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Self Help

For new users, see the DLA PIEE Application page for information on how to register. View the video below for an overall summary of FedMall.

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 (PDF) 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

DLA Drone Zone

 

The SOE Tailored Logistics Support Program (TLSP) supports a comprehensive range of Unmanned Aircraft Systems (UAS), Counter-UAS (cUAS) technologies, and accessories. We leverage our extensive network of prime vendors to canvass the industry, enabling us to source and provide tailored solutions that meet your specific mission requirements.

The SOE TLSP offers incidental services, which may be necessary for using supply items on an order. These services, such as training for a UAS or installation of a cUAS, must be ordered at the same time as the supplies they support.

Register for our program today to get started!

DRONES

There are two ways to purchase Drones from DLA

Fedmall link

      ► DCMA Blue List Approved
      Platforms

      ► Push-Button Ordering

      ► MilStrip Funding

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Local Stock Number (LSN) DCMA Blue List Drone Ordering FAQs

  • The SOE TLS Program team has created LSNs for DCMA Blue List UAS
  • Full list of UAS that have LSNs
  • Funding through MILSTRIP Requisition Number
  • Used for even faster orderfing of specific DCMA Blue List UAS and MILSTRIP requisition funding documents
  • Award made within 1-2 weeks
SOE Link

      ► Tailored Drone Solutions

      ► Incidental Services 

      ► G-Invoicing, MilStrip, MORD,       
      MIPR 

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Special Operations Equipment (SOE) Drone Ordering FAQs

  • Normal ordering for the SOE TLS Program allows for part number requirements to be submitted
  • Nearly all UAS, C-UAS and related items and additive manufacturing solutions are within the scope of the SOE TLS Program
  • Funding through G-Invoicing, MILSTRIP Requisition Number, or MORD. MIPRs accepted only if G-Invoicing not possible
  • Used for fast ordering and G-Invoicing orders of any part numbered item within scope, including UAS, C-UAS and accessories, incidental services for those products
  • Pricing is sent within 1-2 weeks. Award is made within days of funding acceptance

Counter Drone

Procure your Counter Drone Systems through the SOE TLSP now!
FEDMALL COUNTER DRONE CORRIDOR COMING SOON!

 

Purchasing Drones through the Special Operations Equipment Program

 

Ordering procedures for the SOE TLS Program for UAS and C-UAS items:

  1. Register with the SOE TLS Program.  Registration requires 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/Bidwiser FOPOC designation Form 
  2.  and send to  SOECustomerRegistration@dla.mil.
  3. You will receive a welcome package email with your account number and a blank SOE Order Spreadsheet.  The spreadsheet will have your account number at the beginning of the file name.
  4. Fill out this spreadsheet (keeping the account number in the file name) for every line requested and send to  SOEOrders@dla.mil unfunded.
  5. A SOE TLS Program contracting officer will make a scope determination.  If within scope, order will be competed amongst the SOE TLS Program vendors.
  6. Once prices are determined fair and reasonable, funding will be requested to the registered customer and FOPOC.
  7. Once funding is provided, award will be made after acceptance.  The order will be awarded to one of the SOE TLS Program vendors.