TAPE, GUMMED

Contract SP3300-26-P-0995 is a firm-fixed-price purchase order awarded on August 7, 2026, by the Defense Logistics Agency Distribution Acquisition Operations to Laser Plus Imaging, LLC, a Woman-Owned Small Business. The contract is valued at $2,166.00 for the procurement of 200 rolls of water-resistant, paper-based gummed tape (NSN 7510N00002212) conforming to CID A-A-1671 specifications. The items are to be delivered to the Defense Distribution Depot Korea at Camp Carroll, Republic of Korea, with a required delivery date of September 21, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods reach their destination. Payment for this award is processed exclusively via Government Purchase Card, with electronic submission of payment requests required per DFARS 252.232-7003. Packaging must adhere to ASTM D3951 standards and must be clearly marked with the contract number and Transportation Control Number SB3205 61970ABG to avoid payment delays. The contract incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment and restrictions on sourcing personal protective equipment from non-allied foreign nations. Inspection and final acceptance are conducted by the government upon delivery at the destination.