N4215825PE002 purchase order | American Ceramic Technology Inc | $4.0K | Shieldin | Navy | Nonmetallic materials | Oct 18, 2024 DoD 90d |
SPE7L123FANET delivery order | Oshkosh Defense LLC | $4.0K | 4561297031 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2023 DoD 90d |
SPE8E925V0643 purchase order | Midwest Fiberglas Fabricators, Incorporated | $4.0K | 8511087184 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2024 DoD 90d |
SPE8E526V0151 purchase order | Kampi Components Co Inc | $3.9K | 8511724954 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 27, 2025 DoD 90d |
N0010425PBS94 purchase order | Han-Boone International, Inc | $3.9K | Rubber sheet, solid | Navy | Nonmetallic materials | Apr 30, 2025 DoD 90d |
SPE8E526P0299 purchase order | Laird Plastics Inc | $3.9K | 8511771356 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2025 DoD 90d |
SPE7M224V0267 purchase order | Basic Rubber and Plastics Co | $3.9K | 8510271326 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 16, 2023 DoD 90d |
SPE8E525V1642 purchase order | S M V Industries, Inc | $3.9K | 8511417608 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2025 DoD 90d |
SPMYM126P9098 purchase order | Hampton Rubber Company | $3.9K | Sheet rubber | Defense Logistics Agency | Nonmetallic materials | Feb 16, 2026 DoD 90d |
SPMYM126P9604 purchase order | Hampton Rubber Company | $3.9K | Sheet rubber; gasket material | Defense Logistics Agency | Nonmetallic materials | Mar 23, 2026 DoD 90d |
SPE8E525P1299 purchase order | BAE Systems Land & Armaments LP | $3.9K | 8511491911 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 2, 2025 DoD 90d |
N0010426PBR27 purchase order | Basic Rubber and Plastics Co | $3.9K | Sheet, rubber | Navy | Nonmetallic materials | Apr 17, 2026 DoD 90d |
SPE8E626V0182 purchase order | BRP Manufacturing Co | $3.9K | 8511738672 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 4, 2025 DoD 90d |
SPMYM125P0254 purchase order | Hampton Rubber Company | $3.9K | N421585006b116 | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
SPEFA324V0059 purchase order | Polymershapes LLC | $3.9K | 8510518900 r59 .125"t x 54"w x 94"l gra | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2024 DoD 90d |
N0010425PBD83 purchase order | Han-Boone International, Inc | $3.9K | Rubber sheet,solid | Navy | Nonmetallic materials | Nov 13, 2024 DoD 90d |
SPE8E925V1755 purchase order | Laird Plastics Inc | $3.9K | 8511405348 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 27, 2025 DoD 90d |
SPE8E925P1238 purchase order | Blade Industrial Products Inc | $3.9K | 8511611069 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 2, 2025 DoD 90d |
SPE8E926V0052 purchase order | Blade Industrial Products Inc | $3.9K | 8511692844 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 8, 2025 DoD 90d |
SPE4A124P1088 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.9K | 8510568925 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
N0002425M0032 delivery order | Mono Machines LLC | $3.9K | Printing paper and card stock | Navy | Nonmetallic materials | Jan 27, 2025 DoD 90d |
SPE8E525P0873 purchase order | Legacy Group Alpha LLC | $3.9K | 8511316077 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPE7M024P3613 purchase order | Polymershapes LLC | $3.9K | 8510692407 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2024 DoD 90d |
SPE8E626V0057 purchase order | Basic Rubber and Plastics Co | $3.9K | 8511695448 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 9, 2025 DoD 90d |
SPE8E624V0632 purchase order | Polymershapes LLC | $3.9K | 8510502081 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 12, 2024 DoD 90d |
SPE8E526P0707 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.9K | 8511954381 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 3, 2026 DoD 90d |
SPE8E526V0754 purchase order | Basic Rubber and Plastics Co | $3.9K | 8511977471 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2026 DoD 90d |
SPE8E925V0270 purchase order | Kampi Components Co Inc | $3.8K | 8510984328 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2024 DoD 90d |
SPE8E925V0453 purchase order | Larkos Packing and Distribution Inc | $3.8K | 8511040712 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2024 DoD 90d |
SPE8E626P0300 purchase order | Bron Aerotech, LLC | $3.8K | 8511768631 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Nov 20, 2025 DoD 90d |
SPE8E525V0816 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.8K | 8511169191 rubber strip | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2025 DoD 90d |
SPMYM125P0194 purchase order | Hampton Rubber Company | $3.8K | N421584341c123 rubber sheet solid | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2025 DoD 90d |
SPE8E624V0152 purchase order | Echelon Supply and Service, Inc | $3.8K | 8510296498 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2024 DoD 90d |
SPE8E626CF007 definitive contract | Basic Rubber and Plastics Co | $3.8K | 8511762685 contractor first article test | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2025 DoD 90d |
SPE4A524P4940 purchase order | Columbia Helicopters, Inc | $3.8K | 8510492683 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Mar 7, 2024 DoD 90d |
SPE8E925P0774 purchase order | Laird Plastics Inc | $3.8K | 8511348631 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2025 DoD 90d |
SPE8E525V1197 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.8K | 8511290250 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2025 DoD 90d |
N0017426F1021 delivery order | Exotic Rubber & Plastics Corp | $3.8K | Delivery order for barrel clips, barrel holders, and butt cups for the following two locations: west bath, maine and nellis air force base.for questions regarding this delivery order, please contact jessica quell at ... | Navy | Nonmetallic materials | Jan 7, 2026 DoD 90d |
SPE8E525V2309 purchase order | Phoenix Trading Inc | $3.8K | 8511631751 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2025 DoD 90d |
SPE8E525P0977 purchase order | Laird Plastics Inc | $3.8K | 8511357797 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
SPE8E524P1384 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.8K | 8510769496 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 22, 2024 DoD 90d |
SPE4A526P5522 purchase order | A.m.s Network, LLC | $3.8K | 8512142848 plastic sheet,adhes | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPE8E525P1271 purchase order | Curbell Plastics, Inc | $3.8K | 8511483049 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 7, 2025 DoD 90d |
SPE8E526P0303 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $3.8K | 8511774038 repair material,fue | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2025 DoD 90d |
SPE8E524V2027 purchase order | Allied Defense Industries, LLC | $3.8K | 8510682796 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 6, 2024 DoD 90d |
SPE7M224P1741 purchase order | Midwest Fiberglas Fabricators, Incorporated | $3.8K | 8510422678 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2024 DoD 90d |
SPE8E624V0178 purchase order | Echelon Supply and Service, Inc | $3.8K | 8510303106 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Dec 1, 2023 DoD 90d |
SPE8E924V1291 purchase order | Northern Composites, LLC | $3.8K | 8510541556 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Mar 29, 2024 DoD 90d |
SPE8E526V0489 purchase order | Hawkins Glass Wholesalers, L.l.c | $3.8K | 8511840268 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |
SPE8E926V0662 purchase order | Laird Plastics Inc | $3.8K | 8511864951 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jun 1, 2026 DoD 90d |