# GRIP ASSEMBLY,CONTR

Canonical: https://abierto.us/opportunities/sprha426q0098

- Solicitation number: SPRHA4-26-Q-0098
- Notice type: Solicitation
- Status: Awarded to Guardian Electric Manufacturing Co
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation at Ogden, Ut (SPRHA4)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 1680 Miscellaneous Aircraft Accessories and Components
- Set-aside: Total small business set-aside
- County: McHenry County (FIPS 17111). https://abierto.us/counties/mchenry-county-il-17111
- City: Woodstock. https://abierto.us/cities/woodstock-il-1783349
- First posted: December 22, 2025
- Last posted: January 29, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/ce314f8a699d4523956daeb2f6319928/view

## Description

UDATED TO WITHDRAW SB SET_ASIDE. RESOLICITING (see attachemnt SPRHA4-26-Q-0098-0001) ON AN UNRESTRICTED BASIS. Due Date Extended to Mar 2, 2026. GRIP ASSEMBLY,CONTR PR Number(s):

**FD20202600098 Line Item:**

**0001 NSN:**

**1680012630648WF GRIP ASSEMBLY,CONTR P/N:**

**A218-967614-01, P/N:**

**16C1090-1, Description:** Force sensing unit which contains tranducers in both pitch and roll axes. Sends physical commands fr... Supp.

**Description:** Diaaluminum, copper,plastic,steel F-16 :

**0.0000 Applicable to:**

**None PR Number(s):**

**FD20202600098 Line Item:** 0001AA TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity:

**1.0000 LO PR Number(s):**

**FD20202600098 Line Item:** 0001AB FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity:

1.0000 EA

**Delivery:** *150 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity:

1.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202600098 Line Item:** 0001AC PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity:

14.0000 EA

**Delivery:** *295 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity:

14.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202600098 Line Item:** 0001AD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity:

15.0000 EA

**Delivery:**

**23 OCT 2027 On or Before Destn:** FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity:

15.00 Unit

of Issue:

**EA PR Number(s):**

**FD20202600098 Line Item:**

**0002 Data Description:** Counterfeit Prevention Plan Quantity:

**1.0000 LO Delivery:** *30 Calendar Days *ARO Contract Destn: 1423,, , - . Quantity:

1.00 Unit

of Issue:

**LO Duration of Contract Period:** See Delivery Schedule Electronic procedure will be used for this solicitation.

**To:**

GUARDIAN ELECTRIC MANUFACTURING CO, WOODSTOCK, IL.,60098-7419.

**To:**

LOCKHEED MARTIN CORPORATION, FORT WORTH, TX.,76108-3619.

**To:**

ESSEX INDUSTRIES INC, SAINT LOUIS, MO.,63143-3800.

## Award on USAspending

- Recipient: Guardian Electric Manufacturing Co (UEI MSHDLR472NH1)
- Contract: SPRHA426P0042, purchase order
- Obligated: $208,473.30
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPRHA426Q0098 equals the FPDS solicitation identifier; same awarding office SPRHA4 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPRHA426P0042_9700_-NONE-_-NONE-/


## Publications

- December 22, 2025: Solicitation, due January 22, 2026 at 4:00 PM EST. Notice 6fddf025b18d4532bb3cf1ce88f2bdfd. https://sam.gov/workspace/contract/opp/6fddf025b18d4532bb3cf1ce88f2bdfd/view
- January 29, 2026: Solicitation, due January 22, 2026 at 4:00 PM EST. Notice ce314f8a699d4523956daeb2f6319928. https://sam.gov/workspace/contract/opp/ce314f8a699d4523956daeb2f6319928/view

## Points of contact

- Michelle Parker, michelle.parker.2@us.af.mil, 3855198190

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sprha426q0098.