Download General Dynamics Land Systems' Terms & Conditions; our Supplier Manual; Routing Instructions; Packaging Instructions; Information required for U.S. export authorizations such as lists of Foreign Consignees and Foreign Intermediate Consignees; and more.
Click the following link to access the MoveIT file transfer system: File Transfer.
For the user guide click here: User Guide.
To request a new account, send your contact information and justification to your GDLS-C Sponsor. Your GDLS-C Sponsor will place an iSupport request on your behalf.
Links to external sites for information relating to the defense industry. Find out about ITAR, FARS, Military acronyms, download Mil-Specs, and more.
Please refer to your Purchase Order to confirm which Org to select for shipping. For questions regarding the Supplier Barcode Generator functionality, please contact 586-825-4000.
Information on customs, export controls, and transportation for all of our suppliers.
General Dynamics Land Systems uses an ERP system called "Oracle" to manage all ordering, manufacturing, and purchasing activities. All Oracle POs and RFQs issued to suppliers are communicated exclusively via iSupplier Portal.
The address for iSupplier Portal is https://isupplier.gdls.com
Download a copy of the iSupplier User Manual here (version 3.9.4, July 2013).
Have a question? Your buyer or planner can help.