SPE8E525V1525 purchase order | Aircraft & Commercial Enterprises, Inc | $900 | 8511378405 sorbent kit,chemica | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
SPE8E526P0329 purchase order | Basic Rubber and Plastics Co | $900 | 8511783693 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2025 DoD 90d |
SPE8E625V1465 purchase order | R-Way Gasket & Supply Co Inc | $900 | 8511473982 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2025 DoD 90d |
SPE8E924V2218 purchase order | Basic Rubber and Plastics Co | $900 | 8510771030 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jul 22, 2024 DoD 90d |
SPE8E925V0912 purchase order | Gaskets Orings Rubber Inc | $900 | 8511169400 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 5, 2025 DoD 90d |
SPE8E926V0635 purchase order | Jedtco Corp | $900 | 8511855801 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2026 DoD 90d |
SPMYM224P1726 purchase order | Ehb Supply | $900 | Rubber | Defense Logistics Agency | Nonmetallic materials | Jun 21, 2024 DoD 90d |
W911N224F0005 BPA call | Basic Rubber and Plastics Co | $900 | Bulb black silicon to support lead | Army | Nonmetallic materials | Oct 24, 2023 DoD 90d |
SPMYM426P1194 purchase order | Basic Rubber and Plastics Co | $900 | Extruded channel | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2026 DoD 90d |
SPE8E625V1419 purchase order | Midwest Fiberglas Fabricators, Incorporated | $899 | 8511459248 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jun 23, 2025 DoD 90d |
SPE8E525V0805 purchase order | Basic Rubber and Plastics Co | $898 | 8511165953 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Feb 4, 2025 DoD 90d |
SPE8E526P0198 purchase order | M.m Newman Corp | $893 | 8511735155 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E526P0825 purchase order | Gi Corporation | $892 | 8512006901 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Apr 21, 2026 DoD 90d |
SPE8E526P0143 purchase order | B.c.i LLC | $890 | 8511719489 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E524V1494 purchase order | Ana Sourcing LLC | $886 | 8510546215 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 2, 2024 DoD 90d |
SPE8E525V2007 purchase order | Kampi Components Co Inc | $886 | 8511537076 band,heat shrinkabl | Defense Logistics Agency | Nonmetallic materials | Jul 29, 2025 DoD 90d |
SPE7LX26FAAEQ delivery order | Atlantic Diving Supply, Inc | $885 | 4571503563 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2026 DoD 90d |
SPE7LX26FAAER delivery order | Atlantic Diving Supply, Inc | $885 | 4571503564 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2026 DoD 90d |
SPE7LX26FAG99 delivery order | Atlantic Diving Supply, Inc | $885 | 4570557810 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 20, 2026 DoD 90d |
SPE7LX26FAK4Z delivery order | Atlantic Diving Supply, Inc | $885 | 4570859088 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 DoD 90d |
SPE7LX26FAM8S delivery order | Atlantic Diving Supply, Inc | $885 | 4570891408 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 19, 2026 DoD 90d |
SPE7LX26FAPQK delivery order | Atlantic Diving Supply, Inc | $885 | 4571969405 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
SPE7LX26FAPQQ delivery order | Atlantic Diving Supply, Inc | $885 | 4571969861 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
SPE7LX26FAR1Y delivery order | Atlantic Diving Supply, Inc | $885 | 4570946595 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2026 DoD 90d |
SPE7LX26FAR1Z delivery order | Atlantic Diving Supply, Inc | $885 | 4570946597 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2026 DoD 90d |
SPE7LX26FAR2E delivery order | Atlantic Diving Supply, Inc | $885 | 4570946837 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2026 DoD 90d |
SPE7LX26FAR2G delivery order | Atlantic Diving Supply, Inc | $885 | 4570946839 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2026 DoD 90d |
SPE7LX26FAT1U delivery order | Atlantic Diving Supply, Inc | $885 | 4570970481 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2026 DoD 90d |
SPE7LX26FAW1U delivery order | Atlantic Diving Supply, Inc | $885 | 4571017418 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Mar 3, 2026 DoD 90d |
SPE7LX26FAW4J delivery order | Atlantic Diving Supply, Inc | $885 | 4571025230 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Mar 4, 2026 DoD 90d |
SPE8E525V0686 purchase order | Laird Plastics Inc | $879 | 8511124872 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jan 15, 2025 DoD 90d |
SPE4AN26P0068 purchase order | Blade Industrial Products Inc | $878 | 8512130922 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 20, 2026 DoD 90d |
SPE8E524P0073 purchase order | Tri-Star Labels, Inc | $875 | 8510193778 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Oct 12, 2023 DoD 90d |
N0010425PEB61 purchase order | Integrated Procurement Technologies | $875 | Gasket,em sheet | Navy | Nonmetallic materials | Aug 29, 2025 DoD 90d |
SPE8E926V0673 purchase order | Midwest Fiberglas Fabricators, Incorporated | $875 | 8511870083 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 20, 2026 DoD 90d |
SPE8E525P0862 purchase order | Laird Plastics Inc | $872 | 8511315042 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPE4AX24FZ42T delivery order | Sikorsky Aircraft Corporation | $869 | 4565707198 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Sep 6, 2024 DoD 90d |
SPE4AX25FZ388 delivery order | Sikorsky Aircraft Corporation | $869 | 4566821237 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2025 DoD 90d |
SPE7M425V0410 purchase order | Kampi Components Co Inc | $868 | 8510994630 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Nov 1, 2024 DoD 90d |
SPE8E926V1099 purchase order | Aircraft & Commercial Enterprises, Inc | $867 | 8512002137 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | May 29, 2026 DoD 90d |
SPE8E926P0194 purchase order | Laird Plastics Inc | $867 | 8511752791 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E926V1216 purchase order | Laird Plastics Inc | $866 | 8512030418 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Apr 8, 2026 DoD 90d |
SPE8E724P0547 purchase order | BRP Manufacturing Co | $865 | 8510545281 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2024 DoD 90d |
SPE8E526V0186 purchase order | Basic Rubber and Plastics Co | $864 | 8511732083 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 30, 2025 DoD 90d |
SPE8E925V0113 purchase order | Larkos Packing and Distribution Inc | $861 | 8510950886 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Oct 10, 2024 DoD 90d |
SPE8E525V0382 purchase order | Basic Rubber and Plastics Co | $858 | 8511056382 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2024 DoD 90d |
SPE8E524P0006 purchase order | Polymershapes LLC | $858 | 8510183096 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 5, 2023 DoD 90d |
SPE8E525V2334 purchase order | Basic Rubber and Plastics Co | $858 | 8511642716 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 15, 2025 DoD 90d |
N0010424PBU86 purchase order | Adirondack Electronics Inc | $857 | Foam rubber air blk | Navy | Nonmetallic materials | Jun 6, 2024 DoD 90d |
N0010424PEH21 purchase order | Adirondack Electronics Inc | $856 | Foam rubber air blk | Navy | Nonmetallic materials | Sep 13, 2024 DoD 90d |