Source Approval Request.pdf
PDF 128 KB Posted
- Attached to
- RFP: SPE4A623R0103. Multiple NSNs – OEM Wheels and Brakes, Inc. (97153), FY23 Population
- Solicitation number
- SPE4A623R0103
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document contains a source approval request and a related federal contract opportunity notice. The source approval request provides guidance on submitting source approval requests to the Defense Logistics Agency Aviation for consideration as an approved source for national stock numbers. Interested sources should submit requests using the DoD SAFE file transmission site and include their CAGE code, NSN, and email for link delivery. The federal contract opportunity is a letter request for proposal to award four national stock numbers on a sole source basis to OEM Wheels and Brakes, Inc. under existing contracts. Responses are requested from surplus dealers by December 29, 2022 with pricing, quantities available, and lead times. Sources other than the OEM may submit a source approval request or respond by that date if interested in future procurements of the items. The anticipated letter RFP release date is March 3, 2023 for items to be ordered off existing contracts as strategic initiative add-ons.
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Other files
| File | Type | Posted |
|---|---|---|
| Population.xlsx | XLSX spreadsheet |
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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. (NOTE: This applies to open solicitations only).
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 we are no longer accepting CDs by mail.
SARs must be submitted using the DoD SAFE file transmission site, https://safe.apps.mil/. The new process streamlines processing with electronic transmission and eliminates the need for multiple mailings of CDs.
New Process: To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject "request a SAR drop off". After we receive your email request a "request for drop off" will be returned, where you can download your file. Include CAGE code, the NSN and the email address where you want to receive the link.
For guidance on completing a SAR package please review 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.
Electronic transmission eliminates the need for CDs for each of the services that manage the item (i.e. if the item is managed by the Navy and Air Force.) If you would like to see how many services use the NSN you can 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 PUB LOG FLIS 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 ESAs involved.
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 email the DLA Aviation SAR analyst at dlaavnsmallbus@dla.mil.
File details come from the government source that posted it. Updated .