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WAYCROSS ICE INC

UEI: C5RLMMAVH4F7

WAYCROSS ICE INC is a federal contractor, registered under UEI C5RLMMAVH4F7. It has been awarded $10,676 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

C5RLMMAVH4F7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$10.7K100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$6.6K62.1%

- Unknown NAICS$4.0K37.9%

Awards by Agency Over Time

Awards by Place of Performance

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Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide drinking water services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of approximately 36 to 41 water coolers and 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be quoted F.O.B. destination and must be inclusive of fuel, delivery, freight, and deposits, as separate deposit charges will not be accepted. Bids are due by October 16, 2026, at 12:00 PM EST. The award will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. Required submission documents include a completed bid sheet with a detailed cost breakdown, a W-9, a Vendor Acknowledgement Form, certificates of insurance, and any necessary New York state licensing. Additionally, winning bidders must maintain an active SAM.gov registration and a Unique Entity ID. The contract is subject to several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements for first-tier subcontractors.

Iroquois Job Corps

POSTED

about 6 hours ago

DEADLINE

in about 4 hours

Retail Merchandise & Vending Supplier

W7NW Uspfo Activity Orang 173

POSTED

DEADLINE

Specialty Beverage & Coffee Product Supplier

W7NW Uspfo Activity Orang 173

POSTED

DEADLINE

Supply of Mix Thirst Quencher OrangeThis subcontract agreement involves the supply and delivery of Mix Thirst Quencher Orange for prime contractors working on Dallas Area Rapid Transit procurement projects. The provider is responsible for sourcing the product in boxes of 20, ensuring all items meet manufacturer part numbers and maintain merchantable quality. Deliveries must be made to designated locations, where they will undergo inspection and acceptance. The contract requires strict adherence to DART ethical certifications and non-boycott regulations. Classified under NAICS code 424490, the opportunity was posted on October 14, 2026, with a response deadline of October 19, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

MIX THIRST QUENCHER ORANGE (BOX OF 20) - ref MIX THIRST QUENCHER ORANGE (BOX OF 20) - ref 2100978

Solicitation # 2100978

Solicitation 2100978 is issued by the Dallas Area Rapid Transit in Texas for the procurement of Mix Thirst Quencher Orange in boxes of 20. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026. The primary requirement is the delivery of goods that are of merchantable quality, suitable for their intended purpose, and compliant with all provided product descriptions and manufacturer part numbers. Inspection and acceptance of the supplies will occur at the destination. The contract includes specific financial and legal mandates, noting that the Authority is exempt from Texas state and local sales and use taxes. Payments are scheduled to be made 30 days from the receipt of the invoice or the order, whichever occurs later. Sellers must adhere to strict ethical and legal certifications, including prohibitions against boycotting Israel, certifications regarding foreign terrorist organizations, and warranties that no public officials of the Authority are pecuniarily interested in the order. Additionally, the seller must commit to equal opportunity employment practices and provide detailed invoicing that includes purchase order numbers, item descriptions, quantities, and unit prices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of raw materials, pre-packaged foods, and non-alcoholic beverages to support prime contractors managing City of Lubbock athletic complex projects. The supplier is responsible for delivering inventory to the Tom Martin and Berl Huffman complexes, with a specific emphasis on maintaining a consistent supply chain to meet increased demands during peak tournament periods. To ensure operational safety and quality, the supplier must strictly adhere to all applicable health department regulations and food-safety standards. The primary objective of the contract is the timely delivery of food and beverage inventory to ensure seamless concession operations across the designated athletic facilities.

CITY OF LUBBOCK

POSTED

DEADLINE

Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors operating on San Jacinto Community College District projects. The scope of work includes the delivery of Dr Pepper branded products, water, lemonade, iced tea, and hot coffee, along with the provision of necessary service equipment such as carafes, pots, and jugs for coffee and tea. The selected provider must strictly adhere to the exclusive pouring rights contract between the College and Keurig Dr Pepper. Responsibilities include the direct delivery of beverage stock to either the prime contractor or the designated event site. This opportunity is categorized under NAICS code 424490 and is managed by the San Jacinto College District in Texas.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Dried Date SupplyThis subcontract opportunity, managed by C and T Supply Chain for the Department of Defense, involves the supply of food-grade dried dates to support prime contractors on DLA Troop Support projects. The specific requirement is for US Grade C dried date pieces, which must be delivered in 12 oz packaged units and adhere strictly to US Grade C food standards. The solicitation was posted on October 13, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 424490 and is intended to ensure a consistent supply of quality dried fruit products for military support operations.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

NRP, SAFETY RING ROT

Solicitation # SPE4A4-27-T-0003

Solicitation SPE4A4-27-T-0003 is a fixed-price requirement issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two safety rings (NSN 5330015991174, Part Number 123SME90029-1). This item is designated as a Navy Critical Safety Item and a Critical Application Item. The contract is a Foreign Military Sales requirement for the Japan Air Self Defense Force, with delivery coordinated through K. Line Logistics Ltd in Hayward, California, and a required delivery date of January 23, 2026. Inspection and acceptance are both conducted at the point of origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9100 or ISO 9001 compliance and a zero-nonconformance acceptance criteria. Due to ultraviolet sensitivity, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking requirements include MIL-STD-129 and Item Unique Identification (IUID) per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0870

Solicitation SPE7L3-27-T-0870 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 12 units of rubber strips, identified by NSN 5330-01-625-6713. The contract is managed under the First Destination Transportation program with a delivery requirement of 5 days after order, and a required delivery date of October 8, 2026. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The items are subject to strict quality and shelf-life requirements, specifically RS011 for Type I Code H items, which mandates a non-extendable 12-month shelf life with at least 85 percent remaining upon delivery. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be free of asbestos. The procurement is governed by NAICS code 424490 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

IWQ 140255 Purchase of Household Items

Solicitation # IWQ #140255

Gwinnett County Government is soliciting informal written quotes under IWQ 140255 for the purchase of various household and personal care items to support the Department of Community Services. The procurement includes a wide range of products such as antiperspirants, toothbrushes, toothpaste, shampoo, conditioner, bar soap, dental floss, and various types of incontinence and infant diapers. All items must be new and delivered F.O.B. Destination with inside delivery required to specified locations. A critical deadline is set for all items to be received by December 7, 2026, due to funding requirements. The contract will be awarded based on the lowest cost per unit of measure, with the County reserving the right to award the overall low quote or individual line items. Submittals must be delivered in sealed packages to the Gwinnett County Purchasing Division by October 20, 2026, and must include a completed quote schedule, references, and required affidavits. Strict packaging and labeling standards apply, requiring the distributor name, manufacturer, brand, product code, quantity, and case weight on every box. Non-compliant or damaged goods will be rejected. Payment will be made via electronic payments after full delivery and acceptance, provided that invoices separately reference the IWQ number.

Gwinnett County Government

POSTED

DEADLINE

SEAL, CHANNEL, AIRCRAFT

Solicitation # SPE4A5-27-T-0800

Solicitation SPE4A5-27-T-0800 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 33 aircraft channel seals, identified by NSN 5330015872432 and Parker-Hannifin Corporation part number 2853653-101. This critical application item requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of April 6, 2027, and an original required delivery date of January 2, 2028. The contract specifies destination inspection and acceptance per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Strict packaging and marking standards are mandated, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, although Item Unique Identification is not required. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and may be subject to automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0751

Solicitation SPE7L3-27-T-0751 is a request for quotations for the procurement of two gaskets, identified by NSN 5330-01-625-8391, for the Department of Defense. Managed by the DLA Weapons Support Land Supplier Ops Vehicle SPT, the acquisition is conducted under the First Destination Transportation program with a delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 17, 2027, with a need ship date of April 6, 2027. Quotations must be submitted by October 23, 2026. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-130N for identification marking. Palletization must comply with RP001 DLA Packaging Requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award process includes a HUBZone price evaluation preference and requires compliance with the Buy American Act and Berry Amendment. Key administrative oversight is provided by Susan Diamond, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RFP #202633.3 REBID - DELIVERING AND FURNISHING OF PERISHABLE FOOD ITEMS

Solicitation # 49487

RFP #202633.3 is a solicitation issued by the County of Atlantic in New Jersey for the delivery and furnishing of perishable food items to support services. This rebid process seeks to secure additional providers to ensure the consistent supply of food items within the region. The contract is scheduled to run for a one-year term from January 1, 2027, through December 31, 2027, though the county reserves the right to revoke the agreement earlier in cases of non-compliance. Interested parties must have submitted their responses by the deadline of October 29, 2026.

County of Atlantic

POSTED

DEADLINE

Civilian MRE Supply (Assorted Entrees)This subcontract involves the supply of civilian-grade Meals Ready to Eat for prime contractors supporting the City of Chesapeake Office of Emergency Management. The scope of work requires the provision of an estimated 5,000 cases of assorted breakfast, lunch, and dinner MREs, featuring beef and chicken protein entrees. Each meal must include a flameless ration heater, and the products must be packaged in cases of 12 while meeting all provided technical specifications and performance records. The opportunity is categorized under NAICS code 424490 and is associated with the Fire agency in Virginia. Interested parties must adhere to the response deadline of October 23, 2026. This procurement ensures that emergency management projects have a reliable source of nutritional supplies for operational readiness.

POSTED

DEADLINE

Civilian Meals Ready to Eat (MRE) For Emergency Events

Solicitation # 27-047-4342

The City of Chesapeake Office of Emergency Management is soliciting bids under solicitation number 27-047-4342 to establish Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the supply of Civilian Meals Ready to Eat (MREs). These meals, which include assorted breakfast, lunch, dinner, chicken, and beef entrees with flameless heaters, are intended to support public safety operations and citizen well-being during natural or man-made emergencies. The contract will span three years from the date of execution with no renewal options. Award(s) will be granted to the lowest responsive and responsible bidder(s) based on the grand total bid, and the City reserves the right to make multiple awards. Contractors must be capable of delivering bulk orders to any City of Chesapeake facility or designated Point of Distribution within 24 hours of receipt of order on an FOB Destination basis. Bidders are required to provide technical specifications, a completed reference form with at least four recent accounts, and a notarized Certification of Compliance with Immigration Laws and Regulations. Additionally, entities must provide their State Corporation Commission identification number and disclose any relevant litigation or criminal convictions from the last seven to ten years. Payment terms are standard at 30 days after invoice or delivery, whichever occurs last. The response deadline for this solicitation is October 23, 2026.

POSTED

DEADLINE

Consumables Foods for the canteen and campus at the Lufkin State Supported Living Center

Solicitation # HHS0018082

The Texas Health and Human Services Commission is soliciting bids under IFB No. HHS0018082 to establish contracts for the supply of consumable foods for the canteen and campus at the Lufkin State Supported Living Center. The scope of work includes the delivery of various food items and supplies, such as frozen vegetables, meats, and disposable food containers, as detailed in the pricing spreadsheet. With a historical spend of 71,000.00 dollars, the agency seeks a vendor in close proximity to the facility to accommodate last-minute delivery changes. Deliveries must be made between 7:00 AM and 2:00 PM, excluding the 11:00 AM to 12:00 PM window, and must be complete with no unauthorized substitutions, reworked products, or mixed brands. The response deadline is October 23, 2026, with an anticipated contract start date of October 26, 2026. Bids may be submitted electronically via the HHS Online Bid Room or in person at the Procurement and Contracting Services office in Austin. Award decisions will be based on best value, evaluating the bidder's ability to meet specifications, performance delivery capabilities, financial solvency, and past vendor performance. Successful contractors must comply with the Texas Prompt Payment Act, maintain all required licenses, and adhere to state and federal laws regarding equal employment opportunity and non-discrimination. Mandatory submissions include solicitation affirmations, contractor qualifications with at least three verifiable references, and a detailed pricing sheet.

Health and Human Services Commission

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-3140-2027

The State of Iowa Department of Administrative Services is soliciting bids under solicitation number 005-RFB-3140-2027 for the procurement of various staple grocery and miscellaneous food items. These items, which include diced white chicken meat, canned pinto beans, cheese sauce, canned mandarin oranges, roasted red potato tidbits, and granulated sugar, are to be delivered to the Central Distribution Center Warehouse in Woodward, Iowa. The solicitation requires a single shipment for the full quantity of each line item, delivered FOB Destination, Freight Prepaid. The warehouse operates on a first-come, first-served basis from 7:00 AM to 3:00 PM and does not accept appointments. Bids must be submitted electronically via the IMPACS system by October 26, 2026, at 1:00 PM CDT. To be considered a responsible bidder, vendors must satisfy all technical specifications, including specific packaging requirements and a prohibition on products of China origin for canned pineapple tidbits. Required documentation includes Form 22 for confidential treatment of information and a completed Terminations, Litigation and Debarment document. Additionally, bidders must certify their status regarding Prohibited Companies as defined by Iowa Code section 12K.1 and Executive Order 18. Payment terms are set at 60 days per Iowa Code, with a preference for payment via the State of Iowa Purchasing Card Program.

Department of Administrative Services

POSTED

DEADLINE