SPE8E524V2216 purchase order | Basic Rubber and Plastics Co | $686 | 8510721134 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
SPE8E525V1909 purchase order | Basic Rubber and Plastics Co | $683 | 8511506719 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
SPE8E524V0812 purchase order | Kampi Components Co Inc | $683 | 8510388979 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2024 DoD 90d |
SPE8E524V0269 purchase order | Ana Sourcing LLC | $674 | 8510241810 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
SPE8E524V0667 purchase order | Ana Sourcing LLC | $674 | 8510356538 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 27, 2023 DoD 90d |
SPE8E524V1548 purchase order | Basic Rubber and Plastics Co | $672 | 8510559787 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
SPE8E524V0783 purchase order | Ana Sourcing LLC | $670 | 8510380991 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 11, 2024 DoD 90d |
SPE8E524V1187 purchase order | Ana Sourcing LLC | $670 | 8510473067 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2024 DoD 90d |
SPE7M026V3091 purchase order | Salem Manufacturing & Sales Inc | $669 | 8512039529 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Apr 13, 2026 DoD 90d |
SPE8E524V1793 purchase order | Aircraft & Commercial Enterprises, Inc | $665 | 8510639573 tape,reflective | Defense Logistics Agency | Nonmetallic materials | May 16, 2024 DoD 90d |
SPE8E625V0884 purchase order | Aircraft & Commercial Enterprises, Inc | $665 | 8511281191 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 27, 2025 DoD 90d |
SPE8E525V1959 purchase order | Allied Tools, Inc | $662 | 8511523821 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 23, 2025 DoD 90d |
SPE8E524V1448 purchase order | Kampi Components Co Inc | $657 | 8510533200 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2024 DoD 90d |
SPE8E525V1103 purchase order | Blue Ash Industrial Supply Inc | $655 | 8511256244 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 18, 2025 DoD 90d |
SPE8E924V0999 purchase order | Polymershapes LLC | $654 | 8510453780 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Feb 16, 2024 DoD 90d |
SPE8E624P0375 purchase order | Basic Rubber and Plastics Co | $643 | 8510561993 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2024 DoD 90d |
SPE7M024P2772 purchase order | Basic Rubber and Plastics Co | $640 | 8510519840 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2024 DoD 90d |
SPEFA324P0100 purchase order | Laird Plastics Inc | $638 | 8510465187 l-p-410 .625"d x 6' nylon 6/1 | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2024 DoD 90d |
SPE8E526P0331 purchase order | Laird Plastics Inc | $633 | 8511783686 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Nov 29, 2025 DoD 90d |
SPE7LX25FASN5 delivery order | Atlantic Diving Supply, Inc | $630 | 4567644984 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2025 DoD 90d |
SPE7LX26FA5JN delivery order | Atlantic Diving Supply, Inc | $630 | 4570322880 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 18, 2025 DoD 90d |
SPE7LX26FA96Q delivery order | Atlantic Diving Supply, Inc | $630 | 4570000227 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E525P1629 purchase order | Tri-Star Labels, Inc | $630 | 8511666180 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 24, 2025 DoD 90d |
N0010423PJE38 purchase order | Juniper Elbow Co Inc | $627 | Door,26x66 803-6397 | Navy | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E526P1270 purchase order | Minor Rubber Co Inc | $625 | 8512215165 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2026 DoD 90d |
SPE8E526V0793 purchase order | Basic Rubber and Plastics Co | $624 | 8512002944 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 26, 2026 DoD 90d |
SPE7M026V3210 purchase order | Salem Manufacturing & Sales Inc | $622 | 8512055536 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Apr 20, 2026 DoD 90d |
SPE4A625F161R delivery order | Hamilton Sundstrand Corporation | $622 | 8511443195 wick | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2025 DoD 90d |
N0010424PBE11 purchase order | Basic Rubber and Plastics Co | $620 | Nonmetallic channel | Navy | Nonmetallic materials | Nov 13, 2023 DoD 90d |
SPE4A524F6083 delivery order | Hamilton Sundstrand Corporation | $606 | 8510447659 wick | Defense Logistics Agency | Nonmetallic materials | Feb 15, 2024 DoD 90d |
SPE7M024V0942 purchase order | Basic Rubber and Plastics Co | $600 | 8510287261 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 24, 2023 DoD 90d |
SPE8E524P0514 purchase order | BRP Manufacturing Co | $600 | 8510402422 cork and rubber she | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2024 DoD 90d |
SPE8E525V0910 purchase order | Midwest Fiberglas Fabricators, Incorporated | $600 | 8511194946 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2025 DoD 90d |
SPE8E526P1267 purchase order | Basic Rubber and Plastics Co | $600 | 8512214980 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2026 DoD 90d |
SPE8E524P1328 purchase order | Linsun Industrial Group LLC | $598 | 8510734781 pallet,case | Defense Logistics Agency | Nonmetallic materials | Jul 3, 2024 DoD 90d |
SPE8E525V2024 purchase order | Minor Rubber Co Inc | $598 | 8511543285 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jul 31, 2025 DoD 90d |
SPE8E526P0479 purchase order | Linsun Industrial Group LLC | $598 | 8511854374 pallet,case | Defense Logistics Agency | Nonmetallic materials | Jan 12, 2026 DoD 90d |
SPE8E524V1070 purchase order | Aircraft & Commercial Enterprises, Inc | $595 | 8510445903 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2024 DoD 90d |
SPE8E526V0992 purchase order | Aircraft & Commercial Enterprises, Inc | $595 | 8512083456 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E624P0373 purchase order | Midwest Fiberglas Fabricators, Incorporated | $595 | 8510561689 cork and rubber she | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2024 DoD 90d |
SPE8E524V2790 purchase order | Basic Rubber and Plastics Co | $594 | 8510869532 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2024 DoD 90d |
SPE8E526P0587 purchase order | Aljers LLC | $593 | 8511898542 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2026 DoD 90d |
SPE8E524V2225 purchase order | Laird Plastics Inc | $592 | 8510724114 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2024 DoD 90d |
SPE7M026P2951 purchase order | Precision Electronics, Inc | $587 | 8512126478 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | May 19, 2026 DoD 90d |
SPE8E925V1901 purchase order | Basic Rubber and Plastics Co | $587 | 8511451437 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 17, 2025 DoD 90d |
SPE8E524P0609 purchase order | Apex Pinnacle Corp | $581 | 8510429333 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Nov 14, 2024 DoD 90d |
SPE7M225P2567 purchase order | Pride Electronics Inc | $580 | 8511331177 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 21, 2025 DoD 90d |
SPE8E524P0509 purchase order | Aircraft & Commercial Enterprises, Inc | $580 | 8510399263 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2024 DoD 90d |
SPE8E524V0314 purchase order | Basic Rubber and Plastics Co | $580 | 8510263325 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 21, 2024 DoD 90d |
SPE8E724P0552 purchase order | Basic Rubber and Plastics Co | $575 | 8510548238 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2024 DoD 90d |