1. Request Clothing
Soldiers/Unit Approver will log on to AKO and request their uniforms.
Unit Approver will research, verify and approve all request.
DSCP/KYLOC will ship the uniforms to the soldier/unit.
Unit Approver will go into the document register and close out the request.

2. Enter the unit name in the search box. Then click Submit.

3. Select your unit by clicking on the link.

4. NOTE: There are two types of transactions, OCIE and MPA
NOTE: There are two types of transactions, OCIE and MPA. These determine what items you will be able to order.
MPA items include:
Jacket, Physical Fitness (02621)
Pant, Physical Fitness (02622)
T-Shirt, Athletes LS (02603)
T-Shirt, Athletes SS (02601)
Trunks, GP (02602)
Desert Boots, 3 Layer HW (02926)
Belt, Riggers Sand (03041)
Desert Boots, 3 Layer Temp (02943)
Socks AG (02882)
Undershirt, Sand Moisture Wicking (02982)
Micro Fleece Cap (29294)
ACU Patrol Cap (02980)
Complete all the information in the boxes (including the shipping address). Then click Submit.

5. Complete your request by selecting the quantity and size
Complete your request by selecting the quantity and size. The NSN will automatically change. Then click View order.

6. Click Remove if an item should not be on this request.
If order is correct, click to Submit.

7. Click here to view the Receipt Page.

8. This is a copy of your order
This is a copy of your order. You may want to print this for your records.