6 AFI25-301 3 JUNE 2016
1.4.5. PIK transactions are billed/paid in accordance with CJCSI 2120.01D, DoD FMR
7000.14R. MAJCOM/FM ACSA POCs will oversee and provide MAJCOM ACSA
managers with ACSA PIK billing and payment policies and procedures.
1.5. Categories of Support. CJCSI 2120.01D, page GL-4, defines LSSS that may be
exchanged using ACSA authority as: food, water, billeting, transportation (including airlift),
petroleum, oils, lubricants, clothing, communications services, medical services, ammunition
(with limitations), base operations support (and construction incident to base operations support),
storage services, use of facilities, training services, spare parts and components, repair and
maintenance services, calibration services, and air and sea-port services. The term also includes
temporary use (lease or loan) of general purpose vehicles and other items of non-lethal military
equipment not designated as significant military equipment on the United States Munitions List
(USML) promulgated pursuant to Title 22, USC, Part 1, subchapter M, Part 121, The United
States Munitions List.
1.5.1. As outlined in 10 USC § 2350, base operations support allowable under ACSA
includes minor construction under 10 USC § 2854, 2805, and 2803 incident to base
operations support. Further guidance on minor construction projects is found in AFI 32-
1023, Designing and Constructing Military Construction Projects.
1.5.2. For guidance on control and transfer of USML and combat configured load assets,
refer to AFI 23-101, Air Force Materiel Management and AFI 21-201, Conventional
Munitions Management.
1.5.3. ACSAs may not be used to transfer items that are subject to the Atomic Energy Act of
1954 (42 USC § 2011 et seq). If it is unclear whether a contemplated category of LSSS is
permissible, consult your higher headquarters ACSA manager and the servicing Staff Judge
Advocate for specific guidance.
1.6. Guidance for ACSA Use. Before providing any LSSS, including repair services,
maintenance services or spares support to a foreign military under an ACSA, the ACSA POC
must ensure release of the requested LSSS is authorized. Release of classified or sensitive
materiel must be carefully examined and specifically approved by the appropriate Foreign
Disclosure release authority. Transfer of publications, regulations, technical orders and similar
documents is not authorized under this program. An ACSA does not bind either party to
providing support. Support must be denied if requested support is not authorized, negatively
impacts US military appropriations or current operations, and/or requires an increase in US
inventory levels for the sole purpose of supporting foreign LSSS requests.
1.6.1. The Defense Logistics Agency-Energy (DLA-E) oversees and executes the majority
of Petroleum, Oils and Lubricants (POL) transfers using ACSA IAs, Fuel Exchange
Agreements, Offset Billing Agreements, or Direct Billing Agreements in accordance with
DoD 4140.25-M, Volume II, Chapter 17, DoD Management of Bulk Petroleum Products,
Natural Gas, and Coal, and in accordance with AFI 23-201, Fuels Management. AF
organizations requiring fuel support and related services from foreign governments shall
forward their requirements to DLA-E via the respective CCMD Joint Petroleum Office.
1.6.2. In accordance with AFI 10-1801, Foreign Government Aircraft Landings at USAF
Installations, “routine airport services” are provided on a non-reimbursable basis for military
and state aircraft of foreign countries. AFI 10-1801 identifies standard non-reimbursable