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GULF COAST WATER & ICE LLC Sulphur LA 70663 USA

UEI: SLED_7B50442EE71D9649

GULF COAST WATER & ICE LLC Sulphur LA 70663 USA is a federal contractor, registered under UEI SLED_7B50442EE71D9649. It has been awarded $1,943,000 across 1 federal contract. Primary work spans Ice Manufacturing. Top awarding agencies include W6QM Micc-Ft Polk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7B50442EE71D9649

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
W6QM Micc-Ft Polk$1.9M100%
Awards by NAICS
312113 - Ice Manufacturing$1.9M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in GULF COAST WATER & ICE LLC Sulphur LA 70663 USA's top NAICS codes and agencies

NAICS: 312113
New
SLED
Cubed Ice For Missouri Department of Corrections
Solicitation # DOC 0000000065SL
The Missouri Department of Corrections is soliciting bids for the supply of food-grade cubed ice across all state correctional facilities divided into regional jurisdictions, with deliveries required to be made FOB Destination, Freight Prepaid and Allowed, directly to institutional unloading sites listed in Attachment 1. The contract mandates that all ice be produced from filtered water meeting federal and local drinking water standards, packaged in clear heavy-duty polyethylene or blended metallocene film bags not exceeding 25 pounds per bag, and palletized on shrink-wrapped grade 2/B or better pallets with a maximum height of five feet and no double-stacking. Product quality must comply with NSF, FDA, and local health department regulations, and must be free of foreign odors, tastes, or discoloration. While no specific labeling or barcoding standards are defined, the UNSPSC code 50202300 is used for product classification. Proposals must be submitted electronically through the MissouriBUYS portal by September 9, 2026, with no fax, email, or late submissions permitted, and must include all required exhibits including a bid submittal checklist, pricing pages, documentation of compliance with the Buy American Act, participation commitment with Organizations for the Blind or Sheltered Workshops, Missouri tax compliance, business registration, and conflict of interest disclosures. Award will be made using a Lowest Price Technically Acceptable approach, where vendors must first be deemed responsive and responsible, meet all mandatory technical and compliance requirements, and then be evaluated based on cost adjusted by preference points. A 10% price penalty is applied to items that do not qualify under the Buy American Act, while vendors who commit to subcontracting with qualified blind or sheltered workshops receive bonus points ranging from 5 to 15 based on the level of participation, with a minimum requirement of either 2% of contract value or $5,000. Claims for Service-Disabled Veteran Business Enterprise preference require certification by the Missouri Office of Equal Opportunity. All deliveries must occur within three business days of receiving a purchase order or purchasing card notice, and acceptance occurs upon inspection at the delivery location by the Department. Contract payments will be processed via Electronic Funds Transfer to the vendor’s registered MissouriBUYS account, with invoices submitted via email or mail to the Fiscal Management Unit. The contract includes two renewal periods of one year each for each region with capped percentage increases specified by the vendor at bid time. Contractor personnel accessing correctional facilities must pass MULES or equivalent
DOC CORRECTIONS

POSTED

6 days ago

DEADLINE

in 28 days
View Details
NAICS: 312113
SLED
TDCJ-Halbert State Jail
Solicitation # IW261567
The Texas Department of Criminal Justice is soliciting bids for the procurement of ice machines under solicitation number IW261567, with submissions due by August 14, 2026. The procurement is being conducted through the TDCJ Procurement Portal on BonfireHub, and all proposals must be submitted electronically after vendors register via the Euna Procurement system. The place of performance is in Texas, though no specific facility or city is identified, and the NAICS code 312113 classifies this as a beverage manufacturing procurement with a small business size standard of $8 million in average annual receipts. The contract is expected to result in a purchase order, but no estimated value, line-item pricing, or quantity details are provided in the available documentation. The primary point of contact is Emili Talasek, who serves as the procurement liaison and can be reached via email or phone. While the solicitation outlines the need for ice machines, it does not specify technical requirements such as capacity, energy efficiency, NSF certifications, or warranty terms. Inspection and acceptance will occur in Texas, with responsibility implied to rest with TDCJ, though no formal inspection criteria or standards are detailed. Payment processing must be completed electronically through the procurement portal, and the agency code 696 is referenced for accounting purposes, but no remittance or banking details are included. No contract clauses, evaluation factors, special requirements, or attachments are visible in the provided materials, indicating that full compliance depends on accessing the complete solicitation documents on the BonfireHub portal. Vendors are expected to complete all representations and certifications through the portal, including verification of entity identification, though no specific socioeconomic certifications or affirmative responses are disclosed here.
Texas Department of Criminal Justice

POSTED

13 days ago

DEADLINE

in 2 days
View Details
NAICS: 312113
SLED
TDCJ-Cole Unit
Solicitation # IW259084
The Texas Department of Criminal Justice is seeking bids for the procurement of ice machines under solicitation IW259084, with performance located in Texas at the Cole Unit. The solicitation was posted on July 30, 2026, and responses are due by August 14, 2026, with all submissions required through the BonfireHub procurement portal after vendors register via the Euna Procurement website. The NAICS code 312113 applies, indicating this is a beverage manufacturing procurement with a small business size standard of $8 million in annual receipts, though no specific set-aside designation is provided. The contract is structured as a purchase order, likely under a firm fixed price arrangement, but the exact contract type, estimated value, and pricing details are not disclosed. The point of contact is Emili Talasek, who serves as the primary procurement liaison and may fulfill the role of contracting officer. Delivery is to be made within Texas, though no specific delivery location, FOB terms, or performance timeline is detailed. Technical specifications, quantities, certifications such as NSF or ENERGY STAR, inspection criteria, packaging standards, and warranty requirements are not included in the public documentation, indicating that full technical requirements must be obtained from the complete solicitation package on BonfireHub. Evaluation factors, contract clauses, representations and certifications, inspection and acceptance procedures, and special requirements such as security clearances or option periods are not provided in the available data, and vendors are directed to access the portal for the complete and official solicitation materials. No payment office, invoicing method, or accounting data beyond the agency code (AAC 696) is specified, and no attachments or clause texts are included in the published summary.
Texas Department of Criminal Justice

POSTED

13 days ago

DEADLINE

in 2 days
View Details