SPEFA126P0019 purchase order | Mechanical Rubber Products Company, Inc | $1.3K | 8511707937 sh 1a class-60g | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2025 DoD 90d |
SPE8E524V2354 purchase order | Phoenix Trading Inc | $1.3K | 8510757573 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2024 DoD 90d |
SPE8E525P1419 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8511561851 castable mix,refrac | Defense Logistics Agency | Nonmetallic materials | Aug 11, 2025 DoD 90d |
SPE4AX25F2139 delivery order | Jkoz Engineering Inc | $1.3K | 8511130868 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2025 DoD 90d |
SPE8E525V0946 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8511207642 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2025 DoD 90d |
SPEFA325P0291 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8511395333 ams3218 ty2 cl1 .500od x .062 | Defense Logistics Agency | Nonmetallic materials | May 21, 2025 DoD 90d |
SPE8E525V2175 purchase order | Aqua-Chem, Inc | $1.3K | 8511584955 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Aug 19, 2025 DoD 90d |
SPE8E524V1235 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8510484814 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2024 DoD 90d |
SPE8E524V0338 purchase order | Basic Rubber and Plastics Co | $1.3K | 8510284775 window,observation | Defense Logistics Agency | Nonmetallic materials | Nov 22, 2023 DoD 90d |
SPE7LX25FADQN delivery order | Independent Rough Terrain Center LLC | $1.3K | 4567941274 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2025 DoD 90d |
SPE8E926V1229 purchase order | Basic Rubber and Plastics Co | $1.3K | 8512033738 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2026 DoD 90d |
SPE8E524V1173 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8510472934 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2024 DoD 90d |
SPE8E525P1257 purchase order | Aircraft & Commercial Enterprises, Inc | $1.3K | 8511479260 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 2, 2025 DoD 90d |
N0010424PBU01 purchase order | Gaffel Equipment | $1.3K | Tape,vinyl foam | Navy | Nonmetallic materials | Apr 29, 2024 DoD 90d |
N0010424PEH42 purchase order | Gaffel Equipment | $1.3K | Tape,vinyl foam | Navy | Nonmetallic materials | Sep 17, 2024 DoD 90d |
N0010425PBP69 purchase order | Gaffel Equipment | $1.3K | Tape,vinyl foam | Navy | Nonmetallic materials | Mar 25, 2025 DoD 90d |
SPE8E524V0190 purchase order | Burhani Enterprises Inc | $1.3K | 8510225848 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2023 DoD 90d |
SPE8E526P0249 purchase order | Laird Plastics Inc | $1.3K | 8511746073 fiber sheet,vulcani | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E925V2244 purchase order | Blade Industrial Products Inc | $1.3K | 8511552345 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 5, 2025 DoD 90d |
SPE8E524V2453 purchase order | Oshkosh Defense LLC | $1.3K | 8510789986 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2024 DoD 90d |
SPE8E626V1429 purchase order | Laird Plastics Inc | $1.3K | 8512119105 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 15, 2026 DoD 90d |
SPE8E524V1420 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8510530680 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2024 DoD 90d |
SPE8E525P0261 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.3K | 8511024154 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2026 DoD 90d |
SPE8E924V1981 purchase order | Laird Plastics Inc | $1.3K | 8510706291 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2024 DoD 90d |
SPE8E525P0322 purchase order | Ibide Corporation | $1.3K | 8511062569 bentonite | Defense Logistics Agency | Nonmetallic materials | Dec 9, 2024 DoD 90d |
SPE8E526P0666 purchase order | Laird Plastics Inc | $1.3K | 8511934360 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 6, 2026 DoD 90d |
SPE8E526P7044 purchase order | Aircraft & Commercial Enterprises, Inc | $1.3K | 8512150203 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
W911N224F0628 BPA call | Basic Rubber and Plastics Co | $1.3K | To purchase rubber materials with part #'s: rw256130spsa1x5s153, rw25r68552305s153, rw37d6576s5s153, rw50x112x36ss5s153 in support of production requirements at the letterkenny ARMY depot. | Army | Nonmetallic materials | Jun 25, 2024 DoD 90d |
SPE8E624V0112 purchase order | TNL Sales LLC | $1.3K | 8510262905 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2023 DoD 90d |
SPE7L026F3118 delivery order | Ruta Supplies Inc | $1.3K | 8512078130 window,observation | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
SPE8E525V0343 purchase order | Basic Rubber and Plastics Co | $1.3K | 8511034911 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2024 DoD 90d |
SPE8E925P1179 purchase order | BRP Manufacturing Co | $1.3K | 8511573590 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 14, 2025 DoD 90d |
N0010425PAB31 purchase order | LCF Systems, Inc | $1.3K | Pad,silicone rubber | Navy | Nonmetallic materials | Mar 25, 2025 DoD 90d |
SPE8E924V1407 purchase order | Northern Composites, LLC | $1.3K | 8510572402 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
SPE8E526V0795 purchase order | Basic Rubber and Plastics Co | $1.3K | 8512003102 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPE7LX25FAQ9E delivery order | Oshkosh Defense LLC | $1.3K | 4567179336 plastic strip | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
SPE8E524V0433 purchase order | Basic Rubber and Plastics Co | $1.3K | 8510306255 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
SPE8E524V0772 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $1.3K | 8510378042 repair material,fue | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
SPE7LX24FB0C2 delivery order | Atlantic Diving Supply, Inc | $1.3K | 4565297776 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2024 DoD 90d |
SPE8E625P0333 purchase order | Basic Rubber and Plastics Co | $1.3K | 8511186398 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2025 DoD 90d |
SPE8E924V1144 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8510493589 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Mar 7, 2024 DoD 90d |
W911N224F0424 BPA call | Basic Rubber and Plastics Co | $1.3K | Rubber materials to support production requirements at letterkenny ARMY depot. | Army | Nonmetallic materials | Mar 22, 2024 DoD 90d |
SPE8E524V2093 purchase order | Jgils, LLC | $1.3K | 8510693336 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2024 DoD 90d |
SPE8E924V1500 purchase order | M.m Newman Corp | $1.3K | 8510592657 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Apr 24, 2024 DoD 90d |
SPMYM126P9608 purchase order | Norva Plastics Inc | $1.3K | 10 inch diam natural uhmw rod as per order 12 inch long | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2026 DoD 90d |
SPE8E525V0774 purchase order | Hoosier Industrial Supply, Inc | $1.2K | 8511153162 window,observation | Defense Logistics Agency | Nonmetallic materials | Jan 29, 2025 DoD 90d |
SPE4A626F6110 delivery order | Hamilton Sundstrand Corporation | $1.2K | 8511930321 wick | Defense Logistics Agency | Nonmetallic materials | Feb 19, 2026 DoD 90d |
SPE4AX25FZ949 delivery order | Sikorsky Aircraft Corporation | $1.2K | 4568381932 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | May 29, 2025 DoD 90d |
SPE8E625P0150 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.2K | 8511036469 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Nov 25, 2024 DoD 90d |
SPE8E625V2085 purchase order | Precision Electronics, Inc | $1.2K | 8511665598 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2025 DoD 90d |