SAR_Guidance.pdf
PDF 109 KB Posted
- Attached to
- BEARING HALF, SLEEVE Federal contract opportunity
- Solicitation number
- SPE4A623Q1238
- Issued by
- Defense Logistics Agency Aviation
About this file
This document contains guidance on submitting Source Approval Requests (SARs) to the Defense Logistics Agency (DLA) for federal supply classifications and a related sources sought notice. The SAR Guidance explains that SARs should be submitted directly to the buyer listed on any open solicitation. It provides instructions for submitting SARs when no solicitation exists and cautions that low demand items may not be cost effective to pursue. The document directs readers to tools for researching item forecasts and management across military services before submitting SARs. It estimates the review period to be over 180 days.
The related sources sought notice requests information for the bearing half sleeve National Stock Number 3120003432652. Respondents are asked to provide any manufacturing sources for this item along with location and points of contact. No proposal or commitment is implied by this notice. Responses will be submitted to the named DLA contact for informational purposes only in assisting with this requirement.
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Source Approval Requests If there is an open solicitation for a national stock number for which you want to submit a SAR, please submit it directly to the buyer noted on the solicitation.
SAR’s will not be evaluated for items that are already designated as fully competitive such as those items coded AMSC “G” and described by drawings and specifications.
If you are submitting a SAR for a NSN with no open solicitation ease send
For the Source Approval Handbook.
SARs may not be processed if it is determined that the SAR is not cost effective due to low item demand.
Please review the DLA Supplier Requirements Visibility Application https://www.dibbs.bsm.dla.mil/ ra/srva/default.aspx for estimated forecasting requirements before submitting a SAR.
s for each of the services that manage the item (i.e. if the item is managed by the Navy and Air Force.) ou download PUB LOG FLIS to see how many services use the item and who approved sources are.
You can download the PUB LOG FLIS using the instructions at: FLISSearchDownloadInstructions.pdf
The executable file connects to a secured server that stores and returns data with each query. This data is updated weekly. Once in the database, put in the NSN, hit Search. Under the “Management” tab, you will see the MOE code for the number of .
The review process can take over 180 days from the date the SAR is received by DLA Aviation. Once a decision is made, you will receive a formal notification letter advising you of the results.
If you have any questions, please the DLA Aviation SAR analyst at
File details come from the government source that posted it. Updated .