Ignitor, candle furn
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E723D0001
- Awardee
-
The O.c. Lugo Co Inc. UEI D6BPMCKP2FE4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 33 $28,529,160 obligated
Award facts
- Opportunity
-
- Chlorate candle and ignitor Pre-Solicitation · SPE8E722R0004 · Posted Nov 7, 2022
- Combined order value
- $28,529,160 Current and potential, with all options
- Last date to order 61% complete
- IDV ceiling 82% used
- $35,000,000.00
- Maximum order
- $1,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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 · 1 offer Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency awarded a $35 million single-award indefinite delivery contract to The O.C. Lugo Co Inc. on September 27, 2023, for chlorate candles and candle ignitors to support submarine and naval operations through September 26, 2028.
All manufacturing and performance occurs at the contractor's facility in Connellsville, Pennsylvania, with deliveries designated as free on board destination to Defense Logistics Agency depots in the continental United States. The originating solicitation sought an indefinite-quantity contract under RFP SPE8E7-22-R-0004, posted in November 2023, with a one-year base period and four one-year options. The contract structure uses tradeoff source selection procedures evaluating past performance and price. First article testing qualifies any new manufacturers. NAICS code 332919 (propellant actuating devices) and PSC code 1660 (ignition devices) apply to this procurement.
Since award, the Defense Logistics Agency has issued 23 delivery orders under this vehicle, with individual order values ranging from approximately $327,888 to $1.85 million. All orders carry firm fixed-price structures. Recent representative delivery orders include a $1.39 million order for chlorate candles awarded December 9, 2025; a $1.31 million order awarded September 5, 2025; orders valued at $696,960 each awarded in June, May, April, March, and February 2026 for chlorate candles; and a $99,000 order for candle furnace ignitors awarded April 9, 2026. Customer concentration remains entirely within the Defense Logistics Agency ecosystem, with DLA Troop Support Construction and Equipment as the primary ordering office.
Task orders
Show all 33
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E723D0001?
SPE8E723D0001 was awarded to The O.c. Lugo Co Inc. by Construction and Equipment (Troop Support) on September 27, 2023.
How much is contract SPE8E723D0001 worth?
Orders under SPE8E723D0001 have obligated $28,529,160. SPE8E723D0001's own ceiling is $35,000,000. A single order can be worth up to $1,500,000.
How many orders have been placed under contract SPE8E723D0001?
33 orders have been placed under SPE8E723D0001, the latest on June 3, 2026.
Who can order from contract SPE8E723D0001?
SPE8E723D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E723D0001 competed?
The extent of competition for SPE8E723D0001 was full and open competition. The government received 1 offer.
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