SPE7L024V3478 purchase order | Midway Industrial Supply Inc | $37K | 8510557013 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
SPE7L326P0497 purchase order | Ruta Supplies Inc | $37K | 8511711085 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SPE7L324F1708 delivery order | Larkos Packing and Distribution Inc | $37K | 8510403784 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Jan 25, 2024 DoD 90d |
SPE7L324F4393 delivery order | Larkos Packing and Distribution Inc | $37K | 8510825490 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
SPE7L325V1944 purchase order | Kampi Components Co Inc | $37K | 8511095345 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
SPE4A124V0372 purchase order | Aviation Procurement Systems, LLC | $37K | 8510654152 rubber strip | Defense Logistics Agency | Hardware and abrasives | May 22, 2024 DoD 90d |
SPE7L124F4026 delivery order | Norfolk Bearings & Supply Co Inc | $37K | 8510447632 seal,shaft | Defense Logistics Agency | Hardware and abrasives | Feb 15, 2024 DoD 90d |
SPE7L325F1211 delivery order | Sikorsky Aircraft Corporation | $37K | 8511116009 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
SPE7L126F3669 delivery order | Bsa Products, LLC | $37K | 8511903670 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE7L325P5442 purchase order | Leslie Controls, Inc | $37K | 8511476754 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2025 DoD 90d |
SPE7M126V3490 purchase order | Seal Dynamics LLC | $37K | 8511802472 seal assembly,missi | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
SPE7L325V5159 purchase order | Triman Industries Inc | $37K | 8511396980 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
SPE7L324P2484 purchase order | United Seal & Rubber Company, Inc | $37K | 8510383017 packing with retainer | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2024 DoD 90d |
SPE4A625F308J delivery order | Honeywell International Inc | $37K | 8511535201 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
SPE7L325V1075 purchase order | Triman Industries Inc | $37K | 8511026046 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
SPE7L325V1941 purchase order | Kampi Components Co Inc | $37K | 8511095226 hose assy,rubber,ai | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7M425P4167 purchase order | Jamaica Bearings Co, Inc | $37K | 8511360564 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 5, 2025 DoD 90d |
SPE7L324V2849 purchase order | III Williams LLC | $37K | 8510372036 ring,wiper | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
SPE7L325V2917 purchase order | Statz Corp | $37K | 8511183668 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
SPE7L326P1107 purchase order | Pioneer Industries, LLC | $37K | 8511772235 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
SPE7L325V4632 purchase order | Argo Turboserve Corporation | $37K | 8511338621 seal | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
SPE7LX24F8226 delivery order | Aviation Devices and Electronic Components, L.l.c | $37K | 8510274300 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
SPE7L325V2755 purchase order | Triman Industries Inc | $37K | 8511163024 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2025 DoD 90d |
SPE7L326P1279 purchase order | Tactair Fluid Controls Inc | $37K | 8511792990 back-up ring,prefor | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
SPE7L325V6482 purchase order | Atlantic Diving Supply, Inc | $37K | 8511548904 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2025 DoD 90d |
SPE7L026F1187 delivery order | Basic Rubber and Plastics Co | $37K | 8511822567 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE7MX25F5429 delivery order | Aviation Devices and Electronic Components, L.l.c | $37K | 8511151760 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
N3220525P2305 purchase order | Renk Corp | $37K | Usns washington chambers renk motor bearing liners | Navy | Hardware and abrasives | May 9, 2025 DoD 90d |
SPMYM424P0066 purchase order | Marco Rubber & Plastics, LLC | $37K | O ring, for durax ti | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2024 DoD 90d |
SPE7L125P6965 purchase order | DBR Industries, Inc | $37K | 8511419323 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
SPE7L324V5017 purchase order | FBC Enterprises LLC | $37K | 8510556630 packing assembly | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
SPE7L026F3069 delivery order | Janels Industries Inc | $37K | 8512071454 seal kit | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
SPE7L125F5161 delivery order | Parts Life Inc | $37K | 8511308896 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7L324V1550 purchase order | Hydro-Aire Aerospace Corp | $37K | 8510289422 seal,motor pump | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2023 DoD 90d |
70Z04025P60120B00 purchase order | Drive Line Service of Portland, LLC | $37K | 5330-01-710-6360 parts kit, seal prelacement, mec | U.S. Coast Guard | Hardware and abrasives | Sep 23, 2025 |
SPE4A524F3676 delivery order | Parker-Hannifin Corporation | $37K | 8510326979 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
SPE7L325P1865 purchase order | DBR Industries, Inc | $37K | 8511103916 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 DoD 90d |
70Z08025P20298B00 purchase order | Kam Thermal Equipment, LTD | $37K | Parts kit seal replacement | U.S. Coast Guard | Hardware and abrasives | Feb 11, 2025 |
SPE7L225F0187 delivery order | Seal Dynamics LLC | $37K | 8511015798 seal | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
SPE7L324V5809 purchase order | Jamaica Bearings Co Inc | $37K | 8510629394 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
SPE7L126F1345 delivery order | Bsa Products, LLC | $37K | 8511742327 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7L324P2001 purchase order | R & M Government Services Inc | $37K | 8510347246 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2026 DoD 90d |
N0010425FGH0P BPA call | Sealing Specialists & Service Co | $37K | Packing material | Navy | Hardware and abrasives | Oct 20, 2025 DoD 90d |
SPE7L324P5369 purchase order | Asrc Federal Facilities Logistics, LLC | $37K | 8510633282 felt,mechanical,pre | Defense Logistics Agency | Hardware and abrasives | May 22, 2024 DoD 90d |
SPE7M426P1051 purchase order | Kenneth Industrial Products, Inc | $37K | 8511769235 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
SPE7M424P4445 purchase order | Jkoz Engineering Inc | $37K | 8510800066 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2024 DoD 90d |
SPE4A625F329X delivery order | Hamilton Sundstrand Corporation | $37K | 8511564812 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
SPE7L324F0262 delivery order | Hamilton Sundstrand Corporation | $37K | 8510204256 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
SPE7L324P7952 purchase order | Yates Industries Inc | $37K | 8510864003 packing with retain | Defense Logistics Agency | Hardware and abrasives | Sep 1, 2024 DoD 90d |
SPE7M224P0486 purchase order | Alamo Aircraft, LTD | $37K | 8510249586 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2023 DoD 90d |