Award
Purchase Order #SPE2DP26V0458
Purchase Order for Multiple Electrolytes Awarded to MR Unlimited, LLC
Buyer
Defense Logistics Agency
Award Amount
$424.44
Ceiling
$424.44
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Apr 06, 2026
Identifier
SPE2DP26V0458
NAICS
325412
This award represents a purchase order contract issued to MR Unlimited, LLC, a company engaged in providing specialized chemical products. The contract involves procuring multiple electrolyte products, essential for various technical and industrial applications. The procurement supports the agency's operational needs by ensuring timely supply of these chemical components, contributing to ongoing projects and research efforts. The scope covers the delivery of specified electrolyte materials within a short-term timeframe, reflecting a targeted and precise procurement activity. The award was made through a competitive acquisition process, aiming to meet specific performance criteria at an efficient scale. The contract period spans a brief but critical interval, ensuring expedient fulfillment of agency requirements. The performance location is Brenham, Texas, indicating the site related to production or distribution. Operationally, this award underscores the agency's commitment to securing essential chemical supplies in a reliable manner.
Description
8511934729!MULTIPLE ELECTROLYT