You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to …

External Links Disclaimer "The appearance of hyperlinks does not constitute endorsement by DLA of non-U.S. Government sites or the information, products, or services contained therein. Although DLA …

VSM New Vendor Application Page VSM New Vendor Application

To request a password reset, please fill out the form below and click the Submit button.

Vendor Shipment Module (VSM) VSM is the vehicle by which vendors process shipments and are able to notify our Transportation Agents (TA) that their shipments are ready for transport. No matter the …

Check here if you have been assigned a Department of Defense Activity Address Code (DODAAC).

1. Please first contact the VSM representative at your site. 2. If your site representative is not available, please contact the DLA Customer Contact Center at 1-800-456-5507. 3. You may also email us at …

FOR FOB ORIGIN CONTRACTS/NON FAST PAY, ENTER THE APPLICABLE CBL ANNOTATION ON THE BILL OF LADING: If the Government is shown as the consignor or the consignee, the …

Go to the MPO (Manual Purchase Order) screen found in the heading ribbon of the VSM order entry page or contact the appropriate Contracting Officer Representative (COR) or Post Award Contract …

Enter the letters and numbers you see in the image. The letters aren't case sensitive. Then enter your User Id as indicated and press the Submit button.