AFSOCI23-111 governs the accountability and management of USSOCOM-funded property, including equipment, material, weapons systems and other accountable property.
View AFSOCI23-111 on armypubs.army.mil
AFSOCI23-111 covers property accountability requirements and accountability activities such as receiving, capital assets, component transfers, loans, repair and return, and deployed equipment. It requires designated personnel to record property in SOCOM DPAS, maintain supporting documentation, and follow specified timelines and approval processes.
Applies to: This publication applies to all AFSOC assigned military and civilian members of the Regular Air Force and those with contractual obligation to comply with AFSOC publications.
SOCOM equipment will be brought to record within 5 work days of acceptance by the APSR administrator. (paragraph 8)
The threshold for USSOCOM equipment is $250,000. (paragraph 8)
Equipment loans to outside units will not exceed 180 calendar days past the date of issue. (paragraph 8)
An organization that loans equipment to another unit still bears accountability and financial reporting of the loaned equipment. (paragraph 8)
APO/APSR Administrators and PCs will maintain accountability of RAR shipments by attaching the KSD to the item record in SOCOM DPAS. (paragraph 8)