DAFMAN23-300 — Materiel Management Procedures

DAFMAN23-300 governs Department of the Air Force supply chain materiel management processes and procedures.

Search DAFMAN23-300

  • Publication number: DAFMAN23-300
  • Title: MATERIEL MANAGEMENT PROCEDURES
  • Date: 2025-07-22

View DAFMAN23-300 on armypubs.army.mil

DAFMAN23-300 covers supply chain discipline, operational requirements, demand and supply planning, war reserve materiel, and readiness spares packages. It requires inventory controls, overdue DOLI reconciliation, and coordination for project code requests.

Topics covered

  • Supply chain discipline
  • Operational requirements
  • Demand and supply planning
  • War reserve materiel
  • Readiness spares packages
  • Overdue DOLI reconciliation
  • Inventory frequency
  • Project code requests

Questions and answers

How often must sensitive and classified items be inventoried?

Sensitive/classified items (Controlled Item Codes A, B, C, D, E, F, G, H, K, L, Q, R, S, T, 1, 2, 3, 4, 5, 6, 8, 9, and $) will adhere to 180-day inventory frequency requirements. (paragraph 3)

What inventory frequency applies to unserviceable materiel in R920 storage details?

Unserviceable materiel in storage on R920 Details will be inventoried Quarterly by warehouse personnel ensuring 100% accountability. (paragraph 3)

Who is responsible for monthly inventories of daily in-use weapons?

Individual units are responsible for conducting monthly (February and August) inventories for daily in use weapons. (paragraph 3)

What must MAJCOM A4s do before submitting a change request to AF/A4LR?

MAJCOM A4s must ensure all requested information is included and will coordinate with MAJCOMs A1, A3, A4, A5, A8, and A10 (Nuclear Only), as well as the 635 SCOW/LG, prior to submitting change request to AF/A4LR. (paragraph 5)

How can CJCS project code requests be submitted?

Submit CJCS project code requests via SIPR. (paragraph 5)

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