Contract · Federal · Small Business Set Aside - Total

DRAFT RFP - Landing Gear Collaborative Supply Chain Integration II

Agency
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location
HILL AIR FORCE BASE, UT
Amount
Amount not listed
Posted
Aug 19, 2026
Set-aside
Small Business Set Aside - Total
NAICS code
336413 look up NAICS codes
PSC code
1620

Timeline

  1. Posted

    Aug 19, 2026

  2. Status

    Open now

What contracts like this typically pay

No award history yet for this category (NAICS 336413).

What this contract is for

Agency
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location
HILL AIR FORCE BASE, UT
Set-aside
Small Business Set Aside - Total
NAICS
336413
Scope
Federal

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 individu...

Official solicitation and documents

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View the official listing on SAM.gov

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How to bid on this

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  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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