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Solicitation · SPRHA1-26-R-1003

FINAL RFP - Landing Gear Collaborative Supply Chain Integration II

Defense Logistics Agency · Hill Air Force Base, UT

Agency
Defense Logistics Agency FederalDLA Aviation at Ogden, UT
Place
Hill Air Force Base, UT
Offers due
March 1, 2027, 7:00 PM (ET) closes in 112 days
Estimated value
not stated
Notice type
Solicitation
Category
Defense
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Product service code (PSC)
1620
Set-aside
Small Business Set Aside - Total
Posted
August 19, 2026
Solicitation number
SPRHA1-26-R-1003
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Description

RFP Description: Landing Gear Collaborative Supply Chain Integration 2 (LG-CSCI2) Overview Defense Logistics Agency (DLA) Aviation at Ogden is issuing this formal solicitation for the Landing Gear Collaborative Supply Chain Integration 2 (LG-CSCI2) program. This requirement is being competed as a 100% Small Business Set-Aside under full trade-off source selection procedures. Solicitation Number: SPRHA1-26-R-1003 Set-Aside Status: 100% Small Business Set-Aside NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing PSC Code: 1620 - Aircraft Landing Gear Components Contract Type: Single-Award ID/IQ (Firm-Fixed-Price with EPA) Period of Performance: 10 Years (5-Year Base + One 5-Year Option) Scope of Work The LG-CSCI2 program provides performance-based supply chain support for competitive landing gear components associated with USAF aircraft. The scope encompasses approximately 2,800 National Item Identification Numbers (NIINs), including USAF Depot Level Reparables (DLRs) and DLA consumables. These range from simple consumable items to complex DLRs requiring forgings and long lead times. The Prime Contractor will provide end-to-end supply chain management, engineering oversight, quality assurance, and procurement. Key program objectives include: Achieving a 95% On-Time Delivery (OTD) rate for DLA-managed parts and a 90% OTD rate for USAF-managed parts. Reducing Production Lead Times (PLTs) across the supply chain by a minimum of 25%. Executing strategic raw material purchasing, forging die management, and Obsolescence/DMSMS management. Solicitation Attachments & Instructions The official Request for Proposal (RFP), Technical Requirements Document (TRD), and other applicable attachments are provided in this posting. Note on Bid Sets: Bid sets for the individual NIINs are not hosted directly on SAM.gov. They will be mailed via removable drives to interested parties. Please provide your firm's mailing address to the DLA Contracting POCs listed below to request a removable drive be mailed to you. Points of Contact: Primary: Nathan Flinders, Contracting Officer ([email removed]) Secondary: Justin Rogers, Contracting Officer ([email removed])

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