SPE4AX25FZ282 delivery order | Sikorsky Aircraft Corporation | $1.9K | 4566571163 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2024 DoD 90d |
SPE8E924V1706 purchase order | Laird Plastics Inc | $1.9K | 8510650648 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 21, 2024 DoD 90d |
SPE8E526P0159 purchase order | Triman Industries Inc | $1.9K | 8511723071 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2025 DoD 90d |
SPMYM125P1337 purchase order | Chesapeake Bay Rubber & Gasket Co Inc | $1.9K | N421585183b001 gasket, door | Defense Logistics Agency | Nonmetallic materials | Aug 27, 2025 DoD 90d |
SPMYM226P5084 purchase order | R-Way Gasket & Supply Co Inc | $1.9K | Solid rubber sheet - j san diego | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2026 DoD 90d |
SPE8E526V0293 purchase order | Gaskets Orings Rubber Inc | $1.9K | 8511791399 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE8E926V0575 purchase order | BRP Manufacturing Co | $1.9K | 8511840099 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |
SPE8E524V1054 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $1.9K | 8510442762 repair material,fue | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |
SPE8E526V0538 purchase order | Dynalec Corporation | $1.9K | 8511858847 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 13, 2026 DoD 90d |
SPE7M225P0630 purchase order | BRP Manufacturing Co | $1.9K | 8511027229 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |
SPE8E925P1092 purchase order | BRP Manufacturing Co | $1.9K | 8511526786 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2025 DoD 90d |
SPE8E524V2854 purchase order | Burhani Enterprises Inc | $1.9K | 8510884684 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2024 DoD 90d |
SPE8E925P0892 purchase order | Laird Plastics Inc | $1.9K | 8511416050 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2025 DoD 90d |
SPE8E924V2050 purchase order | Laird Plastics Inc | $1.9K | 8510715146 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2024 DoD 90d |
SPE8E526P7037 purchase order | General Tool Company | $1.9K | 8512081889 window,observation | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPMYM226P7273 purchase order | Ehb Supply | $1.9K | Upholstery foam | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E925V2361 purchase order | Jedtco Corp | $1.9K | 8511597533 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Aug 25, 2025 DoD 90d |
SPE8E925V1063 purchase order | Larkos Packing and Distribution Inc | $1.9K | 8511220621 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 28, 2025 DoD 90d |
SPE4AX26F004U delivery order | 3m Company | $1.9K | 8512023023 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Apr 6, 2026 DoD 90d |
SPE4AX26F1891 delivery order | 3m Company | $1.9K | 8511733217 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2025 DoD 90d |
SPE4AX26F9785 delivery order | 3m Company | $1.9K | 8512009236 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
SPE8E524V1029 purchase order | Insulation Sources Inc | $1.9K | 8510442412 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |
SPEFA524P0597 purchase order | Gaskets Orings Rubber Inc | $1.9K | 8510615888 rubber sheet .040" x 36" x 36 | Defense Logistics Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
SPE7M225P2824 purchase order | BRP Manufacturing Co | $1.9K | 8511378321 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
W911N224F0512 BPA call | R-Way Gasket & Supply Co Inc | $1.9K | Order for purchase of rubber materials: 1) sheet, rubber 2) roll, rubber sponge & 3) sheet, cellular rubber for production requirements at letterkenny ARMY depot. | Army | Nonmetallic materials | Apr 26, 2024 DoD 90d |
SPMYM226P7164 purchase order | Ehb Supply | $1.9K | Laminate | Defense Logistics Agency | Nonmetallic materials | May 12, 2026 DoD 90d |
SPE8E524V2940 purchase order | Burhani Enterprises Inc | $1.9K | 8510915832 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
SPE8E525V1248 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8511302256 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2025 DoD 90d |
SPMYM325P4049 purchase order | Black Bay Aerospace LLC | $1.9K | Mearthane tube | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
SPE8E926V0117 purchase order | BRP Manufacturing Co | $1.9K | 8511717644 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 22, 2025 DoD 90d |
SPE8E525V0802 purchase order | Gi Corporation | $1.9K | 8511165802 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2025 DoD 90d |
SPE8E625V2025 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8511645941 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2025 DoD 90d |
SPE8E626P0548 purchase order | BRP Manufacturing Co | $1.9K | 8511884796 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
SPE8E525V0323 purchase order | Basic Rubber and Plastics Co | $1.9K | 8511028580 wick | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |
SPE7M224P1562 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8510409116 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 28, 2024 DoD 90d |
SPMYM425P0451 purchase order | Latour Aerospace Limited | $1.9K | Channel | Defense Logistics Agency | Nonmetallic materials | May 27, 2025 DoD 90d |
SPE8E525P0699 purchase order | Laird Plastics Inc | $1.9K | 8511252102 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2025 DoD 90d |
SPE8E625P1117 purchase order | Laird Plastics Inc | $1.9K | 8511605698 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Aug 28, 2025 DoD 90d |
SPE7M026P0328 purchase order | Hoosier Industrial Supply, Inc | $1.9K | 8511721169 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 24, 2025 DoD 90d |
SPE8E526V0122 purchase order | Rubiconsulting, LLC | $1.9K | 8511715485 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
SPE8E525V0019 purchase order | Kampi Components Co Inc | $1.9K | 8510931674 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2024 DoD 90d |
SPE8E925P0631 purchase order | Basic Rubber and Plastics Co | $1.9K | 8511269974 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2025 DoD 90d |
SPE8E626V0418 purchase order | Rsi, Inc | $1.9K | 8511809155 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
SPE8E526V0457 purchase order | Basic Rubber and Plastics Co | $1.9K | 8511837843 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
SPE8E925V1115 purchase order | Gaskets Orings Rubber Inc | $1.9K | 8511241398 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2025 DoD 90d |
SPMYM226P5166 purchase order | Chestnut Ridge Foam Inc | $1.9K | Upholstery foam | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2025 DoD 90d |
SPE8E525P0538 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8511176855 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2025 DoD 90d |
SPE8E524V0866 purchase order | Jedtco Corp | $1.9K | 8510400182 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2024 DoD 90d |
SPMYM124P0420 purchase order | Chesapeake Bay Rubber & Gasket Co Inc | $1.9K | N421584009y756 garlock gasket | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
SPE8E924V2300 purchase order | Specialty Coatings, Inc | $1.8K | 8510793118 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2024 DoD 90d |