Award
Delivery Order #SPE2D626F86PD
Delivery Order for Mayfield Repair Awarded to Buffalo Supply Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,696.30
Ceiling
$1,696.30
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – May 28, 2026
Identifier
SPE2D626F86PD
NAICS
423450
This contract award is a delivery order under an existing indefinite delivery, indefinite quantity (IDIQ) contract, indicating a specific task within a broader agreement scope. The recipient, Buffalo Supply Inc., a provider of specialized supply and repair services, has been tasked with performing the Mayfield repair work. The products and services involved pertain to maintenance and repair operations as specified under the contract description. This award is significant as it supports sustained operational readiness and maintenance effectiveness at the designated location in Lafayette, Colorado, contributing to ongoing mission support. The scope includes delivering the repair services within a defined timeframe, spanning approximately three months, ensuring timely completion. The delivery order stems from a competitive process associated with the broader IDIQ contract, which Buffalo Supply Inc. holds, facilitating streamlined task orders like this. Key timelines cover the start and end of the performance period in early to mid-2026. Being part of a parent indefinite delivery contract enables agile responses to maintenance needs through such task orders.
Description
4571028026!MAYFIELD REPAIR