SPE8E924V1754 purchase order | Midwest Fiberglas Fabricators, Incorporated | $14K | 8510659083 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 12, 2024 DoD 90d |
W911N225F0349 BPA call | R-Way Gasket & Supply Co Inc | $14K | Rulon sheet to support letterkenny ARMY depot | Army | Nonmetallic materials | Apr 15, 2025 DoD 90d |
N5005424P0145 purchase order | All Foam Products, Co | $14K | Arboron surface sheet, matte black, 3/8" x 48" x 96" 25 ea | Navy | Nonmetallic materials | Jun 27, 2024 DoD 90d |
SPE8E526P0133 purchase order | Jkoz Engineering Inc | $14K | 8511717281 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2025 DoD 90d |
N0017824P6630 purchase order | Rocky Mountain Instrument Co | $14K | Custom optical glass window | Navy | Nonmetallic materials | Jan 26, 2024 DoD 90d |
SPE8E925P1036 purchase order | Corgistics, Inc | $14K | 8511493459 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 9, 2025 DoD 90d |
SPE8E525P0793 purchase order | General Dynamics Land Systems - Canada Corporation | $14K | 8511295013 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPMYM225P0607 purchase order | R-Way Gasket & Supply Co Inc | $14K | Sheet, rubber | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2025 DoD 90d |
SPE4A724F0673 delivery order | 3m Company | $14K | 8510215629 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
SPE8E524V1407 purchase order | Gaskets Orings Rubber Inc | $14K | 8510530150 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2024 DoD 90d |
SPMYM226P7303 purchase order | Good-West Rubber Corp | $14K | Raw rubber | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E526V0643 purchase order | Gi Corporation | $14K | 8511913590 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2026 DoD 90d |
SPMYM226P5316 purchase order | Ehb Supply | $14K | Rubber | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2026 DoD 90d |
SPMYM225P1198 purchase order | Menter Bersain, Inc | $14K | Scaf-lite, scaffold,sheeting | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2025 DoD 90d |
SPE8E526P0976 purchase order | Jkoz Engineering Inc | $14K | 8512079284 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E525P0940 purchase order | Jedtco Corp | $14K | 8511340279 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 29, 2025 DoD 90d |
N6449826P2012 purchase order | Duramax Marine, LLC | $14K | 6.75 inch duramax marine, llc test bearing, part #: 871736735-1,g10 backer with 3980 romor x2 liner material, dimensions 6.80x7.99x5.99 in inches,12pcs. | Navy | Nonmetallic materials | Nov 6, 2025 DoD 90d |
SPE8E524V0259 purchase order | Aerosphere Aviation Services, Inc | $14K | 8510239246 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2023 DoD 90d |
SPE4A725V3872 purchase order | Dela Technology Corporation | $14K | 8511474216 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2025 DoD 90d |
SPMYM126P9401 purchase order | Chesapeake Bay Rubber & Gasket Co Inc | $14K | Flex connection | Defense Logistics Agency | Nonmetallic materials | Feb 22, 2026 DoD 90d |
SPE8E525P0907 purchase order | Laird Plastics Inc | $14K | 8511327268 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2025 DoD 90d |
SPE8E526P0720 purchase order | VSS Logistics LLC | $14K | 8511963126 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
N4215826PE093 purchase order | Hampton Rubber Company | $14K | Rubber sheet | Navy | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E625P1086 purchase order | Kirkhill, Inc | $14K | 8511592639 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 22, 2025 DoD 90d |
W912HZ24F0133 BPA call | B & H International LLC | $14K | 4 super heavy duty 22 oz vinyl tarps u438260 | Army | Nonmetallic materials | Mar 21, 2024 DoD 90d |
SPE7M224P0721 purchase order | Midwest Fiberglas Fabricators, Incorporated | $14K | 8510291146 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Nov 28, 2023 DoD 90d |
SPE8E925P1143 purchase order | Corgistics, Inc | $14K | 8511556413 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
SPE4AX24F6520 delivery order | 3m Company | $14K | 8510805791 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2024 DoD 90d |
SPE8E925P1249 purchase order | Corgistics, Inc | $14K | 8511617976 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2025 DoD 90d |
SPE4AX24F7821 delivery order | 3m Company | $14K | 8510905917 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2024 DoD 90d |
N0040624P0914 purchase order | Rural Route 2, LLC | $14K | Bellow, connector ball | Navy | Nonmetallic materials | Sep 23, 2024 DoD 90d |
SPE8E525V0128 purchase order | Gi Corporation | $14K | 8510958863 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2024 DoD 90d |
N0042124P0416 purchase order | Arc Technologies LLC | $14K | P/n 10905-1 rev none | Navy | Nonmetallic materials | Oct 7, 2025 DoD 90d |
SPE8E525V1006 purchase order | Midwest Fiberglas Fabricators, Incorporated | $14K | 8511229952 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2025 DoD 90d |
SPE8E526P0396 purchase order | E & T Plastic Manufacturing Co, Inc of N.j | $14K | 8511818942 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 26, 2026 DoD 90d |
SPMYM424P0614 purchase order | C&j Resolutions LLC | $14K | Wilsonart-wild chry | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2024 DoD 90d |
SPE8E524V1591 purchase order | Kenneth Industrial Products, Inc | $14K | 8510572718 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
SPE8E526V0990 purchase order | Metco Engineering Corp | $14K | 8512083405 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E925V1095 purchase order | Airtech International Inc | $14K | 8511232849 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2025 DoD 90d |
SPMYM126P0033 purchase order | Hampton Rubber Company | $14K | Uncurred rubber | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2026 DoD 90d |
SPMYM126P0034 purchase order | Hampton Rubber Company | $14K | Uncurred rubber part number mil-prf-15624 cl 1 gr45 | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2026 DoD 90d |
W9124P24F0371 delivery order | Matterhackers, Inc | $14K | Ultimaker s7 pro bundle - 3 year extende | Army | Nonmetallic materials | Apr 24, 2024 DoD 90d |
SPE8EG25F0019 delivery order | Motion Industries, Inc | $14K | 8511031197 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 20, 2024 DoD 90d |
SPE8E925V0084 purchase order | Blade Industrial Products Inc | $14K | 8510942657 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 7, 2024 DoD 90d |
SPMYM225P1909 purchase order | Ehb Supply | $14K | Rubber, pure gum | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
SPE7M226P3212 purchase order | Midwest Fiberglas Fabricators, Incorporated | $14K | 8512221082 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2026 DoD 90d |
SPE8E925P1232 purchase order | Corgistics, Inc | $14K | 8511608815 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Sep 3, 2025 DoD 90d |
SPE8E926V0421 purchase order | BRP Manufacturing Co | $14K | 8511791122 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE8E924P0119 purchase order | Aircraft & Commercial Enterprises, Inc | $14K | 8510227377 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2023 DoD 90d |
SPE8E526V0534 purchase order | Triman Industries Inc | $14K | 8511858813 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 13, 2026 DoD 90d |