AFMAN63-143 — Centralized Asset Management Procedures

AFMAN63-143 governs Centralized Asset Management procedures for Air Force acquisition and sustainment processes.

Search AFMAN63-143

  • Publication number: AFMAN63-143
  • Title: CENTRALIZED ASSET MANAGEMENT PROCEDURES
  • Date: 2025-08-19

View AFMAN63-143 on armypubs.army.mil


It covers Weapon System Sustainment governance, process flow, training, program group entry, and Cost Per Flying Hour. It also addresses Aircraft and Missile Requirements and Logistics Requirements Determination processes, with compliance required under the manual.

Applies to: This publication applies to civilian employees and uniformed members of the Regular Air Force (USAF), the AF Reserve Command (AFRC), and the Air National Guard (ANG).

Topics covered

  • Centralized Asset Management
  • Weapon System Sustainment
  • Cost Per Flying Hour
  • Aircraft and Missile Requirements
  • Logistics Requirements Determination
  • CAM training
  • Program group entry to WSS

Questions and answers

Does AFMAN63-143 apply to the United States Space Force?

The publication does not apply to the United States Space Force.

How must records generated under AFMAN63-143 be handled?

Ensure all records generated because of processes prescribed in this publication adhere to Air Force Instruction (AFI) 33-322, Records Management and Information Governance Program, and are disposed in accordance with the Air Force Records Disposition Schedule, which is located in the Air Force Records Information Management System.

What must organizations do before supplementing AFMAN63-143?

To ensure standardization, any organization supplementing this manual must send the implementing publication to SAF/AQX for review and coordination before publishing.

How are waiver authorities identified in AFMAN63-143?

The authorities to waive wing or unit level requirements that are outside of the acquisition execution chain in this publication are identified with a Tier (“Tier 0, 1, 2, 3”) number following the compliance statement.

How must requests for waivers be submitted?

Submit requests for waivers through the chain of command to the appropriate Tier waiver approval authority, or alternately, to the requestor’s commander for non-tiered, non-acquisition execution compliance items.

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