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NAICS Code· 312113

Ice Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing ice. Cross-References. Establishments primarily engaged in--Show more

NAICS 312113 – Ice Manufacturing encompasses the industrial production of frozen water in various forms, including block ice, flake ice, and crushed ice, primarily for logistical, medical, and operational support applications. While seemingly niche, this sector plays a critical role in sustaining cold chain integrity across federal operations, particularly in field deployments, medical transport, and food service systems where temperature-sensitive materials require reliable thermal management.

2
Active Contracts
$5.5M
Total Obligations (12mo)
101
Awarded Contracts (12mo)
24
Contractors Awarded (12mo)
-5.7%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 312113.

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NAICS 312113 FAQ

Frequently Asked Questions

NAICS code 312113 covers Ice Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing ice. Cross-References. Establishments primarily engaged in--

Recently Posted in Ice Manufacturing

NAICS: 312113
New
DIBBS
ICE MAKING MACHINE, CUBThe contract specifies the procurement of one ice making machine, model WCC-500AS/BH300SRH, with the NSN 4110-01-666-9995, under solicitation SPE3SE-26-Q-0386, at a firm fixed price with zero tolerance for quantity variance. Delivery is required within 30 days after award, with shipment originating from the contractor’s facility and inspection and acceptance occurring at the destination, which is USS DANIEL INOUYE DDG 118. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA packaging requirements. The machine must be free of intentionally added mercury or mercury-containing compounds except in specific exempted applications, and any permitted mercury-containing items must include secondary containment and meet NAVSEA standards. The item is subject to stringent DoD item unique identification requirements, requiring a two-dimensional data matrix with standardized encoding of enterprise identifier, serial number, and other data elements as defined in DFARS 252.211-7003, and all relevant data must be reported to the IUID Registry. The contractor must also maintain supply chain traceability documentation, adhere to Buy American Act restrictions, comply with labor and environmental clauses including veteran employment reporting and sustainable product mandates, and ensure all employees are informed of whistleblower rights and antiterrorism awareness training. Special marking, shipping instructions, and electronic reporting via WAWF are required, and the contract incorporates numerous FAR and DFARS clauses governing ethical conduct, information security, export controls, specialty metals, and restricted sourcing from certain regions.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 312113
Closed
DIBBS
ICE MAKING MACHINE, CUBA single ice making machine, cube type, is being procured under solicitation SPE3SE-26-T-0984 with a requested delivery within 20 days of award. The item is identified by NSN 4110-00-837-6441 and was originally designated as AAC but has been changed to H. The procurement is tied to purchase request 7017370189 and is being managed by the Subsistence FSE Supply Chain under the Department of Defense. The solicitation was posted on July 5, 2026, with responses due by July 9, 2026, and falls under NAICS code 333241 for commercial and industrial machinery and equipment manufacturing. Performance of the contract is required at Eglin AFB, Florida, with a zip code of 32542-5311. The primary point of contact is Connor Tudja, reachable via phone at 443-425-0577 or email at connor.tudja@dla.mil. The contract is categorized as a federal solicitation with no specific set-aside designation.
Defense Logistics Agency

POSTED

9 days ago

CLOSED

5 days ago
View Details
NAICS: 312113
Closed
DIBBS
ICE MAKING MACHINE,A solicitation has been issued for one ice making machine identified by NSN 4110-01-453-2373 under purchase request 7017369138. The solicitation, numbered SPE3SE-26-T-0981, was posted on July 5, 2026, with a response deadline of July 9, 2026, and is classified under NAICS code 312113 for beverage manufacturing. The issuing agency is the Defense Logistics Agency within the Department of Defense, operating as a federal procurement. The place of performance and office address details are unspecified, and no set aside type is designated for this requirement. Interested parties must submit proposals through the DIBBS portal prior to the deadline to be considered for award.
Defense Logistics Agency

POSTED

9 days ago

CLOSED

5 days ago
View Details
NAICS: 312113
Closed
Federal
Ice and Reefer RentalThe contractor is required to deliver 10,285 ice bags, each weighing 7 pounds, and operate five 53-foot refrigerated trailers at military installations in San Miguel and surrounding areas of California, with performance occurring between July 9 and July 25, 2026. The refrigerated trailers must be powered continuously during this period to maintain temperature control capabilities ranging from -30°F to 90°F, and must be picked up on July 25. All operations must comply with the California Health and Safety Code, Sections 110970–111010, along with Department of Defense security protocols, installation-specific access rules, and personal identity verification requirements. The contractor assumes full responsibility for transportation under FOB Destination terms, bearing all associated costs and risks until delivery at the designated destination, DoDAAC W916R5, in San Diego, California. Delivery locations also include Training Area Camp Roberts and Fort Hunter Liggett, with final acceptance conducted at the government’s designated inspection point. The solicitation, W912LA26QA018, is issued as a Firm Fixed Price contract under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where technical acceptability is determined first based on compliance with the Performance Work Statement, wage rate determinations, and adherence to applicable regulations, followed by selection of the lowest-priced technically acceptable offer. Offers must be submitted in two clearly labeled volumes via email: Volume I containing pricing information with no page limit, and Volume II limited strictly to one page outlining the technical plan. All submissions must adhere to strict formatting standards including 12-point font, 1-inch margins, and proper page numbering. Contract administration requires electronic invoicing through Wide Area WorkFlow (WAWF), active SAM.gov registration, and compliance with numerous FAR and DFARS clauses governing contractor responsibility, cybersecurity, trafficking in persons, diversity and inclusion, payment methods, and security prohibitions. Contracting officers and point of contact information are provided, and all personnel must be cleared for installation access, subject to vehicle and personal searches, and must not be employed under restrictive confidentiality agreements that impede whistleblower disclosures. No contract value is stated, as pricing is to be filled in by offerors, and no option quantities or extended pricing are provided in the solicitation template.
W7MX Uspfo Activity Ca Arng

POSTED

15 days ago

CLOSED

8 days ago
View Details
NAICS: 312113
Closed
SLED
ARFQ-0803-DOT2600000103-1 | Ice Delivery to District Nine LocationsThe contract solicitation ARFQ-0803-DOT2600000103-1 seeks vendors to provide ice delivery services and related equipment rental to various locations across West Virginia, primarily serving District Nine of the Division of Highways. The scope includes the supply of bagged ice in two sizes—#7 and #10 bags—each requiring a minimum of 10,000 bags annually over a one-year base term with the possibility of three additional one-year renewal periods. Vendors must also provide the rental of 12 outdoor-rated ice merchandisers operating on 120V power with solid double doors and deliver ice to designated sites in Greenbrier, Monroe, Summers, Fayette, and Nicholas Counties, with all deliveries conducted F.O.B. destination. Ice must be produced using a strict multi-stage purification process including double carbon filtration, water softening, UV treatment, reverse osmosis, and micron filtering, with packaging and labeling fully compliant with FDA food labeling requirements that mandate inclusion of the manufacturer or distributor’s name and business address. Delivery fees are billed per mile, and credit card transaction fees are included in the contract but not priced. The contract mandates strict compliance with West Virginia state regulations, including vendor registration with state agencies, licensing in good standing with the Secretary of State, Tax Department, and Insurance Commission, and adherence to state public records laws which render all submissions and contract details publicly accessible under the Freedom of Information Act. Vendors must comply with information security protocols to protect personally identifiable information, and employees entering the Capitol Complex may be subject to criminal background checks. All items must be free from defects, merchantable, and fit for their intended purpose, with warranties covering material and workmanship. Payments are processed in accordance with state procedures via Electronic Funds Transfer or Procurement Card, contingent on legislative appropriation of funds, with no federal accounting codes provided. No unit prices or contract value estimates are disclosed, and award is not based on publicly stated evaluation factors. Proposals must be submitted electronically through wvOASIS or as hard copy by the July 14, 2026 deadline, with no email submissions permitted, and vendors must certify that their bids are free of collusion, that all mandatory requirements are met, and that they are properly registered and authorized to bind their organization. Subcontracting and assignment require prior written approval, and any modifications must be mutually agreed upon in writing.
West Virginia

POSTED

19 days ago

CLOSED

about 13 hours ago
View Details
NAICS: 312113
Closed
DIBBS
ICE MAKING MACHINE, CUBThe Defense Logistics Agency under the Department of Defense has issued a solicitation for one ice making machine, cub, identified by NSN 4110-01-373-8042, through purchase request 7017297383. The solicitation, numbered SPE3SE-26-T-0963, was posted on June 25, 2026, with responses due by June 29, 2026. The acquisition falls under NAICS code 312113, which corresponds to the manufacturing of bottled water and other nonalcoholic beverages, reflecting the industrial classification for ice production equipment. This is a federal procurement opportunity with no specific set-aside designation, meaning all eligible contractors may compete. The place of performance and point of contact information are not provided, and the solicitation can be accessed via the DIBBS portal for further details and submission requirements.
Defense Logistics Agency

POSTED

19 days ago

CLOSED

15 days ago
View Details
NAICS: 312113
Closed
Federal
JSCG-P/JOTC Ice Delivery ServiceThe Government is soliciting a firm fixed-price contract for the production, packaging, and delivery of commercially manufactured ice to Base Aeronaval Cristóbal Colón in Panama to support the Jungle Operations Training Course (JOTC). The contract requires the contractor to deliver up to 5,200 pounds of ice per month in sealed, durable 10-pound bags, with full traceability through batch/lot numbers and production dates, all transported in temperature-controlled vehicles maintained at or below 32°F to prevent melting and contamination. All handling, storage, and transportation must adhere to strict sanitary and safety standards, including prohibiting contact with chemicals, fuel, waste, or incompatible materials, and requiring dedicated transport compartments and PPE for personnel. The performance period spans 15 months from July 2026 to September 2027, with six potential option periods that could extend the contract through March 2032, subject to government discretion and funding. Deliveries are scheduled for 12 months excluding August 2026, December 2026, and March 2027, with FOB destination terms placing all transportation risk and cost on the contractor until arrival in Panama. The solicitation mandates submission through SAM.gov by July 6, 2026, and evaluation will follow a Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is a pass/fail threshold based on compliance with the Performance Work Statement and Technical Exhibit 1, and price reasonableness is assessed only after technical qualification. The contractor must comply with extensive operational and security requirements, including designating key personnel with English proficiency who are available during standard business hours, submitting their qualifications within three days of award, and undergoing background checks cleared by the host nation’s police department. All personnel must complete AT Level I anti-terrorism training within 30 days of hire or contract commencement and submit certificates. Contractor staff must be escorted on U.S. facilities, wear identifiable badges, and adhere to strict conduct rules. The contract incorporates multiple FAR and DFARS clauses addressing cybersecurity, trafficking in persons, payment by electronic funds transfer via WAWF, sustainable products, and prohibitions on inverted domestic corporations and engagement with the Maduro regime. Invoicing must be submitted exclusively through WAWF using approved document types, and payment will be routed through designated DoDAAC codes. Quality assurance requires 100% AQL compliance with all specifications, and any deviations or contamination must be immediately reported
0410 Aq Hq Contract Augmented

POSTED

20 days ago

CLOSED

8 days ago
View Details
NAICS: 312113
Closed
Federal
Ice Production and Packaging at Licensed FacilityThe contract involves the manufacture of ice using potable water at a licensed facility in Panama, with all production and packaging operations required to meet stringent quality and safety standards. The ice must be packaged exclusively in 10-pound sealed bags designed for secure transport and storage, ensuring no contamination or spoilage during handling. Final delivery is mandated to a U.S. military base located in Cristóbal, with the designated zip code 34042-5720, necessitating logistics coordination that complies with U.S. Department of Defense protocols. The facility producing the ice must hold appropriate local licensing and adhere to all applicable sanitation and food safety regulations in Panama, while also aligning with U.S. military requirements for consumable goods. This is a subcontract opportunity under the NAICS code 312113 for ice manufacturing, posted by the Department of Defense through the agency designation 0410 Aq Hq Contract Augmented. The solicitation was made public on June 25, 2026, and all proposals must be submitted by 5:00 PM on July 6, 2026. There is no set-aside designation specified, indicating the contract is open to eligible subcontractors regardless of size or certification status. Performance must occur entirely at the licensed Panamanian site, with no provision for domestic production or alternative packaging methods. Compliance with packaging specifications, delivery timelines, and documentation requirements for military acceptance is critical to contract fulfillment.
0410 Aq Hq Contract Augmented

POSTED

20 days ago

CLOSED

8 days ago
View Details
NAICS: 312113
SLED
Food Service - Ice MachinesThe Leander Independent School District is seeking qualified vendors to provide food service ice machines through solicitation 26014L31, with proposals due by August 6, 2026, at 5:00 PM CT. This procurement is open to all eligible suppliers and aims to secure reliable, efficient ice machine units that meet the district’s operational standards for food service operations across its facilities. Vendors must adhere strictly to the specifications and terms outlined in the solicitation document, and only submissions received prior to the deadline will be considered. All inquiries and communications should be directed to John Gross or Mary Ann Noble, who serve as the primary and secondary points of contact with the district’s procurement team. The solicitation is issued under the agency name LEANDER ISD / PURCHASING, located in Leander, Texas, and no set-aside preferences apply. Responses must be submitted through the designated portal at the provided Texas SmartBuy link, and the place of performance is within Texas, though specific locations are not detailed. Vendors are expected to demonstrate compliance with all technical, logistical, and contractual requirements to ensure uninterrupted ice service for the district’s meal programs.
LEANDER ISD / PURCHASING

POSTED

20 days ago

DEADLINE

in 23 days
View Details
NAICS: 312113
Closed
Federal
NYARNG Ice Delivery at FT DrumThe U.S. Army Public and Fort Drum requirement is for the delivery of 1,693 units of 22-pound bagged cube ice and 3,400 units of 10-pound bagged block ice between July 16 and August 15, 2026, to support Soldiers during PMT at Fort Drum, New York. All ice must be manufactured from certified potable water complying with federal, state, and U.S. Army Public Health Center standards. Deliveries must be made to NY MATES Building 4900, Tank Trail, Fort Drum, NY 13602, with inspection and acceptance occurring at 6900 Thompson Rd, Syracuse, NY 13211-1300. The contract is firm fixed price under NAICS code 312113, with all transportation costs and risks borne by the contractor under FOB Destination terms. Vendors must submit complete quotes for all items via email to Meghan.A.Sheridan.civ@Army.mil no later than June 29, 2026 at 9:00 a.m. EST; partial quotes will be rejected. Each offeror must maintain an active SAM.gov registration with complete representations and certifications, including inclusion of FAR clause 52.204-26 if not already embedded in SAM. Compliance with MIL-STD-129 and MIL-STD-130 is mandatory for packaging, marking, and Unique Item Identification using Data Matrix barcodes and human-readable text as defined by ISO/IEC 15434 and ANSI MH10.8.2. Subcontracting is permitted only if full details of the U.S. contractor including POC, address, and phone are provided. Payment must be processed exclusively through Wide Area WorkFlow, using approved document types such as Invoice and Receiving Report, with remittance directed to the designated payment office using specified DoDAAC codes. Offerors must affirm compliance with numerous FAR and DFARS clauses covering cybersecurity, supply chain security, labor standards, whistleblower protections, prohibited entities including Kaspersky and ByteDance, small business utilization, and environmental and ethical conduct requirements. Award will be made to the lowest responsible offeror meeting all technical, regulatory, and registration criteria.
W7NR Uspfo Activity Ny Arng

POSTED

23 days ago

CLOSED

16 days ago
View Details
NAICS: 312113
Closed
SLED
UIFB 161043 - Ice Merchandiser; Bagged Ice (ReBid)The Virginia Department of Transportation (VDOT) is seeking bids from qualified firms to supply ice merchandisers (freezers) along with the delivery of bagged ice. This solicitation, identified as UIFB 161043 - Ice Merchandiser; Bagged Ice (ReBid), aims to serve multiple locations within the Saluda Residency, covering the counties of Essex, Gloucester, King & Queen, King William, Mathews, and Middlesex in Virginia. The contract focuses on ensuring the availability and timely delivery of ice products to these areas under the administration of VDOT. Interested vendors must submit their responses by June 29, 2026, as the solicitation was officially posted on June 17, 2026. The contract is managed through the SLED (State and Local Government) organization type, with Kristy Jeter serving as the point of contact for inquiries and submissions. The scope anticipates vendors to provide both the equipment for ice storage and consistent delivery services, supporting the operational needs in the specified Virginia localities.
Virginia Department of Transportation

POSTED

28 days ago

CLOSED

16 days ago
View Details
NAICS: 312113
Awarded
Federal
Camp Ripley Bulk IceThe contract is for the supply of bulk potable ice to Camp Ripley Training Center in Little Falls, Minnesota, under a solicitation numbered W912LM26QA010, issued as a total small business set-aside under NAICS code 312113 with a 750-employee size standard. The contract spans a five-year ordering period from June 1, 2026, through May 31, 2031, with an option to extend performance by up to six months total over the life of the contract, but no later than the final expiration date. Ice must be manufactured in cube form from sanitarily approved facilities, packaged in minimum 1.75 mil plastic bags containing exactly 20 pounds each, stacked no more than 100 bags per food-grade pallet, and delivered F.O.B. destination to specified locations within Camp Ripley using MGRS grid coordinates or building numbers. Deliveries are estimated at up to 120,000 pounds annually, with order sizes ranging from 5,000 to 40,000 pounds per delivery, and no specific pricing data is provided as this is an RFQ requiring offerors to submit their own pricing. Evaluation will follow a lowest price technically acceptable (LPTA) approach, with price being the primary factor, followed by technical acceptability and past performance—all critical pass/fail criteria. Technical proposals must demonstrate a clear understanding of the Statement of Work with specific approaches, not just repetition; unacceptable ratings are disqualifying. Past performance will be assessed using CPARS data and other sources, with neutral ratings assigned if no relevant history exists. All proposals must be submitted by email as searchable PDFs in three volumes—price, technical, and past performance—with the latter limited to three references and two pages each. The contractor must comply with a broad range of federal acquisition regulations including requirements for minimum wages and paid sick leave under Executive Orders, prohibition on ByteDance applications, supply chain security restrictions, personal identity verification for personnel accessing federal facilities, privacy training, and accelerated payments to small business subcontractors. Security protocols are reinforced through specific clauses requiring certifications on foreign ownership and operational compliance. Packaging and marking do not require MIL-STD labeling, though delivery documentation must include the DoDAAC W90HPW and precise delivery coordinates. Payment will be processed through Wide Area WorkFlow, and no contract value is specified as pricing is to be determined during the
W7NG Uspfo Activity Mn Arng

POSTED

about 1 month ago

CLOSED

about 2 months ago
View Details

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