SAR_Guidance.pdf
PDF 109 KB Posted
- Attached to
- BEARING, BALL, DUPLEX
- Solicitation number
- SPE4A624Q0042
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document provides guidance on submitting Source Approval Requests (SARs) to the Defense Logistics Agency Aviation for federal stock numbers. SARs should be sent directly to the buyer listed in any open solicitation. Low demand items and those already designated as fully competitive are less likely to be considered. Applicants should review estimated requirements on the Supplier Requirements Visibility Application and ensure they can meet needs of all military services managing an item before submitting. The Federal Logistics Information System database can identify approving agencies. The SAR review process takes over 180 days, after which the applicant will be notified of the decision. Questions should be directed to the DLA Aviation SAR analyst. A related opportunity seeks information on potential manufacturers for ball bearing part number 3110-011891458. Responses to provide city, state or country location and points of contact for any sources able to produce this item and submit to the specified contracting officer by email. This is a sources sought notice only and does not constitute a solicitation.
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Text version
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 .