TAPE 2" CLEAR FIBERGLASS

Contract SP3300-26-P-0980 is a firm-fixed-price award issued on August 5, 2026, by the Defense Logistics Agency Distribution Acquisition Operations to The Cincinnati Association for the Blind. The contract, valued at $5,068.80, is for the procurement of 480 rolls of 2-inch clear fiberglass pressure-sensitive adhesive tape, conforming to ASTM D 5330/D 5330M Type 2 specifications. The items are to be delivered in cases of 24 rolls each to DLA Distribution Norfolk VA IMH by October 14, 2026, with delivery terms established as FOB Destination. The agreement mandates strict adherence to military packaging and marking standards, including ASTM D3951, MIL-STD-147 for palletization, and MIL-STD-129 for labeling and bar-coding. All shipments must be marked with the Transportation Control Number and contract number. Due to the delivery location at Naval Station Norfolk, drivers are required to undergo background checks and present original government-issued photo identification, specifically a TWIC card or NCAC and a Commercial Driver’s License. Payment will be processed via Government Purchase Card upon the submission of a signed DD250, SF1449 Block 32, or a compliant invoice to the designated administrative contact. The contract incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment and compliance with export control laws.