SAR_Guidance.pdf

PDF 109 KB Posted

Attached to
3120-01-417-0135; BEARING, PLAIN, ROD END; HELICOPTER, UH-60A, UH-60L, UH-60V
Solicitation number
SPE4A625R0414
Issued by

About this file

This document is a detailed guide for Source Approval Requests (SARs) from the Defense Logistics Agency (DLA) Aviation. The document outlines the process for submitting SARs for national stock numbers (NSNs), specifying that for open solicitations, SARs should be submitted directly to the noted buyer, and will not be evaluated for items already designated as fully competitive. The new submission process requires electronic transmission through the DoD SAFE file transmission site, eliminating the previous CD-by-mail method.

Key procedural details include a review process that can take over 180 days, with a formal notification letter sent upon decision. Potential submitters are advised to check the DLA Supplier Requirements Visibility Application to assess item demand and cost-effectiveness before submission. The document provides guidance on SAR package preparation, recommending review of the Source Approval Handbook and using the PUB LOG FLIS tool to understand service usage and approved sources for a specific NSN. Submitters can contact DLA Aviation SAR analysts at dlaavnsmallbus@dla.mil for questions about the process.

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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 .