SWITCH ASSY,BRAKE, NSN 1650-005708730, Part-Number 1855D10, Weapon System Designator Code 06F

Solicitation / RFP / RFQ

This document is a Justification for Other Than Full and Open Competition for a sole source and limited competition acquisition. The agency is procuring "SWITCH ASSY, BRAKE" with NSN/PN 1650005708730.

• The specific item to be procured is a "SWITCH ASSY, BRAKE".

• Quantity: 24 units.

• Contract Type: Firm-Fixed-Price (FFP).

• The acquisition may include an option for increased quantity or an option to extend the contract term, with specific details on percentage, duration, and estimated dollar values to be determined.

• The total estimated dollar value of the acquisition, inclusive of any options, is to be specified.

• The solicitation number is SPE4A726R0451.

• A sources sought notice was posted on 2/18/2026 in Contract Opportunities, but no responses were received.

• The acquisition is restricted to TRIUMPH GEAR SYSTEMS INC (CAGE 82402) as the only known source with the capability to furnish the required supplies.

• Efforts are being made to enhance future competition by including procurement notes to permit other vendors to submit SAR Packets.

• This acquisition is being conducted on other than a full and open competition basis, citing 10 U.S.C. 3204(a)(1) as the statutory authority, indicating it is available from only one or limited number of sources.

• The justification is based on AMSC P, indicating that the Government does not own or cannot obtain the rights to use the necessary data to purchase the part from additional sources.

• The document is a justification for a sole source acquisition, not the solicitation itself.

• A technical certification is required for acquisitions over $15 million, but this specific acquisition's value is not explicitly stated as exceeding that threshold in the provided sections.

• The approval level for this justification is over $900,000 not exceeding $20,000,000.

Other / Unclassified

This document provides instructions and guidance for submitting Source Approval Requests (SARs) for National Stock Numbers (NSNs). It outlines the process for submitting SARs for both open solicitations and NSNs without open solicitations.

Potential bidders should review this document if they intend to submit a SAR. Key information includes:

• Open Solicitations: Submit SARs directly to the buyer noted on the solicitation.
• Non-Competitive Items: SARs will not be evaluated for items designated as fully competitive (AMSC "G" code, described by drawings/specifications).
• No Open Solicitation: SARs must be submitted electronically via the DoD SAFE file transmission site (https://safe.apps.mil/).
  • To initiate the electronic submission, email dlaavnsmallbus@dla.mil with the subject "request a SAR drop off".
  • Include CAGE code, NSN, and the email address for receiving the download link.
• Cost-Effectiveness: SARs may not be processed if deemed not cost-effective due to low demand. Review the DLA Supplier Requirements Visibility Application (https://www.dibbs.bsm.dla.mil/ra/srva/default.aspx) for forecasting requirements.
• PUB LOG FLIS: This tool can be used to determine how many services manage an NSN and who the approved sources are. Download instructions are available in FLISSearchDownloadInstructions.pdf.
• Review Timeline: The SAR review process can take over 180 days.
• Contact: For questions, email dlaavnsmallbus@dla.mil.