To our valued customers, please be advised that we will continue with our legacy ordering process to support the FESE program as the Vendor Contract Awarded Logistics (VCAL) platform is decommissioned. Additional updates are provided below but please contact  your designated Tailored Vendor Logistics Specialist (TVLS) or DSCPFESCustomerInfo@dla.mil with any questions.

** End of Fiscal Year Notice for FESE Customers **

***FY26 PV/TLS Order Receipt Deadline: Thursday, September 3, 2026 11:59 p.m. EST***

NOTE: All orders expected to be funded with FY26 funds must be received by this deadline. Orders received after this deadline will be returned to the submitter with the opportunity to resubmit using FY27 funds.

***FY26 Funding Receipt Deadline: Tuesday, September 15, 2026 11:59 p.m. EST***

NOTE: All Price Acknowledgment Spreadsheets with the appropriate funding must be sent from the FOPOC to our mailboxes by this deadline or the order and the funding will be returned to the FOPOC.

 

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Current Customer Information Resources

GT&C/G-Invoicing

  • DLA has implemented a G-Invoicing (GINV) system solution and is currently live for 7600B Material orders as part of the mandate from U.S. Treasury.  Please reference GINV Important Information for instructions on how to submit your funding to the appropriate Servicing Group.  Ensure to also follow all instructions provided on the funding process for each specific program. 

    Effective Oct. 1, 2025 DLA will no longer be able to accept funding via the legacy process of Military Interdepartmental Purchase Request (MIPR). Any customers, submitting a MIPR will need to provide justification.

    For any questions regarding GINV or to check whether there is an agreement in place, please contact CEGTC@dla.mil.

  • DCA Level 1 Template

Fire and Emergency Services Equipment

Image of Troop Support Fire and Emergency Services EquipmentWhether your mission is structural firefighting, aircraft/crash rescue, hazardous material response, emergency medical services, homeland security or domestic preparedness, the Construction and Equipment supply chain tailors Fire and Emergency Service Equipment solutions to your operation.

The Fire and Emergency Services Equipment (FESE) Tailored Logistics Support Program (TLSP) enables customers to order commercial, off-the-shelf part numbered items within the scope of the program.  Since multiple vendors are solicited for pricing, customers benefit from a competitive business model that will ensure they receive the best value.

Please reference the 2024 Wildland Fire Protection Program catalog for WFPP products. Products listed in the catalog can be ordered through FEDMALL .

 

Fire and Emergency Services Equipment Ordering Process

The Registration and Ordering Process will continue to follow the legacy process as VCAL is now decommissioned.  We appreciate your support and patience through the process.  If you are not registered for an FES Account, please contact FESCustomerRegistration@dla.mil.  Additional information and instructions regarding the program can be found below.  Please contact your designated Tailored Vendor Logistics Specialist (TVLS) for any questions.

The below outlines how to get started with the F&ESE program.

  1. A one-time registration is required to utilize the program. Registration requires a valid DoDAAC, a Customer POC, and a Financial Office Point of Contact (FOPOC).  These instructions (PDF) detail the FOPOC requirement. Please complete the Customer Registration form
  2. All orders should be submitted UNFUNDED to  FESOrders@dla.mil.
  3. Orders confirmed within scope by DLA contracting will be sent to the F&ESE vendors on contract for quote.  DLA contracting will review quotes for a fair and reasonable determination.
  4. The registered Customer POC and FOPOC will receive a Price Acknowledgement Spreadsheet containing the proposed total price for the order.  The FOPOC will complete this Price Acknowledgement Spreadsheet and submit with funding to  FESEPriceAcknowledgements@dla.mil .

The Customer Guidelines Document (PDF) details the full ordering process.  F&ESE Order Spreadsheet provided for reference.

DLA remains committed to ensuring a seamless transition as we continue to accept and process orders through the legacy process.  We look forward to your continued utilization of the FESE TLSP.

Your designated Tailored Vendor Logistics Specialist (TVLS) is available to assist throughout the process.  You may also contact  DSCPFESCustomerInfo@dla.mil or call us at (267) 663-3177, (267) 663-1868 or (267) 663-2909.  We are standing by to support.