SPE7LX25FA4WZ delivery order | Independent Rough Terrain Center LLC | $128 | 4566590976 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2024 DoD 90d |
SPE7LX24FBV73 delivery order | Atlantic Diving Supply, Inc | $127 | 4565942184 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Sep 25, 2024 DoD 90d |
SPE7LX25FB5YL delivery order | Atlantic Diving Supply, Inc | $127 | 4569405759 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Sep 11, 2025 DoD 90d |
SPE7LX26FA2PE delivery order | Atlantic Diving Supply, Inc | $127 | 4570255008 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
SPE8E525V1539 purchase order | Gaskets Orings Rubber Inc | $120 | 8511390858 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | May 19, 2025 DoD 90d |
SPE8E926V0324 purchase order | Tri-Star Labels, Inc | $119 | 8511760262 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Nov 17, 2025 DoD 90d |
SPE7LX26FAK7Z delivery order | Atlantic Diving Supply, Inc | $118 | 4570863866 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Feb 18, 2026 DoD 90d |
SPE7LX26FA05R delivery order | Atlantic Diving Supply, Inc | $114 | 4569714867 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 10, 2025 DoD 90d |
SPE7LX26FA4AY delivery order | Atlantic Diving Supply, Inc | $114 | 4570308111 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2025 DoD 90d |
SPE7LX24FAU5D delivery order | Atlantic Diving Supply, Inc | $105 | 4563744618 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Feb 22, 2024 DoD 90d |
SPE7LX26FAK5L delivery order | Atlantic Diving Supply, Inc | $102 | 4570859698 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 DoD 90d |
SPE8E524V0547 purchase order | New Era Contract Sales Inc | $100 | 8510335353 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 15, 2023 DoD 90d |
SPE7LX26FA04G delivery order | Atlantic Diving Supply, Inc | $98 | 4569706404 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 9, 2025 DoD 90d |
SPE7LX26FA2NX delivery order | Atlantic Diving Supply, Inc | $98 | 4570254994 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
SPE7LX26FA2PU delivery order | Atlantic Diving Supply, Inc | $98 | 4570255037 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 11, 2025 DoD 90d |
SPE7LX26FA96S delivery order | Atlantic Diving Supply, Inc | $98 | 4570000607 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Nov 13, 2025 DoD 90d |
SPE8E524V2495 purchase order | Gulf Products & Services | $92 | 8510804778 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Aug 6, 2024 DoD 90d |
SPE8E524V2499 purchase order | Diverse Sales Co Inc | $91 | 8510804910 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Aug 6, 2024 DoD 90d |
SPE8E624P0031 purchase order | Aircraft & Commercial Enterprises, Inc | $90 | 8510188613 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 3, 2023 DoD 90d |
N0016425FP123 delivery order | Wrigglesworth Enterprises Inc | $89 | Required to perform required depot support duties in support of the afsoc ac130j program jxnw 4522639380 | Navy | Nonmetallic materials | Nov 15, 2024 DoD 90d |
SPE8E524V0232 purchase order | Aircraft & Commercial Enterprises, Inc | $85 | 8510233879 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 26, 2023 DoD 90d |
SPE8E524V0719 purchase order | Aircraft & Commercial Enterprises, Inc | $85 | 8510367129 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jan 4, 2024 DoD 90d |
SPE8E525V1891 purchase order | Aircraft & Commercial Enterprises, Inc | $85 | 8511503412 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 15, 2025 DoD 90d |
SPE8E526V0943 purchase order | Aircraft & Commercial Enterprises, Inc | $85 | 8512061442 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Apr 22, 2026 DoD 90d |
SPE7L024V6512 purchase order | Oshkosh Defense LLC | $85 | 8510844544 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Aug 22, 2024 DoD 90d |
SPE4A725F1106 delivery order | Hamilton Sundstrand Corporation | $84 | 8511013462 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | May 1, 2025 DoD 90d |
SPMYM125P0261 purchase order | Centrex Technical Sales LLC | $80 | N421585013b030 | Defense Logistics Agency | Nonmetallic materials | Jan 23, 2025 DoD 90d |
SPE8E526V1108 purchase order | Larkos Packing and Distribution Inc | $72 | 8512159367 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 3, 2026 DoD 90d |
SPE8E525V0164 purchase order | Boeing Distribution Services X, Inc | $70 | 8510975692 wick | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2024 DoD 90d |
SPE7LX24FALD6 delivery order | Atlantic Diving Supply, Inc | $64 | 4564050917 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Mar 22, 2024 DoD 90d |
SPE7LX24FAPN8 delivery order | Atlantic Diving Supply, Inc | $64 | 4564110820 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Mar 28, 2024 DoD 90d |
SPE7LX24FAVJN delivery order | Atlantic Diving Supply, Inc | $64 | 4565006955 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
SPE7LX24FB8M4 delivery order | Atlantic Diving Supply, Inc | $64 | 4565440007 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Aug 13, 2024 DoD 90d |
SPE7LX25FA28J delivery order | Atlantic Diving Supply, Inc | $64 | 4566102590 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 15, 2024 DoD 90d |
SPE7LX25FA8UV delivery order | Atlantic Diving Supply, Inc | $64 | 4566747280 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
SPE7LX25FASN6 delivery order | Atlantic Diving Supply, Inc | $64 | 4567644986 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Mar 20, 2025 DoD 90d |
SPE7LX26FAMFY delivery order | Atlantic Diving Supply, Inc | $63 | 4571897592 bellows,protection | Defense Logistics Agency | Nonmetallic materials | May 20, 2026 DoD 90d |
SPMYM125P1270 purchase order | Thyssenkrupp Materials NA, Inc | $58 | N421585200b013 rod, round ptfe 2 inches | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2025 DoD 90d |
SPE7LX26FA31E delivery order | Atlantic Diving Supply, Inc | $57 | 4569782624 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
SPE8E524V2539 purchase order | Pacific Star Corporation | $57 | 8510811505 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 8, 2024 DoD 90d |
SPE8E525V1070 purchase order | Diverse Sales Co Inc | $54 | 8511244238 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 12, 2025 DoD 90d |
SPE8E525V0531 purchase order | GLS Equity LLC | $49 | 8511097457 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Dec 26, 2024 DoD 90d |
SPE7LX25FB6EA delivery order | Atlantic Diving Supply, Inc | $47 | 4569412448 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Sep 12, 2025 DoD 90d |
SPE7LX24FA69S delivery order | Atlantic Diving Supply, Inc | $46 | 4562605786 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Oct 26, 2023 DoD 90d |
SPE4AX26FZ676 delivery order | Asrc Federal Facilities Logistics LLC | $44 | 4572003285 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jun 2, 2026 DoD 90d |
SPE8E525V0229 purchase order | Szy Holdings, LLC | $43 | 8510992837 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2024 DoD 90d |
SPE8E525V1533 purchase order | VJ Supply Inc | $29 | 8511390717 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | May 19, 2025 DoD 90d |
N0016425FP3413 delivery order | MSC Industrial Direct Co, Inc | $23 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box mehb uhb radome wxsw 4522861844 | Navy | Nonmetallic materials | Aug 7, 2025 DoD 90d |
N0016424FP330 delivery order | W.w Grainger, Inc | $21 | Items needed for battery testing in support of the battery development safety (bds) program. 4522429906 | Navy | Nonmetallic materials | Jan 19, 2024 DoD 90d |
SPE7L124FA0HB delivery order | Rdo Agriculture Equipment Co | $17 | 4562875490 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Nov 21, 2023 DoD 90d |