FINAL RFP - Landing Gear Collaborative Supply Chain Integration II
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Landing Gear Collaborative Supply Chain Integration 2 (LG-CSCI2) program, solicitation SPRHA1-26-R-1003, is a 100% small business set-aside issued by DLA Aviation at Ogden. This single-award IDIQ contract, utilizing firm-fixed-price with economic price adjustments, provides end-to-end supply chain management, engineering oversight, and quality assurance for approximately 2,800 National Item Identification Numbers (NIINs). These components include both DLA-managed consumables and USAF-managed Depot Level Reparables for aircraft landing gear. The contract features a 10-year period of performance, consisting of a five-year base period with a minimum guarantee of 10 million dollars and a single five-year option. The prime contractor is tasked with achieving high performance metrics, specifically a 95% on-time delivery rate for DLA parts and 90% for USAF parts, while reducing production lead times by at least 25%. Key responsibilities include strategic raw material purchasing, forging die management, and obsolescence management. Due to the volatility of forging materials, the contract includes a special supplemental price adjustment clause (H-001) allowing for one-time payments if actual forging costs exceed escalated prices by more than 10%, capped at 50%. All manufacturing must adhere to the Landing Gear Requirements Document (LGRD) and AS9100 quality standards. Award selection is based on a tradeoff best-value process under FAR 15.101-1, where technical factors—including engineering, program management, and order fulfillment—and past performance are deemed significantly more important than price. Proposals must be submitted via DoD SAFE in four distinct volumes: Technical, Price, Past Performance, and Contract Documentation. The government requires strict adherence to Boeing technical data certifications and specific marking standards, including MIL-STD-130 for item identification and MIL-STD-129 for packaging.
General Info
Agency
NAICS
Place of Performance
UT, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full 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 (nathan.flinders@dla.mil)
-
Secondary: Justin Rogers, Contracting Officer (justin.rogers.28@us.af.mil)
Similar Contracts
Same NAICS industry code
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS