What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) Aviation at Ogden is seeking performance-based supply chain support for landing gear components for USAF aircraft. This will be a single-award IDIQ contract, evaluated using full trade-off source selection procedures.
Scope
- Performance-based supply chain support for landing gear components.
- Includes approximately 2,800 National Item Identification Numbers (NIINs).
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 14 stored documents below; 5 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by unknown before 5:00 PM MT on Mar 1, 2027
Details
- Place of performance
- HILL AIR FORCE BASE, Utah
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- SPRHA1-26-R-1003
- Category
- Supplies & Equipment
- Period of performance
- 5-year base + one 5-year option from notice
- Contract type
- IDIQ (Firm-Fixed-Price with EPA) from notice
- Evaluation
- Best value tradeoff (FAR 15) from notice
- Local presence
- Not required
- Amendments
- 1, last Aug 19
- Contact
- Nathan Flinders
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION AT OGDEN, UT
Not stated in the notice: estimated value, quantity, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Amendment 1
- Wed, Aug 19, 2026
Change log
verified Tue, Oct 6 · 10:30 PM MT- Posted · SolicitationWed, Aug 19 · 10:55 AM MT
- Amendment · New version of the notice posted at the sourceWed, Aug 19 · 10:59 AM MT
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
DRAFT RFP - Landing Gear Collaborative Supply Chain Integration II
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 on the source notice]) Secondary: Justin Rogers, Contracting Officer ([email on the source notice])
What this office paid before
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same PSC 1620Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.