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GASKET

Awarded
SPE7M4-26-T-084DFederal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued contract award SPE7M426P3504 to Cepeda Associates, Inc. on June 3, 2026. This procurement, initiated under solicitation SPE7M4-26-T-084D and categorized under NAICS code 339991, is for the acquisition of 48 gaskets identified by NSN 5330-01-240-5238 and PR 7006634791. The total value of the contract is 4,455.84 dollars. According to the purchase order terms, the awardee is required to fulfill the delivery of the supplies within 147 days after the order is received.

General Info

DLA awarded Cepeda Associates $4,455.84 for 48 gaskets, due within 147 days.

Contract Value

$4,455.84

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4-26-P-3504 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426P3504 posted on DIBBS. Awardee: CEPEDA ASSOCIATES, INC. (CAGE 60756) Total Contract Price: $4,455.84 Award Date: 06-03-2026 Solicitation: SPE7M4-26-T-084D Line items: - GASKET (NSN/Part 5330012405238, PR 7006634791)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

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in 12 days
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