SPE4A225F5273 delivery order | Aar Supply Chain, Inc | $85K | 8511572741 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE7LX24F117E delivery order | Aviation Devices and Electronic Components, L.l.c | $85K | 8510324303 packing material | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
SPE7LX26F1389 delivery order | Aviation Devices and Electronic Components, L.l.c | $85K | 8511693370 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE7L324F3264 delivery order | Triman Industries Inc | $85K | 8510621723 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
SPE7L026F0300 delivery order | Ibide Corporation | $85K | 8511694039 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
70Z03826FF0000277 delivery order | Zenith Aviation, Inc | $85K | Procurement of spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Apr 21, 2026 |
SPE7LX24F08V1 delivery order | Brighton Cromwell LLC | $85K | 8510563909 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
SPE4A226F1321 delivery order | Aar Supply Chain, Inc | $85K | 8511930558 seal,expanding,airc | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
SPE7M226V2562 purchase order | TNL Sales LLC | $85K | 8511998797 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
SPE7L326P0075 purchase order | Jag Components, LLC | $85K | 8511674027 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
SPE4A525F7006 delivery order | Goodrich Corporation | $85K | 8511291806 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
SPE7L326V3318 purchase order | NTL Industries Inc | $85K | 8512105029 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE7L324P1465 purchase order | S I T Corporation | $85K | 8510298935 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
SPE7LX24F86R7 delivery order | Aviation Devices and Electronic Components, L.l.c | $85K | 8510746505 packing material | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2024 DoD 90d |
SPE4A624V297Q purchase order | FBC Enterprises LLC | $84K | 8510726558 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 28, 2024 DoD 90d |
SPE7L325P5686 purchase order | Leslie Controls, Inc | $84K | 8511496518 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2025 DoD 90d |
70Z04026P51337Y00 purchase order | Boatswain's Locker I, Incorporated | $84K | Hamilton jet parts (gasket 201768, link kit 401576, tiller 111277, cylinder 403796, bearing kit, cover plate, seal kit, o-rings) | U.S. Coast Guard | Hardware and abrasives | Sep 22, 2026 |
SPE7LX25F20A1 delivery order | Aviation Devices and Electronic Components, L.l.c | $84K | 8511383262 packing material | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
SPE7L126F1303 delivery order | Dreamfind, Inc | $84K | 8511742301 seal,thermostatic | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7L325P1183 purchase order | Fluid Power Solution LLC | $84K | 8511036938 seal kit | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
70Z03825FN0000079 delivery order | GE Aviation Systems LLC | $84K | Procurement of seal for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Jul 30, 2025 |
SPE7L024V0499 purchase order | Eos Inc | $84K | 8510234046 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 26, 2023 DoD 90d |
SPE7L525P1084 purchase order | Dela Technology Corporation | $84K | 8511306943 gasket | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
SPE7LX25F88M5 delivery order | Aviation Devices and Electronic Components, L.l.c | $84K | 8511572884 packing material | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
SPE7L325P2571 purchase order | Huntington Valley Industries, Inc | $84K | 8511173452 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
SPE7L125F1800 delivery order | San Diego Seal Inc | $83K | 8511071243 seal kit,door | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
SPE7LX24F21K0 delivery order | Aviation Devices and Electronic Components, L.l.c | $83K | 8510593030 packing material | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2024 DoD 90d |
SPE7L224F0991 delivery order | FBC Enterprises LLC | $83K | 8510636889 parts kit,seal replacement | Defense Logistics Agency | Hardware and abrasives | May 16, 2024 DoD 90d |
SPE7L325P6539 purchase order | Martin Military Inc | $83K | 8511605991 seal assembly,aircr | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
SPE7M424P3563 purchase order | Kirkhill, Inc | $83K | 8510696775 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
N0010425FGF0A BPA call | DBR Industries, Inc | $83K | Gasket | Navy | Hardware and abrasives | Oct 6, 2025 DoD 90d |
SPE7M226P1817 purchase order | JBL System Solutions LLC | $83K | 8511951329 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
SPE7L324P5066 purchase order | Aar Supply Chain, Inc | $83K | 8510605074 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2025 DoD 90d |
SPE7M125V9799 purchase order | FBC Enterprises LLC | $83K | 8511671331 seal,starter drive | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
SPE7L324P3618 purchase order | Jkoz Engineering Inc | $83K | 8510474808 seal, fairing | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE4A526P4219 purchase order | Boeing Distribution, Inc | $83K | 8512028809 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2026 DoD 90d |
N5005426P0048 purchase order | Acme Products & Engineering Inc | $83K | Uss iwo jima (lhd-7) ship service generator (sstg) parts space, ring; packing, p/n: g78 | Navy | Hardware and abrasives | Mar 27, 2026 DoD 90d |
SPE7L325F2141 delivery order | Aar Supply Chain, Inc | $83K | 8511406896 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
N0040624P0070 purchase order | A-Pak Solutions | $83K | Gasket sheet, ghw | Navy | Hardware and abrasives | Nov 22, 2023 DoD 90d |
SPMYM124P0537 purchase order | Ehb Supply | $82K | N421583320b950 packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2024 DoD 90d |
SPE7L325V2726 purchase order | Connectors Plus LLC | $82K | 8511162653 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2025 DoD 90d |
SPE7L125F7400 delivery order | Electro Parts Inc | $82K | 8511456006 seal, nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
SPE7L325P0720 purchase order | Pioneer Industries, LLC | $82K | 8510996586 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2024 DoD 90d |
SPE7L325V7110 purchase order | Asrc Federal Facilities Logistics, LLC | $82K | 8511622809 seal,plain | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
SPE7LX26F1499 delivery order | Aviation Devices and Electronic Components, L.l.c | $82K | 8511694628 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE4A624V272Y purchase order | First Navigant L.l.c | $82K | 8510709664 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2024 DoD 90d |
SPE7M425P5055 purchase order | Kirkhill, Inc | $82K | 8511455639 packing with retain | Defense Logistics Agency | Hardware and abrasives | Jun 20, 2025 DoD 90d |
SPE7L325F1467 delivery order | Aar Supply Chain, Inc | $82K | 8511199823 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
SPE7L326P1539 purchase order | Aero Components, LLC | $82K | 8511822963 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE7L324F1956 delivery order | Phoenix Trading Inc | $82K | 8510431852 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |