The O.C. Lugo Co Inc., a manufacturer of chemical oxygen generator devices, chlorate candles, and related products, was awarded a $35 million single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Troop Support. The contract, which runs through September 2028, is for the supply of chlorate candles and ignitors to support U.S. Navy and Department of Defense operations. Under this IDV, The O.C. Lugo Co Inc. has received multiple delivery orders, each typically valued between $616,704 and $1.85 million, for the supply of various types of chlorate candles. The company also holds a separate $250,000 IDV with DLA Land and Maritime for the supply of fluid filter elements, which was previously designated as a small business set-aside. These contracts demonstrate The O.C. Lugo Co Inc.'s established relationship with the DLA and its critical role in providing specialized safety and signaling equipment to the U.S. military. The original solicitation, a pre-solicitation notice, sought proposals for an indefinite-quantity contract to supply chlorate candles and ignitors to the DLA Troop Support. The contract would have a one-year base period and four one-year options, utilizing tradeoff source selection procedures evaluating past performance and price. First article testing would be required for any new manufacturers, and all deliveries would be FOB destination to a CONUS DLA depot. The solicitation did not designate any set-aside, covering propellant actuating devices under the NAICS code and ignition devices under the PSC code.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 9/18/24 | |
| P00004 | Change Order | $0 | 5/7/24 | |
| ARZ999 | Other Administrative Action | $0 | 4/24/24 | |
| Not listed | Not listed | $0 | 9/27/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE8E723D0001-SPE8E725F0029 | The O.c. Lugo Co Inc. | $983.7k | 2/5/25 | 8/4/25 | 2/5/25 | |
Delivery Order SPE8E723D0001-SPE8E725F0021 | The O.c. Lugo Co Inc. | $983.7k | 12/3/24 | 6/1/25 | 12/3/24 | |
Delivery Order SPE8E723D0001-SPE8E725F0009 | The O.c. Lugo Co Inc. | $1.6m | 10/4/24 | 4/2/25 | 10/4/24 | |
Delivery Order SPE8E723D0001-SPE8E724F0018 | The O.c. Lugo Co Inc. | $616.7k | 3/20/24 | 9/16/24 | 3/20/24 | |
Delivery Order SPE8E723D0001-SPE8E725F0023 | The O.c. Lugo Co Inc. | $983.7k | 1/8/25 | 7/7/25 | 1/8/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CHLORATE CANDLE AND IGNITOR | SPE8E7-22-R-0004 | Defense Logistics Agency Troop Support Construction and Equipment | Pre-Solicitation 1/1 | 11/7/22, 10:46 AM |