SAR_Guidance.pdf
PDF 109 KB Posted
- Attached to
- BEARING, SLEEVE Federal contract opportunity
- Solicitation number
- SPE4A624Q1163
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is Source Approval Request (SAR) guidance from the Defense Logistics Agency (DLA) Aviation. It provides instructions for submitting a SAR for a national stock number (NSN) when there is an open solicitation, as well as when there is no open solicitation. Key details include:
The SAR will not be evaluated for items already designated as fully competitive, such as those coded AMSC "G" and described by drawings/specifications. SARs may not be processed if deemed not cost effective due to low item demand. Suppliers are advised to review the DLA Supplier Requirements Visibility Application for forecasting information before submitting a SAR. The review process can take over 180 days from the date the SAR is received. Once a decision is made, the supplier will receive a formal notification letter.
The related federal contract opportunity is a request for information on NSN 3120017071386 for the item "BEARING, SLEEVE". Responses should provide any available sources that can manufacture the item, including the location and point of contact for each source. This is for informational purposes only and not a request for proposal.
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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 .