RUNNER

Delivery order SPE4A726F9222, issued on August 5, 2026, was awarded to Marcum Development LLC by the Defense Logistics Agency Aviation for the procurement of Runner components (NSN 8140010933828). This order is placed against the basic Indefinite-Delivery/Indefinite-Quantity contract SPE4A725D5045, which is a Total Small Business Set-Aside with a maximum ceiling of 250,000 dollars. The specific delivery order total is 35,905 dollars, covering 390 units priced at 89.50 dollars each, along with a one-time government production lot testing fee of 1,000 dollars. Deliveries are scheduled for December 28, 2026, and April 6, 2027, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, specifically MIL-STD-129 for marking and labeling, and requires compliance with ISO 9001:2015 quality standards. Inspection is conducted at the origin in Brunswick, Ohio, while formal acceptance occurs at the destination. Security requirements are a critical component of the agreement, requiring the contractor to protect covered defense information in alignment with NIST SP 800-171 and report cyber incidents within 72 hours per DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system.