W519TC24P2552 purchase order | Carpenter Brothers, Inc | $12K | 3d print resin | Army | Nonmetallic materials | Aug 20, 2024 DoD 90d |
SPE8E625P0448 purchase order | Jkoz Engineering Inc | $12K | 8511256500 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E524V0423 purchase order | Kampi Components Co Inc | $12K | 8510305880 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
SPE8E526P0445 purchase order | Seahorse Defense Supply, LLC | $12K | 8511840672 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jan 5, 2026 DoD 90d |
SPE8E524P0320 purchase order | General Dynamics Land Systems - Canada Corporation | $12K | 8510307443 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Dec 6, 2023 DoD 90d |
SPMYM224P0997 purchase order | Up Enterprises LLC | $12K | Rubber | Defense Logistics Agency | Nonmetallic materials | Mar 8, 2024 DoD 90d |
SPE8E524V2213 purchase order | G3 Tapes, Inc | $12K | 8510721048 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
SPE7LX25FZ778 delivery order | Oshkosh Defense LLC | $12K | 4567773935 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2025 DoD 90d |
SPE8E924V2573 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510866431 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Sep 3, 2024 DoD 90d |
W912EF24P0049 purchase order | Technology International Inc | $12K | Lma rsw replacement fender | Army | Nonmetallic materials | May 14, 2025 DoD 90d |
70Z03324PSEAT0044 purchase order | Switlik Parachute Company, Inc | $12K | 03 life rafts for air station port angeles | U.S. Coast Guard | Nonmetallic materials | Mar 25, 2024 |
SPE7M224P1904 purchase order | Viking Innovations LLC | $12K | 8510443829 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2024 DoD 90d |
SPMYM124P0488 purchase order | B & B Hose & Rubber Co, Inc | $12K | N421584016y266 flex coupling neoprene | Defense Logistics Agency | Nonmetallic materials | Feb 9, 2024 DoD 90d |
SPE8E525V0217 purchase order | Han-Boone International, Inc | $12K | 8510990132 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2024 DoD 90d |
SPE8E526V0743 purchase order | Transhield, Inc | $12K | 8511969476 protective cover,gr | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2026 DoD 90d |
SPE7M224V2704 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510869197 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2024 DoD 90d |
SPMYM324P6011 purchase order | Black Bay Aerospace LLC | $12K | Plastic rod, round, (delrin af de 588) | Defense Logistics Agency | Nonmetallic materials | Feb 21, 2024 DoD 90d |
SPE8E925V1647 purchase order | Basic Rubber and Plastics Co | $12K | 8511376108 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPMYM225P1160 purchase order | San Diego Seal Inc | $12K | Rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2025 DoD 90d |
SPE8E525V1875 purchase order | SBG Defense LLC | $12K | 8511489283 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2025 DoD 90d |
SPE8E526P1068 purchase order | Red Letter Supply, LLC | $12K | 8512126150 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E526P0439 purchase order | Integrated Procurement Technologies | $12K | 8511839388 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2025 DoD 90d |
W50S8W24F8007 delivery order | MSC Industrial Direct Co, Inc | $12K | 12x50x4" 1496gal cap foam wall | Army | Nonmetallic materials | Jul 17, 2024 DoD 90d |
N0010424PBG63 purchase order | U.s.a Spares Inc | $12K | Fiberglass tape | Navy | Nonmetallic materials | Jan 5, 2024 DoD 90d |
SPE8E524V2901 purchase order | International Television Corporation | $12K | 8510902880 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2024 DoD 90d |
SPE8E524V0686 purchase order | Insulation Sources Inc | $12K | 8510362573 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2024 DoD 90d |
SPMYM225P0153 purchase order | Western Safety Products, Inc | $12K | Gas sensors | Defense Logistics Agency | Nonmetallic materials | Nov 12, 2024 DoD 90d |
SPMYM225P0366 purchase order | Western Safety Products, Inc | $12K | Gas sensors | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
SPE8E924P0803 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510744382 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 17, 2024 DoD 90d |
SPE8E525P0454 purchase order | D & D Precision Machine Company, Inc | $12K | 8511127280 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
SPE8E525P0154 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510957367 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2024 DoD 90d |
SPE8E625PB003 purchase order | Bestwork Industries for the Blind Inc | $12K | 8511227908 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2025 DoD 90d |
M3361024P0012 purchase order | Safewood Designs, Inc | $12K | Level 2 ballistic glass | Navy | Nonmetallic materials | Jul 23, 2024 DoD 90d |
W50S7024FA006 delivery order | Morning Star Industries Inc | $12K | 20 - 275 gallon ibc containers 7 - 55 gallon open head metal drums | Army | Nonmetallic materials | Jul 19, 2024 DoD 90d |
SPE7M125P2577 purchase order | TNS Industries, Inc | $12K | 8511100394 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE8E924V0509 purchase order | Basic Rubber and Plastics Co | $12K | 8510307064 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
SPE4AX25F4943 delivery order | 3m Company | $12K | 8511435521 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2025 DoD 90d |
SPE4A525P1624 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8511047213 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2024 DoD 90d |
SPE8E925V1928 purchase order | DSP Enterprises, Inc | $12K | 8511459460 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Jun 23, 2025 DoD 90d |
SPE8E524V1747 purchase order | International Television Corporation | $12K | 8510623920 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
SPMYM126P9318 purchase order | Aero Rubber Co Inc | $12K | Rubber sheet, solid 60 inch x 60 inch x 0.188 inch thk, u/i = ea a-a-59588, class 3b, grade 50, red item 6 and 7 of reference dwg, extras to allow more gaskets to be cut | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2026 DoD 90d |
SPE7M224P3233 purchase order | Midwest Fiberglas Fabricators, Incorporated | $12K | 8510628943 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Sep 25, 2024 DoD 90d |
SPMYM225P5020 purchase order | Ehb Supply | $12K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2025 DoD 90d |
SPE8E526P0464 purchase order | A.m.s Network, LLC | $12K | 8511850925 diatomaceous earth | Defense Logistics Agency | Nonmetallic materials | Jan 9, 2026 DoD 90d |
SPE8E926P0845 purchase order | Corgistics, Inc | $12K | 8512033280 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2026 DoD 90d |
SPE8E926P0229 purchase order | Global Logistics Strategies Inc | $12K | 8511764957 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2025 DoD 90d |
SPE8E526P0177 purchase order | G3 Tapes, Inc | $12K | 8511726673 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 28, 2025 DoD 90d |
SPE8E524V2117 purchase order | Star Cases LLC | $12K | 8510696662 plastic strip | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2024 DoD 90d |
SPE8E525V2260 purchase order | Laird Plastics Inc | $12K | 8511613075 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 2, 2025 DoD 90d |
SPE8E525P0387 purchase order | Ayomo Group LLC | $12K | 8511102299 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2024 DoD 90d |