Effective 03 Nov. 2025, F&ESE will revert to legacy ordering process.  Please submit your order spreadsheet to FESOrders@dla.mil.
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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.

  • DCA Level 1 Template

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 2024 Wildland Fire Protection Program catalog for WFPP products. Products listed in the catalog can be ordered through FEDMALL .

 

Fire and Emergency Services Equipment Ordering Process

The Registration and Ordering Process has reverted back to legacy process effective November 3rd 2025, additional information and instructions can be found below.  Please contact your designated Tailored Vendor Logistics Specialist (TVLS) or FESECustomerInfo@dla.mil for any questions.

The below outlines how to get started with the F&ESE 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 form and send to FESECustomerInfo@dla.mil.
  2. All orders should be submitted UNFUNDED to FESOrders@dla.mil.
  3. Orders confirmed within scope by DLA contracting will be sent to the F&ESE 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 FESEPriceAcknowledgements@dla.mil .

The F&ESE Order Spreadsheet and Customer Guidelines Document detail the full ordering process.

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.

Your designated Tailored Vendor Logistics Specialist (TVLS) is available to assist throughout the process.  You may also contact FESECustomerInfo@dla.mil or call us at (267)663-3177, (267)663-1868 or (267)663-2909.  We are standing by to support.