Award
Delivery Order #SPE8E726F0013
Delivery Order for Chlorate Candle Supply to O.C. Lugo Co., Inc.
Buyer
Defense Logistics Agency
Award Amount
$696,960.00
Ceiling
$696,960.00
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Aug 31, 2026
Identifier
SPE8E726F0013
NAICS
333413
This award represents a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract with The O.C. Lugo Co., Inc., a specialized supplier in defense and industrial products. The contract involves procuring chlorate candles, critical components used in various Department of Defense applications to ensure mission readiness. The delivery order continues the multi-year effort to supply these items reliably, supporting ongoing operational effectiveness. Awarded through competitive procurement as part of a broader IDIQ contract, this agreement maintains supply chain efficiency for essential defense materials. The work scope includes the manufacture and delivery of chlorate candles to the government, fulfilling specific delivery requirements. The period of performance spans several months, aligning with the larger IDIQ timeline. This delivery order builds upon previous contracts demonstrating O.C. Lugo Co., Inc.'s consistent capability to meet government demands with quality and timely delivery.
Description
8511954042!CANDLE,CHLORATE