Award

Purchase Order #SPE2DH26V1056

Short-Term Operating Surgical Supplies Purchase Order to MR Unlimited, LLC

Buyer

Defense Logistics Agency

Award Amount

$15.80

Ceiling

$15.80

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 24, 2026

Identifier

SPE2DH26V1056

NAICS

339113

This award represents a purchase order contract issued to MR Unlimited, LLC, a company engaged in supplying specialized goods. The contract entails the procurement of surgical operating supplies categorized under the specific product code 8511958400. This short-term agreement provides the agency with necessary medical consumables essential for surgical operations, highlighting its importance in maintaining healthcare readiness and capability. The scope involves the delivery of these surgical supplies to the specified location in Brenham, Texas within a concise timeframe. The award was accomplished through competitive processes typical for purchase orders of this nature. The contract timeline spans a brief period of approximately three weeks, from early to late March of 2026, emphasizing responsive and timely acquisition to meet immediate operational needs.

Description

8511958400!CAP,OPERATING,SURGI

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