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This Solicitation opportunity from Texas was posted on July 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6100018054 Annual Contract For Ice

Closed
5586State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 311930
DIBBS
Sauce and Gravy Product SupplyThe Defense Logistics Agency under the Department of Defense has awarded a subcontract for the supply of pre-packaged sauces and gravies intended as integral meal components for military use. This procurement falls under NAICS code 311930, aligning with food manufacturing activities specifically tailored to meet the nutritional and logistical demands of armed forces operations. The contract, posted on June 24, 2026, involves the consistent delivery of shelf-stable, ready-to-use condiments designed to comply with rigorous military standards for safety, durability, and ease of deployment in field and garrison environments. The products must be packaged to withstand extreme conditions, preserve freshness over extended periods, and integrate seamlessly into existing meal systems without requiring additional preparation. Performance of this contract is not tied to a specific geographic location, reflecting the nationwide and potentially global nature of military supply chains. The subcontractor is expected to maintain strict quality control, adhere to federal food safety regulations, and ensure on-time delivery to support readiness and sustainment requirements across all branches of the U.S. military. While no point of contact or detailed performance location is listed, the contract reference links to the DIBBS system, indicating formal tracking and award documentation under the identifiers SPE3S122DZ251 and SPE3S126F1185 with a contract count of 30. The absence of a set-aside designation suggests open competition among qualified suppliers without demographic or size-based preferences.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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The City of San Antonio is seeking bids for an annual contract to supply ice, with the solicitation issued on July 29, 2024, and a submission deadline set for August 19, 2024, at 2:00 P.M. Central Time. Interested vendors must complete the SAePS Vendor Registration to access the solicitation details and submit their proposals. The procurement process is managed by Mary Alice Marin, a Procurement Specialist II in the City’s Finance Department, who can be contacted via email or phone for assistance. The contract is estimated to be valued between $50,000 and $150,000, and it is open to vendors capable of meeting the specified requirements within Texas. Vendors are directed to the SAePS portal for viewing the solicitation and submitting responses, with guidance available through vendor support resources. Registration is a prerequisite for participation, and detailed instructions are provided on how to register and navigate the portal. The contract aims to ensure a reliable supply of ice for city needs, emphasizing the importance of timely and compliant responses from qualified vendors. Additional information and the full solicitation details can be accessed through the provided web link.

General Info

Documents

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jun 4, 2024 to Aug 19, 2024. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Finance
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → San Antonio Finance
Office AddressN/A
Contacts
Mary Alice MarinProcurement Specialist II

Full Description

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The City of San Antonio is soliciting offers to provide Ice for the City. Date Issued: July 29, 2024 Due Date & Time: August 19, 2024, 2:00 P.M. Central Time Staff Contact Person: Mary Alice Marin, Procurement Specialist II City of San Antonio, Finance Department – Procurement Division contact@example.gov To view this solicitation, go to the SAePS portal; https://supplierservice.sanantonio.gov/irj/portal. If you have not completed the City’s SAePS Vendor Registration, you must do so in order to view the solicitation and submit a response. Once you have logged on to the SAePS portal, click on “My Bids” (first), if not viewable then click “Other Bids” (to view all already published competitive bids). Vendor Guides & Support can be accessed from this link: https://www.sa.gov/Directory/Departments/Finance/About/Divisions/Procurement/Resources/Guides-Support TO REGISTER: You will need to complete the vendor registration by accessing the SAePS Vendor Registration at https://www.sa.gov/Directory/Departments/Finance/About/Divisions/Procurement/Become-a-Vendor. Questions regarding registration may be submitted to Vendor Support at +1 (555) 000-0000 or by email at contact@example.gov with “SAePS Portal” on the subject line so this can be expedited.

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