SPE4AX26F2038 delivery order | Sikorsky Aircraft Corporation | $540 | 8511738058 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Nov 4, 2025 DoD 90d |
SPE8E626V0252 purchase order | BRP Manufacturing Co | $540 | 8511754626 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E525V0627 purchase order | BRP Manufacturing Co | $538 | 8511111220 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 7, 2025 DoD 90d |
SPE8E525V1397 purchase order | Pacific Star Corporation | $538 | 8511343799 plastic strip,press | Defense Logistics Agency | Nonmetallic materials | Apr 25, 2025 DoD 90d |
N0010425PBA48 purchase order | Adirondack Electronics Inc | $538 | Foam rubber air blk | Navy | Nonmetallic materials | Oct 7, 2024 DoD 90d |
SPE8E524V1405 purchase order | Blade Industrial Products Inc | $537 | 8510530078 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 25, 2024 DoD 90d |
SPE8E626V0073 purchase order | Gaskets Orings Rubber Inc | $537 | 8511700762 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 14, 2025 DoD 90d |
SPE4AX26F001T delivery order | Sikorsky Aircraft Corporation | $536 | 8512020788 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Apr 3, 2026 DoD 90d |
SPE4AX26F4123 delivery order | Sikorsky Aircraft Corporation | $536 | 8511821663 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2025 DoD 90d |
SPE4AX26F5702 delivery order | Sikorsky Aircraft Corporation | $536 | 8511865595 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2026 DoD 90d |
SPE8E525V2395 purchase order | Stealth Supply, Inc | $535 | 8511668442 sealant,vacuum bag | Defense Logistics Agency | Nonmetallic materials | Sep 25, 2025 DoD 90d |
SPE8E525V1052 purchase order | Szy Holdings, LLC | $532 | 8511241568 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2025 DoD 90d |
SPE8E524V0879 purchase order | Midwest Fiberglas Fabricators, Incorporated | $531 | 8510400501 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2024 DoD 90d |
SPE8E524P1209 purchase order | BRP Manufacturing Co | $531 | 8510675060 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 4, 2024 DoD 90d |
SPE8E524V0409 purchase order | Gaskets Orings Rubber Inc | $531 | 8510300366 rubber strip | Defense Logistics Agency | Nonmetallic materials | Nov 30, 2023 DoD 90d |
SPE8E924V2257 purchase order | Northern Composites, LLC | $530 | 8510778201 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 24, 2024 DoD 90d |
SPE8E925P0264 purchase order | Laird Plastics Inc | $530 | 8511058383 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 5, 2024 DoD 90d |
SPE7M225P2962 purchase order | Blade Industrial Products Inc | $530 | 8511407053 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 28, 2025 DoD 90d |
SPE4AX24FZ25U delivery order | Sikorsky Aircraft Corporation | $529 | 4565002768 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
SPE8E526V0600 purchase order | Basic Rubber and Plastics Co | $528 | 8511889197 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jan 28, 2026 DoD 90d |
N0010425PEB17 purchase order | Sealing Specialists & Service Co | $528 | Gasket | Navy | Nonmetallic materials | Aug 26, 2025 DoD 90d |
SPE8E526V0852 purchase order | Aircraft & Commercial Enterprises, Inc | $525 | 8512023755 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 6, 2026 DoD 90d |
SPE8E625V1011 purchase order | Jedtco Corp | $525 | 8511316706 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
SPE8E625V1129 purchase order | Jedtco Corp | $525 | 8511364319 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | May 6, 2025 DoD 90d |
SPE8E625V1400 purchase order | Burhani Enterprises Inc | $524 | 8511453885 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2025 DoD 90d |
SPE8E524V1320 purchase order | Gaskets Orings Rubber Inc | $523 | 8510504744 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2024 DoD 90d |
SPE8E524V2887 purchase order | BRP Manufacturing Co | $522 | 8510899975 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2024 DoD 90d |
SPE8E525V1195 purchase order | Gaskets Orings Rubber Inc | $522 | 8511290180 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2025 DoD 90d |
SPE8E524V2893 purchase order | Basic Rubber and Plastics Co | $520 | 8510900158 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2024 DoD 90d |
SPE8E525P0948 purchase order | Gaskets Orings Rubber Inc | $520 | 8511346075 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2025 DoD 90d |
SPE8E626V1551 purchase order | BRP Manufacturing Co | $520 | 8512165118 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jun 5, 2026 DoD 90d |
SPE8E925P0929 purchase order | Kelly & Hayes Electrical Supply of L.i, Inc | $520 | 8511435727 window,observation | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2025 DoD 90d |
SPE4A625F030F delivery order | Hamilton Sundstrand Corporation | $518 | 8511329568 wick | Defense Logistics Agency | Nonmetallic materials | Apr 20, 2025 DoD 90d |
SPE4A625F5953 delivery order | Hamilton Sundstrand Corporation | $518 | 8511126815 wick | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
SPE4A625F7245 delivery order | Hamilton Sundstrand Corporation | $518 | 8511186148 wick | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2025 DoD 90d |
SPE8E924V0626 purchase order | Larkos Packing and Distribution Inc | $516 | 8510354119 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2023 DoD 90d |
SPE8E525P0355 purchase order | Ana Sourcing LLC | $516 | 8511082200 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2025 DoD 90d |
SPE8E524V2753 purchase order | BRP Manufacturing Co | $516 | 8510861077 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 29, 2024 DoD 90d |
SPE8E924V2169 purchase order | Basic Rubber and Plastics Co | $514 | 8510757158 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2024 DoD 90d |
SPE7LX24FB35V delivery order | Atlantic Diving Supply, Inc | $514 | 4565215667 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Jul 22, 2024 DoD 90d |
SPE7LX24FB7EB delivery order | Atlantic Diving Supply, Inc | $514 | 4565754755 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Sep 10, 2024 DoD 90d |
SPE7LX25FAE86 delivery order | Atlantic Diving Supply, Inc | $514 | 4566804962 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Dec 28, 2024 DoD 90d |
SPE7LX25FAVPA delivery order | Atlantic Diving Supply, Inc | $514 | 4568636331 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2025 DoD 90d |
SPE7LX25FAXYC delivery order | Atlantic Diving Supply, Inc | $514 | 4568730816 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2025 DoD 90d |
SPE7LX26FA4SJ delivery order | Atlantic Diving Supply, Inc | $514 | 4570312997 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2025 DoD 90d |
SPE7LX26FA4SN delivery order | Atlantic Diving Supply, Inc | $514 | 4570313005 plastic material,ce | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2025 DoD 90d |
SPE8E925V0966 purchase order | Gaskets Orings Rubber Inc | $513 | 8511184638 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 12, 2025 DoD 90d |
N0010425PAC08 purchase order | A.m.s Network, LLC | $513 | Bumper, rubber | Navy | Nonmetallic materials | Aug 27, 2025 DoD 90d |
SPMYM225P0086 purchase order | Professional Plastics, Inc | $512 | Plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 29, 2024 DoD 90d |
SPE8E625V1008 purchase order | Midwest Fiberglas Fabricators, Incorporated | $510 | 8511316614 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |