SPE8E524V1911 purchase order | Basic Rubber and Plastics Co | $510 | 8510661773 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 28, 2024 DoD 90d |
SPE8E925P0927 purchase order | Professional Plastics, Inc | $510 | 8511433477 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2025 DoD 90d |
N6278625FG016 delivery order | B&m Distribution, Inc | $510 | Po 4522610030 bell stand - fabricated | Navy | Nonmetallic materials | Nov 7, 2024 DoD 90d |
SPE7LX26FA96N delivery order | Atlantic Diving Supply, Inc | $509 | 4570000224 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E926V1029 purchase order | Basic Rubber and Plastics Co | $508 | 8511980403 rubber strip | Defense Logistics Agency | Nonmetallic materials | Apr 21, 2026 DoD 90d |
SPE8E626V1412 purchase order | Basic Rubber and Plastics Co | $507 | 8512111882 rubber round sectio | Defense Logistics Agency | Nonmetallic materials | May 13, 2026 DoD 90d |
SPE8E924V2609 purchase order | Szy Holdings, LLC | $507 | 8510883986 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2024 DoD 90d |
SPE8E925P0333 purchase order | Aircraft & Commercial Enterprises, Inc | $507 | 8511104415 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2025 DoD 90d |
SPE4A525F1546 delivery order | Bell Textron Inc | $506 | 8510999145 lining,asbestos str | Defense Logistics Agency | Nonmetallic materials | Dec 10, 2024 DoD 90d |
SPE4A524F7586 delivery order | Hamilton Sundstrand Corporation | $505 | 8510508078 wick | Defense Logistics Agency | Nonmetallic materials | Mar 14, 2024 DoD 90d |
SPE4A525F0618 delivery order | Hamilton Sundstrand Corporation | $505 | 8510960331 wick | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2024 DoD 90d |
SPE8E524P0382 purchase order | Basic Rubber and Plastics Co | $505 | 8510339870 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2023 DoD 90d |
SPE8E926V0631 purchase order | Blade Industrial Products Inc | $505 | 8511855626 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2026 DoD 90d |
SPE8E524V2015 purchase order | Gaskets Orings Rubber Inc | $505 | 8510682636 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jun 6, 2024 DoD 90d |
SPE8E524V2199 purchase order | Laird Plastics Inc | $504 | 8510717884 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
SPE8E525V0932 purchase order | Laird Plastics Inc | $504 | 8511201630 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2025 DoD 90d |
SPE8E524F0048 delivery order | Bell Textron Inc | $503 | 8510554307 plastic strip | Defense Logistics Agency | Nonmetallic materials | Aug 14, 2025 DoD 90d |
SPE8E625V0447 purchase order | Basic Rubber and Plastics Co | $502 | 8511103556 rubber strip | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2024 DoD 90d |
SPE8E526V0142 purchase order | BRP Manufacturing Co | $502 | 8511722371 cork and rubber str | Defense Logistics Agency | Nonmetallic materials | Oct 24, 2025 DoD 90d |
SPE8E924V0701 purchase order | Larkos Packing and Distribution Inc | $501 | 8510367073 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jan 4, 2024 DoD 90d |
SPE8E924V0343 purchase order | Jedtco Corp | $500 | 8510268061 rubber strip | Defense Logistics Agency | Nonmetallic materials | Nov 15, 2023 DoD 90d |
SPE7L126P5856 purchase order | Spaires Inc | $500 | 8512025297 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2026 DoD 90d |
SPE8E523V2278 purchase order | Gaskets Orings Rubber Inc | $500 | 8510037804 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2023 DoD 90d |
SPE8E524P0112 purchase order | Phoenix Trading Inc | $500 | 8510210864 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2023 DoD 90d |
SPE8E524P1607 purchase order | BRP Manufacturing Co | $500 | 8510912104 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
SPE8E524V0096 purchase order | Phoenix Trading Inc | $500 | 8510205900 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 12, 2023 DoD 90d |
SPE8E524V0098 purchase order | Phoenix Trading Inc | $500 | 8510205972 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 12, 2023 DoD 90d |
SPE8E524V0113 purchase order | Phoenix Trading Inc | $500 | 8510209072 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 13, 2023 DoD 90d |
SPE8E524V0327 purchase order | Pioneer Industries, LLC | $500 | 8510279595 plastic strip | Defense Logistics Agency | Nonmetallic materials | Nov 20, 2023 DoD 90d |
SPE8E524V1677 purchase order | Laird Plastics Inc | $500 | 8510611971 plastic round secti | Defense Logistics Agency | Nonmetallic materials | May 3, 2024 DoD 90d |
SPE8E626P0964 purchase order | Spaires Inc | $500 | 8512142135 pad rubber | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPE8E626V1029 purchase order | Basic Rubber and Plastics Co | $500 | 8511998701 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Mar 24, 2026 DoD 90d |
SPEFA524P0535 purchase order | Container Research Corp | $500 | 8510580572 buffer aft | Defense Logistics Agency | Nonmetallic materials | Apr 18, 2024 DoD 90d |
SPE4A624PE938 purchase order | Component Central, Inc | $500 | 8510435901 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 9, 2024 DoD 90d |
SPE7M225V1467 purchase order | Gaskets Orings Rubber Inc | $500 | 8511165781 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2025 DoD 90d |
SPE8E524V2056 purchase order | Basic Rubber and Plastics Co | $499 | 8510684857 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jun 7, 2024 DoD 90d |
SPE8E625V1968 purchase order | Basic Rubber and Plastics Co | $498 | 8511625769 rubber strip | Defense Logistics Agency | Nonmetallic materials | Sep 8, 2025 DoD 90d |
SPE7LX24FB6W2 delivery order | Atlantic Diving Supply, Inc | $497 | 4565401257 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Aug 9, 2024 DoD 90d |
SPE8E524V2782 purchase order | Aircraft & Commercial Enterprises, Inc | $496 | 8510869520 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2024 DoD 90d |
SPE8E524V2778 purchase order | MDF Technologies Inc | $495 | 8510869297 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2024 DoD 90d |
SPE8E525V1076 purchase order | Aircraft & Commercial Enterprises, Inc | $495 | 8511247631 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2025 DoD 90d |
SPE8E526V0629 purchase order | Basic Rubber and Plastics Co | $495 | 8511907605 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 6, 2026 DoD 90d |
SPE8E924V1242 purchase order | Larkos Packing and Distribution Inc | $494 | 8510530082 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2024 DoD 90d |
SPE8E525V0436 purchase order | Basic Rubber and Plastics Co | $493 | 8511077572 rubber strip | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2024 DoD 90d |
SPE8E525V1599 purchase order | Kampi Components Co Inc | $491 | 8511402044 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | May 23, 2025 DoD 90d |
SPE4A624FZ2T0 delivery order | Sikorsky Aircraft Corporation | $491 | 4563320743 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
SPE4AX24FZ06N delivery order | Sikorsky Aircraft Corporation | $491 | 4564077319 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
SPE8E625V1066 purchase order | Gaskets Orings Rubber Inc | $490 | 8511338341 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2025 DoD 90d |
SPE8E924P0630 purchase order | Larkos Packing and Distribution Inc | $490 | 8510596974 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Aug 27, 2024 DoD 90d |
SPE8E924P0620 purchase order | Larkos Packing and Distribution Inc | $489 | 8510596512 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Aug 27, 2024 DoD 90d |