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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. 

July 9, 2025

DLA Energy's Bulk Petroleum Supplier Pathway

The DLA Energy Bulk Petroleum Supplier Pathway outlines the steps on how a bulk petroleum supplier would work with DLA Energy from basic accounts and certifications needed to invoicing and payments.

Aug. 11, 2025

How To Use PUB LOG® to Find National Stock Number Information

To provide guidance on how to use the Pub Log System to find a National Stock Number's (item's) data. Guidance is set forth for the classic 64-bit and newer IMD2 version.

Aug. 5, 2025

How To Install Pub Log System

Article guides users on how to install the Pub Log System which allows users to search for NSN item data.

Aug. 5, 2025

How to Read a Solicitation/Contract/Order For Commercial Products and Services (SF1449)

To provide guidance on reading a Solicitation/Contract/Order for Commercial Products and Commercial Services (SF1449) with reference to the Federal Acquisition Regulation (FAR).

Aug. 5, 2025

What is Proof of Delivery (POD)?

To expand a Vendor's knowledge of Proof of Delivery (POD) and provide guidance on how a Vendor should respond to a POD request.

Aug. 5, 2025

Supply Chain Traceability

Topical guidance on how and why documentation is key to supplier manufacturer traceability.

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.