Important End of Fiscal Year Information:

***FY19 Order Receipt Deadline: August 30, 2019; 11:59 p.m. EST***
NOTE: All orders expected to be funded with FY19 funds must be received by this deadline.  Orders received after this deadline will be returned to the submitter with the opportunity to resubmit using FY20 funds.

***FY19 Funding Receipt Deadline: September 18, 2019; 11:59 p.m. EST***
NOTE: All Price Acknowledgment Spreadsheets with the appropriate funding must be sent from the FOPOC to our mailboxes by this deadline or the order and the funding will be returned to the FOPOC.

 As a recipient of the DLA Special Operational Equipment Tailored Logistics Support (TLS) contract, TSSi provides quality equipment and services to military commands, federal agencies and other authorized customers worldwide.

The Defense Logistics Agency (DLA) Troop Support developed and supports the TLS program. The program was created as a result of DLA Troop Support's commitment to fostering partnerships between its vendors and its customers.
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.


Step-by-Step Guide to place an order through TLS:

  1. Contact our team to best define what products you will need so we can secure best pricing on the items and brands you’re looking for. 

  2. Register by clicking here. Further instructions on how to register are in Section 5 of the Customer Guidelines Document. Open the form, fill-in the required information and email to:

  3. Your information will be loaded and you will be contacted by DLA Troop Support to finalize your registration. They will provide you with an order request form. *Remember to register with DLA Troop Support prior to submitting your order.

  4. Section 6 of the Customer Guidelines Document will assist you with completing the order form as well as provide helpful information about the program and those products and services which you may order. Fill out your customer order request form and email to for price inquires and to place orders.

Vendor Contract # SPM8EJ-14-D-0003


PHONE TOLL-FREE: 1-877-535-8774 EX 4444