SPE7M126P3999 purchase order | Buchanans Tube Bending Company Inc | $28K | 8511914453 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Feb 13, 2026 DoD 90d |
SPE7M426P2877 purchase order | S I T Corporation | $28K | 8512040035 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Apr 29, 2026 DoD 90d |
SPE7M424P1554 purchase order | E.a Patten Co LLC | $28K | 8510435563 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Mar 10, 2024 DoD 90d |
SPE7M426P3306 purchase order | Transaero, Inc | $28K | 8512121400 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Jun 3, 2026 DoD 90d |
N0010425PFB35 purchase order | Metalloy Industries, Inc | $28K | Pipe,metallic | Navy | Pipe, tubing and hose | Feb 24, 2025 DoD 90d |
SPEWA626P0161 purchase order | SRM MFG Co, LLC | $28K | 8512044080 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Apr 16, 2026 DoD 90d |
SPE7M224P0211 purchase order | Rudy III, Ernest | $28K | 8510210534 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 16, 2023 DoD 90d |
SPMYM425P0619 purchase order | Super Roco Steel & Tube, LTD II | $28K | Pipe seamless, 10.75 | Defense Logistics Agency | Pipe, tubing and hose | Aug 4, 2025 DoD 90d |
SPE7M025V7078 purchase order | Central Power Systems & Services, LLC | $28K | 8511431864 tube bundle,lower | Defense Logistics Agency | Pipe, tubing and hose | Aug 26, 2025 DoD 90d |
SPE7M425P5607 purchase order | Larkos Packing and Distribution Inc | $28K | 8511526491 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Jul 30, 2025 DoD 90d |
FA830725PB040 purchase order | Bluefors Cryocooler Technologies Inc | $28K | Technical application products section has a requirement for replacement parts to support the automatic cryogenic rectifier (arc) system. the acr system is used in support the nations nuclear treaty monitoring mission. | Air Force | Pipe, tubing and hose | Jun 6, 2025 DoD 90d |
SPE7M126P0221 purchase order | Maven Engineering Corporation | $28K | 8511677855 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Nov 24, 2025 DoD 90d |
SPE7M425P3306 purchase order | General Tool Company | $28K | 8511263714 pipe assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | May 27, 2025 DoD 90d |
70Z03824FF0000772 delivery order | Airbus Helicopters, Inc | $28K | Procurement of various spares for the use of the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Pipe, tubing and hose | Sep 11, 2024 |
SPE4A124F1278 delivery order | Lockheed Martin Corporation | $28K | 8510788165 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Jul 30, 2024 DoD 90d |
SPE7M424P4141 purchase order | Spaires Inc | $28K | 8510764396 tube,structural | Defense Logistics Agency | Pipe, tubing and hose | Jul 19, 2024 DoD 90d |
SPE7M425P0170 purchase order | Kampi Components Co Inc | $28K | 8510940474 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Oct 18, 2024 DoD 90d |
SPE7L325P1247 purchase order | Tecmotiv (usa), Inc | $28K | 8511045185 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Nov 27, 2024 DoD 90d |
70Z03426PHONO0173 purchase order | Caledonia Pipework LLC | $28K | 3aned, lokring assembly tooling - USCG base honolulu | U.S. Coast Guard | Pipe, tubing and hose | Sep 22, 2026 |
SPE7M424P1895 purchase order | Eci Defense Group, Inc | $28K | 8510480137 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Feb 29, 2024 DoD 90d |
SPE4A625PL322 purchase order | Spaires Inc | $28K | 8511274038 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Jun 12, 2025 DoD 90d |
SPE7M425P5227 purchase order | Bb&g Enterprises Inc | $28K | 8511476375 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Nov 19, 2025 DoD 90d |
70Z03824FF0000563 delivery order | Airbus Helicopters, Inc | $28K | Procurement of various spares for the use of the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Pipe, tubing and hose | Jul 9, 2024 |
SPE7M426P1276 purchase order | B-C-D Metal Products, Inc | $28K | 8511798279 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Dec 12, 2025 DoD 90d |
SPE7M426V2991 purchase order | Rudy III, Ernest | $28K | 8512039978 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Apr 13, 2026 DoD 90d |
SPE4AX24F4920 delivery order | CFM International Inc | $28K | 8510624899 tube | Defense Logistics Agency | Pipe, tubing and hose | May 10, 2024 DoD 90d |
SPE7M126V6161 purchase order | Kit Pack, LLC | $28K | 8511923912 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Feb 17, 2026 DoD 90d |
SPE7M225P3575 purchase order | Aviator Systems Inc | $28K | 8511515544 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Feb 18, 2026 DoD 90d |
SPE7M026V0913 purchase order | Bradley-Thompson Tool Company | $28K | 8511760281 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Nov 17, 2025 DoD 90d |
W9123725F0131 BPA call | Boone Steel LLC | $27K | Supply raw steel piping to old hicky, tn. | Army | Pipe, tubing and hose | Jun 27, 2025 DoD 90d |
SPE4A624PH705 purchase order | Boeing Distribution, Inc | $27K | 8510501442 tube,anti ICE | Defense Logistics Agency | Pipe, tubing and hose | Mar 13, 2024 DoD 90d |
SPE4A525P2758 purchase order | Avair, LLC | $27K | 8511133734 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | May 14, 2025 DoD 90d |
SPE7M424P0789 purchase order | Aqua-Chem, Inc | $27K | 8510317916 pipe assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Sep 23, 2025 DoD 90d |
SPE7L026F0536 delivery order | Ruta Supplies Inc | $27K | 8511718319 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 23, 2025 DoD 90d |
SPE4A525F1460 delivery order | Bell Boeing Joint Project Office | $27K | 8510995326 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Jun 24, 2025 DoD 90d |
SPE7M424F0654 delivery order | General Electric Company | $27K | 8510508521 tube assembly,oil | Defense Logistics Agency | Pipe, tubing and hose | May 17, 2024 DoD 90d |
SPE7M224P5014 purchase order | Tyonek Machining and Fabrication, LLC | $27K | 8510901045 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Sep 18, 2024 DoD 90d |
SPE7M426V3995 purchase order | Bradley-Thompson Tool Company | $27K | 8512153413 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Jun 1, 2026 DoD 90d |
SPE4A724F1498 delivery order | RTX Corporation | $27K | 8510255052 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Jan 5, 2024 DoD 90d |
SPE7M426V1188 purchase order | Wulff Defense Solutions LLC | $27K | 8511799822 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Dec 8, 2025 DoD 90d |
SPE7LX25FAJRL delivery order | Oshkosh Defense LLC | $27K | 4568179122 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | May 8, 2025 DoD 90d |
SPE7M424P4849 purchase order | Tyonek Machining and Fabrication, LLC | $27K | 8510859640 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Dec 30, 2024 DoD 90d |
SPE7M425V2186 purchase order | Associated Aircraft Manufacturing & Sales, Inc | $27K | 8511224156 tube,bent,metallic | Defense Logistics Agency | Pipe, tubing and hose | May 27, 2025 DoD 90d |
N0010426PNB68 purchase order | Metalloy Industries, Inc | $27K | Tube,metallic | Navy | Pipe, tubing and hose | May 15, 2026 DoD 90d |
SPE4A725V0320 purchase order | SRM MFG Co, LLC | $27K | 8510978721 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | May 29, 2025 DoD 90d |
SPE7M424P2521 purchase order | Vericor Power Systems LLC | $27K | 8510551091 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Apr 4, 2024 DoD 90d |
SPE4A525F8479 delivery order | The Boeing Company | $27K | 8511367230 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 23, 2025 DoD 90d |
FA441924P0054 purchase order | Burhani Enterprises Inc | $27K | Culverts will be utilized in the construction of simulated target arrays integral to the training of military aircrew personnel. | Air Force | Pipe, tubing and hose | Sep 20, 2024 DoD 90d |
SPE7M125F0042 delivery order | B-C-D Metal Products, Inc | $27K | 8510949298 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Oct 10, 2024 DoD 90d |
SPE7M426V0592 purchase order | 2lyons Aerospace LLC | $27K | 8511735991 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Dec 1, 2025 DoD 90d |