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All Vendor Information

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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Tag: DD1155

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Jan. 8, 2024

Reading a Solicitation or Award Using Uniform Contract Format

Guide to reading a Solicitation or Award's continuation pages using the Uniform Contract Format that is the standard for any Federal Government procurement format.

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Jan. 8, 2024

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).

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Jan. 8, 2024

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.

Flow chart of how a Vendor submits a stand alone invoice to the government. See Jump to step section for all steps in this process.

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.

Flowchart containing steps in the Combo Invoicing Process. See the Jump to section for the full listing of process steps.

July 17, 2023

Combo Invoicing Process

Combo Invoicing process is used to create/submit an invoice (a payment request) and receiving report simultaneously.