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Authorized Commerical Customers Must Make Payment using Company Issued CREDIT CARD ONLY
Authorized government contractors must be working under a valid existing government contract and are required to make payments by company issued CREDIT CARD only. Prior to registration and payment, a letter from the authorized government contractor's contracting office is required. This letter must include the contract number, the contract's expiration date, and a clause specifically identifying the requirement to purchase government supplies or Navy/USMC Forms. The letter shall be emailed to: Any prospective commercial customers who do not meet this criteria are not authorized to do business with the Navy Forms system.
Additional questions may be addressed with the DLA Customer Service Center: or 1-866-736-7010.

   New User Registration

Please complete this registration form. No credit information will be evaluated unless all related credit fields are completed. You will be notified about the status of your account by email.
First Name: Last Name:
Company:  (Optional)
Phone: DODACC:  
Fax:  (Optional)
Comments:  (Optional)
Credit Card: Exp Date:  
Card Num:
Keyword: Please enter a keyword for this account. Keyword is used to provide account information in case you forget your User ID and password.

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DLA Information Operations, Philadelphia DLA Information Operations, Building 4/D,
700 Robbins Avenue,Philadelphia, PA 19111-5094.
Questions? Contact the DLA Information Operations Customer Information Center at 1.866.736.7010.
Problems or issues? Send email to Webmaster.
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