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

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.