oversight, and policy guidance of all 16 AF support agreements resides in the Directorate of Logistics, Engineering and Force Protection (16 AF/A4), Logistics Readiness Division (16 AF/A4R), Plans and Integration Branch (16 AF/A4RX).
Wing/Center SAMs or HQ Staff OPR must obtain Requirement Approval Document (RAD) consent (as prescribed by AFI 63-138) for all capabilities/goods/services agreements with a cost/value over the Simplified Acquisition Threshold (SAT) of $250K prior to submitting the agreements package to 16 AF/A4RX Support Agreement Office for processing IAW this guidance.
All agreements with national agency (e.g., NSA, NGA, NRO) and combatant command organizations, will be signed at no lower than the Wing/Center commander, 16 AF director or NAF level Detachment commander/director as stated in para 1.2.5.2.
Any agreement involving Air National Guard (ANG) and/or Air Force Reserve (AFR) units, must be coordinated with the National Guard Bureau (NGB)/A4 and/or AFRC/A4 for coordination, and must be routed to 16 AF/A4RX for formal coordination and approval for signature.
When deciding on which type of agreement is appropriate (MOA, MOU, FS Form 7600A and combination thereof, if applicable), 16 AF/A4RX defaults to DoDI 4000.19, Table 1, “Requirements for Agreements” as the baseline for the difference between types.