SPE8E926V1570 purchase order | Laird Plastics Inc | $4.1K | 8512130560 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | May 20, 2026 DoD 90d |
SPMYM425P0713 purchase order | Supply Solutions International, Inc | $4.1K | Wilsonart-nep tk | Defense Logistics Agency | Nonmetallic materials | Aug 26, 2025 DoD 90d |
SPE8E524P0168 purchase order | Polymershapes LLC | $4.1K | 8510240343 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
SPE8E526P0734 purchase order | Laird Plastics Inc | $4.1K | 8511968342 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 6, 2026 DoD 90d |
SPE8E524V0366 purchase order | Kampi Components Co Inc | $4.1K | 8510296628 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2023 DoD 90d |
SPE8E925P0153 purchase order | Kampi Components Co Inc | $4.1K | 8510974372 window,observation | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2024 DoD 90d |
SPE8E525V0243 purchase order | Laird Plastics Inc | $4.1K | 8511000083 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 5, 2024 DoD 90d |
SPE8E526V0908 purchase order | V2x Systems LLC | $4.1K | 8512045649 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2026 DoD 90d |
SPE8E626V1042 purchase order | Laird Plastics Inc | $4.1K | 8512001720 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2026 DoD 90d |
SPMYM126P9441 purchase order | Hampton Rubber Company | $4.1K | Sheet, rubber mil-prf-2912f ty2 .062 thk x 36 w60 duro | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2026 DoD 90d |
SPE8E524P1326 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.1K | 8510734171 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPE8E525P0706 purchase order | Basic Rubber and Plastics Co | $4.1K | 8511254654 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E924V2171 purchase order | Airtech International Inc | $4.1K | 8510757403 composite breather | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2024 DoD 90d |
SPE8E926V0243 purchase order | Govparts LLC | $4.1K | 8511744089 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Nov 6, 2025 DoD 90d |
SPE8E925P0201 purchase order | BRP Manufacturing Co | $4.0K | 8511014350 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2024 DoD 90d |
SPE8E625P1202 purchase order | Jkoz Engineering Inc | $4.0K | 8511657617 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Sep 22, 2025 DoD 90d |
SPMYM124P0939 purchase order | Hampton Rubber Company | $4.0K | N4215840592100 uncured rubber | Defense Logistics Agency | Nonmetallic materials | May 15, 2024 DoD 90d |
70US0925P70092214 purchase order | Binswanger Enterprises LLC | $4.0K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Nonmetallic materials | Oct 29, 2024 |
SPE8E525V1506 purchase order | Aircraft & Commercial Enterprises, Inc | $4.0K | 8511375711 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPE8E525P1304 purchase order | Eci Defense Group, Inc | $4.0K | 8511496121 window,observation | Defense Logistics Agency | Nonmetallic materials | Jul 11, 2025 DoD 90d |
SPE8E524V2352 purchase order | Dela Technology Corporation | $4.0K | 8510757551 filament,synthetic | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2024 DoD 90d |
SPE8E525P0446 purchase order | Burhani Enterprises Inc | $4.0K | 8511123327 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E625V1862 purchase order | Laird Plastics Inc | $4.0K | 8511582533 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
SPE8E625V1572 purchase order | Aircraft & Commercial Enterprises, Inc | $4.0K | 8511507251 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Sep 9, 2025 DoD 90d |
SPE8E524V1956 purchase order | CNH Industrial America LLC | $4.0K | 8510675948 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2024 DoD 90d |
SPMYM226P5455 purchase order | Chestnut Ridge Foam Inc | $4.0K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2026 DoD 90d |
SPE7M124P7662 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.0K | 8510695127 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 10, 2024 DoD 90d |
SPE8E525V0148 purchase order | Minor Rubber Co Inc | $4.0K | 8510972693 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 22, 2024 DoD 90d |
SPE8E926V0417 purchase order | Gaskets Orings Rubber Inc | $4.0K | 8511785628 rubber strip | Defense Logistics Agency | Nonmetallic materials | Dec 1, 2025 DoD 90d |
70Z03824FR0000181 delivery order | H L Dalis, Inc | $4.0K | Purchase of plastic spiral tubing to be used on USCG mh-60t helicopters | U.S. Coast Guard | Nonmetallic materials | Sep 10, 2024 |
SPE8E526P0353 purchase order | Laird Plastics Inc | $4.0K | 8511798366 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
SPE8E526V0753 purchase order | Total Quality Support, LTD | $4.0K | 8511972366 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2026 DoD 90d |
SPMYM125P0095 purchase order | Hampton Rubber Company | $4.0K | N421584312c162 | Defense Logistics Agency | Nonmetallic materials | Nov 15, 2024 DoD 90d |
SPE8E525V0449 purchase order | Echelon Supply and Service, Inc | $4.0K | 8511083837 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
SPE8E926V1201 purchase order | BRP Manufacturing Co | $4.0K | 8512029867 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2026 DoD 90d |
SPMYM226P5543 purchase order | R-Way Gasket & Supply Co Inc | $4.0K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Mar 3, 2026 DoD 90d |
SPE8E526P0985 purchase order | Minor Rubber Co Inc | $4.0K | 8512084540 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 14, 2026 DoD 90d |
SPE8E526V0386 purchase order | Laird Plastics Inc | $4.0K | 8511817980 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 16, 2025 DoD 90d |
SPMYM125P0789 purchase order | Norva Plastics Inc | $4.0K | N421585119b333 bcp covers | Defense Logistics Agency | Nonmetallic materials | May 22, 2025 DoD 90d |
SPE8E625V2027 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.0K | 8511645869 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2025 DoD 90d |
SPE7LX25FAHU8 delivery order | Atlantic Diving Supply, Inc | $4.0K | 4567496127 glass,safety,single | Defense Logistics Agency | Nonmetallic materials | Mar 7, 2025 DoD 90d |
SPE8E526P0174 purchase order | Linsun Industrial Group LLC | $4.0K | 8511726099 pallet,case | Defense Logistics Agency | Nonmetallic materials | Oct 28, 2025 DoD 90d |
SPE8E925V2400 purchase order | Blade Industrial Products Inc | $4.0K | 8511604224 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 27, 2025 DoD 90d |
SPE8E525P0780 purchase order | Clark-Reliance LLC | $4.0K | 8511286639 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E526P0105 purchase order | Minor Rubber Co Inc | $4.0K | 8511710873 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 20, 2025 DoD 90d |
SPMYM126P9014 purchase order | Hampton Rubber Company | $4.0K | Uncured rubber | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
SPMYM126P9137 purchase order | Hampton Rubber Company | $4.0K | Uncurred rubber mil-prf-15624 cl1 gr45 | Defense Logistics Agency | Nonmetallic materials | Feb 22, 2026 DoD 90d |
SPE8E925P0229 purchase order | Laird Plastics Inc | $4.0K | 8511034016 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2024 DoD 90d |
70Z03826FX0000027 delivery order | Sikorsky Aircraft Corporation | $4.0K | Purchase of various components to be utilized on the USCG mh-60t helicopters. | U.S. Coast Guard | Nonmetallic materials | Mar 10, 2026 |
SPMYM224P0923 purchase order | A-Pak Solutions | $4.0K | Upholstery foam n4523a-3345-1103 | Defense Logistics Agency | Nonmetallic materials | Feb 29, 2024 DoD 90d |