# Purchase Order #SPE7L126V039P

Purchase Order Awarded to Cepeda Associates for Gasket Supply

**Buyer:** Defense Logistics Agency

**Award Amount:** $2,037.27
**Ceiling:** $2,037.27

**Awarded:** June 02, 2026
**Period of Performance:** Jun 02, 2026 - Aug 03, 2026

**Identifier:** SPE7L126V039P
**NAICS:** 339991

This contract award represents a purchase order granted to Cepeda Associates, Inc., a company engaged in providing specialized industrial products. The contract pertains specifically to the procurement of gaskets, essential components likely used for sealing applications in mechanical or engineering systems. The award is noteworthy for fulfilling a precise operational need at a facility based in Louisville, Kentucky. The work scope involves direct delivery of gasket products within a tightly defined performance period of approximately two months, indicating a focused and immediate requirement. This purchase order was competitively or administratively issued ensuring timely support to agency operations. Although modest in value, this contract exemplifies critical supply chain actions supporting broader agency missions with efficient procurement practices.

### Description

8512156695!GASKET

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7L126V039P_9700_-NONE-_-NONE-)