CUP, POTTING

Defense Logistics Agency award SPEFA526P0425 is a firm-fixed-price purchase order issued on July 30, 2026, to Hydro-Aire Aerospace Corp. (DBA Lear Romec) for the procurement of eight potting cups, part number LR55119. The total contract value is $248.00, with a unit price of $31.00 per item. The supplies are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina, within 53 days after the date of order. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing must be processed electronically through the Wide Area Workflow system. Compliance requirements include the submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 for any hazardous materials. Inspection and acceptance are conducted by the government at the destination point, utilizing sampling methods such as MIL-STD-1916 and ASQ H1331.