SPE8E525P0824 purchase order | Laird Plastics Inc | $4.5K | 8511300727 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2025 DoD 90d |
SPE8E624P0357 purchase order | Tri-Star Labels, Inc | $4.5K | 8510548650 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2024 DoD 90d |
SPE8E925P0167 purchase order | Laird Plastics Inc | $4.5K | 8510982731 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 28, 2024 DoD 90d |
SPE4A624FZ2T1 delivery order | Sikorsky Aircraft Corporation | $4.5K | 4563320773 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
SPE8E525V1567 purchase order | Cyalume Technologies Inc | $4.5K | 8511394149 tape,luminous | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E925P0225 purchase order | United Equipment, Inc | $4.5K | 8511033379 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E525V0535 purchase order | Kampi Components Co Inc | $4.5K | 8511097842 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2024 DoD 90d |
SPE8E924P0891 purchase order | Arrowhead Global LLC | $4.5K | 8510803488 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 15, 2024 DoD 90d |
H9224024F0285 delivery order | Mid-South Institute of Self-Defense Shooting, Inc | $4.5K | Shooting targets | U.S. Special Operations Command | Nonmetallic materials | May 9, 2024 DoD 90d |
SPE7M225P2930 purchase order | BRP Manufacturing Co | $4.5K | 8511401681 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 23, 2025 DoD 90d |
SPE8E924V1908 purchase order | Basic Rubber and Plastics Co | $4.5K | 8510690251 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2024 DoD 90d |
SPE8E524V1026 purchase order | Polymershapes LLC | $4.5K | 8510442328 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |
SPE8E524V2252 purchase order | Laird Plastics Inc | $4.5K | 8510732357 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jul 2, 2024 DoD 90d |
SPE8E526V1006 purchase order | Aircraft & Commercial Enterprises, Inc | $4.5K | 8512092320 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 5, 2026 DoD 90d |
SPE8E925P0368 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.5K | 8511127189 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
SPE8E526V1073 purchase order | Gi Corporation | $4.5K | 8512127710 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E525V1654 purchase order | Gaskets Orings Rubber Inc | $4.5K | 8511420474 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2025 DoD 90d |
SPMYM125P0941 purchase order | Norva Plastics Inc | $4.5K | N421585160c195 torlon bar | Defense Logistics Agency | Nonmetallic materials | Jun 23, 2025 DoD 90d |
SPE8E525V2232 purchase order | S M V Industries, Inc | $4.5K | 8511600933 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 26, 2025 DoD 90d |
SPE8E525V2272 purchase order | S M V Industries, Inc | $4.5K | 8511616463 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 3, 2025 DoD 90d |
SPE4A524P3530 purchase order | Brown Helicopter, Inc | $4.5K | 8510384831 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2024 DoD 90d |
W911N225FA128 BPA call | R-Way Gasket & Supply Co Inc | $4.5K | Purchase of sheet, cellular neoprene, sheet, polycarbonate, polytetra, sheet polyester and sheet, rubber to support production requirements at the letterkenny ARMY depot. | Army | Nonmetallic materials | Sep 19, 2025 DoD 90d |
SPE8E924P0481 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.5K | 8510463131 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2024 DoD 90d |
SPE4A625F175L delivery order | Parker-Hannifin Corporation | $4.5K | 8511452930 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2025 DoD 90d |
SPE8E526P7020 purchase order | Triad Technologies LLC | $4.5K | 8511838033 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
SPE8E625P0281 purchase order | Legacy Group Alpha LLC | $4.4K | 8511135683 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2025 DoD 90d |
SPMYM225P0652 purchase order | Chestnut Ridge Foam Inc | $4.4K | 4" foam sheets | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE8E925P0583 purchase order | Aircraft & Commercial Enterprises, Inc | $4.4K | 8511245574 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Mar 27, 2025 DoD 90d |
SPE8E624V0174 purchase order | Dela Technology Corporation | $4.4K | 8510300104 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
SPE7M025P3873 purchase order | Specialty Coatings, Inc | $4.4K | 8511368297 rubber stock moldin | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
SPE8E524P0582 purchase order | Clariant Corp | $4.4K | 8510423007 window,observation | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2024 DoD 90d |
SPE8E525P7031 purchase order | A.m.s Network, LLC | $4.4K | 8511243462 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2025 DoD 90d |
SPE7M126F0330 delivery order | Midwest Fiberglas Fabricators, Incorporated | $4.4K | 8511704367 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2026 DoD 90d |
SPE7M124P2246 purchase order | BRP Manufacturing Co | $4.4K | 8510355492 contractor first article test | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2024 DoD 90d |
SPE8E525V2303 purchase order | Larkos Packing and Distribution Inc | $4.4K | 8511628951 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Sep 9, 2025 DoD 90d |
SPMYM224P0381 purchase order | Professional Plastics, Inc | $4.4K | 1/8" pvc sheet | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2023 DoD 90d |
SPE7M225P0599 purchase order | BRP Manufacturing Co | $4.4K | 8511023854 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 17, 2024 DoD 90d |
SPE8E625P0209 purchase order | S&g Trading, Limited Liability Company | $4.4K | 8511085330 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2024 DoD 90d |
SPE8E925P0490 purchase order | Laird Plastics Inc | $4.4K | 8511200394 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2025 DoD 90d |
FA487725P0154 purchase order | Consolidated Transportation Services Inc | $4.4K | 7,800 gallons of diesel fuel, to be delivered to location near saipan international airport over 25-day period. deliveries will typically be below 300 gallons per delivery at prearranged locations and at two times, 0900 and 2100hrs. | Air Force | Nonmetallic materials | Aug 18, 2025 DoD 90d |
SPMYM226P7047 purchase order | Ehb Supply | $4.4K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
SPE8E524V2669 purchase order | Ana Sourcing LLC | $4.4K | 8510843612 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
SPE8E526P0514 purchase order | Curbell Plastics, Inc | $4.4K | 8511868411 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Feb 19, 2026 DoD 90d |
SPE8E525V1075 purchase order | Basic Rubber and Plastics Co | $4.4K | 8511247583 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E524P0931 purchase order | Aztek Auto Glass Inc | $4.4K | 8510557787 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
SPE8E624P0420 purchase order | Aar Supply Chain, Inc | $4.4K | 8510615698 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 7, 2024 DoD 90d |
70Z03824FF0000280 delivery order | Aero Technical Components, Inc | $4.3K | Procurement of cloth, non-porous to be utilized on mh65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Feb 27, 2024 |
SPE8E525V2036 purchase order | Ana Sourcing LLC | $4.3K | 8511548928 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 12, 2025 DoD 90d |
SPE8E524P1415 purchase order | Unlimited Manufacturing Service, Inc | $4.3K | 8510791195 brick,insulating,hi | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2024 DoD 90d |
SPE8E525V0944 purchase order | TNL Sales LLC | $4.3K | 8511207359 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2025 DoD 90d |