Award
Delivery Order #N6146325FLH0102
Delivery Order for Consumable Supplies to Dam Neck Galley
Buyer
Department of the Navy
Award Amount
$24,791.20
Ceiling
$24,791.20
Awarded
August 29, 2025
Period of Performance
Aug 29, 2025 – Oct 27, 2025
Identifier
N6146325FLH0102
NAICS
315220
This award is a delivery order contract to MANCON LLC, a logistics company specializing in defense supply chain management, tasked with providing consumable supplies specifically for the Dam Neck Galley. The contract falls under a larger, indefinite delivery vehicle (IDV) where MANCON LLC maintains a multi-year agreement to supply essential military materials. This particular order supports operational efficiency by ensuring timely provision of food service consumables, crucial for daily galley functions. The work scope centers on the delivery of these consumable supplies to the Norfolk, Virginia facility within a set performance period spanning approximately two months. This contract builds upon a competitive five-year agreement awarded to MANCON LLC, reflecting their established reliability and significant role in military logistics. The short-term delivery order exemplifies an ongoing effort to maintain uninterrupted supply lines critical to military readiness and facility upkeep.
Description
CONSUMABLE SUPPLIES FOR THE DAM NECK GALLEY