CUP, POTTING

Contract SPEFA526P0468, awarded on September 9, 2026, is a fixed-price purchase order issued by the Defense Logistics Agency Aviation at Cherry Point to Hydro-Aire Aerospace Corp. for the procurement of 13 potting cups, part number LR55119, for a total contract price of $403.00. The award resulted from solicitation SPEFA5-26-Q-0075 and is categorized under NAICS code 339991. Delivery is required by September 29, 2026, with shipping terms set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring packaging in accordance with ASTM D3951 and marking and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance are conducted at the destination, and the government reserves the right to perform Product Verification Testing at a designated laboratory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payments, and the contractor must maintain an inspection system acceptable to the government.