ALCS26 Exhibit Application

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Table Registration
Exhibitor Order*
- African Logistics and Communication Symposium | July 28-30, 2026 Addis Ababa, Ethiopia $3,000
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Capability Statement
This is your opportunity to explain how the products, services, and solutions you plan to display apply to the requested technologies submitted by USAFRICOM/J4 and USAFRICOM/J6, as well as the overall theme of ALCS 2026, “Forging Partnerships, Driving Innovation, and Enhancing Collective Readiness”. This information will be reviewed by the J4 and J6 representatives.
Exhibiting Company Name*
Primary Point of Contact*
First Name Last Name
Title*
Email*
Phone Number*
Proposed Exhibit*
A detailed description, including available images or diagrams, of the specific items, technologies, or services you intend to showcase. You may fill in the information here or upload documents.
Upload Documents
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Accepted file types: pdf, png, jpeg, svg, jpg, Max. file size: 1 GB.
Description – Summary for Print*
Up to 50 word description/summary of the products and services that you will be displaying. This will be printed in the exhibitor program and listed online under your company profile.
Operational Capability in Africa*
 A comprehensive overview of your company's capabilities and experience within Africa where applicable. Please include:

- Past performance or projects on the continent.

- An explanation of your company's ability to operate on the continent and address African country logistics and communications challenges.

- A brief description of the existing supply chain capable of delivering products and services to African partner nations.

You may fill in information here or upload documents.
Upload Documents
Drop files here or

Accepted file types: pdf, png, jpeg, svg, jpg, Max. file size: 1 GB.

Payment Information
Is Vendor/Company purchase order required, and does P.O. # need to be included on NCSI’s invoice?*
- Yes
- No
PO Number*
Attach File*
Attach purchase order PDF file.
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Accepted file types: pdf, Max. file size: 1 GB.
Payment Contact Name*
Payment Company Name (if different than above)
Payment Company Address (if different than above)
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Payment Contact Email*
Payment Contact Phone*
Email NCSI Invoice(s) to the Following Additional Email Address for Payment (if applicable)
Your NCSI sales rep will calculate any discounts before processing payment or preparing an invoice. The discounts will be reflected on your final bill, not on this registration.

Table Registration

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Capability Statement

Payment Information