This Government Contract opportunity from Department Of Defense was posted on May 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W912L119Q0142 Bags of Ice

Awarded

W912L1-19-Q-0142Federal

Submission Closed05/20/2019, 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

Solicitation W912L119Q0142 is a request for quote issued by the Department of Defense, specifically the W7N2 Uspfo Activity Tx Arng, for the procurement of 8,200 20 lb bags of cubed ice. The supplies are intended to support HQ 536 BSB at Fort Hood, Texas, with a specified delivery window occurring between June 9 and June 24, 2019. This opportunity is designated as a set-aside for Women-Owned Small Businesses under NAICS code 312113. The solicitation was posted on May 21, 2019, with an initial offer deadline of May 17, 2019, at 10:00 AM. Interested parties were instructed to submit their responses via email to Contract Specialist Regina M. McKinnie. The contract incorporates standard federal clauses and requires performance at the Fort Hood location in Texas.

W912L119Q0142 Bags of Ice

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