AFSOCI23-100 governs the storage, issuing, receiving, inventory, transfer, and accountability of SPEAR equipment.
View AFSOCI23-100 on armypubs.army.mil
AFSOCI23-100 covers inbound and outbound shipments, user profiles, inventory, transfers, financial liability, and out processing. It requires recurring validations and inspections, specified forms and records, shipment timelines, equipment turn-in, and procedures for unaccounted-for equipment.
Unit SPEAR Administrators will process all inbound receipts within 7 calendar days. (paragraph 700-26)
Utilize Department of the Air Force (DAF) Form 1297, Temporary Issue Receipt, when SPEAR web application is not available for individual issue. (paragraph 8)
To ensure system and inventory integrity, using units are required to validate current alpha rosters with SPEAR Clothing Records quarterly. (paragraph 3-42)
Inventory for on-hand SPEAR must be accomplished annually.
Non-Destructive Inspection (NDI) of ballistic armor plates is mandatory every 24 months from the most recent inspection date whether in storage or issued to service members.