SPE8E926V1052 purchase order | Midwest Fiberglas Fabricators, Incorporated | $702 | 8511985428 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2026 DoD 90d |
SPE8E526V1156 purchase order | Basic Rubber and Plastics Co | $700 | 8512196949 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 22, 2026 DoD 90d |
SPE8E625V1785 purchase order | Aircraft & Commercial Enterprises, Inc | $700 | 8511567064 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 12, 2025 DoD 90d |
SPE4A626P4332 purchase order | Ibide Corporation | $700 | 8511732973 plastic sheet,adhes | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2025 DoD 90d |
SPE8E524P0439 purchase order | Alineds LLC | $699 | 8510363890 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 4, 2024 DoD 90d |
SPE8E524V0982 purchase order | Alineds LLC | $699 | 8510433756 rubber strip | Defense Logistics Agency | Nonmetallic materials | Feb 8, 2024 DoD 90d |
SPE8E525P7044 purchase order | S I T Corporation | $697 | 8511440532 tubing,plastic,spir | Defense Logistics Agency | Nonmetallic materials | Jun 23, 2025 DoD 90d |
SPE8E525P0444 purchase order | Laird Plastics Inc | $696 | 8511121748 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jan 15, 2025 DoD 90d |
SPE8E525V0133 purchase order | Basic Rubber and Plastics Co | $696 | 8510966509 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 18, 2024 DoD 90d |
SPE7L225V0173 purchase order | Oshkosh Defense LLC | $694 | 8511000390 window,observation | Defense Logistics Agency | Nonmetallic materials | Nov 5, 2024 DoD 90d |
SPE8E625P7114 purchase order | Sun Test Systems, Inc | $693 | 8511674147 rubber strip | Defense Logistics Agency | Nonmetallic materials | Sep 29, 2025 DoD 90d |
SPE8E924V2359 purchase order | Midwest Fiberglas Fabricators, Incorporated | $693 | 8510801971 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Aug 5, 2024 DoD 90d |
SPE8E524V0402 purchase order | Gaskets Orings Rubber Inc | $690 | 8510299832 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
SPE8E525V0956 purchase order | Midwest Fiberglas Fabricators, Incorporated | $690 | 8511210945 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Feb 25, 2025 DoD 90d |
SPE7LX24FB2EH delivery order | Atlantic Diving Supply, Inc | $688 | 4565550245 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Aug 22, 2024 DoD 90d |
SPE4AX25F6378 delivery order | Sikorsky Aircraft Corporation | $688 | 8511521294 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jul 22, 2025 DoD 90d |
SPE8E525V0451 purchase order | Laird Plastics Inc | $687 | 8511083917 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
SPE7M126F1485 delivery order | BRP Manufacturing Co | $687 | 8511862491 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 15, 2026 DoD 90d |
SPE8E626V0065 purchase order | Basic Rubber and Plastics Co | $686 | 8511695911 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 9, 2025 DoD 90d |
SPE8E524V2216 purchase order | Basic Rubber and Plastics Co | $686 | 8510721134 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
SPMYM225P1550 purchase order | Laird Plastics Inc | $686 | Rod, polyurethane | Defense Logistics Agency | Nonmetallic materials | May 21, 2025 DoD 90d |
N6449824FG054 delivery order | MSC Industrial Direct Co, Inc | $686 | Plastic sheet,lamin | Navy | Nonmetallic materials | Nov 24, 2023 DoD 90d |
SPE8E526P1017 purchase order | Matterhackers, Inc | $684 | 8512094481 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 13, 2026 DoD 90d |
SPE8E525V1909 purchase order | Basic Rubber and Plastics Co | $683 | 8511506719 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
SPE8E524V0812 purchase order | Kampi Components Co Inc | $683 | 8510388979 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2024 DoD 90d |
SPE8E524V2966 purchase order | Giga, Inc | $682 | 8510916092 molding,plastic | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2024 DoD 90d |
SPE4AX25FZ182 delivery order | Sikorsky Aircraft Corporation | $680 | 4566335879 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Nov 5, 2024 DoD 90d |
SPE8E924V1813 purchase order | Kenneth Industrial Products, Inc | $680 | 8510668109 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 30, 2024 DoD 90d |
W911N225F0502 BPA call | Basic Rubber and Plastics Co | $680 | Polypropylene, .750" thick x 38" x 38" | Army | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E525V1001 purchase order | JLG Industries, Inc | $679 | 8511229822 sheet screen | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2025 DoD 90d |
SPE8E924P0326 purchase order | BRP Manufacturing Co | $678 | 8510363919 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 18, 2024 DoD 90d |
SPE8E926P1077 purchase order | BRP Manufacturing Co | $678 | 8512198358 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2026 DoD 90d |
SPE8E525P1261 purchase order | Basam Technologies Inc | $677 | 8511480375 plastic bar | Defense Logistics Agency | Nonmetallic materials | Jul 7, 2025 DoD 90d |
SPE8E625V1484 purchase order | Gaskets Orings Rubber Inc | $677 | 8511478092 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 1, 2025 DoD 90d |
SPE8E524V2443 purchase order | Laird Plastics Inc | $677 | 8510789664 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2024 DoD 90d |
SPE7M224P2030 purchase order | Polymershapes LLC | $676 | 8510467545 plastic strip | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2024 DoD 90d |
SPE8E524V2864 purchase order | Gaskets Orings Rubber Inc | $676 | 8510892663 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Sep 13, 2024 DoD 90d |
SPE8E924V1791 purchase order | Gaskets Orings Rubber Inc | $676 | 8510661741 rubber strip | Defense Logistics Agency | Nonmetallic materials | May 28, 2024 DoD 90d |
70FA4026P00000037 purchase order | C Forbes, Inc | $676 | He purpose of this purchase order is to procure 15oz ceramic mug. | Federal Emergency Management Agency | Nonmetallic materials | Sep 9, 2026 |
SPMYM325P3120 purchase order | Curbell Plastics, Inc | $675 | Non metallic rod, non-metallic polytetrafluoroethylene (ptfe) rod | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2025 DoD 90d |
SPE7M224P2541 purchase order | Midwest Fiberglas Fabricators, Incorporated | $675 | 8510529195 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2024 DoD 90d |
SPE8E626V1337 purchase order | Ams 21st Century Logistics, LLC | $675 | 8512099427 filament,additive m | Defense Logistics Agency | Nonmetallic materials | May 7, 2026 DoD 90d |
SPMYM125P0884 purchase order | Norva Plastics Inc | $675 | N421585108c167 - pfte sheet | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2025 DoD 90d |
SPE8E524V0269 purchase order | Ana Sourcing LLC | $674 | 8510241810 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
SPE8E524V0667 purchase order | Ana Sourcing LLC | $674 | 8510356538 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 27, 2023 DoD 90d |
SPE8E524V1548 purchase order | Basic Rubber and Plastics Co | $672 | 8510559787 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
SPE8E525P0784 purchase order | Midwest Fiberglas Fabricators, Incorporated | $671 | 8511289511 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E524V0783 purchase order | Ana Sourcing LLC | $670 | 8510380991 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 11, 2024 DoD 90d |
SPE8E524V1187 purchase order | Ana Sourcing LLC | $670 | 8510473067 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2024 DoD 90d |
SPE8E525V0325 purchase order | Midwest Fiberglas Fabricators, Incorporated | $670 | 8511028676 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |