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CANTEEN, WATER 1 QT

Awarded
SPE1C126F5626Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE1C126F5626 to The Lighthouse for the Blind, Incorporated, as a delivery order under the broader Indefinite Delivery Indefinite Quantity contract SPE1C126DB011. Effective August 10, 2026, this firm-fixed-price agreement totals 1,350,900.00 dollars for the procurement of 90,000 one-quart water canteens, identified by NSN 8465011150026, at a unit price of 15.01 dollars. The order is managed by DLA Troop Support C and T Supply Chain and requires deliveries to be completed in three increments between November 2026 and January 2027, with shipments destined for locations in Michigan, Georgia, and Texas. The overarching IDIQ contract, which became effective August 6, 2026, establishes a three-year ordering period with tiered unit pricing and incorporates specific lead-time requirements and updated FAR and DFARS clauses.

General Info

DLA awarded Lighthouse for the Blind $1,350,900 for 90,000 water canteens.

Contract Value

$1,350,900

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-F-5626 Delivery Order - The Lighthouse for the Blind

PDF, High priority: read this firsttask-order-award
High

SPE1C1-26-D-B011 - Award to The Lighthouse for the Blind, Inc.

PDF, Low priorityaward
Low

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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 SPE1C126F5626 posted on DIBBS. Awardee: THE LIGHTHOUSE FOR THE BLIND, (CAGE 1A863) Total Contract Price: $1,350,900.00 Award Date: 08-10-2026 Delivery order under: SPE1C126DB011 Line items: - CANTEEN, WATER 1 QT (NSN/Part 8465011150026, PR 7017675386)

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