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Defense Logistics AgencyThe Nation's Combat Logistics Support Agency

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HomeTroop SupportConstruction and EquipmentEDI Mapping Guidelines

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                        - EDI Mapping Guidelines
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# DLA Troop Support C&E - EDI Mapping Guidelines

## Regular RFQs and Purchase Orders (DPACS)

                            - Bid Advice  and  Code Meanings
                            - Notice of Award
                            - New or Cancelled RFQ
                            - Purchase Order
                            - Shipment Notice (DPACS)

## Delivery Orders (POPS)

                            - Version 3050                                - Delivery Order (3050-850)
                              - Shipment Notice (3050-856) 
                            - Version 4010                                - Delivery Order (4010-850) 
                              - Shipment Notice (4010-856) 

## TVR/KOP Program Guidelines

                            - 824 Application Advice
                            - 855 Purchase Order Acknowledgement  Updated March 2014
                            - 856 Ship Notice / Manifest
                            - 864 Text Message (KO Portal)  Added 01/15/2008
                            - 865 Purchase Order Change - Seller Initiated  Updated 9/14/10

## DLA Troop Support C&E TVR/KOP Program EDI Mapping Guidelines

                            - 840 Vendor Spec
                            - 864 Vendor Spec
                            - 864 Offers In (864 Msg Format)
                            - 864 Awards Out (864 Msg Format)
                            - Country Code List
                            - DPACS Guidelines
                            - POPS Guidelines

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You can also check out information onDLA Transaction Services Van List**.

Questions about EDI? Contact the **DLA Troop Support-C&E EDI Team.

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