Customer Information & Resources

GT&C/G-Invoicing: To get started, contact: CEGTC@dla.mil

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, with the exception of United States Air Force, 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.
- Letter to Trading Partner
- 7600A C&E Blank (December 2022)

AbilityOne Base Supply Center TLSP

Walls and racks of office supplies inside a base supply center with AbilityOne logos throughout. The AbilityOne Base Supply Center (ABOBSC) Tailored Logistics Support Program (TLSP) enables Base Supply Center customers to order items currently sold at Base Supply Centers as well as related supplies within the following categories: Office Products, Cleaning and Janitorial Supplies, Food Service Supplies, Hardware and Tools, Workplace Safety Items, Individual Equipment, and Special Orders.

The program allows customers to submit order requests to be funded with MILSTRIP or MIPR funding.

Ordering process

Ordering processes are highlighted below for customers and vendors.

1. You must have a Customer Point of Contact registered for an account in order to submit a request. If you have not registered for your account and need to do so, please use the BidWiser Customer Registration form .

2. Customers submit order request to ABOBSCOrders@dla.mil for evaluation for scope by a Contracting Officer. All orders must be unfunded upon initial submission to DLA Troop Support. We will not accept any method of funding up front.

3. If approved, orders are sent to vendors via email as a formal Request for Quote (RFQ). The date and time for receipt of quotes will be specified on each RFQ.

4. Once prices are determined fair and reasonable by the contracting officer, a spreadsheet with prices proposed for award is sent to the customer. Customer will complete this Price Acknowledgement Spreadsheet and, at that time, submit (with funding) to ABOBSCPriceAcknowledgements@dla.mil.

Documents, forms and contacts

Please be sure to read and review the following documents as referenced above and needed to place your order through the C&E ABOBSC TLSP. We remain committed to ensuring a seamless transition during this process change, and look forward to your continued utilization of this program.

ABOBSC Order Spreadsheet: Used to submit an order request to ABOBSCOrders@DLA.mil.
Process Flowchart: Understand the TLSP process and how your order is processed from cradle-to-grave.
MIPR Instructions (PDF): How to process payment through a military interdepartmental purchase request (MIPR)
Material Receipt Acknowledgement in FedMall (PDF): Instructions on how to post material receipt acknowledgement as required by the ordering and receipting process.

Please use the following contacts for coordinating each phase of the ordering process as required:

ABOBSCOrders@DLA.mil to submit a registration form and to place an order.
ABOBSCPriceAcknowledgements@DLA.mil to acknowledge approved pricing and submit funding.
ABOBSCPostAwardNotices@DLA.mil to communicate any issues with the program or process.