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RUNNER

Awarded
SPE4A727F0724Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE4A727F0724 is a delivery order issued by the Defense Logistics Agency Weapons Support ASC to Marcum Development LLC on October 20, 2026. This order is placed under the broader Indefinite Delivery Purchase Order SPE4A725D5045, which was originally awarded on November 1, 2024, as a Total Small Business set-aside with a maximum value of 250,000 dollars over a five-year period. The primary objective of the overarching agreement is the procurement of runners under NSN 8140-01-093-3828, with NAICS code 423840. This specific delivery order totals 31,593.50 dollars for the procurement of 353 units of the runner component at a unit price of 89.50 dollars. The contract stipulates that the items must be delivered to the DLA Distribution New Cumberland facility by March 15, 2027.

General Info

DLA ordered 353 runners from Marcum Development LLC for 31,593.50 dollars by 2027.

Contract Value

$31,593.5

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA47-27-F-0724

PDF, High priority: read this firsttask-order-award
High

SPE4A7-25-D-5045 - Order for Supplies or Services (Marcum Development LLC)

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A727F0724 posted on DIBBS. Awardee: MARCUM DEVELOPMENT LLC (CAGE 4DJL8) Total Contract Price: $31,593.50 Award Date: 10-20-2026 Delivery order under: SPE4A725D5045 Line items: - RUNNER (NSN/Part 8140010933828, PR 7018680959)

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