70Z03826FF0000330 delivery order | Ineo Global Support, Inc | $28K | Procurement of various spare parts for use on the mh65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Jun 2, 2026 |
SPE7L325P2046 purchase order | Par Defense Industries, LLC | $28K | 8511121136 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2025 DoD 90d |
SPE7M126F1182 delivery order | Jamaica Bearings Co, Inc | $28K | 8511819122 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 22, 2025 DoD 90d |
70Z08025P20247B00 purchase order | Northrop Grumman Systems Corporation | $28K | Packing neoprene garlock | U.S. Coast Guard | Hardware and abrasives | Nov 12, 2024 |
SPE7LX24F18NG delivery order | Aviation Devices and Electronic Components, L.l.c | $28K | 8510886140 packing material | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
SPE7L024V1539 purchase order | Metadure Parts & Sales, Inc | $28K | 8510350804 gasket | Defense Contract Management Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE7M025V3621 purchase order | Juniper Elbow Co Inc | $28K | 8511178169 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2025 DoD 90d |
SPE7M424P0273 purchase order | Szczypski, Michael | $27K | 8510213667 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2023 DoD 90d |
SPE7L325P2061 purchase order | Helicopter Accessory Service, Inc | $27K | 8511122738 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
SPE7M126F1389 delivery order | Kenneth Industrial Products, Inc | $27K | 8511847924 gasket | Defense Logistics Agency | Hardware and abrasives | May 4, 2026 DoD 90d |
70Z03825FF0000573 delivery order | Airbus Helicopters, Inc | $27K | Procurement of spares utilized on 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 | Hardware and abrasives | Nov 5, 2025 |
SPE7L025F0247 delivery order | The Dewey Electronics Corporation | $27K | 8511278902 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
SPE7L326V0711 purchase order | Jaynoon Logistics, LLC | $27K | 8511744414 packing with retain | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7L326P0916 purchase order | Houston Drive Train Vehicle Component Sales, Inc | $27K | 8511752671 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
N0010424FGH09 BPA call | Sealing Specialists & Service Co | $27K | Packing material | Navy | Hardware and abrasives | Mar 14, 2024 DoD 90d |
SPE7L325F2614 delivery order | Jamaica Bearings Co, Inc | $27K | 8511487356 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2025 DoD 90d |
SPE7L026F1634 delivery order | Ibide Corporation | $27K | 8511903505 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2026 DoD 90d |
SPE7L325P0342 purchase order | Stein Seal Company | $27K | 8510952813 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 11, 2024 DoD 90d |
SPE7LX26F076H delivery order | Aviation Devices and Electronic Components, L.l.c | $27K | 8511821871 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
SPE7L324P0745 purchase order | Triman Industries Inc | $27K | 8510240699 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 2, 2023 DoD 90d |
SPE7L026F0062 delivery order | Seal Master Corp | $27K | 8511693324 seal,inflatable | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
SPMYM124P0990 purchase order | Govage, Inc | $27K | N421584107b989 seal ring spacer ring | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2024 DoD 90d |
SPE7LX26F29N3 delivery order | Aviation Devices and Electronic Components, L.l.c | $27K | 8512128897 gasket | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
SPMYM125P1584 purchase order | Jered LLC | $27K | N421585213c091 - packing, chevron | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
SPMYM126P9058 purchase order | Jered LLC | $27K | Packing chevron | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2026 DoD 90d |
SPE7LX25F984R delivery order | Brighton Cromwell LLC | $27K | 8511324334 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
SPE4A625F6004 delivery order | Meggitt Aircraft Braking Systems Corporation | $27K | 8511126869 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2025 DoD 90d |
SPE4A524F4983 delivery order | Meggitt Aircraft Braking Systems Corporation | $27K | 8510382097 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
SPE7M126V2870 purchase order | Aviarms Support Corp | $27K | 8511778821 seal | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2025 DoD 90d |
W519TC24P2307 purchase order | US Felt Company Inc | $27K | Pad,felt | Army | Hardware and abrasives | Mar 26, 2024 DoD 90d |
SPE7L324P0210 purchase order | Yuca Energy Limited | $27K | 8510194525 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2023 DoD 90d |
SPE7L026F1303 delivery order | Jamaica Bearings Co Inc | $27K | 8511848246 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
SPE7M426F0951 delivery order | Jamaica Bearings Co, Inc | $27K | 8512101430 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
SPE4A526F4611 delivery order | Goodrich Corporation | $27K | 8511956883 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
SPE7L125F9093 delivery order | SKF USA Inc | $27K | 8511589315 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
SPE7L325V6602 purchase order | Airborne Supply Inc | $27K | 8511566606 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
SPE7L325V3955 purchase order | All-Safe Inc | $27K | 8511271078 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2025 DoD 90d |
SPE7L324F4988 delivery order | Direct Line, Inc | $27K | 8510921606 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
SPE7M125F0964 delivery order | Vehicle Maintenance Program Inc | $27K | 8511186753 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2025 DoD 90d |
SPE7LX25F91D7 delivery order | Aviation Devices and Electronic Components, L.l.c | $27K | 8511578896 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 17, 2025 DoD 90d |
SPE7L325V6363 purchase order | Jamaica Bearings Co Inc | $27K | 8511534238 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
SPE7L324P4067 purchase order | Argo Turboserve Corporation | $27K | 8510516780 seal assembly, packing | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
N3220525P5075 purchase order | Morgan Ingland LLC | $27K | Usns robert e. peary (t-ake 5) aes mechanical seals for pump, cntfgl 7300gpm 1150rpm | Navy | Hardware and abrasives | Oct 15, 2025 DoD 90d |
SPE7L324F1824 delivery order | Rolls-Royce Corporation | $27K | 8510420757 kit,seal replacemen | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2024 DoD 90d |
SPE7L324F1886 delivery order | FBC Enterprises LLC | $27K | 8510431496 packing with retain | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
SPE7M025V0857 purchase order | Jamaica Bearings Co Inc | $27K | 8510984222 seal,plain | Defense Logistics Agency | Hardware and abrasives | Oct 28, 2024 DoD 90d |
SPE4A524P0470 purchase order | VC Displays, Inc | $27K | 8510211152 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2023 DoD 90d |
SPE7L324P0350 purchase order | S I T Corporation | $27K | 8510207980 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 13, 2023 DoD 90d |
SPE7L325V2517 purchase order | Jamaica Bearings Co Inc | $27K | 8511141346 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2025 DoD 90d |
SPE7L326P4028 purchase order | Hoosier Industrial Supply, Inc | $27K | 8512133518 gasket | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |