Norfolk super servmart supplies

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0018921D0010
Awardee
Awarding agency
Task orders
143 $15,585,171 obligated

Award facts

Opportunity
Combined order value
$15,585,171 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$146,000,000.00
Maximum order
$146,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
8405 Outerwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Mancon LLC, a subsidiary of Management Consulting Inc., was awarded a single-award indefinite delivery contract valued at $146 million by Naval Supply Systems Command on May 1, 2021, with performance extending through April 30, 2026. Designated as the Norfolk Super Servmart contract, this firm fixed-price indefinite delivery vehicle enables Mancon LLC to operate a retail supply store and furnish diverse commodity groups to Department of Defense customers throughout the Hampton Roads, Virginia area. The contract authorizes the procurement of office supplies, janitorial items, hardware, galley provisions, safety gear, and tactical equipment to support multiple Navy operational commands, including Navy Installations Command, Naval Sea Systems Command, Naval Special Warfare Command, Navy Expeditionary Combat Command, and Fleet Forces Command. The contract was awarded on a full and open competitive basis with no set-aside designation, establishing a five-year ordering period through which delivery orders are issued for specific supply requirements.

Since contract inception, Mancon LLC has issued hundreds of delivery orders under the Norfolk Super Servmart vehicle, ranging from approximately $2,600 to over $980,000 in individual order value. Representative delivery orders demonstrate the breadth of commodities procured, including consumable galley supplies for naval installations such as Naval Station Norfolk, Naval Weapons Station Yorktown, and aircraft carrier CVN-79; tactical equipment including soft armor inserts, helmets, body armor, and breacher kits for Navy Expeditionary Combat Command and Naval Special Warfare Command; office and maintenance supplies for Naval Computer and Telecommunications operations; culinary supplies for regional galley operations; and specialized items such as custom wardroom china and preservation materials for Atlantic Fleet operations. Performance locations for delivery orders have been distributed across the Hampton Roads region, with primary performance in Norfolk, Virginia, as well as supplementary locations including Williamsburg, Hampton, Suffolk, Virginia Beach, and Fort Story, Virginia. The contract structure with economic price adjustment provisions on select orders provides cost flexibility while maintaining firm pricing for standard consumable supply deliveries, enabling efficient procurement of mission-critical goods supporting active naval operations and personnel readiness across the region.

Task orders

Task order Ordering agency Obligated Awarded
Office supplies N6146326FLH0072 Navy Installations Command $33,392
March 26 USS george H.W. Bush servmart order N0018926FL098 Naval Supply Systems Command (Navy) $503,546
USS laboon wardroom upgrades N0018926FL096 Naval Supply Systems Command (Navy) $81,566
Warehouse, maintenance and consumable supplies N6146326FLH0026 Navy Installations Command $28,930
Servmart five (5) year ordering period N0018926F0094 Naval Supply Systems Command (Navy) $40,355
Servmart CVN 77 N0018926F0020 Naval Supply Systems Command (Navy) $53,856
Servmart five (5) year ordering period N0018925F0852 Naval Supply Systems Command (Navy) $441,118
Consumable supplies N6146325FLH0103 Navy Installations Command $30,014
Consumable supplies for galley at naval weapons station yorktown N6146325FLH0096 Navy Installations Command $23,586
Various office supplies N0018925F0643 Naval Supply Systems Command (Navy) $29,082
Servmart soft armor inserts N0018925F0639 Naval Supply Systems Command (Navy) $1,751,617
Helmets and soft armor N0018925F0621 Naval Supply Systems Command (Navy) $2,485,408
Consumable supplies for the galley at naval station norfolk N6146325FLH0089 Navy Installations Command $32,027
Consumable supplies N6146325FLH0094 Navy Installations Command $11,748
ONI N7 body armor N0018925F0620 Naval Supply Systems Command (Navy) $48,052
Consumable supplies for the NSA northwest galley N6146325FLH0083 Navy Installations Command $75,585
Consumable supplies N6146325FLH0087 Navy Installations Command $13,082
Culinary supplies for regional galley N6146325FLH0084 Navy Installations Command $31,645
Consumable supplies for the galley N6146325FLH0085 Navy Installations Command $11,117
Consumable supplies for the naval station norfolk galley N6146325FLH0086 Navy Installations Command $59,702
Consumable supplies for the galley at DAM neck annex N6146325FLH0082 Navy Installations Command $46,302
Consumable supplies for the galley N6146325FLH0080 Navy Installations Command $11,832
Soft armor tactical gear N0018925F0597 Naval Supply Systems Command (Navy) $441,118
Custom wardroom china N0018925F0599 Naval Supply Systems Command (Navy) $23,760
Breacher kits N0018925F0585 Naval Supply Systems Command (Navy) $33,629
Preservation material N0018925F0511 Naval Supply Systems Command (Navy) $37,599
Consumable supplies for the unaccompanied housing barracks at JEB little creek N6146325FLH0077 Navy Installations Command $15,888
Various supplies for unaccompanied housing at NS norfolk N6146325FLH0067 Navy Installations Command $15,003
Consumable supplies N6146325FLH0068 Navy Installations Command $12,142
Consumable supplies N6146325FLH0057 Navy Installations Command $28,858
Consumable supplies N6146325FLH0066 Navy Installations Command $13,516
Consumable supplies N6146325FLH0058 Navy Installations Command $24,474
Consumable supplies N6146325FLH0052 Navy Installations Command $13,332
Consumable supplies for the NWS yorktown galley N6146325FLH0049 Navy Installations Command $20,977
Breacher kits N0018925F0298 Naval Supply Systems Command (Navy) $64,827
CVN-79 galley equipment N0018925F0258 Naval Supply Systems Command (Navy) $33,571
Assorted galley N0018925F0328 Naval Supply Systems Command (Navy) $23,018
Consumable supplies for the galley N6146325FLH0036 Navy Installations Command $17,055
Consumable supplies for the naval weapons station yorktown galley N6146325FLH0039 Navy Installations Command $11,908
Consumable supplies for NWS yorktown galley N6146325FLH0037 Navy Installations Command $14,272
Consumable supplies for the galley at NAS oceana N6146325FLH0032 Navy Installations Command $13,104
Consumable supplies for the galley - cutlery kits, gloves, napkins, 3 comp ECO friendly plates, film food wrap, clear… N6146325FLH0031 Navy Installations Command $14,417
Assorted china glassware such as dinnerware, soup bowls, and plates for CVN-79. N0018925F0203 Naval Supply Systems Command (Navy) $49,230
Consumable supplies for the NWS yorktown galley N6146325FLH0024 Navy Installations Command $14,955
Consumable supplies for the JEB little creek galley N6146325FLH0025 Navy Installations Command $12,108
Consumable supplies for the NSA northwest annex galley N6146325FLH0026 Navy Installations Command $30,442
Servmart five (5) year ordering period N0018925F0187 Naval Supply Systems Command (Navy) $263,004
Breacher kits N0018926F0074 Naval Supply Systems Command (Navy) $10,089
Napkins & alum steam pans N6146325FLH0003 Navy Installations Command $12,418
Galley cleaning supplies N0018925F0045 Naval Supply Systems Command (Navy) $2,679
Show 40 more

Latest 50 of 143 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Change Order P00012 $0
Change Order P00011 $0
Other Administrative Action P00010 $0
Change Order P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Change Order P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Servmart five (5) year ordering period $0
Original award $0
Show all 21

Quick answers

Who was awarded contract N0018921D0010?

N0018921D0010 was awarded to Mancon LLC by Naval Supply Systems Command (Department of the Navy) on May 1, 2021.

How much is contract N0018921D0010 worth?

Orders under N0018921D0010 have obligated $15,585,171. N0018921D0010's own ceiling is $146,000,000. A single order can be worth up to $146,000,000.

How many orders have been placed under contract N0018921D0010?

143 orders have been placed under N0018921D0010, the latest on July 2, 2026.

Who can order from contract N0018921D0010?

N0018921D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0018921D0010 competed?

The extent of competition for N0018921D0010 was full and open competition. The government received 3 offers.

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