SPE7L125F4774 delivery order | Aviation Procurement Systems, LLC | $57K | 8511278743 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
SPE4A525F109S delivery order | Honeywell International Inc | $57K | 8511611410 seal assy,cprsr,air | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
SPE7M126V5694 purchase order | Percipient Manufacturing, LLC | $57K | 8511895105 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
SPE4AX25F2210 delivery order | RTX Corporation | $57K | 8511136954 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2025 DoD 90d |
SPE7L324P6270 purchase order | Pioneer Industries, LLC | $57K | 8510705615 gasket and preforme | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
SPE7L324F4206 delivery order | CFM International Inc | $57K | 8510786331 seal,nozzle | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2024 DoD 90d |
SPE7LX24F8244 delivery order | Am General LLC | $57K | 8510274751 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
SPE7L325F2172 delivery order | Aar Supply Chain, Inc | $57K | 8511412825 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 30, 2025 DoD 90d |
70Z03824FF0000480 delivery order | Airbus Helicopters, Inc | $56K | Procurement of support for use on the mh65 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 | Hardware and abrasives | Jun 6, 2024 |
SPE7L326P0329 purchase order | All-System Aerospace International, Inc | $56K | 8511695236 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPE7L325P5470 purchase order | Leslie Controls, Inc | $56K | 8511479429 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
SPE7L225F0842 delivery order | Pioneer Industries, LLC | $56K | 8511244923 packing material | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2025 DoD 90d |
N0010425FGD0L BPA call | Han-Boone International, Inc | $56K | Packing material | Navy | Hardware and abrasives | Jan 7, 2026 DoD 90d |
SPE7L125F009F delivery order | Iasa Group LLC | $56K | 8511650844 seal install tool,a | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
W9127N26PA011 purchase order | Irsa Umar | $56K | Requirement for a multi-swell(tm) style 3760 compressed fiber gasket, synthetic fiber with proprietary rubber binder, 0.125 inch thick, nsf 61 certified | Army | Hardware and abrasives | Feb 10, 2026 DoD 90d |
SPE7L026F1499 delivery order | San Diego Seal Inc | $56K | 8511876208 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE7L026F3224 delivery order | San Diego Seal Inc | $56K | 8512093865 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 6, 2026 DoD 90d |
70Z03826PC0000033 purchase order | Aviation Devices and Electronic Components, L.l.c | $56K | Purchase of gasket kits for use on united states coast guard aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 8, 2026 |
SPE7L026F1573 delivery order | Houston Drive Train Vehicle Component Sales, Inc | $56K | 8511903328 gasket and seal set | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE7M126V5476 purchase order | Seal Dynamics LLC | $56K | 8511888770 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
SPE4A526P5619 purchase order | VC Displays, Inc | $56K | 8512151939 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
SPE7LX25F19P9 delivery order | Aviation Devices and Electronic Components, L.l.c | $56K | 8511382554 packing material | Defense Logistics Agency | Hardware and abrasives | May 15, 2025 DoD 90d |
SPE7L326P3227 purchase order | Kirkhill, Inc | $56K | 8512025112 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
SPE7L325V0207 purchase order | Seal Dynamics LLC | $56K | 8510945244 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
SPE7L026F3110 delivery order | Percipient Manufacturing, LLC | $56K | 8512078081 packing assembly | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPMYM225P2434 purchase order | Westex Group, Inc | $56K | Seal retainer | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
SPE7M025V6948 purchase order | Boeing Distribution Services X, Inc | $56K | 8511431265 seal | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
SPE4A625F317U delivery order | Hamilton Sundstrand Corporation | $56K | 8511549902 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
SPE7L224F1233 delivery order | FBC Enterprises LLC | $56K | 8510776122 parts kit,seal replacement | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2024 DoD 90d |
SPE7L325F2847 delivery order | Aar Supply Chain, Inc | $56K | 8511526264 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2025 DoD 90d |
SPE7LX24F854M delivery order | Aviation Devices and Electronic Components, L.l.c | $56K | 8510508392 packing material | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
SPE7M426P1078 purchase order | Ibide Corporation | $56K | 8511772053 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
70Z03826FC0000043 delivery order | Aviation Devices and Electronic Components, L.l.c | $56K | Purchase of various spares to be used on united states coast guard hc-130j aircraft. | U.S. Coast Guard | Hardware and abrasives | Sep 11, 2026 |
SPE7L324V6462 purchase order | Seal Master Corp | $56K | 8510687063 seal,canopy | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
SPEFA526P0090 purchase order | Boeing Distribution Services X, Inc | $56K | 8511777718 packing retainer | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
N0010425PBY98 purchase order | Han-Boone International, Inc | $56K | Gasket | Navy | Hardware and abrasives | Jul 22, 2025 DoD 90d |
N0010425PEA64 purchase order | Stag Enterprise, Inc | $56K | Gasket | Navy | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7M125F0898 delivery order | Kenneth Industrial Products, Inc | $56K | 8511170024 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
SPE7M424V1636 purchase order | Jamaica Bearings Co, Inc | $56K | 8510427517 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
70Z08526P40044B00 purchase order | Selas Heat Technology Company LLC | $56K | 60 gasket 5330-01-659-8162 | U.S. Coast Guard | Hardware and abrasives | May 1, 2026 |
SPE7L326V0977 purchase order | Rps-Fl, Inc | $56K | 8511769871 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2025 DoD 90d |
SPE7L325P3438 purchase order | Spaires Inc | $56K | 8511261912 seal | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2025 DoD 90d |
SPE7L326P0431 purchase order | Kirkhill, Inc | $56K | 8511704681 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
SPE7L324V7268 purchase order | Eci Defense Group, Inc | $56K | 8510770707 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |
SPE7M126P6947 purchase order | Zemarc Corporation | $56K | 8512118521 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
SPE7LX25F527N delivery order | Aviation Devices and Electronic Components, L.l.c | $56K | 8511198712 packing material | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2025 DoD 90d |
SPE7M426P1501 purchase order | Vacco Industries | $56K | 8511824002 seal | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
SPE4A525F4494 delivery order | General Electric Company | $55K | 8511145804 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2025 DoD 90d |
SPE7L224F1467 delivery order | Black Bay Aerospace LLC | $55K | 8510904368 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Sep 19, 2024 DoD 90d |
SPE7L324F3627 delivery order | Honeywell International Inc | $55K | 8510681341 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |