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Find all Vendor Information Hub (VIH) articles, guides, and processes that can help a Vendor work with DLA. These guides can be filtered by category, keyword, or sort results.
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Jan. 8, 2024
Accessing a Contract/Award in DIBBS
To find and access a contract/award in DIBBS using various search methods.
How To Read an Order for Supplies or Services (DD1155 Form)
Guide to reading an Order for Supplies or Services (DD1155 Form) that is used for Delivery Orders (DO), Purchase Orders (PO), and Basic Ordering Agreements (BOA).
Common Government Solicitation and Award Documents
Guide on the different common government solicitation and award documents/forms that are used DLA Aviation with Vendors. This is the third article in the Contract 101 basics collection.
How To Read a Contract/Order Procurement Instrument Identification (PIID) Number
Guide on how to read a contract/order Procurement Instrument Identification (PIID) number and why it is important. Part of the Contract Basics Collection.
Contracting Basics: Contracting Instruments and Terminology
Guide and main page to contract basics information a new or unfamiliar Vendor would need to know when working a contract with DLA Aviation.
July 17, 2023
Stand Alone Invoicing Process
The Stand Alone Invoicing process is used when there is no acceptor at the receiving DoDAAC and there is no authorized person to receive the material in the system.
Combo Invoicing Process
Combo Invoicing process is used to create/submit an invoice (a payment request) and receiving report simultaneously.
July 12, 2023
Vendor Preservation, Packaging, Packing, and Marking Process
This process provides a Vendor with the tools and knowledge to obtain and understand contractual packaging requirements.