SPE8E524V2281 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8510735510 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 3, 2024 DoD 90d |
SPMYM226P5084 purchase order | R-Way Gasket & Supply Co Inc | $1.9K | Solid rubber sheet - j san diego | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2026 DoD 90d |
SPE8E526V0293 purchase order | Gaskets Orings Rubber Inc | $1.9K | 8511791399 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE8E926V0575 purchase order | BRP Manufacturing Co | $1.9K | 8511840099 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 2, 2026 DoD 90d |
SPE8E524V1054 purchase order | American Fuel Cell and Coated Fabrics Company, LLC | $1.9K | 8510442762 repair material,fue | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |
SPE7M225P0630 purchase order | BRP Manufacturing Co | $1.9K | 8511027229 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |
SPE8E925P1092 purchase order | BRP Manufacturing Co | $1.9K | 8511526786 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2025 DoD 90d |
SPMYM226P7273 purchase order | Ehb Supply | $1.9K | Upholstery foam | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E925V2361 purchase order | Jedtco Corp | $1.9K | 8511597533 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Aug 25, 2025 DoD 90d |
SPE8E925V1063 purchase order | Larkos Packing and Distribution Inc | $1.9K | 8511220621 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Feb 28, 2025 DoD 90d |
SPEFA524P0597 purchase order | Gaskets Orings Rubber Inc | $1.9K | 8510615888 rubber sheet .040" x 36" x 36 | Defense Logistics Agency | Nonmetallic materials | May 9, 2024 DoD 90d |
SPE7M225P2824 purchase order | BRP Manufacturing Co | $1.9K | 8511378321 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 13, 2025 DoD 90d |
W911N224F0512 BPA call | R-Way Gasket & Supply Co Inc | $1.9K | Order for purchase of rubber materials: 1) sheet, rubber 2) roll, rubber sponge & 3) sheet, cellular rubber for production requirements at letterkenny ARMY depot. | Army | Nonmetallic materials | Apr 26, 2024 DoD 90d |
SPE8E525V1248 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8511302256 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Apr 7, 2025 DoD 90d |
SPE8E926V0117 purchase order | BRP Manufacturing Co | $1.9K | 8511717644 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 22, 2025 DoD 90d |
SPE8E625V2025 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8511645941 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Sep 16, 2025 DoD 90d |
SPE8E626P0548 purchase order | BRP Manufacturing Co | $1.9K | 8511884796 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 27, 2026 DoD 90d |
SPE7M224P1562 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8510409116 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 28, 2024 DoD 90d |
SPE8E626V0418 purchase order | Rsi, Inc | $1.9K | 8511809155 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
SPE8E925V1115 purchase order | Gaskets Orings Rubber Inc | $1.9K | 8511241398 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 11, 2025 DoD 90d |
SPMYM226P5166 purchase order | Chestnut Ridge Foam Inc | $1.9K | Upholstery foam | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2025 DoD 90d |
SPE8E525P0538 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.9K | 8511176855 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2025 DoD 90d |
SPE8E524V0866 purchase order | Jedtco Corp | $1.9K | 8510400182 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2024 DoD 90d |
SPMYM124P0420 purchase order | Chesapeake Bay Rubber & Gasket Co Inc | $1.9K | N421584009y756 garlock gasket | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2024 DoD 90d |
SPE8E924V2300 purchase order | Specialty Coatings, Inc | $1.8K | 8510793118 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2024 DoD 90d |
SPE8E924V2301 purchase order | Specialty Coatings, Inc | $1.8K | 8510793301 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2024 DoD 90d |
SPE8E924V2480 purchase order | Specialty Coatings, Inc | $1.8K | 8510835429 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Aug 19, 2024 DoD 90d |
SPE8E526P0172 purchase order | Gaskets Orings Rubber Inc | $1.8K | 8511725992 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Oct 28, 2025 DoD 90d |
N0010425PEB92 purchase order | Sealing Specialists & Service Co | $1.8K | Rubber sheet,solid | Navy | Nonmetallic materials | Sep 9, 2025 DoD 90d |
SPE7M224P3980 purchase order | BRP Manufacturing Co | $1.8K | 8510722854 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2024 DoD 90d |
SPE8E924V1475 purchase order | Northern Composites, LLC | $1.8K | 8510587039 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2024 DoD 90d |
SPE8E625P0903 purchase order | Bron Aerotech, LLC | $1.8K | 8511491576 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jul 10, 2025 DoD 90d |
SPE8E625P7018 purchase order | Bron Aerotech, LLC | $1.8K | 8511048963 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 2, 2024 DoD 90d |
SPE8E626V0986 purchase order | Johnson & Towers LLC | $1.8K | 8511975426 rubber strip | Defense Logistics Agency | Nonmetallic materials | Mar 12, 2026 DoD 90d |
SPEFA125P0374 purchase order | B.c.i LLC | $1.8K | 8511522615 gsas66517 gloves,rav | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
N0010425PEB39 purchase order | Sealing Specialists & Service Co | $1.8K | Gasket, (neoprene) | Navy | Nonmetallic materials | Aug 28, 2025 DoD 90d |
SPE8E926V1585 purchase order | Jedtco Corp | $1.8K | 8512130867 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | May 20, 2026 DoD 90d |
SPEFA326P0125 purchase order | Basic Rubber and Plastics Co | $1.8K | 8512000125 mil-prf-6855f .094"x36"x65' r | Defense Logistics Agency | Nonmetallic materials | Mar 31, 2026 DoD 90d |
SPE7M226P0135 purchase order | BRP Manufacturing Co | $1.8K | 8511689508 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Oct 7, 2025 DoD 90d |
SPEFA324P0090 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.8K | 8510432121 a-a-59588 .031"x6"x80" cl1b g | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2024 DoD 90d |
SPE8E526V1063 purchase order | BRP Manufacturing Co | $1.8K | 8512127495 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E625V1341 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.8K | 8511441200 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2025 DoD 90d |
SPE8E524P0564 purchase order | Corgistics, Inc | $1.8K | 8510417737 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Feb 1, 2024 DoD 90d |
SPMYM226P7593 purchase order | R-Way Gasket & Supply Co Inc | $1.7K | Rubber sheet | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2026 DoD 90d |
SPE8E526P1242 purchase order | BRP Manufacturing Co | $1.7K | 8512197229 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jun 22, 2026 DoD 90d |
SPE8E626P0629 purchase order | Basic Rubber and Plastics Co | $1.7K | 8511922961 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 DoD 90d |
SPE7M224P2355 purchase order | Arrowhead Global LLC | $1.7K | 8510508424 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Mar 23, 2024 DoD 90d |
SPE8E925V0785 purchase order | Midwest Fiberglas Fabricators, Incorporated | $1.7K | 8511134963 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2025 DoD 90d |
SPE8E625P0681 purchase order | Blade Industrial Products Inc | $1.7K | 8511369325 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPE8E924V0546 purchase order | Stag Enterprise, Inc | $1.7K | 8510322531 tape,adhesive,rubbe | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2023 DoD 90d |