CANDLE, CHLORATE

The Defense Logistics Agency awarded contract SPE8E726F0023 to The O.C. Lugo Co Inc as a delivery order under the broader indefinite quantity contract SPE8E723D0001. This specific order, valued at $696,960.00, is for the procurement of 528 boxes of Chlorate Candles (NSN 4460-00-875-4568) at a unit price of $1,320.00 per box. The delivery is required by November 30, 2026, with shipping terms established as FOB Destination. The overarching five-year contract ceiling is $35,000,000.00, consisting of a one-year base period and four one-year option periods. Contract administration is managed by DLA Troop Support, with inspection conducted at the contractor's facility in Connellsville, Pennsylvania, and acceptance occurring at the destination. The contractor must adhere to MIL-STD-129 for packaging and marking, including specific labeling for hazardous materials per OSHA standards and the use of machine-readable bar codes. Invoicing must be processed exclusively through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the prohibition of ByteDance covered applications, and strict adherence to the Contractor Code of Business Ethics and Conduct.