Candle, chlorate

Ended Awarded

Contract number
SPE8E725F0051
Awardee
Awarding agency
Obligated
$1,311,552

Award facts

Contract value 100% obligated
$1,311,552.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
PSC
4460 Air Purification Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Connellsville, PA 15425, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (DLA) Construction and Equipment division awarded a delivery order valued at $1.31M to The O.C. Lugo Co Inc. on August 15, 2025, for the procurement of chlorate candles, critical safety equipment used across U.S. military platforms. This firm fixed-price delivery order, with an ultimate completion date of February 11, 2026, will be performed at the contractor's facility in Connellsville, Pennsylvania. The award is issued without a set-aside designation, reflecting the contractor's competitive positioning as a specialized supplier of chemical oxygen generation and safety signaling products for military operations.

This delivery order is structured under The O.C. Lugo Co Inc.'s existing $35M indefinite delivery contract with DLA Troop Support, which runs through September 26, 2028, and serves as the primary vehicle for the company's federal contracting activities. As the sole prime contractor on this award, The O.C. Lugo Co Inc. leverages its established expertise in manufacturing high-precision safety equipment, particularly for submarine and naval applications. The delivery order supports the Department of Defense's operational readiness requirements by ensuring consistent availability of chlorate candles and related equipment essential for military personnel safety in enclosed operational environments.

Quick answers

Who was awarded contract SPE8E725F0051?

SPE8E725F0051 was awarded to The O.c. Lugo Co Inc. by Construction and Equipment (Troop Support) on August 15, 2025.

How much is contract SPE8E725F0051 worth?

The government has obligated $1,311,552 on SPE8E725F0051.

Is contract SPE8E725F0051 an order under another contract?

Yes. SPE8E725F0051 is a delivery order under SPE8E723D0001, an indefinite delivery contract.

Was contract SPE8E725F0051 competed?

The extent of competition for SPE8E725F0051 was full and open competition.

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