SWITCH ASSEMBLY

The Defense Logistics Agency awarded a firm-fixed-price contract to IRON DOME INC, with CAGE code 68AR3, for the procurement of one SWITCH ASSEMBLY identified by NSN 5930-00-786-8465, at a total price of $10,033.77. The contract, numbered SPE7M825P2047, was issued under solicitation SPE7M8-25-T-1459 and officially awarded on July 31, 2026, with a delivery schedule extended from November 18, 2025, to September 28, 2026, via a bilateral modification that also incorporated a $500 price reduction as consideration. The awardee’s place of performance is listed as Hewlett, New York, while the DLA Land and Maritime office in Columbus, Ohio, serves as the administrative contracting office with Robert Ray as the contracting officer and Thomas Vega as the administrative contact. The contract includes no options, indefinite delivery mechanisms, or additional line items, and no detailed technical specifications, inspection criteria, or packaging standards are explicitly provided in the documentation, though an attachment titled CCF_002158.pdf may contain such details. Payment instructions prohibit invoice deductions of $500, and invoicing procedures reference vendor communication via email, without specifying a formal system like WAWF or IPP. No socioeconomic certifications, size status declarations, or affirmative representations from the vendor are present, and while the NAICS code 335314 applies to the procurement, no formal evaluation factors, pricing rationale, or award basis are documented, suggesting a possible lowest price technically acceptable approach. The contract modification references FAR 43.203(a)(3) and incorporates a vendor email dated July 29, 2026, as a binding component, but no other FAR clauses, special requirements, security provisions, or personnel obligations are cited.