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INFO:
A CAPF 132-1 must be completed to request for a new or replacement vehicle. The CAPF 132-1 request can be submitted for both standard (sedan, trucks, vans, etc) and non-standard (trailers, golf cart, glider winches, etc) vehicle. CAP/LGT only accepts standard vehicle request when the annual window is open, which is usually around the first week in January until the last week of March. Guidance is sent out about the vehicle purchase, window timeline, and due dates. The CAPF 132-1 can also be completed online and a link is sent out during that time, called the CAPF 132-1e. Non-standard vehicle request can be submitted to CAP/LGT at anytime, however, both the wing and region commanders must approve and have signed the CAPF 132-1 before the request comes to CAP/LGT.
STEP-BY-STEP GUIDE:
Standard Vehicle Request
Standard Vehicle Request
1. Analyze your vehicle needs and wait for guidance about that fiscal year's vehicle purchase to be released.
2. Once released, submit the CAPF 132-1e within the time frame.
Click here for Step-by-Step guide on how to fill out the CAPF 132-1e.
3. Once this request is submitted, you are complete, but the request will then go to the wing and region to be processed.
4. Lastly, if approved, it will go to CAP/LGT to be processed.
*ALL vehicles placed on order will appear on the Vehicle Due-Ins webpage.
Click here for access to the Vehicle Due-Ins page.
Non-Standard Vehicle Request
1. Fill out a CAPF 132-1.
Click here for a CAPF 132-1 form.
Click here for the CAPF 132-1 guide.
2. Have your unit commander review, approve, and sign.
3. Send the CAPF 132-1 to wing so the wing commander can review, approve, and sign.
4. Send the CAPF 132-1 to region so the region commander can review, approve, and sign.
5. Send completed CAPF 132-1 to CAP/LGT via lg@capnhq.gov.
You will be notified via email if your request has any issues or been approved/denied.
