SPE7M124F3702 delivery order | Midwest Fiberglas Fabricators, Incorporated | $26K | 8510852984 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 31, 2025 DoD 90d |
SPE7L325V3666 purchase order | Phoenix Trading Inc | $26K | 8511252755 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
N0010424FGF05 BPA call | DBR Industries, Inc | $26K | Gasket | Navy | Hardware and abrasives | Apr 17, 2024 DoD 90d |
70Z08525P40042B00 purchase order | Morgan Ingland LLC | $26K | Gasket / 5330-01-659-8162. | U.S. Coast Guard | Hardware and abrasives | Mar 27, 2025 |
SPE7L324V5358 purchase order | Seal Dynamics LLC | $26K | 8510587474 packing assembly | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2024 DoD 90d |
N0010424FGH02 BPA call | Sealing Specialists & Service Co | $26K | Packing material | Navy | Hardware and abrasives | Jan 26, 2024 DoD 90d |
SPE7L325P6216 purchase order | H & S Tool and Engineering, Inc | $26K | 8511562123 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
SPE7L026F0849 delivery order | Jamaica Bearings Co Inc | $26K | 8511747891 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 10, 2025 DoD 90d |
SPE7M224P0281 purchase order | Alamo Aircraft, LTD | $26K | 8510220582 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2023 DoD 90d |
SPETA625P0683 purchase order | Pratt & Whitney Military Aftermarket Services, Inc | $26K | 8511265714 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2025 DoD 90d |
SPE7L325P1694 purchase order | Aircraft Wheel and Brake, LLC | $26K | 8511088931 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 19, 2024 DoD 90d |
70Z08024P20070B00 purchase order | Performance Diesel Inc | $26K | 5330-12-309-6015 gasket body 2910-12-328-8199 pump, fuel, cam actuated 2930-12-344-1590 pump, cooling systems, engine 5945-12-357-6403, solenoid, electrical 2990-01-f13-3439 j/w temperature sender | U.S. Coast Guard | Hardware and abrasives | Apr 25, 2024 |
SPE7LX25F70C8 delivery order | Penn Power Group LLC | $26K | 8511525896 gasket set | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
SPE4A625F092M delivery order | Parker-Hannifin Corporation | $26K | 8511385686 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | May 16, 2025 DoD 90d |
SPE7L324V8006 purchase order | Eci Defense Group, Inc | $26K | 8510844247 retainer,seal | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
SPE7L024V0776 purchase order | DC Precision LLC | $26K | 8510263243 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
SPE7L325V6855 purchase order | Seal Dynamics LLC | $26K | 8511584812 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
SPE7L326V0671 purchase order | Jamaica Bearings Co Inc | $26K | 8511736129 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
SPE7M125V7352 purchase order | Seal Dynamics LLC | $26K | 8511539609 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
SPE7L324P1977 purchase order | Transaero, Inc | $26K | 8510346013 sealing ring | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
SPE7L325P1085 purchase order | DBR Industries, Inc | $26K | 8511028147 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
SPE7L125V6135 purchase order | Oshkosh Defense LLC | $26K | 8511253015 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
SPE4A524P9641 purchase order | Aircraft Wheel and Brake, LLC | $26K | 8510899426 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
SPE7L325F2626 delivery order | Hamilton Sundstrand Corporation | $26K | 8511493708 seal,metallic,rotar | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
SPE7L525P1883 purchase order | Dela Technology Corporation | $26K | 8511530110 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
SPE7M126F0955 delivery order | Aar Supply Chain, Inc | $26K | 8511788042 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
SPE4A524F128J delivery order | Meggitt Aircraft Braking Systems Corporation | $26K | 8510795062 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 1, 2024 DoD 90d |
SPE7LX26F756X delivery order | Brighton Cromwell LLC | $26K | 8511989017 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
SPE7M424P4568 purchase order | FBC Enterprises LLC | $26K | 8510815909 packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2025 DoD 90d |
SPE7L325P2902 purchase order | Boeing Distribution Services X, Inc | $26K | 8511203210 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Feb 21, 2025 DoD 90d |
SPE4A524F160Y delivery order | Bell Textron Inc | $26K | 8510836846 pac king,preformed | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
SPE7M225P0041 purchase order | Han-Boone International, Inc | $26K | 8510929787 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2024 DoD 90d |
SPMYM124P0133 purchase order | Ehb Supply | $26K | N421583275c173 insert/washers | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
SPE4A626F011G delivery order | Parker-Hannifin Corporation | $26K | 8512078213 seal,plain | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
SPE7L326P2906 purchase order | Kirkhill, Inc | $26K | 8511982308 seal,structural,acf | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
SPE7L026F2207 delivery order | Transaero, Inc | $26K | 8511994667 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
SPE7LX26FZ219 delivery order | Oshkosh Defense LLC | $26K | 4569937482 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2025 DoD 90d |
SPE7L326V2265 purchase order | Staver Hydraulics Co, Inc | $26K | 8511950202 gasket | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
SPE7L324P0096 purchase order | Singe Supply Company, Inc | $26K | 8510186031 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2023 DoD 90d |
SPE7M425V3691 purchase order | TNL Sales LLC | $26K | 8511391384 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
SPE7L325F0077 delivery order | Iasa Group LLC | $26K | 8510938638 packing assembly | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2024 DoD 90d |
SPE7L126F5093 delivery order | Safran Landing Systems | $26K | 8511988959 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
SPE4A524F4125 delivery order | Hamilton Sundstrand Corporation | $26K | 8510338034 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2023 DoD 90d |
SPE7L126F3208 delivery order | Seal Dynamics LLC | $26K | 8511874832 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
SPE7M424F1418 delivery order | Aar Supply Chain, Inc | $26K | 8510800038 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 4, 2024 DoD 90d |
SPE4AX26F9489 delivery order | Honeywell International Inc | $26K | 8511996988 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2026 DoD 90d |
SPE7L324P2706 purchase order | Texstars LLC | $26K | 8510398993 seal,dry pressure | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2024 DoD 90d |
SPE7LX24F93B8 delivery order | Aviation Devices and Electronic Components, L.l.c | $26K | 8510763053 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
SPE4A626F091Y delivery order | Meggitt Aircraft Braking Systems Corporation | $26K | 8512125186 seal | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
SPE7L326V1865 purchase order | Triman Industries Inc | $26K | 8511894842 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |