This SCR is being presented to determine who may be interested in this functionality and how complex/automated/integrated the functionality should be within DPAS.? This was first discussed with SOCOM and they are developing a process document to provide DPAS, to permit an estimate. There is no method for a unit/non-DPAS user to send a request to DPAS for an asset and to track the approval of the request. Would like the system to be able to receive a request for an asset from a non-user.? The request would be reviewed to determine if the person/unit is authorized this equipment, there are funds available and what the priority of the issue would be.? Once approval has been granted at all levels the request would be sent to the warehouse organization for fulfillment.? The fulfillment processes already exists in the DPAS Warehouse so this would provide the front end of the ICP functions.
Completed/Removed per email from Mr. Stossel - 11 June 2021
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