** End of Fiscal Year Notice for FESE Customers **

 

  • FY22 Order Receipt Deadline: September 2, 2022 (11:59 p.m. EST) 
  • FY22 Direct Fund Cite Letters Receipt: September 2, 2022 (11:59 p.m. EST) 
  • FY22 Funding Receipt Deadline: September 16, 2022 (11:59 p.m. EST) 
  • MIPR Modifications/Return of Funds: September 16, 2022 (11:59 p.m. EST) 

Click here to view the C&E End of the Fiscal Year Newsletter

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Current Customer Information Resources

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

Fire and Emergency Services Equipment

Image of Troop Support Fire and Emergency Services EquipmentWhether your mission is structural firefighting, aircraft/crash rescue, hazardous material response, emergency medical services, homeland security or domestic preparedness, the Construction and Equipment supply chain tailors Fire and Emergency Service Equipment solutions to your operation.

The Fire and Emergency Services Equipment (FESE) Tailored Logistics Support Program (TLSP) enables customers to order commercial, off-the-shelf part numbered items within the scope of the program.  Since multiple vendors are solicited for pricing, customers benefit from a competitive business model that will ensure they receive the best value.

Please reference the 2019 Wildland Fire Protection Program catalog for WFPP products. Products listed in the catalog can be ordered through FEDMALL .

** If your email address has changed, please contact FESOrders@dla.mil to update your account.  **

Fire and Emergency Services Equipment Ordering Process

On May 31st, 2016, new ordering procedures took effect for the Fire and Emergency Services Equipment (FESE) Tailored Logistics Support Program (TLSP). The three major changes are highlighted below:

  1. You must have a Finance Office Point of Contact registered to your account in order to submit a request. If you have not registered a FOPOC for your account and need to do so, please use the BidWiser FOPOC Designation form . Use these instructions to complete the Customer Registration FOPOC Designation Form if needed. Customers will receive a hard stop notification upon initial order submission should a FOPOC not be registered.
  2. All orders must now be UNFUNDED upon initial submission to DLA Troop Support. We will no longer accept any method of funding up front. Column A of the Order Spreadsheet will no longer read R (Funded) or Q (Unfunded). This column will now be replaced with M (MIPR) or R (Requisition).
  3. You and your registered FOPOC will receive a Price Acknowledgement Spreadsheet containing the proposed total price of your order(s). The FOPOC will complete this Price Acknowledgement Spreadsheet and, at that time, submit (with funding) to FESEPriceAcknowledgements@dla.mil.  

The Updated FESE Order Spreadsheet and revised Customer Guidelines Document details the new ordering process. Please be sure to read this updated Customer Guidance Document prior to submitting your first order under this new process, and review the following documents:

  1. New Process Flow Chart
  2. MIPR Instructions
  3. Material Receipt Acknowledgement in EMALL

For more information, contact:  FESECustomerInfo@dla.mil

For registration or order form questions, contact:  FESOrders@dla.mil

DLA remains committed to ensuring a seamless transition during this process change, and we look forward to your continued utilization of the FESE TLSP in the future.