Award
Delivery Order #SPE2D626F58TG
Delivery Order for Vortex & Mixor Nozzle Umbrellas to Buffalo Supply Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,011.85
Ceiling
$1,011.85
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Mar 09, 2026
Identifier
SPE2D626F58TG
NAICS
423450
This award is a delivery order contract issued to Buffalo Supply Inc., specializing in supplying industrial equipment, under a larger indefinite delivery indefinite quantity (IDIQ) contract. The contract procures specialized vortex and mixor nozzle umbrellas, essential components likely used in fluid management or industrial processes. This delivery order is part of a multi-year IDIQ contract, illustrating ongoing procurement needs and supplier relationship management for the agency. The scope includes timely delivery of the specified nozzle umbrellas to the location in Lafayette, Colorado within a short-term period, emphasizing efficient supply chain execution. The award resulted from an existing contract vehicle (IDIQ), indicating a streamlined competitive selection process for task orders within the parent contract. The award supports the agency's operational readiness by ensuring availability of critical components through a well-managed, long-term acquisition strategy.
Description
4570834802!VORTEX & MIXOR NOZZLE UMBRELLA