FB2823-17059-0001 between 96 TW and 53 WG highlighted.pdf

SUPPORT AGREEMENT

1. AGREEMENT NUMBER 2. SUPERSEDED AGREEMENT NO. 3 . EFFECTIVE DA TE !YYYYMMDDJ 4. EXPIRATION DATE (Provided by Supplier) (If this replaces another agreement) (May be "Indefinite ")

FB2823-l 7059-0001 FB2823-02084-001 20170228 27 Feb 2026

5. SUPPL YING ACTIVITY 6. RECEIVING ACTIVITY

a . NAME AND ADDRESS a. NAME AND ADDRESS

96th Test Wing SUPPLIER POC: 53rd Wing RECEIVER POC:

ATTN: 96 LRS/LGRDX WESLEY TRAVER ATTN: 53 WG/XP RANDOLPH SALEFSKE

108 East Eglin Blvd, Bldg 600, Suite 204 DSN: 875-4582 203 W. D. Ave, Suite 300B DSN: 872-4545 Eglin AFB, FL 32542-6802 Email : wesley. traver. l@us.af.mil Eglin AFB, FL 32542-6867 Email : randolph.salefske. l@us.af.mil

b. MAJOR COMMAND b. MAJOR COMMAND

Air Force Materiel Command (AFMC) Air Combat Command (ACC)

7. SUPPORT PROVIDED BY SUPPLIER

a. SUPPORT (Specify what, when, where, and how much! b. BASIS FOR REIMBURSEMENT c. ESTIMATED REIMBURSEMENT

Total Estimate Reimbursement: $5 ,334,580.00

Total Estimate

Non-Reimbursement: $1,656,201 .00

ADDITIONAL SUPPORT REQUIREMENTS ATTACHED: W YES ~NO

8. SUPPL YING COMPONENT 9. RECEIVING COMPONENT

a . COMPTROLLER SIGNATURE b. DATE SIGNED a . COMPTROLLER SIGNATURE b. DATE SIGNED COOK THOMAS F "'•••lly•gnolbyCOOK.TllOMASFJR.J07<>99'731

Di111all y ...,._..Jby

URSINO.CHRISTOPHE 11'5<NOCJJRISTOl'llJRJOSJPll'2"'J0" "

• • ON; ~S. O"'U.S Go•·emment. ou- DoD. ou=PKI. D~ c l 'S.u l 'S Gu>~IM'k'nl . "" 1).,.1) • .,.. Pl(.! .

.JR.1070995731

ou-USAF. cn<ooK.. n t0!->1AS F .JR.107099573 I 20170111 R.JOSEPH.1294305153 w USAF, 25Janl7 O:nc 1017 01.11 14.36 42-0b'OO' m lmSINOCllRJS"TOf'll£ll.JOSt:l'll 1~30S I S3 llav· 2111 7 02.2 107.S l01.(l6'00' c . APPROVING AUTHORITY c . APPROVING AUTHORITY

I 1) TYPED NAME (1) TYPED NAME

MATTHEW W. HIGER, Colonel, USAF MARK B. PYE, Colonel, USAF

(2) ORGANIZATION (31 TELEPHONE NUMBER (2) ORGANIZATION (3) TELEPHONE NUMBER

96th Test Wing 872-9600

53rd Wing 872-0053 Vice Commander Vice Commander

(4) SIGNATURE (5) DATE SIGNED (4) SIGNATURE

D1g1tally signed by PYt.MARK.B.1123024377

(5) DATE SIGNED

HIGER.MATTHE D1ii1allysigncdby PYE.MARK.B.11 HIGER.MA TTHEW. W.11 S204804S Df': c US. o U.S Govc:mmc:nt. ou OoD.

ON: c•US, o-U S. Government. ou• DoD, ou• PK I, 28 Feb 17 ou PKl. ou USAF. 19 Feb 17 W.W.1152048048 ou•USAF, rn•HIGER .MAflHEW.W.1152048048 23024377 cn~PYl:. MARK B 1123024377 Date:2017.02 2811 : 11 :51 -06'00' Date: 2017 .02 .19 17:04 :16 -06'00' -

10. TERMINATION (Complete only when agreement is terminated prior to scheduled expiration date.)

a . APPROVING AUTHORITY SIGNATURE b. DATE SIGNED c. APPROVING AUTHORITY SIGNATURE

DD FORM 1144, NOV 2001 PREVIOUS EDITION MAY BE USED.

d. DATE SIGNED

Page 1 of 3 Pages Adobe Professional 7 .0

11. GENERAL PROVISIONS (Complete blank spaces and add additional general provisions as appropriate: e.g., exceptions to printed provisions, additional parties to this agreement, billing and reimbursement instructions.}

a. The receiving components will provide the supplying component projections of requested support. (Significant changes in the receiving component's support requirements should be submitted to the supplying component in a manner that will permit timely modification of resource requirements.)

b. It is the responsibility of the supplying component to bring any required or requested change in support to the attention of

53 WG/XP, 203 W. D. Ave, STE 300B, Eglin AFB, FL, 32542-6867 prior to changing or cancelling support.

c. The component providing reimbursable support in this agreement will submit statements of costs to:

96 CPTS/FMA, 308 W. D. Ave Bldg 260, Ste 104, Eglin AFB, FL 32542-6861 d . All rates expressing the unit cost of services provided in this agreement are based on current rates which may be subject to change for uncontrollable reasons, such as legislation. DoD directives, and commercial utility rate increases. The receiver will be notified immediately of such rate changes that must be passed through to the support receivers .

e. This agreement may be cancelled at any time by mutual consent of the parties concerned. This agreement may also be cancelled by either party upon giving at least 180 days written notice to the other party.

f. In case of mobilization or other emergency, this agreement will remain in force only within supplier's capabilities.

g. 53 WG authorized manpower: Officers

Enlisted Civilians Contractors

277 402 126

h. List of Attachments:

Attachment l - Funding Annex Attachment 2 - DD Form 1144, block 11 , General Provisions continued Attachment 3 - DD Form l 144, block 12, Specific Provisions continued Attachment 4 - 53 WG Assigned Aircraft Attachment 5 - Real Property Listing

Attachment 6 - Manpower Annex Attachment 7 - ALE-50 Test Operations

ADDITIONAL GENERAL PROVISIONS ATTACHED : lxl YES llNo

Total manpower

12. SPECIFIC PROVISIONS (As appropriate: e.g., location and size of occupied facilities, unique supplier and receiver responsibilities, conditions, requirements, quality standards, and criteria for measurement/ reimbursement of unique requirements.)

See Attachment 3, block 12, Specific Provisions continued

ADDITIONAL SPECIFIC PROVISIONS ATTACHED: IXl YES ii No DD FORM 1144, NOV 2001 Page 2 of 3 Pages

13. ADDITIONAL PROVISIONS (Use this space to continue general and/or specific provisions, as needed.)

DD FORM 1144, NOV 2001 Page 3 of 3 Pages

Eglin AFB Support Agreement Funding Annex

Agency/Service Command

USAF/ACC Facilities 22 Personnel Assigned 1035

Location Eglin Facilities Assigned (by BLDG #)

22 Military Personnel 507FB2823-17059-0001

53rd WG Eglin AFB, USAWFC, ACC Aircraft 13 Facilities Occupied 22 Air Force AD Members 507

Vehicles 36 Square Footage 290146 Civilian Personnel 402

NOTE: Cost Determination Factors are derived for use in new agreements estimations, cost estimates for existing agreements are based on historical cost data.

Acres 0 IDS Panels 49 Contractors 126

Host

CAP # Support Category Cost Determination

Factor Data Quantity

Supplier Direct Cost

Receiver Direct Cost

Receiver Reimbursable Cost

1ST

Quarter

2ND

Quarter

3RD

Quarter

4TH

Quarter

Funding Document

Document Amount

Actual Cost thru 30 June

4th QTR Estimate Delta/Surplus

06. Base Plans

a. Support Agreements and In Garrison Expeditionary Site Plans *Completed by 96 LRS/LRGDX Agreement 1 $ 160.00

07. Chapel and Chaplain Services

a. Clergy Contract Cost Person 1,035 $ 2,280.00 $ - $ - $ - $ - $ - $ - $ -

b. Choir Director/Musician Services Person 1,035 $ 15,525.00 $ - $ - $ - $ - $ - $ - $ -

e. SLS Person 1,035 $ 1,530.00 $ - $ - $ - $ - $ - $ - $ -

10. Command Post

a. SLS Person 1,035 $ 770.00 $ - $ - $ - $ - $ - $ - $ -

11. Communications Services

b. Special Features and Tolls Actual Cost of Service $ - $ - $ 12,600.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ - $ -

e. Land Mobile Radio (LMR) Equipment Repair/Replacement Actual Cost of

Equipment/Service $ -

14. Custodial Services

b. Custodial Contract SLS Square Footage 290146 $ 76,960.00

17. Emergency Management

a. SLS Person 1,035 $ 6,860.00 $ - $ - $ - $ - $ - $ - $ -

18. Entomology

a. Entomological Service Above SLS Actual Cost per

Service $ -

b. SLS Facilities 22 $ 200.00

19. Environmental Compliance and Cleanup

a. Receiver specific cost Actual Cost of Action $ -

e. Hazardous Waste Management and Disposal Paid directly to DLAp p

22.

Facilities Construction, Maintenance and Repair

a. Minor construction > $2,000 Actual Cost of Service $ -

b. Contracted Maintenance and Repair Services Actual Cost of Service

Contract $ -

c. Intrusion Detection System (IDS) Maintenance Operational Cost

Intrusion Detection System (IDS) Panel 49 $ - $ - $ 7,690.00 $ 2,564.00 $ 2,563.00 $ 2,563.00 $ - $ -

d. Intrusion Detection System (IDS) Maintenance Manpower Cost

Intrusion Detection System (IDS) Panel 49 $ - $ - $ 22,540.00 $ 7,514.00 $ 7,513.00 $ 7,513.00 $ - $ -

f. SLS Square Footage 290,146 $ 82,340.00 $ - $ - $ - $ - $ - $ - $ -

24. Financial Services

b. SLS Organization 1 $ 2,930.00 $ - $ - $ - $ - $ - $ - $ -

25. Fire Emergency Service g y ( g

b. SLS Person 1,035 $ 55,630.00 $ - $ - $ - $ - $ - $ - $ -

29.

Health Services (Includes Occupational and Industrial)

c. SLS Person 1,035 $ 47,240.00 p

34. Legal Services a.SLS AD Military Personnel 507 $ 3,040.00 g g 37./38. Mail Postage Service

a. Mail Postage Service Actual Cost of Service $ - $ - $ 2,100.00 $ 700.00 $ 700.00 $ 700.00 $ - $ -

39. Mail Services

a. Official Mail Center (OMC) Distribution Official Mail Center

Distribution 4 $ 11,850.00 y pp ( y)

45. Police Services

j. SLS Person 1,035 $ 54,100.00 $ - $ - $ - $ - $ - $ - $ - q pp y g 53./54. Real Property management

a. SLS Square Foot 290146 $ 290,150.00 $ - $ - $ - $ - $ - $ - $ -

55. Refuse Collection & Disposal

b. Receiver specific requirements above SLS Actual Cost of Service $ - $ - $ 400.00 $ 200.00 $ 200.00 $ - $ - $ -

a. Refuse Contract Person 1,035 $ 160,430.00 y

60./61. Supply Services

a. Receiver Specific Supply Services Requirements above SLS Actual Cost of Service $ -

63. Transportation Services (Goods)

a. Receiver Specific Scale, Loading Dock and Crane Service Actual Cost of Repair $ -

b. Drayage AD Military Personnel 507 $ 81,630.00

c. Packing and Crating Actual Cost of Service $ - $ - $ 3,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ - $ -

64./65. Utilities

a. Electric Square Foot 290,146 $ 580,290.00 $ - $ - $ - $ - $ - $ - $ -

Receiver

Customer Details

Host

CAP # Support Category Cost Determination

Factor Data Quantity

Supplier Direct Cost

Receiver Direct Cost

Receiver Reimbursable Cost

1ST

Quarter

2ND

Quarter

3RD

Quarter

4TH

Quarter

Funding Document

Document Amount

Actual Cost thru 30 June

4th QTR Estimate Delta/Surplus

Receiver

b. Gas Square Foot 290,146 $ 87,050.00 $ - $ - $ - $ - $ - $ - $ -

c. Water Person 1,035 $ 55,890.00 $ - $ - $ - $ - $ - $ - $ -

d. Waste Water Person 1,035 $ 27,250.00 $ - $ - $ - $ - $ - $ - $ -

66. Vehicle Support

b. Vehicle Operations SLS Actual cost of Service $ -

$ - $ 420.00 $ 140.00 $ 140.00 $ 140.00 $ - $ -

c. Vehicle Maintenance SLS Vehicle 36 $ -

$ - $ 22,200.00 $ 7,400.00 $ 7,400.00 $ 7,400.00 $ - $ -

02. Aerospace Ground Equipment (AGE)

a. Receiver Specific Requirement for AGE Maintenance Actual Cost of Requirement $ -

$ - $ 1,968,000.00 $ 656,000.00 $ 656,000.00 $ 656,000.00 $ - $ -

03. Aircraft Maintenance Off Equipment (Local Repair Assistance)

a. Receiver Specific Requirement for Aircraft Maintenance Actual Cost of Requirement $ -

$ - $ 474,000.00 $ 158,000.00 $ 158,000.00 $ 158,000.00 $ - $ -a1. Receiver Specific Requirement for Aircraft Maintenance: Civilian overtime and travel, as required per customer support needs

Actual Cost of Requirement $ -a2. Receiver Specific Requirement for Aircraft Maintenance: SupplyMaterial Charges Actual Cost of Requirement $ -

04. Aircraft Maintenance On Equipment (Crash Recovery Within Capability)

a. Receiver Specific Requirement (Includes: Hydrazine spill response cost, and Mx of ARDS Pods)

Actual Cost of Requirement $ -

$ - $ 9,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ - $ -

05. Airfield Operations

a. Receiver Specific Requirement for Airfield Usage Actual Cost of Requirement $ -

35. Life Support

a. Receiver Specific Requirement for Life Support above SLS Actual Cost of Requirement $ -

43. Munitions

a. Receiver Specific Requirement for Munitions above SLS Actual Cost of Requirement $ -

Added Electronic Countermeasures (ECM) Maintenance: Customer Unique Requirement

a. Receiver Specific Requirement Actual Cost of Requirement $ -

46. Precision Measurement Equipment Laboratory (PMEL)

a. Receiver Specific Requirement for PMEL Support Actual Cost of Requirement $ -

$ - $ 5,100.00 $ 1,700.00 $ 1,700.00 $ 1,700.00 $ - $ -

52. Range Operations

a. Receiver Specific Requirement for Range Support outside of SOC Actual Cost of Requirement $ -q p

Added Survival, Evasion, Resistance, and Escape (SERE) Training: Customer Unique Requirement

a. Receiver Specific Requirement Actual Cost of Requirement $ -

67. Weather Services

a. Receiver Specific Weather Service above SLS Actual Cost of Service $ -

a. MXG: Aircraft Maintenance ( Red & Blue AMU Section) WS-12 Grade 3 $ - $ - $ 300,900.00 $ 75,225.00 $ 75,225.00 $ 75,225.00 $ 75,225.00 $ - $ - $ - $ -a1. MXG: Aircraft Maintenance (RED & Blue AMU Section) WL-12 Grade 3 $ - $ - $ 272,400.00 $ 68,100.00 $ 68,100.00 $ 68,100.00 $ 68,100.00 $ - $ - $ - $ -a1. MXG: Aircraft Maintenance (RED & Blue AMU Section) WG-12 Grade 7 $ - $ - $ 577,300.00 $ 144,325.00 $ 144,325.00 $ 144,325.00 $ 144,325.00 $ - $ - $ - $ -a2. MXG: Aircraft Maintenance (Red & Blue AMU Section) WG-11 Grade 3 $ - $ - $ 235,800.00 $ 58,950.00 $ 58,950.00 $ 58,950.00 $ 58,950.00 $ - $ - $ - $ -a3. MXG: Aircraft Maintenance (Red & Blue AMU Section) WG-10 Grade 9 $ - $ - $ 680,400.00 $ 170,100.00 $ 170,100.00 $ 170,100.00 $ 170,100.00 $ - $ - $ - $ -a7. MSG: LRS Material Management GS-09 Grade 1 $ - $ - $ 80,550.00 $ 20,137.50 $ 20,137.50 $ 20,137.50 $ 20,137.50 $ - $ - $ - $ -a8. MSG: LRS Material Management WG-06 Grade 1 $ - $ - $ 55,590.00 $ 13,897.50 $ 13,897.50 $ 13,897.50 $ 13,897.50 $ - $ - $ - $ -a9. MXG: Information Technology (Aircraft Mx Test Support) GS-09 Grade 1 $ - $ - $ 80,550.00 $ 20,137.50 $ 20,137.50 $ 20,137.50 $ 20,137.50 $ - $ - $ - $ -a11. MXG: Logistics Readiness (Aircraft Mx Test Support) GS-11 Grade 2 $ - $ - $ 192,500.00 $ 48,125.00 $ 48,125.00 $ 48,125.00 $ 48,125.00 $ - $ - $ - $ -a12. TW: Weather GS-09 Grade 1 $ - $ - $ 161,100.00 $ 40,275.00 $ 40,275.00 $ 40,275.00 $ 40,275.00 $ - $ - $ - $ -a13. TW: Weather GS-10 Grade 1 $ - $ - $ 89,890.00 $ 22,472.50 $ 22,472.50 $ 22,472.50 $ 22,472.50 $ - $ - $ - $ -a14. 896 TSS: Aircraft Maintenance (On Equipment -ARDS PODS) GS-09 Grade 1 $ - $ - $ 80,550.00 $ 20,137.50 $ 20,137.50 $ 20,137.50 $ 20,137.50 $ - $ - $ - $ -

Host

Organization Direct Cost

Direct Cost

Reimbursable Cost 1ST 2ND 3RD 4TH

96 TW BOS 1,656,201.00$ -$ 70,950.00$ 23,718.00$ 23,716.00$ 23,516.00$ -$

96 T&E Ops -$ -$ 2,456,100.00$ 818,700.00$ 818,700.00$ 818,700.00$ -$

96 TW Civilian Pay -$ -$ 136,140.00$ 34,035.00$ 34,035.00$ 34,035.00$ 34,035.00$

96 T&E Ops Civilian Pay -$ -$ 2,671,390.00$ 667,847.50$ 667,847.50$ 667,847.50$ 667,847.50$ Total Received

Actual Cost thru 30 June 4th QTR Estimate Delta/Surplus

Total 1,656,201.00$ -$ 5,334,580.00$ 1,544,300.50$ 1,544,298.50$ 1,544,098.50$ 701,882.50$ -$ -$ -$ -$

Customer's Statement of Capability (SOC) IS NOT part of the support agreement. Funding requirements listed on this annex are in the support agreement and recurring in nature.

Services Provided by the 96 TW Test & Evaluation Organization

Receiver Funding Required

Civilian Authorizations Initial estimations are derived from AFI 65-603 Cost Factor Tables for GS Positions/ Current Wage Grade Schedules are used for all others (Hourly Rate Step 3 x 2080 work hours + Benefits percentage per the AF Cost Factor regulation).

Manpower Annex Funding Summary

ATTACHMENT 2 - GENERAL PROVISIONS

BLOCK 11, Continued

ATCH2

FB2823-17059-0001

i. PURPOSE:

The purpose of this agreement is to define the authorities and responsibilities of 96th Test Wing (96 TW), Air Force Materiel Command (AFMC), hereinafter referred to as the Supplier, and the 53rd Wing (53 WG), Air Combat Command (ACC) hereinafter referred to as the Receiver, regarding operational control and administrative/logistical support at Eglin Air Force Base (AFB) Florida.

j. AUTHORITY:

This agreement was negotiated under the authority of Department of Defense Instruction (DoDI) 4000.19, Support Agreements, Air Force Instruction (AFI) 25-201, Intra-Service, Intra-Agency, and Inter-Agency Support Agreements Procedures. HQ AFMC Supplements referenced in this document can be accessed at http://www.e-publishing.af.mil. Department of Defense Forms Management Program is located at www.dtic.mil/whs/directives/infomgt/forms/formsprogram.htm. Publications are located at https://www.my.af.mil/afknprod/ASPs/docman/DOCMain. NOTE: These documents are intended for the use of the U.S. Military and Government only.

k. POLICY:

Command jurisdiction of Eglin Air Force Base will be exercised by the 96 TW Commander, as designated by AFMC.

l. DESCRIPTION OF RECEIVER:

The 53 WG is a unit assigned directly to United States Air Warfare Center (USAWFC) Nellis AFB, Nevada. This unit is organized per Special Order GB 95-123, HQ ACC, 25 Sep 95.

m. MISSION STATEMENT:

1. HQ 53 WG, EGLIN AFB FL: Develops, tests, evaluates and delivers effective and sustainable combat capabilities to perfect the lethality and survivability of our Nation's Combat Forces.

2. HQ 53rd ELECTRONIC WARFARE GROUP (53 EWG): Develop, test, and field mission data in support of current operational United States and coalition missions worldwide.

Simultaneously, the 53 EWG will support Live, Virtual Constructive (LVC) and mission data production through intelligence, modeling, and simulation. Finally, the 53 EWG will execute the COMBAT SHIELD Program for Air Combat Command and Air Force Global Strike Command.

3. 16th ELECTRONIC WARFARE SQUADRON (16 EWS): Provides Electronic Warfare (EW) system software testing, technical maintenance expertise, and execute COMBAT SHIELD to evaluate defensive system readiness of Combat Air Forces (CAF) units worldwide.

4. 36th ELECTRONIC WARFARE SQUADRON (36 EWS): Enhance combat effectiveness and survivability through the support, sustainment and improvement of fielded and future Electronic Warfare (EW) systems.

ATCH2

FB2823-17059-0001

5. 68th ELECTRONIC WARFARE SQUADRON (68 EWS): Perfect the lethality and survivability of the United States (US) and its strategic partners by providing combat-capable mission data, tailored intelligence and full spectrum Electronic Warfare (EW) support to the Combat Air Forces (CAF).

6. 513th ELECTRONIC WARFARE SQUADRON (513 EWS): Efficiently field on-time and effective F-35 mission data for United States Air Force, Navy, and Marine Corps operational units.

7. 85th TEST AND EVALUATION SQUADRON (85 TES): Develop, test, evaluate and deliver effective and sustainable F-15C, F-15E and F-16 combat capabilities to enhance the lethality and survivability of our nation's fighter combat forces.

8. HQ 53rd TEST MANAGEMENT GROUP (53 TMG): Enhance warfighter lethality and survivability through effective and efficient test management, operations, and warfighter support.

9. 28th TEST SQUADRON (28 TES): Design and manage operational test across the spectrum of combat airpower.

10. 29th TRAINING SYSTEMS SQUADRON (29 TSS): Test, evaluation, and life cycle sustainment of Combat Air Forces (CAF) Aircrew Training Devices and Live Virtual Constructive (LVC) capabilities for the warfighter.

11. 53rd COMPUTER SYSTEMS SUPPORT SQUADRON (53 CSS): Provide operationally relevant data services to the warfighter when and where required.

12. 86th FIGHTER WEAPONS SQUADRON (86 FWS): Evaluate the reliability, maintainability, suitability, and accuracy of precision guided munitions and high-technology air-to-ground munitions in realistic scenarios and against realistic targets.

n. MISSION EQUIPMENT:

1. The 53 WG will accomplish HQ ACC tasking with type and number of aircraft which are shown in Attachment 4, 53 WG Assigned Aircraft. These numbers may vary due to test tasking by ACC. The 53 WG will also require some tests to be conducted or supplemented by Temporary Duty (TDY) forces which will be placed under operational control of 53 WG during the period of TDY.

2. The 53 WG will schedule and manage its deployed forces at Eglin to be located at Taxiway Bravo (ACC side of airdrome) hot gunline.

3. Unavoidable conflicts requiring TDY forces to be located on the supplier side of the airdrome will be coordinated with 96 OSS/OSA as far in advance as possible, but not less than 2 weeks prior to the proposed TDY deployment. Parking required on the supplier side of the airdrome will normally be on Gunline 3.

ATCH2

FB2823-17059-0001

o. SITE AND BUILDINGS:

Buildings and facilities will be assigned to the Receiver by the Supplier as indicated in Attachment 5, 53 WG Facilities. The Supplier retains the right to add, withdraw or replace those facilities after coordinating with the Receiver to insure an equitable allocation of facilities to Supplier function and all assigned Receivers. Facilities for TDY forces at Eglin, in support of 53 WG that cannot be supported from 53 WG assets, will be requested, coordinated and documented in the appropriate test directive.

p. SUPPORT FUNCTIONS AND RESPONSIBILITIES:

1. Aircraft Maintenance Concept of Operations

a. Aircraft will be assigned to and operated by 85 TES (ACC) and possessed and maintained by 96 AMXS (AFMC) within the 96 MXG. Aircraft maintenance personnel will be assigned to the 96 MXG under the Combat Wing Organization concept. Possession and status updates will be controlled by the 96 TW Aerospace Vehicle Distribution Officer assigned to the 96 MXG.

Supplier and Receiver aircraft/assets will be managed as a fleet using the established USAF priority system, and as further defined in the 96 TW test priority directives. All aspects of maintenance including scheduling, parts requisitioning, supply follow-up action, reporting data analysis, safety, etc., will be in accordance with AF, AFMC and 96 TW directives. ACC aircraft operations will be funded through the ACC flying hour program and parts centralized asset management program. 96 MXG will correctly charge applicable accounts. The 96 AMXS will be the primary maintenance point of contact for the 85 TES for scheduling aircraft operations.

Maintenance actions will comply with Technical Order (TO) 00-20 series documentation requirements, safety, foreign object damage (FOD), tool control, quality control procedures, and all applicable USAF, AFMC and 96 TW instructions and policies as outlined in AFI 21-101, Aircraft and Equipment Management and AFMC supplements. Maintenance support package for off station operations will be in accordance with the applicable test directives and will be coordinated in advance with 96 MXG. Most back-shop and off-equipment maintenance is performed by a contracted maintenance organization. Contracted maintenance is only performed during contracted hours unless support is coordinated in advance.

b. The 53 WG mission request, including TDY programs, will be scheduled IAW EAFBI 13-204, 25 January 2010, Eglin Range Mission Scheduling and Control with adherence to the USAF/AAC priority system. 53 WG will be afforded the opportunity to review/coordinate on updates to this EAFBI.

c. 85 TES/CC and 40 FLTS/CC and 96 AMXS/CC will jointly develop an annual sortie/flying contract to enable establishment of a monthly plan. Annual contract will be reviewed and updated as required to ensure contract requirements are being met.

2. All correspondence regarding 53 WG aircraft will be coordinated through 53 WG/XP at Eglin, AFB, FL before being released.

ATCH2

FB2823-17059-0001

q. PLANNING FACTORS:

1. General

a. The AFMC Aircraft Maintenance Organizational Concept will apply as long as the 96 TW and the 53 WG have like-type aircraft.

b. Test, evaluation, and/or special training, logistical and technical support will be provided on the basis of specific requirements submitted by 53 WG, accepted and documented in a test directive. The contact point is the Special Operations Flight, 96 OSS/OSP.

2. Test and Other Technical Support:

a. Upon request of the Receiver, the Supplier will provide technical assistance and support in the design of a test and determination and statement of specific project support requirements. This assistance will not constitute commitment of the receiver to provide desired support.

b. The Receiver will submit support requests to the Supplier.

c. The Supplier will review stated support requirements or additional requirements that may arise and determine their capability to support the requirements. In addition to issuing the appropriate documentation, the Supplier will also reply in a timely manner to 53 WG in writing if they are incapable of providing the required support.

3. The 96 TW-Managed Tests Supported by 53 WG:

a. For some projects, the unique assets of 53 WG may be necessary to complete Eglin AFB test objectives.

b. The Supplier will manage these projects IAW the provisions stipulated in the test directive.

c. Supplier activities desiring the use of 53 WG resources will determine availability of EC assets through 53 EWG and aircraft assets through 85 TES/DO prior to scheduling.

r. REIMBURSEMENT POLICY:

Support categories are listed in Attachment 1, DD Form 1144, block 7. Functional areas covered by these categories must cost out support provided. These estimated costs will be used for budgetary planning purposes only. Reimbursement and funding policies remain in accordance with Chapter 7 of AFI 65-601, Volume 1, Budget Guidance and Procedures, and AFMCI 65- 601, Intracommand Support. The Supplier Financial Management (FM) will conduct annual budget reviews, if the agreement is for a reimbursable support activity.

ATCH2

FB2823-17059-0001

s. MAJOR RANGE AND TEST FACILITY BASE:

Scheduled resources of the 96 TW will be controlled and allocated by the Eglin Central Scheduling Enterprise (CSE) in cognizance of the assigned precedence/priority of using activities. Logistical and technical support for test, evaluation and training will be provided on the basis of specific requirements documented in an Eglin AFB Test Directive and in accordance with Department of Defense Directive (DoDD) 3200.11, Major Range and Test Facility Base

(MRTFB).

Base support provided to range users will be covered by a support agreement IAW 25-201, Intra- Service, Intra-Agency, and Inter-Agency Support Agreements Procedures and DoDI 4000.19, Support Agreements.

t. RESOLVING IMPASSES:

In accordance with AFI 25-201, 3.6., Disputes and Impasse Resolution Prior to Agreement Signature, 3.6.1. “The Supplier and Receiver (through their FAACs and SAMs) will work together to resolve disputes at the lowest possible level. If a dispute cannot be resolved at the functional level, the Supplier and Receiver FAACs elevate the dispute through their respective chain of commands for possible resolution keeping the SAMs informed. If a dispute cannot be resolved at the Approval Authority level, the Supplier FAAC declares an impasse and elevates the dispute to the Command-Level SAMS through the Supplier SAM.” See additional guidance in AFI 25-201, paragraphs 3.6.1.1, 3.6.1.2 and 3.6.1.3.

In accordance with AFI 25-201, 3.6. Disputes and Impasse Resolution Prior to Agreement Signature, 3.6.2. “The Command-level SAM will elevate impasse(s) that cannot be resolved at Command-Level to the appropriate HAF functional area for assistance in resolving the impasses(s) and notify HQ USAF/A4L of the Command-Level impasse(s).”

u. REVIEWS/REVISIONS/TERMINATION Provisions of this agreement are effective upon signature of the Supplying Component Approving Authority (see DD Form 1144, page 1, block 3 and block 8.c.(5).

IAW DoDI 4000.19, Enclosure 3, Procedures, Section 1.e. (2). “DoD Components will review each of their support agreements triennially in its entirety, and document each review in accordance with Component procedures.”

IAW AFI 25-201, 3.5.3. Minor Revisions to an Existing Support Agreement. 3.5.3.1. “The Supplier and Receiver SAMs will make minor pen and ink changes, including non-substantive modifications, by mutual agreement provided the changes do not affect the transfer of manpower or funds.”

IAW AFI 25-201, 3.5.4. Review Trigger. “Existing support agreements will be reviewed when changing conditions or costs require substantial alterations to the support agreement or a new support agreement is required.”

ATCH 2

FB2823-17059-001

IAW AFI 25-201, 3.7. Termination or Modification of Support, 3.7.2.1. “If a support agreement that involves reimbursement or resources must be significantly modified or unilaterally terminated with less than 180 days’ notice to the other party or parties to the support agreement, the party requiring the modification or termination may be billed for reimbursement of unavoidable termination expenses incurred up to 180 days following the written notification.”

v. SUPPLIER COORDINATION The Eglin Support Agreement Manager is:

Installation Support Agreements

96 LRS/LGRDX

w. MANPOWER Provisions of this Intraservice Support Agreement do/do not require the reallocation of manpower of either receiver or supplier.

CAROL L. SLAYTON

Management Analyst

96 FSS/FSMM

x. DISTRIBUTION

AFTC/PZ 96 MDSS/SGS 96 TW/EO 96 WS/CC

96 CEG/CEAO 96 MXG/MXOP 96 TW/HC HQ AFIMSC

96 CPTS/FMA 96 OSS/CC 96 TW/IP 53 WG/XP

96 CS/SCXP 96 OSS/OSP 96 TW/JA

96 FSS 96 RN 96 TW/PA

96 FSS/FSD 96 SFS/S5P 96 TW/SE

96 FSS/FSMM 96 TW/CP 96 TW/XP

96 LRS/LGLOC 96 TW/CCP 96 TW/XPO

SLAYTON.CA

ROL.L.122905

Digitally signed by

SLAYTON.CAROL.L.1229054224

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=SLAYTON.CAROL.L.12290542 Date: 2016.05.24 18:32:25 -05'00'

TRAVER.WESLE

Y.R.1040973563

Digitally signed by

TRAVER.WESLEY.R.1040973563

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=TRAVER.WESLEY.R.1040973563 Date: 2016.05.25 13:11:05 -05'00'

Specific Provisions Attachment 3 Agreement No. FB2823‐17059‐0001 Page 1 of 45

FB2823‐17059‐0001 Page 1

AEROSPACE Aerospace Ground Equipment Manage aircraft support equipment requirements

Supplier Will: Receiver Will:

1 Provide aircraft support equipment upon request of the receiver and within the priority of the 96 TW mission.

1 Coordinate aircraft support equipment requirements and submit requests for equipment IAW local directives. Provide reimbursement for materials and services, as appropriate.

AIRCRAFT MAINTENANCE – OFF EQUIPMENT

Assistance in repair or local manufacture of mechanical or hydraulic parts, assemblies and components.

Supplier Will: Receiver Will:

1 Provide repair or local manufacture of mechanical, structural or hydraulic parts, assemblies, subassemblies and components within capabilities of supplier maintenance shops on assigned aircraft on a cost reimbursement basis for materials/labor.

Non-assigned aircraft will require advance coordination and will be on a non-interference and a cost reimbursement basis for materials/ labor.

1 Provide liaison and coordination with the supplier and parent command to the extent necessary. Provide necessary information and reports required by the parent and supplier command and maintain file source data required by the Supplier.

2 Provide proposed flying hour costs/rates to the 53 WG for review/informational purposes at the beginning of each fiscal year. These rates specific to 53 WG are the AGE Contract, IT support, ground fuel, and those GPC purchases under 561952/61902.

These costs are delineated into two categories: fixed (AGE/IT/ground fuel) and variable (GPC). A rate is established for each variable cost, and these rates are at the mission design series (MDS) level for each type of aircraft owned by the 53 WG. These variable costs are based on historical costs and are validated quarterly for accuracy. The 53 WG is billed the variable rate for each hour flown throughout the fiscal year. The fixed costs are calculated at the beginning of each fiscal year, and are based on the initial programmed flying hours for both the 53WG and the 96 TW.

2 Validate and negotiate flying hour costs/rates proposed by the 96 TW and provide the 96 TW with an official letter of approval signed by the comptroller. Provide funding to 96 TW JONs based on the approved rates and the planned hours to be flown by 53 WG aircraft.

Fund civilian overtime and travel (deployments) for 96 TW maintenance personnel when the receiver has requests for special purposes, activities, and requirements.

Budget and Control Class II modification funds.

3 The majority of flying hour costs directly associated with the 53 WG (ACC) aircraft is migrated to the Centralized Asset Management and variable (GPC).

These costs are directly charged to the CAM Account through PFMR/ORGs built in Eglin’s Supply System. The shared supply costs that are required to support the 53 WG fleet which are not directly associated with a particular mission design series (MDS are distributed against each MDS and tracked by PFMR/ORG. These shared costs are accumulated under PFMR titles Nondestructive Inspection (NDI), Fabrication, Propulsion, Accessories, Avionics, etc. The total shared cost for these PFMRs are distributed between the 96 TW and

3 The Centralized Asset Management (CAM) office will provide a funding document MIPR/MORD to the 96 TW to fund the cost of the other supply charges. In return each month the TW would provide the CAM Office with the ACC’s portion of the shared cost and accomplish a 1080 to bill the CAM account for these costs.

Specific Provisions Attachment 3 Agreement No. FB2823‐17059‐0001 Page 2 of 45

FB2823‐17059‐0001 Page 2

53 WG, based on the percentage of hours flown by each organization. The 96 TW will provide the CAM Office with the 53 WG portion of the shared cost and accomplish a Form1080 transaction to bill the CAM account for these costs.

4 Provide nondestructive inspection laboratory services when necessary on a cost reimbursement basis for materials/labor. Non- assigned aircraft will require advance coordination and will be on a non-interference basis.

4 Intentionally Left Blank.

5 The 96 MXG/Armament Shop will Perform annual inspections of (5) QF-16 Centerline Pylon and MAU-12 equipment items upon receipt from 53 WEG in accordance with applicable technical orders until the 53 WEG can acquire all necessary equipment and training required to perform self-inspections.

5 Provide transportation of QF-16 Centerline Pylon and MAU-12 equipment items to the 96th MXG/Armament Shop.

6 Notify 53 WEG upon completion of inspection for preparation of item pickup.

6 Intentionally left blank.

7 Intentionally left blank. 7 Ensure all instances of missing equipment, parts, documentation or damage to the QF-16 Centerline Pylon and MAU-12 equipment are reported through the 96 MXG/Armament Shop and the 53 WEG.

8 Service/de-service QF-16 H70 hydrazine bottles.

Process leaking/damaged/failed H70 bottles and make them safe for return to receiver IAW AFOSH standards.

8 Advise Supplier of servicing requirements. Will transport, by appointment, all QF-16 H70 hydrazine canisters (bottles) requiring service to and from 96 MXS/building 138 facility.

9 Maintain accounting procedures to ensure proper billing for all reimbursable costs in support of this agreement.

9 Provide Obligation Authority for reimbursable support.

10 Provide hydrazine disposal services. 10 Intentionally left blank.

Temporary Modification and Instrumentation Support

Temporary Modification and Instrumentation Support

11 Review instrumentation/modification requirements and determine the capability for performing the engineering, fabrication, installation, checkout, maintenance, support and removal of aircraft modifications.

11 Submit instrumentation and modification requirements.

12 Provide cost estimates to requestor for planning purposes, with actual expenses charged throughout the fiscal year to the 53 WG.

12 Pay for instrumentation supplies/materials and civilian manpower charges for temporary modifications, Center Scheduling Enterprise (CSE) requested flight test support and instrumentation equipment maintenance.

1101670852C Highlight

1101670852C Highlight

1101670852C Highlight

1101670852C Highlight

1101670852C Highlight

Specific Provisions Attachment 3 Agreement No. FB2823‐17059‐0001 Page 3 of 45

FB2823‐17059‐0001 Page 3

13 Provide a detailed monthly funding summary report, for each Job Order Number (JON), identifying all costs by Responsibility Center/Cost Center Codes (RC/CC's) and Element of Expense Investment Codes (EEIC's)

13 Will provide funding for continued modification sustainment support or de-modification maintenance actions.

14 Provide final cost reports for each completed modification action comparing estimated to actual costs.

14 Determine modification responsibility, approval authority and funding source for all 53 WG modifications.

AIRCRAFT MAINTENANCE – ON EQUIPMENT

Crash recovery services within their capabilities.

Supplier Will: Receiver Will:

1 Provide crash recovery services within their capabilities. (IAW EAFB 91-204, Aircraft Mishap Response Plan).

1 Assist Supplier in crash recovery operations of receiver aircraft. Provide reimbursement for materials and services, as appropriate.

2 Provide emergency hydrazine response within their capabilities.

2 Provide reimbursement for emergency hydrazine response as appropriate.

3 Provide transient service according to AFI 21-101 and TO 00-20-1 Aircraft and Equipment Maintenance Management; including towing and parking of aircraft.

3 Intentionally Left Blank

Advanced Range Data System (ARDS) Pods Support

ARDS Pods Support

4 Provide ARDS pods to 53 WG in support of Operational Test Missions.

4 Will request ARDS pods required to support planned Test Missions.

5 Provide a monthly status of ARDS Pod use. 5 Provide funding for depot level maintenance of ARDS pod based on number of instances of Pod Use.

AIRFIELD OPERATIONS

Manage airfield support activities.

Supplier Will: Receiver Will:

Manage airfield support activities. Various functions work in conjunction with the Airfield Operations Flight Commander (AOF/CC) in developing local procedures for air and ground control of traffic. Responsible for other functions prescribed by AFI 13-213, Airfield Driving; EAFBI 11-201, Flying Operations and Procedures in the Aeronautical Information Manual, except airspace management.

Comply with established procedures and hours of operation. Advise Supplier of any unusual requirements and establish required operational procedures with air traffic control, airfield management and base operations for clearances and ground control.

1101670852C Highlight

Specific Provisions Attachment 3 Agreement No. FB2823‐17059‐0001 Page 4 of 45

FB2823‐17059‐0001 Page 4

AVIONICS MAINTENANCE

Off-On equipment maintenance of avionics equipment and components

Supplier Will: Receiver Will:

1 Provide off/on equipment maintenance of avionics equipment and components on assigned aircraft beyond the programmed personnel and test equipment capabilities of the Receiver.

1 Advise Supplier of avionics equipment maintenance support requirements.

NOTE: Specialist support for Receiver sponsored TDY test aircraft will be negotiated and documented in the applicable test directive with advanced approval from 96th Maintenance Operations Squadron (96 MOS/MXOPT). The 86 FWS will notify the 96 TW/MOCC of Aircraft type and quantity, 30 days prior to aircraft arrival.

Additional support beyond the deployed unit's capabilities will be coordinated by the 86 FWS through the appropriate 96 TW agencies.

2 Provide specialist support beyond Receiver capability within available resources IAW established priorities in communications/navigation aids and electronic countermeasures (ECM) pod support for TDY test aircraft/test objective or

WSEP.

2 Advise Supplier of survival avionics maintenance and inspection support requirements.

3 Supplier activities desiring the use of Receiver aircraft will determine availability through 85 TES/DO prior to scheduling

3 Advise Supplier of APG-70 Radar I-level support requirements in a timely manner.

4 Support aircraft equipped with APG-70 Radar with intermediate level (I-level) support. POC is

96 MXS/MXMKV.

4 Intentionally Left Blank.

BASE PLANS

Develops and monitors base level operations and contingency plans, point of contact (POC) for all Support Agreements, Installation Site Surveys, Basing Actions and Site Activation Task Force issues.

Supplier Will: Receiver Will:

1 Provide the single point of contact (POC) for all

Installation Site Surveys, Basing Actions and Site Activation Task Force (SATAF) issues with Eglin AFB activities. POC is 96 TW/XPO.

1 Provide Installation Site Survey and Basing Action Program Manager, 96 TW/XPO with complete requirements which includes Site Surveys, expansions, realignments and new mission data.

2 Provide the single POC for the installation Support Agreement program on Eglin AFB. Develop and negotiate required services/support identified for new customers in accordance with DoDI 4000.19, Support Agreements and AFI 25-201, Intra-Service, Intra-Agency, and Inter-Agency Support Agreements Procedures.

2 Negotiate required services through the Installation Support Agreement Manager, (SAM), 96 LRS/LGRDX, unless otherwise authorized by the

SAM.

Specific Provisions Attachment 3 Agreement No. FB2823‐17059‐0001 Page 5 of 45

FB2823‐17059‐0001 Page 5

3 Initiate triennial review of support agreements prior to the 3-year anniversary of the support agreement’s effective date or last triennial review. Revise support agreements based on the impact of the receiver’s requested changes and their effect/impact on the supplier’s core support activities capability to support these changes i.e.; drives an increase in resources, ops tempo, etc. Support agreements should be reviewed when changing conditions or costs may require substantial alterations to the agreement or development of a new agreement.

POC is 96 LRS/LGRDX.

3 Actively review support agreements upon request of supplier to ensure changes in required support are accurately documented. Identify significant changes in support, i.e., additional required support (above the identified standard core level of support) and current number of people, facilities, vehicles, etc., or indicate that no significant changes have occurred.

Receiver will review support agreements when changing conditions or costs may require substantial alterations to the agreement or development of a new agreement.

4 Provide the single POC for the Installation Plans program. Manage and administer Eglin installation plans utilized by all military branches and tenant units located on Eglin AFB IAW AFI 10-401, Air Force Operations Planning and Execution. POC is

96 TW/XPO.

4 Develop and monitor the application of base-level operational and contingency plans unique to the receiver mission. Provide a mutually agreed-to-share of personnel for joint base-level contingency planning.

CHAPEL AND CHAPLAIN SERVICE

Includes pastoral ministries, worship services, religious rites, pastoral visits, spiritual counseling and religious education.

Supplier Will: Receiver Will:

Provide comprehensive pastoral ministry:

opportunities for worship, religious rites and observances, pastoral visits and other pastoral care, spiritual counseling, advising the commander and religious education according to AFI 52-101, Planning and Organizing.

Coordinate Chaplain activities and support requirements with 96 TW/HC as stated in AFI 52- 101.

CIVILIAN PERSONNEL SERVICES

Recruitment, classification, staffing, pay administration, personnel management, employee relations, awards, equal opportunity programs and career development.

Supplier Will: Receiver Will:

IAW AFI 36-105, Civilian Personnel Servicing Arrangements, Intra-service agreements are not required for Civilian Personnel servicing. Eglin Civilian Personnel services all AF federal civilian personnel assigned to all Air Force units located on Eglin AFB. Non Air Force federal civilian employees are serviced by their owning agency's designated Civilian Personnel (HR) office.

Intentionally Left Blank

CLOTHING SALES

Make available the Air Force Clothing Sales Store.

Supplier Will: Receiver Will:

Make the Air Force Clothing Sales Store available to unit personnel for purchase of clothing items common to the Air Force on an individual sales basis. Alterations to organizational or individual clothing for other DoD personnel at time of sale will be accomplished, without charge to the

Reimburse Air Force for any alterations contract expenses, as appropriate.

Specific Provisions Attachment 3 Agreement No. FB2823‐17059‐0001 Page 6 of 45

FB2823‐17059‐0001 Page 6 individual, but on a reimbursable basis by the DoD unit.

COMMAND POST

Support is provided in accordance with AFI 10-207, Command Posts, and AFMC Supplement to 10-207; AFI 10- 201, Status of Resources and Training System and AFMC Supplement to 10-201; AFI 10-206, Operational Reporting and MAJCOM Supplements to 10-206.

Supplier Will: Receiver Will:

The Eglin Command Post is managed by the 96 TW. Support is provided in accordance with AFI 10-207, Command Posts, and AFMC Supplement to 10-207; AFI 10-201, Air Force Readiness Reporting and AFMC Supplement to 10-201; AFI 10-206, Operational Reporting and MAJCOM Supplements to 10-206.

Request required support from 96 TW/CPO.

COMMUNICATION SERVICES

96 Communication Squadron provides core communications services to Eglin AFB which may include leasing of communication equipment, lines, and special communications-electronics equipment services.

Core is defined as an Eglin Information Technology (IT) service that is routinely provided to all Eglin Air Force Base (AFB) customers. Note: New services may require a fee to establish first time use. All non-core support shall be negotiated and performed on a cost-reimbursable basis.

Supplier Will: Receiver Will:

1 Provide or arrange for organic maintenance, contract maintenance, or other support for authorized maintenance of base infrastructure equipment. (96 CS/SCOI)

1 Fund Receiver specific communications equipment, systems, facilities, training and services. Receiver will make requirements known and ensure all end user and unit Information Technology (IT) equipment is operated, used, maintained and disposed of properly IAW certification and accreditation documentation. Validate necessary requirements for Emissions Security (EMSEC) and Computer Security (COMPUSEC) are implemented prior to approving and placing any information system into operation and will comply with guidance and documentation issued.

2 Coordinate on Work Order Management Systems (WOMS) submissions, devise technical solution.

2 Complete WOMS to identify communications systems requirements. Secure funding, solicit quote and purchase via AFWay or NETCENTS-2 IAW AFMAN 33-153, paragraph 2.2.

3 Provide core telephone/Voice over Internet Protocol (VoIP) services, to include DSN, IAW AF 33-series directives. (96 CS/SCOIV)

3 Purchase and maintain end user equipment. Fund all special features and toll calls.

4 Provide direction and oversight of cybersecurity services (COMPUSEC and TEMPEST) as the designated Eglin AFB Host Wing Cybersecurity Office (WCO) IAW applicable DoD, AF, AFMC, and base-level guidance, to include any local 96 TW IA guidance located on the Wing Cybersecurity Office (WCO) SharePoint site https://org.eis.afmc.af.mil/sites/96abw/96msg /96cs/scx/scxs/scxsi/default.aspx

4 Maintain WCO and appoint unit Cybersecurity Liaisons (CSL) to act as the liaison to the Host WCO. 53 WCO is responsible for supervising the organization’s cybersecurity program and implementing and enforcing applicable DoD, AF, AFMC to include local 96 TW Cybersecurity guidance located on the Wing Cybersecurity Office (WCO) SharePoint site https://org.eis.afmc.af.mil/sites/96abw/96msg/

Specific Provisions Attachment 3 Agreement No. FB2823‐17059‐0001 Page 7 of 45

FB2823‐17059‐0001 Page 7

96cs/scx/scxs/scxsi/default.aspx

5 Perform vulnerability assessments to test and validate security of networks and systems and report security violations and incidents to the Authorizing Official (AO) and AF network operations activities IAW AF 33-series instructions, other applicable specialized Cybersecurity publications, and local 96 TW Cybersecurity guidance located on the Wing Cybersecurity Office (WCO) SharePoint site https://org.eis.afmc.af.mil/sites/96abw/96msg /96cs/scx/scxs/scxsi/default.aspx

5 Instruct 53 WG users to report all network security violations and incidents to 53 WG organization CSLs, who report to 53 CSS CSLs. 53 CSS CSLs report to Eglin’s Network Control Center, and Wing Cybersecurity Office (WCO) IAW AF 33-series instructions, other applicable specialized Cybersecurity publications, and local 96 TW Cybersecurity guidance located on the Wing Cybersecurity Office (WCO) SharePoint site (https://org.eis.afmc.af.mil/sites/96abw/96msg/96cs/ /scx/scxs/scxsi/default.aspx).

6 Provide core Network Operations Services support IAW AFI 33-115V1, Network Operations, for AF equipment via the Network Control Center. This support primarily accomplished using a Centralized Service/Help Desk. (96 CS/SCOS)

6 Utilize the Centralized Service/Help Desk to report and work AF network related computer and network problems.

7 Provide frequency management guidance, training, and technical support, assist in resolving radio frequency (RF) interference and issue a RF assignment for equipment requiring RF operating authority.

Coordinate with Receiver requests for frequency authorizations. Issue Eglin Air Force Base (EAFB) Form 584, Request for Frequency Authorization as the authority to operate the RF equipment. Provide advice on RF issues in order to promote compatibility and maximum efficiency of RF spectrum usage within the Eglin Test & Training Complex. Perform engineering analysis or technical studies/surveys as required/requested.

7 Follow the guidance of AFI 33-580, Spectrum Management and Allied Communications Publication (ACP)-190, Guide to Spectrum Electro Magnetic Management in Military Operations, for all RF matters.

Request procurement authorization prior to the purchase of any RF emitting devices to insure compatibility and compliance of the RF device to national as well as local policy.

Receiver shall submit requirements for RF frequency assignments to support receiver’s operations on the Eglin Test & Training Complex to the Eglin Installation Spectrum Manager (ISM), 96 CS/SCXF (883-7535). Assignments will be originated by the ISM Office and processed to their parent command for coordination.

Provide the ISM a listing of all frequencies and assignment serial numbers used in the performance of operational missions. This information shall be reviewed and updated annually with the results reported to the ISM. All RF requirements shall be coordinated with the Eglin Frequency Management Office (96CS/SCXF) and DoD Gulf Area Frequency Coordinator.

Obtain all RFA’s through EAFB Form 584, Request for Frequency Authorization, for all RF equipment prior to operation. The Eglin Frequency Management Office (96 CS/SCXF) will issue RF authorizations based on national and local approvals.

Maintain the RFA for each frequency as this will be the site license for operational authority.

(Will…