Requests for Quotes. Submit requests for quotes directly to Nishati at info@nishati-us.com

Government Purchase Card (GPC). For direct purchases up to the DoD $5,000 micro-purchase threshold, obtain a quote and submit a purchase request using DD Form 1149 to your purchasing authority using the GPC.

GSA Advantage. Certain Nishati products are available via the GSA Advantage website: https://www.gsaadvantage.gov/advantage/main/home.do.  Search “Nishati” and/or “Portable Array Module”

DLA Tailored Logistics Support Program (TLSP). http://www.dla.mil/TroopSupport/ConstructionandEquipment/

What is it? A portfolio of multiple award, indefinite-delivery indefinite-quantity (IDIQ) Troop Support Construction and Equipment contracts organized within commodity areas.

Who can use TLSP? Federal Government agencies with purchasing authority, or State and Local Government agencies who receive federal funding, are authorized customers of the TLSP. Customer activities include, but are not limited to, the following: Active, Guard and Reserve operational units and headquarters, military installations, other federal activities (i.e. FEMA), and Foreign Military Sales.

Key Features:

  • Streamlined, rapid acquisition – awards typically within five to six weeks of the DLA request for bid
  • Customer works directly with Nishati, the Prime Vendors & DLA*
  • Customer can request products by name and part number
  • Purchase methods: DD Form 448 MIPR; Customer- or DLA-generated MILSTRIP-like funding document
  • Enables customers to order COTS items within the contract scope
    • Nishati equipment is in scope under the Special Operational Equipment (SOE) and the Fire and Emergency Services Equipment (FESE) TLS Contracts
    • Future: Heavy Equipment Procurement Program Portable Power Contract
  • Restrictions: All items must be Trade and Berry Act compliant. All Nishati products are compliant.
  • SOE Primes: ADS, Federal Resources, Quantico Tactical, Source One, TSSI, W.S. Darley
  • FESE Primes: ADS, Federal Resources, L.N. Curtis & Sons, The Mallory Company, Unifire, W.S. Darley

Getting Started

Customer. A one-time registration is required for every person from your activity who will be placing orders.

Finance Office Point of Contact (FOPOC). Each Ordering Activity is required to designate a FOPOC to help DLA ensure that orders are submitted by a user with proper authority and funding.

Registration

  • Go to the TLSP website for the desired contract
Special Operational Equipment (SOE): http://www.dla.mil/TroopSupport/ConstructionandEquipment/SpecOps,marine,lifesaving/SOEBlackoutNotice.aspx
Fire and Emergency Services Equipment (FESE):
http://www.dla.mil/TroopSupport/ConstructionandEquipment/Fire-and-Emergency-Services-equipment/Register_Order_FESE/

Submitting an Order:  TLSP Flowchart

Ordering Process notes:

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