Award
Delivery Order #SPE2D626F92CM
Delivery Order for Mayfield Repair by Buffalo Supply Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,696.30
Ceiling
$1,696.30
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Jun 01, 2026
Identifier
SPE2D626F92CM
NAICS
423450
This contract award is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract, recently issued to Buffalo Supply Inc. Buffalo Supply Inc. is a supplier specializing in providing essential industrial and maintenance products and services, supporting governmental operations. The awarded order specifically covers the Mayfield repair task, indicating procurement of repair materials or related services critical for maintenance operations. The contract is of considerable significance as it ensures timely and efficient support to agency maintenance activities, contributing to operational readiness and infrastructure upkeep. The scope of work includes delivering repair items or services as necessitated by the Mayfield maintenance requirements. This task order falls under a competitive contract vehicle (referenced as an IDIQ), allowing flexible task orders over multiple years. The order is set for a defined, multi-month performance period, reflecting a focused maintenance effort. Buffalo Supply Inc. operates within the framework of the parent IDIQ contract awarded recently, providing reliable supply chain support. The performance will take place in Lafayette, Colorado, ensuring localized and responsive service delivery. No key subcontractors or previous contracts related details are available for this specific delivery order.
Description
4571062331!MAYFIELD REPAIR