This Government Contract opportunity from Department Of Defense was posted on May 18, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bags of crushed and block ice for the AR Army National Guard

Awarded

W912JF22P0023Federal

Submission Closed05/18/2022, 12:00:00 AM UTC

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NAICS: 312113

SLED

Purified and Functional Water SupplierThis subcontract opportunity is for a Purified and Functional Water Supplier to provide bottled water products for prime contractors supporting Cartersville City Schools nutrition projects. The scope of work includes the delivery of bulk shipments of various water types, including purified, spring, flavored, enhanced, and sparkling options, as well as specialized vapor distilled balanced pH, Alkaline pH 9, and Vitamin Infused Reverse Osmosis water. The selected supplier must ensure all products meet Georgia Department of Education guidelines and provide detailed nutritional analysis for the items supplied. Interested parties should note that the response deadline is November 2, 2026, and the contract falls under NAICS code 312113.

Cartersville City Schools

POSTED

DEADLINE

Ice & Ice TrailerThe Department of the Navy, specifically Magtftc/mcagcc, is forecasting a requirement for ice and ice trailers to support service level training exercises. This procurement is designated as a total small business set-aside under FAR 19.5, with the primary North American Industry Classification System code identified as 312113. The performance of this contract will take place in 29 Palms, California. Interested small business entities can find further information regarding this opportunity through the Secretary of the Navy's small business portal.

POSTED

DEADLINE

Vehicle Recompete: NCEZID — BPA NCEZIDThis Blanket Purchase Agreement managed by the Department of Health and Human Services is dedicated to the procurement of dry ice for laboratories. The contract carries an Indefinite Delivery Vehicle ceiling of 2,170,157.37 dollars and is currently categorized under NAICS code 312113. The ordering period for this vehicle is scheduled to conclude on September 19, 2027. While there are currently no active task orders, the contract is identified as likely to be recompete, with a pre-forecast posting date of March 19, 2026.

Department of Health and Human Services

POSTED

DEADLINE

De-Icer Solution SupplierThis subcontract involves the supply and delivery of chemical de-icing solutions for prime contractors working on Illinois Department of Transportation roadway projects. The supplier is responsible for manufacturing or sourcing chemical solutions specifically formulated for use on bridges and roadways in combination with salt, utilizing bulk transport tankers for distribution to IDOT Districts 2 through 7. The contract requires the supplier to coordinate deliveries to designated locations, with a specific emphasis on managing logistics for emergency winter weather events. This opportunity is managed by the Illinois Finance and Administration agency and is centered in Springfield.

Finance & Administration

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

Contract W912JF22P0023 was awarded on May 18, 2022, to Galucha Technologies, LLC for the procurement of crushed and block ice to support the Arkansas Army National Guard. This award, issued by the Department of Defense under the W7MW Uspfo Activity Ar Arng, was set aside for Women-Owned Small Businesses. The contract is categorized under NAICS code 312113 and is managed by points of contact Ralph Grinnell and Mark C. White. The total value of the contract across four line items is 28,050.00 dollars. The scope of work involves the delivery of ice supplies to Fort Chaffee and Camp Robinson in North Little Rock, Arkansas, with specific delivery schedules established for May and June 2022.

Bags of crushed and block ice for the AR Army National Guard

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