Fiscal Year Close Out

Attention all ADO Administrator, KYLOC will be conducting the Fiscal Year close out at COB on 15 September 2016. Once the close out procedures begin, all funds will be zeroed out and no orders can be approved on the website during that time.
Fiscal Year Closeout

Funding will be zeroed on all accounts at 11:30 pm (ET) on September 15, 2017.
FY Closeout - Funding Alert

Funding will be zeroed on all accounts at 11:30 pm (ET) on September 15, 2020.
Site Maintenance

ATTENTION! This website will be closed for maintenance on Monday, September 28th.
Solider Order History Now Displayed When Ordering

Now when beginning an order, soldier order history (along with back order information) will be automatically displayed.
Wall to Wall Inventory

Under the direction of DLA Troop Support, KYLOC will be conducting a wall to wall inventory from October 1st, 2016 - October 7th, 2016. Also, October 10th - October 16th KYLOC will be implementing a new Inventory and order processing system. During this time period no requisitions will be picked or shipped from KYLOC. System Users will be able to place requisitions on the KYLOC websites during this period, but the picking and shipping will not resume until after internal system implementation. Sorry for any inconvenience.


The Defense Logistics Agency, in partnership with the Department of Army, has developed the Army Direct Ordering program to support the replacement of uniforms and IPFUs for deploying soldiers in various Areas of Operations. Soldiers or Unit personnel place orders. Once validated by a designated individual (approving official) in the unit, items are kitted into one package and sent via US Mail directly to unit supply personnel or soldier.

Information on the process and a power point demonstration for the ordering soldier, the unit approving official and how to set up an account can be found in the menu above. Your command chain will inform of when your unit can operate under this process. Thank you for making this an Army success.

If you have any further questions please contact Customer Service at Customer Service at (859) 293-3688 or DSN 745-3688 or Please see the "Help" menu above for the Smart Book, information on sizing and product "Get Well" dates, etc.

Please Note
  • Trousers FRACU OCP are being replaced by Trousers FRACU OCP Improved Defender Material. This change will be on a size by size basis.
  • OCP Chaplain's insignia are available for order through KYLOC by contacting the 1st TSC ADO Administrators at DSN (318) 449-4850, DSN (318) 430-6737, or You will need to provide your UIC, First Name, Last Name, Rank, the religion, and whether sew-on or Velcro. Quantity is limited to one.
  • When ordering goggles or eye safety wear it is recommended that you coordinate through your chain of command to ensure proper supply discipline is being enforced, it is not the intent of the ADO program to order more than one per soldier.
  • Be advised that all orders are subject to AAA audits.