Award
Delivery Order #N6146325FLH0095
Delivery Order for Consumable Supplies to Dam Neck Galley
Buyer
Department of the Navy
Award Amount
$13,901.53
Ceiling
$13,901.53
Awarded
August 19, 2025
Period of Performance
Aug 19, 2025 – Oct 27, 2025
Identifier
N6146325FLH0095
NAICS
315220
This contract represents a delivery order awarded to MANCON LLC, a logistics and supply company with expertise in providing critical consumable products to military facilities. Specifically, this order procures consumable supplies to support the Dam Neck Galley operations in Norfolk, Virginia. Originating under the larger indefinite delivery vehicle SERVMART FIVE, a significant five-year contract that supplies a broad range of materials including safety, cleaning, and food service items for the Department of Defense, this delivery order continues that mission on a specific, short-term basis. The order covers supplying essential consumable goods necessary for daily galley functions, ensuring uninterrupted food service operations. MANCON LLC secured the original contract through competitive bidding, reflecting its dependable service history and ability to meet military supply requirements efficiently. The delivery order spans a defined timeframe of approximately two months and is part of an ongoing supply chain initiative aimed at sustaining military readiness and operational effectiveness.
Description
CONSUMABLE SUPPLIES FOR THE DAM NECK GALLEY