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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 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

Special Operational Equipment (SOE)

Diver jumping from helicopterThe Construction and Equipment supply chain has logistics solutions for marine lifesaving and diving equipment, tactical gear, safety equipment, search and rescue equipment, personal protection gear, flight deck and flight crew safety items, and explosive ordnance equipment.

The Special Operational Equipment tailored logistics support program enables customers to order commercial, off-the-shelf part numbered items within the scope of the contract. Since multiple vendors are solicited for prices, customers benefit from a competitive business model that will ensure best value for the customer.

Special Operational Equipment (SOE)

The Construction and Equipment supply chain has logistics solutions for marine lifesaving and diving equipment, tactical gear, safety equipment, search and rescue equipment, personal protection gear, flight deck and flight crew safety items, and explosive ordnance equipment.

The Special Operational Equipment tailored logistics support program enables customers to order commercial, off-the-shelf part numbered items within the scope of the contract. Since multiple vendors are solicited for prices, customers benefit from a competitive business model that will ensure best value for the customer.

SOE Ordering Process

The below outlines how to get started with the SOE program.

  1. A one-time registration is required to utilize the program. Registration requires a valid DoDAAC, a Customer POC, and a Financial Office Point of Contact (FOPOC).  These instructions detail the FOPOC requirement. Please complete the Customer Registration/Bidwiser FOPOC designation Form and send to SOECustomerRegistration@dla.mil.
  2. All orders should be submitted UNFUNDED to SOEOrders@dla.mil.
  3. Order confirmed within scope by DLA contracting will be sent to the SOE vendors on contract for quote.  DLA contracting will review quotes for a fair and reasonable determination.
  4. The registered Customer POC and FOPOC will receive a Price Acknowledgement Spreadsheet containing the proposed total price for the order.  The FOPOC will complete this Price Acknowledgement Spreadsheet and submit with funding to SOEPriceAcknowledge@dla.mil.

The SOE Order Spreadsheet and Customer Guidelines Document detail the full ordering process. 

  1. SOE Process Flow Chart 
  2. Material Receipt Acknowledgment in FedMall (leave attachment as is)
  3. GINV Information
  4. MIPR Instructions 
  5. Incidental Services 
  6. 3rd Party Integrators 

For more information, contact SOECustomerInfo@dla.mil

Current Customer Information Resources