SPE7LX26FAEFH delivery order | Independent Rough Terrain Center LLC | $856 | 4571628424 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 27, 2026 DoD 90d |
SPE8E525V0647 purchase order | Stag Enterprise, Inc | $855 | 8511116542 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2025 DoD 90d |
SPE8E525V1441 purchase order | Gaskets Orings Rubber Inc | $855 | 8511356301 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
SPE8E526P1101 purchase order | Custom Materials Inc | $855 | 8512141294 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
SPMYM225P5023 purchase order | Ehb Supply | $855 | Solid rubber sheet | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2025 DoD 90d |
SPE7L123FB07C delivery order | Oshkosh Defense LLC | $852 | 4561845846 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2023 DoD 90d |
SPE8E524P0090 purchase order | A.m.s Network, LLC | $852 | 8510203692 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2023 DoD 90d |
SPE8E524V1585 purchase order | Midwest Fiberglas Fabricators, Incorporated | $850 | 8510572487 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2024 DoD 90d |
SPE8E525P0875 purchase order | Clark-Reliance LLC | $850 | 8511316279 tubing,glass | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2025 DoD 90d |
SPE8E924P0391 purchase order | Midwest Fiberglas Fabricators, Incorporated | $850 | 8510396088 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2024 DoD 90d |
SPE8E625V1476 purchase order | Basic Rubber and Plastics Co | $850 | 8511474695 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2025 DoD 90d |
SPE8E525P0995 purchase order | Gaskets Orings Rubber Inc | $849 | 8511365647 plastic strip | Defense Logistics Agency | Nonmetallic materials | May 8, 2025 DoD 90d |
SPE8E925V1298 purchase order | Professional Plastics, Inc | $844 | 8511290314 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2025 DoD 90d |
SPE8E525V0739 purchase order | Kampi Components Co Inc | $841 | 8511138141 plastic molding mat | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
SPE7LX25FABHY delivery order | Atlantic Diving Supply, Inc | $841 | 4567800647 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE7LX25FAF89 delivery order | Atlantic Diving Supply, Inc | $841 | 4566810500 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2024 DoD 90d |
SPE7LX25FAKYB delivery order | Atlantic Diving Supply, Inc | $841 | 4568236209 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
SPE7LX25FAM94 delivery order | Atlantic Diving Supply, Inc | $841 | 4566845997 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2025 DoD 90d |
SPE7LX25FANXH delivery order | Atlantic Diving Supply, Inc | $841 | 4568356132 glass,laminated | Defense Logistics Agency | Nonmetallic materials | May 27, 2025 DoD 90d |
SPE7LX25FB3BX delivery order | Atlantic Diving Supply, Inc | $841 | 4569295725 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Sep 2, 2025 DoD 90d |
SPE7LX26FA0FU delivery order | Atlantic Diving Supply, Inc | $841 | 4570164219 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE7LX26FA0XM delivery order | Atlantic Diving Supply, Inc | $841 | 4570183479 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2025 DoD 90d |
SPE7LX26FA3WE delivery order | Atlantic Diving Supply, Inc | $841 | 4570299520 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 16, 2025 DoD 90d |
SPE7LX26FA417 delivery order | Atlantic Diving Supply, Inc | $841 | 4569650933 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2025 DoD 90d |
SPE7LX26FA4ES delivery order | Atlantic Diving Supply, Inc | $841 | 4570310346 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2025 DoD 90d |
SPE7LX26FA4EV delivery order | Atlantic Diving Supply, Inc | $841 | 4570310357 glass,laminated | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2025 DoD 90d |
SPE7LX25FB6XW delivery order | Atlantic Diving Supply, Inc | $840 | 4569457467 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Sep 15, 2025 DoD 90d |
SPE7M225P3365 purchase order | BRP Manufacturing Co | $840 | 8511469098 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2025 DoD 90d |
SPE8E525V0938 purchase order | Basic Rubber and Plastics Co | $840 | 8511207282 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2025 DoD 90d |
SPE8E526P0322 purchase order | Basic Rubber and Plastics Co | $840 | 8511782929 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 28, 2025 DoD 90d |
SPE8E724V0535 purchase order | Gaskets Orings Rubber Inc | $840 | 8510569770 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 12, 2024 DoD 90d |
SPE8E924P0304 purchase order | Vendingsource LLC | $840 | 8510352259 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 22, 2023 DoD 90d |
SPE8E925V2281 purchase order | Basic Rubber and Plastics Co | $840 | 8511566883 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 12, 2025 DoD 90d |
SPMYM125P0426 purchase order | Basic Rubber and Plastics Co | $840 | N421585062c051 | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2025 DoD 90d |
SPMYM225P1257 purchase order | Laird Plastics Inc | $840 | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 15, 2025 DoD 90d |
SPE8E924V0742 purchase order | Basic Rubber and Plastics Co | $839 | 8510377745 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 10, 2024 DoD 90d |
SPE8E524V0152 purchase order | Edwards International LLC | $839 | 8510214609 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2023 DoD 90d |
SPE8E524V1380 purchase order | Ana Sourcing LLC | $838 | 8510518925 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2024 DoD 90d |
SPE7LX25FARNS delivery order | Atlantic Diving Supply, Inc | $837 | 4568460116 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2025 DoD 90d |
SPE8E525V1192 purchase order | Aircraft & Commercial Enterprises, Inc | $836 | 8511289987 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2025 DoD 90d |
SPMYM226P5458 purchase order | Up Enterprises LLC | $835 | Rubber,sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2026 DoD 90d |
SPE8E525V1629 purchase order | Stealth Supply, Inc | $835 | 8511411666 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | May 29, 2025 DoD 90d |
SPE8E525V1747 purchase order | Stealth Supply, Inc | $835 | 8511456674 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Jun 20, 2025 DoD 90d |
SPE7M225P0634 purchase order | BRP Manufacturing Co | $835 | 8511027339 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |
SPE8E525P0563 purchase order | Shaka One LLC | $833 | 8511192186 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2025 DoD 90d |
N0016425FP3756 delivery order | Phillips Corporation | $833 | Required in the creation of the 3b visual training aid jxqv 4522890120 | Navy | Nonmetallic materials | Sep 5, 2025 DoD 90d |
SPE8E924V1221 purchase order | Midwest Fiberglas Fabricators, Incorporated | $832 | 8510516293 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 28, 2025 DoD 90d |
SPE4A625FZ054 delivery order | Sikorsky Aircraft Corporation | $831 | 4566116632 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2024 DoD 90d |
SPE4A625FZ065 delivery order | Sikorsky Aircraft Corporation | $831 | 4566127736 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2024 DoD 90d |
N0010424PEH83 purchase order | Adirondack Electronics Inc | $830 | Bellows,protection | Navy | Nonmetallic materials | Sep 19, 2024 DoD 90d |