Justification

Typhoon Sinlaku Response - Daily Restroom Kits

47QMCH26F0002

Federal Acquisition Service, Office of Acq Ops, TTL Order. Plastics Bag and Pouch Manufacturing.

Awarded

$374,000.00 obligated so far on USAspending, May 1, 2026, contract 47QMCH26F0002

Description

As published on SAM.gov.

Daily Restroom Kits in support of Typhoon Sinlaku response efforts.

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient: MJL Enterprises, LLC
UEI: H7WJBMKFSV78
CAGE: 4DXK8
Vendor location: Virginia Beach, VA
Contract: 47QMCH26F0002 under 47QMCH22G0012, delivery order
Obligated: $374,000.00
Actions: 1 between May 1, 2026 and May 1, 2026
Competition: Competed Under SAP, 4 offers received
Set-aside reported: Small Business Set Aside - Total
Described as: Typhoon Sinlaku Daily Restroom Kits
Match: award number 47QMCH26F0002 equals the contract number; same awarding office 47QMCH (high confidence)
Record: USAspending award page

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.