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

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

*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.

*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 dealership identifiers. The last part of the order number represents the wing and vehicle number...i.e. LXX-NC02 would mean this is a non-standard order for NCWG and it is the second vehicle on order.

Any order with an "e, i, or x" in the code means a small admin error/issue has been found with the order, but the vehicle is still on order and expected to be delivered on time.