Vehicle Due-Ins

This is CAP’s Vehicle Due-In List. These are the only vehicles CAP/LGT have placed on order. If your vehicle is NOT on the list, please go through your Region before contacting CAP/LGT.

Legend:

Order # = number asset was placed on list, has nothing to do with priority
Order Code = used by LGT to track order payments
EDD = Estimated Delivery Date

Status Information

ORDERED	vehicle placed on order
BACKORDER	vehicle not on order/pending availability
PENDING	vehicle not on order/pending issues ordering
WORKING	vehicle not on order/working to place on order

*Once vehicles are received, they will be removed from list.

Updated:

November 3, 2025

*Please do NOT plan to use these vehicles in missions/events until you have them in hand. Many orders experience delays or cancellations.

When a vehicle is received and added to ORMS, the retirement of the vehicle it is replacing will be automatically initiated in ORMS.

Order	Region ID	Wing	Unit	Make	Model	COV # Being Replaced	Status	Order Code	EDD	FY Fund
1	NCR	IA	1	FORD	T350 (AWD)	13601	ORDERED	LLL-IA01	1 Mar 26	EOY
2	NER	PA	1	FORD	T350 (AWD)	37665	ORDERED	LLL-PA01	1 Mar 26	EOY
3	RMR	MT	37	FORD	T350 (AWD)	24011	ORDERED	LLL-MT01	1 Mar 26	EOY
4	SER	GA	1	FORD	T350	09777	ORDERED	LLL-GA01	1 Mar 26	EOY
5	SER	MS	1	FORD	T350	22188	ORDERED	LLL-MS01	1 Mar 26	EOY
6	SWR	LA	19	FORD	T350	16023	ORDERED	LLL-LA01	1 Mar 26	EOY
7	SWR	LA	1	N/A	12 PAX RWD	16026	WORKING	N/A	N/A	N/A
8	SER	TN	001	N/A	12 PAX RWD	41001	WORKING	N/A	N/A	N/A
9	SER	TN	001	N/A	12 PAX RWD	41030	WORKING	N/A	N/A	N/A
10	SER	FL	001	N/A	12 PAX RWD	08526	WORKING	N/A	N/A	N/A

*If the order code starts with the letter "L", it is an local order or L-Order, which means the vehicle was ordered from a dealership (via non-standard means). The first part of the order will be "LXX", the additional letters are vendor/dealership identifiers. The last part of the order number represents the wing and vehicle number...i.e. LXX-NC02 would mean this is the second vehicle order for NCWG.