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GENERAL ORDERING PROCEDURES

| On-line Ordering Procedures | Additional Ordering Procedures |
| Shipping Procedures | Questions |


DLIELC is authorized to sell American Language Course (ALC) materials [DoDD 5160.41, Defense Language Program (DLP), 7 Apr 88] at no cost to the government. DLIELC is the sole source of procurement for all ALC materials.

Private Sector customers and customers from US Government Agencies not using IMET and FMS funds can purchase these materials, on-line, at this site. If you are a private sector customer or a customer from a US Government Agency not using IMET or FMS funds for the purchase of ALC materials, please read the On-line Ordering Procedures below.

If you are a Government Agency using International Military Education and Training (IMET) or Foreign Military Sales (FMS) funds, you cannot purchase materials on-line from this site. However, you can obtain ordering information, download the needed forms to print, fill in, mail, and/or fax, and you can also get e-mail links to get your questions answered. Select one of the two links below.

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On-line Ordering Procedures

Please be aware that DLIELC will only ship to US addresses. Contact a freight forwarder (a company that handles US shipments sent outside the US) and obtain their US shipping address.

To order from this web site, read the categories in the COURSEWARE CATALOG INDEX, and determine what you want to buy. Click on the link to the ORDER FORM and enter the information. Check your order. When ready, submit the order by clicking on the SEND button.

Payments

  • DLIELC accepts your VISA, Mastercard, or a government’s IMPAC VISA for on-line purchase of the ALC materials.
  • We also accept company/certified checks or money orders negotiable in US currency. We regret that we cannot accept personal checks.
  • Make checks payable to:
  • Defense Language Institute English Language Center

  • If you are a US Government Agency customer not using IMET or FMS for ALC purchases, go to the link below to obtain additional information.

Additional Ordering Procedures for US Government Agencies

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Additional Ordering Procedures for US Government Agencies

US Federal Government Agencies not using FMS/IMET funds may purchase ALC materials directly from DLIELC by providing us a list of requested ALC materials (or a completed Order Form) along with one of the following financial options:

  • the government’s IMPAC Visa card
  • an authorized accounting fund cite code for the purchase
  • a DD Form 448, Military Interdepartmental Purchase Request (MIPR)
  • a DD 1155, Order for Supplies or Services

The Order Form can be obtained from this web site in two formats


Adobe Acrobat Reader is needed to view and print PDF Files. The software is available to dowload from the Adobe Web site.


Or you could also send your request by mail to DLIELC Logistics & Sales Branch at

DLIELC/Logistics & Sales Branch
2235 Andrews Ave
Lackland AFB TX 78236-5259

Or contact us for more information at

DSN: 473-4823
DSN FAX: 473-3063
COMM: (210) 671-4823
COMM FAX: (210) 671-4823
Email: Resources Division

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Shipping Procedures

We reiterate that DLIELC can only mail shipments to United States addresses. We regret that we cannot ship overseas.

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Questions

If you have any questions about how to order, shipping information, information about your received order, etc., contact us at:


DLIELC/Logistics & Sales Branch
2235 Andrews Ave
Lackland AFB TX 78236-5259

DSN: 473-4823
DSN FAX: 473-3063
COMM: (210) 671-4823
COMM FAX: (210) 671-4823
Email:
DLIResources@lackland.af.mil