SPE8E524V2268 purchase order | Basic Rubber and Plastics Co | $575 | 8510732740 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jul 2, 2024 DoD 90d |
SPE8E525P0938 purchase order | Basic Rubber and Plastics Co | $574 | 8511340080 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 24, 2025 DoD 90d |
SPE8E524V1531 purchase order | Midwest Fiberglas Fabricators, Incorporated | $574 | 8510559446 cork and rubber str | Defense Logistics Agency | Nonmetallic materials | Apr 9, 2024 DoD 90d |
SPE8E524P0807 purchase order | Samros Enterprises Inc | $571 | 8510503356 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2024 DoD 90d |
SPE8E525V0329 purchase order | Laird Plastics Inc | $560 | 8511028811 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2024 DoD 90d |
SPE8E525V1785 purchase order | Laird Plastics Inc | $556 | 8511462617 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jun 24, 2025 DoD 90d |
SPE8E524V0171 purchase order | Gaskets Orings Rubber Inc | $550 | 8510221317 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 19, 2023 DoD 90d |
SPE8E526P0524 purchase order | B.c.i LLC | $550 | 8511871859 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2026 DoD 90d |
SPE8E525P1058 purchase order | Aircraft & Commercial Enterprises, Inc | $550 | 8511392621 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | May 20, 2025 DoD 90d |
SPE8E524V1020 purchase order | Basic Rubber and Plastics Co | $548 | 8510442220 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2024 DoD 90d |
SPE8E524V1184 purchase order | Basic Rubber and Plastics Co | $548 | 8510473083 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 27, 2024 DoD 90d |
SPE8E524V2023 purchase order | Basic Rubber and Plastics Co | $548 | 8510682790 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 6, 2024 DoD 90d |
SPE8E525V2254 purchase order | B.c.i LLC | $548 | 8511609916 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 29, 2025 DoD 90d |
SPE8E526V0461 purchase order | Amz Alabama Inc | $547 | 8511837946 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Dec 30, 2025 DoD 90d |
SPE8E624PB003 purchase order | Bestwork Industries for the Blind Inc | $545 | 8510404387 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 25, 2024 DoD 90d |
SPE8E526V0852 purchase order | Aircraft & Commercial Enterprises, Inc | $525 | 8512023755 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 6, 2026 DoD 90d |
SPE8E625V1400 purchase order | Burhani Enterprises Inc | $524 | 8511453885 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jun 18, 2025 DoD 90d |
SPE8E525V1195 purchase order | Gaskets Orings Rubber Inc | $522 | 8511290180 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2025 DoD 90d |
SPE8E524V2893 purchase order | Basic Rubber and Plastics Co | $520 | 8510900158 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2024 DoD 90d |
SPE4A625F030F delivery order | Hamilton Sundstrand Corporation | $518 | 8511329568 wick | Defense Logistics Agency | Nonmetallic materials | Apr 20, 2025 DoD 90d |
SPE4A625F5953 delivery order | Hamilton Sundstrand Corporation | $518 | 8511126815 wick | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
SPE4A625F7245 delivery order | Hamilton Sundstrand Corporation | $518 | 8511186148 wick | Defense Logistics Agency | Nonmetallic materials | Feb 13, 2025 DoD 90d |
SPE8E525P0355 purchase order | Ana Sourcing LLC | $516 | 8511082200 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2025 DoD 90d |
SPE8E524V1911 purchase order | Basic Rubber and Plastics Co | $510 | 8510661773 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 28, 2024 DoD 90d |
N6278625FG016 delivery order | B&m Distribution, Inc | $510 | Po 4522610030 bell stand - fabricated | Navy | Nonmetallic materials | Nov 7, 2024 DoD 90d |
SPE7LX26FA96N delivery order | Atlantic Diving Supply, Inc | $509 | 4570000224 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E925P0333 purchase order | Aircraft & Commercial Enterprises, Inc | $507 | 8511104415 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 6, 2025 DoD 90d |
SPE4A525F1546 delivery order | Bell Textron Inc | $506 | 8510999145 lining,asbestos str | Defense Logistics Agency | Nonmetallic materials | Dec 10, 2024 DoD 90d |
SPE4A524F7586 delivery order | Hamilton Sundstrand Corporation | $505 | 8510508078 wick | Defense Logistics Agency | Nonmetallic materials | Mar 14, 2024 DoD 90d |
SPE4A525F0618 delivery order | Hamilton Sundstrand Corporation | $505 | 8510960331 wick | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2024 DoD 90d |
SPE8E526V0142 purchase order | BRP Manufacturing Co | $502 | 8511722371 cork and rubber str | Defense Logistics Agency | Nonmetallic materials | Oct 24, 2025 DoD 90d |
SPE7L126P5856 purchase order | Spaires Inc | $500 | 8512025297 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2026 DoD 90d |
SPE8E523V2278 purchase order | Gaskets Orings Rubber Inc | $500 | 8510037804 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 16, 2023 DoD 90d |
SPEFA524P0535 purchase order | Container Research Corp | $500 | 8510580572 buffer aft | Defense Logistics Agency | Nonmetallic materials | Apr 18, 2024 DoD 90d |
SPE8E524V2782 purchase order | Aircraft & Commercial Enterprises, Inc | $496 | 8510869520 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2024 DoD 90d |
SPE8E525V1076 purchase order | Aircraft & Commercial Enterprises, Inc | $495 | 8511247631 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 13, 2025 DoD 90d |
SPE8E526V0629 purchase order | Basic Rubber and Plastics Co | $495 | 8511907605 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Feb 6, 2026 DoD 90d |
SPE8E525V0434 purchase order | Austin Hardware & Supply Inc | $487 | 8511077188 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2024 DoD 90d |
SPE8E526V0955 purchase order | Gaskets Orings Rubber Inc | $481 | 8512061752 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2026 DoD 90d |
SPE7M024V4732 purchase order | Basic Rubber and Plastics Co | $480 | 8510682612 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jul 10, 2024 DoD 90d |
SPE8E525V1337 purchase order | Basic Rubber and Plastics Co | $480 | 8511328866 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 18, 2025 DoD 90d |
SPE8ES26V0018 purchase order | Johnson & Towers LLC | $478 | 8511708643 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 17, 2025 DoD 90d |
SPE8E525V2301 purchase order | Amz Alabama Inc | $469 | 8511626112 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Sep 8, 2025 DoD 90d |
SPE8E526V0679 purchase order | Amz Alabama Inc | $469 | 8511938210 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Feb 23, 2026 DoD 90d |
SPE8E625P1144 purchase order | Amz Alabama Inc | $469 | 8511617938 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Sep 4, 2025 DoD 90d |
SPE8E525V1395 purchase order | Oshkosh Defense LLC | $468 | 8511341720 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 24, 2025 DoD 90d |
SPE8E524P0868 purchase order | A.m.s Network, LLC | $462 | 8510534036 filament,synthetic | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2024 DoD 90d |
SPE8E525PB002 purchase order | Basic Rubber and Plastics Co | $460 | 8510949764 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 10, 2024 DoD 90d |
SPE8E625V0569 purchase order | BAE Systems Land & Armaments LP | $456 | 8511158833 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Jan 31, 2025 DoD 90d |
SPE7L424P2331 purchase order | BAE Systems Land & Armaments LP | $455 | 8510806245 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2024 DoD 90d |