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

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