SPE30025FTVMB delivery order | Theodor Wille Intertrade GMBH | $355 | 4568239431 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | May 14, 2025 DoD 90d |
N0016425FP107 delivery order | Allied Ink Corporation | $355 | Required for our wxp material movement group to properly tape and secure material into boxes and to pallets for shipping or storage in support of wxp 4522635003 | Navy | Containers and packaging | Nov 7, 2024 DoD 90d |
SPE30025FVHTK delivery order | Theodor Wille Intertrade GMBH | $341 | 4569027918 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Aug 8, 2025 DoD 90d |
SPE8ED24V0552 purchase order | Basic Rubber and Plastics Co | $340 | 8510874685 divider,box | Defense Logistics Agency | Containers and packaging | Sep 6, 2024 DoD 90d |
SPE8ED25V0058 purchase order | Basic Rubber and Plastics Co | $340 | 8510958530 cushioning material | Defense Logistics Agency | Containers and packaging | Oct 16, 2024 DoD 90d |
SPE30026FZS92 delivery order | Theodor Wille Intertrade GMBH | $339 | 4571346660 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Apr 2, 2026 DoD 90d |
N0016424FP190 delivery order | Seva Technical Services, Inc | $328 | Needed for use on the ordnance test area ranges for testing purposes. 4522399136 | Navy | Containers and packaging | Nov 16, 2023 DoD 90d |
SPE8ED24V0596 purchase order | Basic Rubber and Plastics Co | $320 | 8510913103 cushioning material | Defense Logistics Agency | Containers and packaging | Sep 23, 2024 DoD 90d |
SPE30024FHEZ3 delivery order | Y Hata & Company Limited | $319 | 4563218632 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jan 3, 2024 DoD 90d |
SPE30024FJW5F delivery order | Theodor Wille Intertrade GMBH | $319 | 4563992532 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Mar 18, 2024 DoD 90d |
SPE30025FQGBL delivery order | US Foods Inc | $316 | 4566370895 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Nov 7, 2024 DoD 90d |
SP330024M00GV delivery order | International Commerce & Marketing Corp | $313 | 2 x 3 yellow jan months of the year labels | Defense Logistics Agency | Containers and packaging | Mar 6, 2024 DoD 90d |
SP330024M0176 delivery order | International Commerce & Marketing Corp | $307 | Tape logic inventory rectangle labels, 4 x 6, fluorescent pink, 500/roll | Defense Logistics Agency | Containers and packaging | Aug 28, 2024 DoD 90d |
SPE30024FGLXF delivery order | US Foods Inc | $305 | 4562801735 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Nov 13, 2023 DoD 90d |
SPE30024FH8PC delivery order | US Foods Inc | $305 | 4563134112 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Dec 18, 2023 DoD 90d |
SPE30024FHFLT delivery order | Usfi, Inc | $299 | 4563228375 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jan 4, 2024 DoD 90d |
SPE8ED24V0261 purchase order | Park City Packaging, Inc | $298 | 8510473256 cushion,shipping an | Defense Logistics Agency | Containers and packaging | Feb 27, 2024 DoD 90d |
SPE8ED24V0383 purchase order | Park City Packaging, Inc | $298 | 8510656719 cushion,shipping an | Defense Logistics Agency | Containers and packaging | May 23, 2024 DoD 90d |
SPE8ED24P0385 purchase order | Park City Packaging, Inc | $297 | 8510398741 cushion,shipping an | Defense Logistics Agency | Containers and packaging | Jan 23, 2024 DoD 90d |
SPE30024FL870 delivery order | Usfi, Inc | $293 | 4564704140 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 23, 2024 DoD 90d |
SPE30026FXXTA delivery order | Theodor Wille Intertrade GMBH | $292 | 4570321323 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Dec 18, 2025 DoD 90d |
SPE8ED25P0971 purchase order | Keymiaee Aero-Tech, Inc | $290 | 8511334006 cushioning material | Defense Logistics Agency | Containers and packaging | Apr 23, 2025 DoD 90d |
SPE30025FTA9R delivery order | Usfi, Inc | $288 | 4567909243 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Apr 14, 2025 DoD 90d |
SPE30025FV4JA delivery order | Valiant Integrated Services LLC | $286 | 4568839389 wrap, plastic, | Defense Logistics Agency | Containers and packaging | Jul 19, 2025 DoD 90d |
SPE8ED24V0229 purchase order | Park City Packaging, Inc | $283 | 8510442760 cushion,shipping an | Defense Logistics Agency | Containers and packaging | Feb 13, 2024 DoD 90d |
SPE8ED24V0084 purchase order | Park City Packaging, Inc | $275 | 8510268302 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 15, 2023 DoD 90d |
SPE30024FKA7G delivery order | US Foods Inc | $270 | 4564200677 foil, aluminum, sheets | Defense Logistics Agency | Containers and packaging | Apr 8, 2024 DoD 90d |
SPE8ED24V0072 purchase order | Park City Packaging, Inc | $268 | 8510251234 cushioning material | Defense Logistics Agency | Containers and packaging | Nov 6, 2023 DoD 90d |
SPE30024FLUZ2 delivery order | Theodor Wille Intertrade GMBH | $262 | 4565000265 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Jun 26, 2024 DoD 90d |
SPE30024FME23 delivery order | US Foods Inc | $262 | 4565243164 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jul 24, 2024 DoD 90d |
SPE8ED25V0625 purchase order | Basic Rubber and Plastics Co | $260 | 8511564047 cushion,shipping an | Defense Logistics Agency | Containers and packaging | Aug 11, 2025 DoD 90d |
SP330025F0556 delivery order | Allvet Packaging LLC | $260 | 8511418982 stretchwrap 20x1000 80g blk | Defense Logistics Agency | Containers and packaging | Jun 3, 2025 DoD 90d |
SP330025F0831 delivery order | Allvet Packaging LLC | $260 | 8511619260 stretchwrap 20x1000 80g blk | Defense Logistics Agency | Containers and packaging | Sep 4, 2025 DoD 90d |
SPE30024FJ9K8 delivery order | Theodor Wille Intertrade GMBH | $260 | 4563670296 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Feb 15, 2024 DoD 90d |
FA860126M0001 delivery order | Accuspec Packaging Corp | $257 | 36x200y roll, crepe, 121 ty2 | Air Force | Containers and packaging | May 1, 2026 DoD 90d |
SPE30025FVBCH delivery order | Theodor Wille Intertrade GMBH | $251 | 4568931558 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Jul 30, 2025 DoD 90d |
SP330024F0077 delivery order | Neway Packaging Corp | $251 | 8510292517 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Dec 1, 2023 DoD 90d |
SPE30025FQKKK delivery order | Usfi, Inc | $248 | 4566423036 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Nov 13, 2024 DoD 90d |
SPE30025FTSWH delivery order | Theodor Wille Intertrade GMBH | $238 | 4568194239 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | May 9, 2025 DoD 90d |
SP330024F0315 delivery order | Allvet Packaging LLC | $236 | 8510619785 stretchwrap 20x1000 80g blk | Defense Logistics Agency | Containers and packaging | May 9, 2024 DoD 90d |
SPE30025FW3Z1 delivery order | US Foods Inc | $234 | 4569376955 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Sep 9, 2025 DoD 90d |
SPE30026F0F41 delivery order | Theodor Wille Intertrade GMBH | $233 | 4571719902 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | May 5, 2026 DoD 90d |
N0016424FP452 delivery order | Seva Technical Services, Inc | $226 | Usaf tacp active duty 4522431078 | Navy | Containers and packaging | Jan 23, 2024 DoD 90d |
N0016424FP454 delivery order | Seva Technical Services, Inc | $226 | No description on the record | Navy | Containers and packaging | Feb 13, 2024 DoD 90d |
SPE8ED25P1426 purchase order | Ibide Corporation | $225 | 8511536138 wrap,strip | Defense Logistics Agency | Containers and packaging | Aug 4, 2025 DoD 90d |
N0016424FP1428 delivery order | Divine Imaging Inc | $218 | Required for storage and or packing to prevent damage or to keep several items on 1 skid 107 4522590482 | Navy | Containers and packaging | Aug 29, 2024 DoD 90d |
SPE30024FHY79 delivery order | US Foods Inc | $216 | 4563470431 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jan 29, 2024 DoD 90d |
SPE30025FW51D delivery order | Usfi, Inc | $212 | 4569395725 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Sep 10, 2025 DoD 90d |
SPE30026F027B delivery order | Usfi, Inc | $209 | 4571516589 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Apr 16, 2026 DoD 90d |
N0016424FP1220 delivery order | Red Hill Ventures LLC | $206 | The seals are required to enable jxyq personnel to maintain authenticity of assets while in storage or shipping process jxyq 4522573758 | Navy | Containers and packaging | Aug 9, 2024 DoD 90d |