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The Defense Logistics Agency Office of Small Business Programs offers training and guides to help small businesses and others understand DLA's mission and how they can participate in opportunities across all nine supply chains.
To attend trainings for small businesses who work with various DLA Supply Chains, view the Outreach Calendar for training event details and associated registration links.
Find Small Business Guides and Trainings by searching, filtering on a category/topic, or sorting.
Aug. 26, 2026
Contracting Basics Collection
Contracting Basics Collection is a hub to a series of interconnected articles that give guidance on the basics on contracting with DLA.
Contracting Basics: Contracting Instruments and Terminology
Guide and main page to contract basics information a new or unfamiliar Vendor would need to know when working a contract with DLA Aviation.
How To Read a Contract/Order Procurement Instrument Identification (PIID) Number
Guide on how to read a contract/order Procurement Instrument Identification (PIID) number and why it is important. Part of the Contract Basics Collection.
Common Government Solicitation and Award Documents
Guide on the different common government solicitation and award documents/forms that are used DLA Aviation with Vendors. This is the third article in the Contract 101 basics collection.
How To Read an Order for Supplies or Services (DD1155 Form)
Guide to reading an Order for Supplies or Services (DD1155 Form) that is used for Delivery Orders (DO), Purchase Orders (PO), and Basic Ordering Agreements (BOA).
Aug. 25, 2026
How To Register in DLA's Account Management Provisioning System (AMPS)
Guide into how to register in DLA's Account Management Provisioning System.
Reviewing Submitted Post Award Requests (PARs)
To see information and statuses for any Post Award Requests (PARs) submitted in DIBBS.
Submitting a Post Award Request (PAR) in DIBBS
To provide guidance on how to send Post Award Requests (PARs) to a Contract Administrator in order to receive assistance regarding a Contract or Purchase Order (PO) after an award is displayed in DIBBS.
Stand Alone Invoicing Process
The Stand Alone Invoicing process is used when there is no acceptor at the receiving DoDAAC and there is no authorized person to receive the material in the system.
Combo Invoicing Process
Combo Invoicing process is used to create/submit an invoice (a payment request) and receiving report simultaneously.