SPE4A724F3252 delivery order | Dupont Specialty Products USA, LLC | $29K | 8510337618 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2023 DoD 90d |
SPE4A725P7592 purchase order | Transaero, Inc | $29K | 8511274132 shim | Defense Logistics Agency | Hardware and abrasives | May 1, 2025 DoD 90d |
SPE7L124FAJWE delivery order | Cummins Inc | $29K | 4565301637 bushing,liner,bore | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
SPE7L125FA9XR delivery order | Cummins Inc | $29K | 4567545925 bushing,liner,bore | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
N6449825P2017 purchase order | Winchester Tool, LLC | $29K | Trid shims and misc. metalwork | Navy | Hardware and abrasives | Mar 3, 2026 DoD 90d |
SPE4A624F319P delivery order | Northrop Grumman Systems Corporation | $29K | 8510792338 shim,cb axial | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2024 DoD 90d |
SPE4A724F6962 delivery order | Allied Marine Services LLC | $29K | 8510567330 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
SPE4A726F5099 delivery order | Em2 Machining, LLC | $29K | 8512044542 bushing,tapered | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE4A725PC923 purchase order | Asrc Federal Facilities Logistics, LLC | $29K | 8511510797 ring | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
N0040624P0218 purchase order | Suncore Distribution LLC | $29K | Steel shim, 2-1/2" x 2-1/2" x 0.018"minimum thick, astm a366, use for marinepak hfc-236fa air conditioning unit, 200 ton turbo water cooling system, dwg. 476-95102-000 item no. 129. york international corp. dba: johnson controls, p/n: ... | Navy | Hardware and abrasives | Feb 1, 2024 DoD 90d |
SPE4A625PX164 purchase order | Die Matic Tool Co Inc | $29K | 8511457127 bushing blank | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
SPE4A526FALDX delivery order | Noble Supply & Logistics, LLC | $29K | 4571200149 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
SPE4A725P5333 purchase order | Aviation Procurement Systems, LLC | $29K | 8511171236 shim | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2025 DoD 90d |
SPE4A725P4991 purchase order | R & M Government Services Inc | $29K | 8511154518 bushing blank | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2026 DoD 90d |
SPE4A625PN153 purchase order | Boeing Distribution, Inc | $29K | 8511306585 spacer,ring | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
SPE4A724PF215 purchase order | Cherokee Nation Aerospace and Defense, L.l.c | $29K | 8510776675 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
SPE4A625F9925 delivery order | Aar Supply Chain, Inc | $29K | 8511285579 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
SPE4A626F1257 delivery order | CFM International Inc | $29K | 8511711640 ring,lock,keyed | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
SPE4A724PG068 purchase order | Triman Industries Inc | $29K | 8510819445 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
SPE4A525FAQSG delivery order | Noble Supply & Logistics, LLC | $29K | 4568418158 ring,assembly | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE4AX25F6829 delivery order | CFM International Inc | $29K | 8511541646 spacer,straight | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
SPE4A524F172C delivery order | Goodrich Corporation | $29K | 8510852975 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2024 DoD 90d |
SPE4A725PE931 purchase order | R & M Government Services Inc | $29K | 8511603327 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
SPE4AX25F8243 delivery order | RTX Corporation | $29K | 8511603584 ring,externally thr | Defense Logistics Agency | Hardware and abrasives | Aug 27, 2025 DoD 90d |
SPRPA124P0420 purchase order | Rural Route 2, LLC | $28K | 8510294246 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2023 DoD 90d |
SPE4AX24F6916 delivery order | RTX Corporation | $28K | 8510818753 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
SPEFA124F0040 delivery order | Aero International, LLC | $28K | 8510500627 bushing, sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 15, 2024 DoD 90d |
SPE7M425P3615 purchase order | Circor Naval Solutions LLC | $28K | 8511304342 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2025 DoD 90d |
SPE7LX24FZ053 delivery order | Oshkosh Defense LLC | $28K | 4562442157 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 11, 2023 DoD 90d |
SPE4A624PP138 purchase order | Greene Metal Products, Inc | $28K | 8510628305 spacer,plate | Defense Logistics Agency | Hardware and abrasives | May 13, 2024 DoD 90d |
SPE4A624PM337 purchase order | Brown Helicopter, Inc | $28K | 8510586070 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
SPE7M426F0131 delivery order | Aar Supply Chain, Inc | $28K | 8511713716 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE4A724PA698 purchase order | Jamaica Bearings Co, Inc | $28K | 8510588770 spacer | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
SPE4A525FA0BE delivery order | Noble Supply & Logistics, LLC | $28K | 4567001947 spacer,projectile | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
SPE4A726P6949 purchase order | Howe Machine & Tool Corp | $28K | 8511922659 bushing blank | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
SPE4A624F315T delivery order | Aar Supply Chain, Inc | $28K | 8510788083 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
SPE4A525P8241 purchase order | Lockheed Martin Corporation | $28K | 8511606398 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE4A726F0201 delivery order | General Electric Company | $28K | 8511698810 bushing,vane | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
SPE4A725P4886 purchase order | Astro Aircom LLC | $28K | 8511149378 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
SPE4A724PD576 purchase order | Blue Aerospace LLC | $28K | 8510708007 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jul 9, 2024 DoD 90d |
SPE4A726P4900 purchase order | Fluidyne Corporation | $28K | 8511843862 ring,externally thr | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
SPE4A726F7060 delivery order | Safran Landing Systems | $28K | 8512125788 spacer,ring | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
SPE4A525FAQTR delivery order | Noble Supply & Logistics, LLC | $28K | 4568418192 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE4A525FAQSJ delivery order | Noble Supply & Logistics, LLC | $28K | 4568418160 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE4A624F065B delivery order | Goodrich Corporation | $28K | 8510571166 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
SPE7M126P3298 purchase order | Circor Naval Solutions LLC | $28K | 8511865861 shim set | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
SPE4A526V0799 purchase order | Boeing Distribution Services X, Inc | $28K | 8511947381 shi m | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
SPE4A626PH250 purchase order | Transaero, Inc | $28K | 8511951233 shim | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE4A726V0465 purchase order | Mid-State Aerospace Inc | $28K | 8511727421 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2025 DoD 90d |
SPMYM425P0253 purchase order | Westex Group, Inc | $28K | Baffle | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |