DRAFT RFP - Landing Gear Collaborative Supply Chain Integration II
Department of Defense · Defense Logistics Agency · DLA AVIATION AT OGDEN, UT
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Proposal outline
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Solicitation details
Solicitation number
SPRHA1-26-R-1003
Notice type
Solicitation
NAICS
336413
Product service code
1620
Set-aside
Small Business Set Aside - Total
Posted
2026-08-19
Response deadline
Mar 2, 2027, 12:00 AM UTC
Contracting contact
nathan.flinders@dla.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 336413 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
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 (nathan.flinders@dla.mil) Secondary: Justin Rogers, Contracting Officer (justin.rogers.28@us.af.mil)
Contact
Point of contact
Nathan Flinders
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
nathan.flinders@dla.mil
Secondary
justin.rogers.28@us.af.mil
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