RUNNER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$31,593.5Place of Performance
Not specifiedSet-Aside
Awardee
MARCUM DEVELOPMENT LLCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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 750+ contractors already using CLEATUS
