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Small Business Training Resources

The Defense Logistics Agency Office of Small Business Programs has developed and collected the following trainings and guides to educate small businesses and others about DLA's mission and opportunities to participate in all nine supply chains.

Live Trainings

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. 

June 12, 2025

Reviewing Submitted Post Award Requests (PARs)

To see information and statuses for any Post Award Requests (PARs) submitted in DIBBS.

June 12, 2025

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.

June 12, 2025

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.

June 12, 2025

Combo Invoicing Process

Combo Invoicing process is used to create/submit an invoice (a payment request) and receiving report simultaneously.

June 12, 2025

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.

June 12, 2025

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.

June 12, 2025

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.

June 11, 2025

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).

June 11, 2025

How To Read a Solicitation, Offer, and Award Form (SF33)

Guide to reading a Solicitation, Offer, and Award Form (SF33 form) used for when the dollar value is expected to be above the simplified acquisition threshold (SAT), Request for Proposal (RFP) & Invitation for Bids (IFB).

June 11, 2025

How to Read an Award/Contract (SF26 Form)

Guide to reading an SF26 that is used for award of an acquisition greater than the simplified acquisition threshold.