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NAICS Code· 312113

NAICS 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.

4
Active Contracts
$5.3M
Total Obligations (12mo)
76
Awarded Contracts (12mo)
21
Contractors Awarded (12mo)
1
Median Bidders per Award
+0.8%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 312113 — Ice Manufacturing.

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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
Closed
Federal
Ice Machines and Accessories
Solicitation # W911S226U4194
This solicitation, identified by number W911S226U4194, is a small business set-aside contract issued by the Department of Defense through the W6QM Micc-Ft Drum for the procurement of ice machines and related accessories. Interested vendors must submit a proposal that includes detailed specification sheets for all required items. The contract is categorized under NAICS code 312113 and is designated as a total small business set-aside. The deadline for responses is August 27, 2026, at 5:00 PM. Upon award, the successful contractor is required to complete delivery to the Maritime and Intermodal Training Department at Fort Eustis, VA, within a period not to exceed 60 days. All deliveries must be directed to the attention of Greg A. DuFrene at the specified Fort Eustis location.
W6QM Micc-Ft Drum

POSTED

9 days ago

CLOSED

1 day ago
View Details
NAICS: 312113
Awarded
DIBBS
SPL ICE, CONDUCTOR
Solicitation # SPE4A726F9958
Defense Logistics Agency award SPE4A726F9958 is a delivery order issued under the indefinite-delivery, indefinite-quantity contract SPE4A725D5160 to March Electronics, Inc. (CAGE 8F056). The award, dated August 17, 2026, is for the procurement of SPL ICE, CONDUCTOR (NSN 5940-00-110-2777), with a specific order value of $10,956.00 for 6,600 units at a unit price of $1.66. While this specific order is for $10,956.00, the overarching contract has a maximum total value of $250,000 and includes tiered pricing for a five-year period. The contract is managed as a fixed-price agreement with FOB Origin terms, meaning inspection and acceptance occur at the contractor's facility in Bohemia, New York. Performance is governed by strict quality and marking standards, including MIL-STD-129 for packaging and labeling, and requires the use of Wide Area WorkFlow (WAWF) for all electronic invoicing. Key compliance requirements include the retention of supply chain traceability documentation, adherence to OSHA hazard communication standards for labeling, and the use of U.S.-flag vessels for ocean shipments. Administration is led by Contracting Officer Florida Crawford.
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 312113
Awarded
DIBBS
SPL ICE, CONDUCTOR
Solicitation # SPE4A7-23-R-XA65
Defense Logistics Agency award SPE4A726F9591 is a delivery order issued under the indefinite delivery/indefinite quantity contract SPE4A723D5733. Awarded on August 16, 2026, to Management Solutions, L.C. (CAGE 02AV2), the contract is valued at 1,848.82 for the procurement of conductor ice, identified by NSN 5940001683401. The overall IDIQ ceiling for the master contract is established at 250,000, with a base period of 24 months and potential option extensions for up to 36 additional months. The contract is managed by DLA Aviation with administrative oversight provided by DCMA Southeast. Performance and delivery are based on FOB Origin terms, with the shipping point located at 348 Industrial Dr, Louisa, VA. The contractor is required to adhere to MIL-STD-129 for packaging and marking, and quality compliance is governed by ISO 9001:2008 standards. Invoicing and payment processing are mandated through the Wide Area WorkFlow system, with the primary contracting officer identified as Adam Thagard. Compliance requirements include strict adherence to cybersecurity reporting under DFARS 252.204-7012 and antiterrorism awareness training.
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 312113
International
Strathcona County - Request for Quotes - RFQ #25.0100 Supply and Delivery of Walkway Ice Melt
Solicitation # AB-2026-05739
Strathcona County has issued Request for Quotations RFQ 25.0100 seeking qualified firms to handle the supply and delivery of walkway ice melt. Interested respondents must obtain the necessary RFX documents through the Euna Bonfire electronic bidding portal to ensure compliance with the deliverables outlined in the contract particulars. The submission deadline for this solicitation is September 8, 2026, at 8:00 PM. Primary inquiries and coordination should be directed to Dawn Marie Latam, the Senior Procurement and Contract Advisor, while the performance of the contract will take place within Alberta.
Strathcona County

POSTED

15 days ago

DEADLINE

in 10 days
View Details
NAICS: 312113
Closed
DIBBS
ICE MAKING MACHINE,
Solicitation # SPE3SE-26-Q-0435
This contract is a firm fixed price solicitation for the procurement of one ice making machine, part number MDT5N40A-1HAG from Scotsman Industries Inc. The item must be delivered within 30 days after order to the USS Tortuga LSD 46. Shipping must be handled via the fastest traceable means, excluding parcel post, and must adhere to specific DLA packaging and palletization requirements, including ASTM D3951 and MIL-STD-129 standards. The agreement mandates strict environmental and safety compliance, prohibiting the intentional addition of mercury or mercury compounds unless they are functional components of approved systems. For food service equipment, only R134A and R404A refrigerants are approved for shipboard use, while R290A is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements and includes provisions for covered defense information.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

16 days ago

CLOSED

10 days ago
View Details
NAICS: 312113
Awarded
DIBBS
DISTILLED WATER, REA
Solicitation # SPE4A626FZE9N
The Defense Logistics Agency awarded contract SPE4A626FZE9N to ASRC Federal Facilities Logistics on August 12, 2026. This award is a delivery order under the primary contract SPE4AX16D9008 and is valued at 103.40 dollars. The scope of this procurement involves the supply of distilled water, identified by national stock number 6810006826867 and purchase request 7017849714. The contract was managed by the Department of Defense through the Defense Logistics Agency.
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 312113
Awarded
DIBBS
ICE MAKING MACHINE,
Solicitation # SPE3SE-26-T-1067
The contract specifies the procurement of an ice making machine under NSN 4110-01-453-2373, with a single unit required for delivery to the USS CARL M. LEVIN (DDG 120) and a second unit to Fort Eustis, Virginia. The machine must operate on 115V AC, 60 Hz, single phase, and utilize R404A refrigerant, which is the only approved refrigerant for shipboard food service equipment per Naval standards; R290A is explicitly prohibited due to flammability. The unit must meet dimensional requirements of 14.5 inches wide, 24.5 inches high, and 25 inches deep, with a weight of 369 lbs, and include a Marine Water Leveler 20000001. Mercury and mercury-containing compounds are strictly banned from direct contact with the equipment, except for specific permitted uses such as in batteries, fluorescent lights, sensors, or weapon systems, and any portable devices containing mercury must be shockproof with secondary containment. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 requirements, and all DLA Master List technical and quality requirements supersede general packaging standards. Delivery is FOB destination with a 20-day lead time for each unit, and no variance in quantity is permitted. The ice maker must be shipped using traceable transportation methods—parcel post is prohibited—and delivery is slated for July 28, 2026 and July 29, 2026 respectively. The solicitation number is SPE3SE-26-T-1067, issued under DLA’s authorized unit of issue, with point of contact Lauren Breisch designated for inquiries.
Defense Logistics Agency

POSTED

19 days ago

DEADLINE

N/A
View Details
NAICS: 312113
SLED
Cubed Ice For Missouri Department of Corrections
Solicitation # DOC 0000000065SL
The Missouri Department of Corrections is soliciting bids for the supply of food-grade cubed ice across all state correctional facilities divided into regional jurisdictions, with deliveries required to be made FOB Destination, Freight Prepaid and Allowed, directly to institutional unloading sites listed in Attachment 1. The contract mandates that all ice be produced from filtered water meeting federal and local drinking water standards, packaged in clear heavy-duty polyethylene or blended metallocene film bags not exceeding 25 pounds per bag, and palletized on shrink-wrapped grade 2/B or better pallets with a maximum height of five feet and no double-stacking. Product quality must comply with NSF, FDA, and local health department regulations, and must be free of foreign odors, tastes, or discoloration. While no specific labeling or barcoding standards are defined, the UNSPSC code 50202300 is used for product classification. Proposals must be submitted electronically through the MissouriBUYS portal by September 9, 2026, with no fax, email, or late submissions permitted, and must include all required exhibits including a bid submittal checklist, pricing pages, documentation of compliance with the Buy American Act, participation commitment with Organizations for the Blind or Sheltered Workshops, Missouri tax compliance, business registration, and conflict of interest disclosures. Award will be made using a Lowest Price Technically Acceptable approach, where vendors must first be deemed responsive and responsible, meet all mandatory technical and compliance requirements, and then be evaluated based on cost adjusted by preference points. A 10% price penalty is applied to items that do not qualify under the Buy American Act, while vendors who commit to subcontracting with qualified blind or sheltered workshops receive bonus points ranging from 5 to 15 based on the level of participation, with a minimum requirement of either 2% of contract value or $5,000. Claims for Service-Disabled Veteran Business Enterprise preference require certification by the Missouri Office of Equal Opportunity. All deliveries must occur within three business days of receiving a purchase order or purchasing card notice, and acceptance occurs upon inspection at the delivery location by the Department. Contract payments will be processed via Electronic Funds Transfer to the vendor’s registered MissouriBUYS account, with invoices submitted via email or mail to the Fiscal Management Unit. The contract includes two renewal periods of one year each for each region with capped percentage increases specified by the vendor at bid time. Contractor personnel accessing correctional facilities must pass MULES or equivalent
DOC CORRECTIONS

POSTED

22 days ago

DEADLINE

in 11 days
View Details
NAICS: 312113
Awarded
DIBBS
ICEMAKER-DISPENSER
Solicitation # SPE3SE-26-F-0853
Defense Logistics Agency

POSTED

24 days ago

DEADLINE

N/A
View Details
NAICS: 312113
Awarded
DIBBS
ICE MAKING MACHINE,
Solicitation # SPE3SE-26-T-1050
The contract calls for the procurement of a single ice making machine model WCC500A or WCC500AS, designed for shipboard use aboard the USS Montgomery LCS 8, with specific electrical and refrigerant requirements: 115V AC, 60 Hz, single phase, and exclusively R404A refrigerant, which is the only approved refrigerant for food service equipment on Navy vessels; R290A is prohibited due to flammability risks, and no mercury or mercury-containing compounds may be intentionally introduced into the equipment unless exempted for specific components like batteries or sensors under strict Naval Sea Systems Command guidelines. The unit must meet dimensional specifications of 14.5 inches wide, 24.5 inches high, and 25 inches deep, with a production capacity of 369 pounds per day, and includes a marine water leveler with NSN 4110014532373. Delivery is required within 20 days of order placement, with a mandatory delivery date of July 24, 2026, and the equipment must be shipped FOB destination to the specified fleet post office address using traceable shipping methods; parcel post is explicitly forbidden. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 standards, including proper labeling with unit of issue and quantity per unit pack, and all markings must comply with military shipment requirements. The contract falls under a simplified acquisition with a total value of $6,780.59 and is governed by numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those on employment equity, combating human trafficking, hazardous material identification, sustainable products, cybersecurity safeguards for covered defense information, whistleblower protections, and restrictions on procurement from communist Chinese military companies. The contractor must ensure compliance with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 where conflicts arise, and must submit invoices exclusively through the Wide Area WorkFlow system. Offerors must hold a current UEI and CAGE code, represent their small business status accurately, and comply with requirements for disclosure of covered telecommunications equipment or services under 252.204-7018. All proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of July 27, 2026, and no physical submissions
Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A
View Details
NAICS: 312113
Closed
SLED
TDCJ-Halbert State Jail
Solicitation # IW261567
The Texas Department of Criminal Justice is soliciting bids for the procurement of ice machines under solicitation number IW261567, with submissions due by August 14, 2026. The procurement is being conducted through the TDCJ Procurement Portal on BonfireHub, and all proposals must be submitted electronically after vendors register via the Euna Procurement system. The place of performance is in Texas, though no specific facility or city is identified, and the NAICS code 312113 classifies this as a beverage manufacturing procurement with a small business size standard of $8 million in average annual receipts. The contract is expected to result in a purchase order, but no estimated value, line-item pricing, or quantity details are provided in the available documentation. The primary point of contact is Emili Talasek, who serves as the procurement liaison and can be reached via email or phone. While the solicitation outlines the need for ice machines, it does not specify technical requirements such as capacity, energy efficiency, NSF certifications, or warranty terms. Inspection and acceptance will occur in Texas, with responsibility implied to rest with TDCJ, though no formal inspection criteria or standards are detailed. Payment processing must be completed electronically through the procurement portal, and the agency code 696 is referenced for accounting purposes, but no remittance or banking details are included. No contract clauses, evaluation factors, special requirements, or attachments are visible in the provided materials, indicating that full compliance depends on accessing the complete solicitation documents on the BonfireHub portal. Vendors are expected to complete all representations and certifications through the portal, including verification of entity identification, though no specific socioeconomic certifications or affirmative responses are disclosed here.
Texas Department of Criminal Justice

POSTED

30 days ago

CLOSED

15 days ago
View Details
NAICS: 312113
Closed
SLED
TDCJ-Cole Unit
Solicitation # IW259084
The Texas Department of Criminal Justice is seeking bids for the procurement of ice machines under solicitation IW259084, with performance located in Texas at the Cole Unit. The solicitation was posted on July 30, 2026, and responses are due by August 14, 2026, with all submissions required through the BonfireHub procurement portal after vendors register via the Euna Procurement website. The NAICS code 312113 applies, indicating this is a beverage manufacturing procurement with a small business size standard of $8 million in annual receipts, though no specific set-aside designation is provided. The contract is structured as a purchase order, likely under a firm fixed price arrangement, but the exact contract type, estimated value, and pricing details are not disclosed. The point of contact is Emili Talasek, who serves as the primary procurement liaison and may fulfill the role of contracting officer. Delivery is to be made within Texas, though no specific delivery location, FOB terms, or performance timeline is detailed. Technical specifications, quantities, certifications such as NSF or ENERGY STAR, inspection criteria, packaging standards, and warranty requirements are not included in the public documentation, indicating that full technical requirements must be obtained from the complete solicitation package on BonfireHub. Evaluation factors, contract clauses, representations and certifications, inspection and acceptance procedures, and special requirements such as security clearances or option periods are not provided in the available data, and vendors are directed to access the portal for the complete and official solicitation materials. No payment office, invoicing method, or accounting data beyond the agency code (AAC 696) is specified, and no attachments or clause texts are included in the published summary.
Texas Department of Criminal Justice

POSTED

30 days ago

CLOSED

15 days ago
View Details

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