SPE7L325P2027 purchase order | Octagon Industries Inc | $30K | 8511119121 insulation,thermal, | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2025 DoD 90d |
SPE7L325P4118 purchase order | Jamaica Bearings Co Inc | $30K | 8511336772 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
SPE7L324P7767 purchase order | Boeing Distribution Services, Inc | $30K | 8510846802 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 23, 2024 DoD 90d |
SPE7L125P6507 purchase order | Basic Rubber and Plastics Co | $30K | 8511389710 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 21, 2025 DoD 90d |
SPE7L326V2534 purchase order | Dela Technology Corporation | $30K | 8511998519 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2026 DoD 90d |
SPE7LX25F102E delivery order | Aviation Devices and Electronic Components, L.l.c | $30K | 8511072159 packing material | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
SPE7L025F1740 delivery order | Seal Dynamics LLC | $30K | 8511609046 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2025 DoD 90d |
SPE7M426V1862 purchase order | Seal Dynamics LLC | $30K | 8511870800 seal | Defense Logistics Agency | Hardware and abrasives | Jan 20, 2026 DoD 90d |
SPE7L325P0896 purchase order | Alamo Aircraft, LTD | $30K | 8511010225 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 12, 2024 DoD 90d |
SPE7M425P3599 purchase order | Hoosier Industrial Supply, Inc | $30K | 8511303633 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
SPE7L325V1028 purchase order | Jamaica Bearings Co Inc | $30K | 8511022879 packing assortment, | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2024 DoD 90d |
SPE7L024V7131 purchase order | Dela Technology Corporation | $30K | 8510915725 lip seal assembly | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2024 DoD 90d |
SPE7L324P1537 purchase order | Jamaica Bearings Co Inc | $30K | 8510304295 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
SPE7L325P4836 purchase order | Linmarr Associates, Inc | $30K | 8511413102 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
SPE7L326F0430 delivery order | Direct Line, Inc | $30K | 8511767842 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 20, 2026 DoD 90d |
SPE7L326P0199 purchase order | Boeing Distribution Services X, Inc | $30K | 8511684608 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
SPE7L324P5835 purchase order | Atlantic Diving Supply, Inc | $30K | 8510674224 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
SPE7LX24F08R8 delivery order | Jamaica Bearings Co Inc | $30K | 8510563784 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 11, 2024 DoD 90d |
SPE4AX26F4941 delivery order | Intertrade Limited | $30K | 8511843196 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
70Z03826FF0000382 delivery order | Ineo Global Support, Inc | $30K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 2, 2026 |
SPE7L126F5795 delivery order | Jamaica Bearings Co Inc | $30K | 8512012167 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
SPE7M124F2876 delivery order | Kenneth Industrial Products, Inc | $30K | 8510694477 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
SPE7M124P2875 purchase order | Circor Naval Solutions LLC | $30K | 8510397311 packing material | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
SPE7L126F1371 delivery order | SKF USA Inc | $29K | 8511742441 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7L324P4300 purchase order | Kitco LLC | $29K | 8510537631 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
SPE7L325V1149 purchase order | Triman Industries Inc | $29K | 8511032161 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
SPE7L324V5442 purchase order | Phoenix Trading Inc | $29K | 8510600359 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2024 DoD 90d |
SPE7LX26F2562 delivery order | Aviation Devices and Electronic Components, L.l.c | $29K | 8511710808 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
N0010425PBJ41 purchase order | In Speck Corp | $29K | Gasket | Navy | Hardware and abrasives | Jan 29, 2025 DoD 90d |
SPE7L325P0433 purchase order | Triman Industries Inc | $29K | 8510965285 retainer, seal | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2024 DoD 90d |
SPE4AX25F2206 delivery order | CFM International Inc | $29K | 8511136745 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2025 DoD 90d |
SPE4A626F106C delivery order | Meggitt Aircraft Braking Systems Corporation | $29K | 8512128745 gasket | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPE7L025V0879 purchase order | Jkoz Engineering Inc | $29K | 8511025569 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
SPE4A625F418Q delivery order | Parker-Hannifin Corporation | $29K | 8511634260 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Sep 15, 2025 DoD 90d |
SPE7L325V2135 purchase order | Seal Dynamics LLC | $29K | 8511106453 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
70Z03825FF0000629 delivery order | Aviation Devices and Electronic Components, L.l.c | $29K | Procurement of various spares for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 9, 2025 |
SPEFA525P0165 purchase order | C U Enterprises LTD | $29K | 8511145505 seal, carbon | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2025 DoD 90d |
SPE4A625F463M delivery order | Sikorsky Aircraft Corporation | $29K | 8511673676 seal,plain | Defense Logistics Agency | Hardware and abrasives | Sep 28, 2025 DoD 90d |
SPE7M125P2799 purchase order | Kitco LLC | $29K | 8511112762 rotory seal | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2025 DoD 90d |
SPE7L325P3386 purchase order | San Diego Seal Inc | $29K | 8511254861 gasket and seal set | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
SPE7L324P4675 purchase order | T and T Products LLC | $29K | 8510568720 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
SPE7L324F3604 delivery order | Sims Pump Valve Co, Inc | $29K | 8510680363 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
SPE7L124F7684 delivery order | SKF USA Inc | $29K | 8510680297 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
SPE7L324P4521 purchase order | Eci Defense Group, Inc | $29K | 8510553490 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Apr 5, 2024 DoD 90d |
SPE7L324V3892 purchase order | Alamo Aircraft, LTD | $29K | 8510456583 packing with retain | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2024 DoD 90d |
SPE7L325P2989 purchase order | Chand, L.l.c | $29K | 8511213924 ring, wiper | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
SPE4A524P3584 purchase order | DBR Industries, Inc | $29K | 8510387891 packing with retain | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
SPE7L324P4725 purchase order | Seal Dynamics LLC | $29K | 8510571524 pac king,preformed | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
SPE7L525P0658 purchase order | Chand, L.l.c | $29K | 8511152754 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2025 DoD 90d |
SPE7MX26F6640 delivery order | Aviation Devices and Electronic Components, L.l.c | $29K | 8512114535 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |