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COLD BOX EXPRESS, INC. Arab AL USA

UEI: SLED_F97CFE61214BEC2F

COLD BOX EXPRESS, INC. Arab AL USA is a federal contractor, registered under UEI SLED_F97CFE61214BEC2F. It has been awarded $832,500 across 1 federal contract. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Investigations And Operations Support Dallas.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F97CFE61214BEC2F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Investigations And Operations Support Dallas$832.5K100%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$832.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLD BOX EXPRESS, INC. Arab AL USA's top NAICS codes and agencies

Commercial Kitchen Equipment

Solicitation # W912LM26QA019

The Minnesota Army National Guard is soliciting commercial-grade kitchen equipment under solicitation W912LM26QA019, a 100% Small Business Set-Aside conducted under FAR Part 12 using simplified acquisition procedures. The requirement encompasses 18 Contract Line Item Numbers (CLINs) for a full suite of kitchen equipment including double and single door freezers and refrigerators, ice machines with and without bins, convection ovens, griddles, hot and cold food tables, coffee brewers, and electric can openers, all designed for high-volume professional use with specific capacity, material, and performance standards detailed in the revised Statement of Work (A02-SOW-J4_Lifecycle_Kitchen_Equipment_20260722.docx). All items must be delivered F.O.B. Destination to the USPFO Warehouse at Camp Ripley, Minnesota, no later than September 30, 2026, with the contractor responsible for all transportation costs. The solicitation includes brand-specific “like” model numbers for each CLIN, but offers of “or equal” items are permitted if they meet or exceed all salient characteristics outlined in the SOW. Technical proposals must be submitted in a strict three-part Adobe PDF format: Attachment 1 (offeror information including UEI), Attachment 2 (price quote by CLIN), and Attachment 3 (manufacturer’s technical literature organized by CLIN), with all submissions emailed to the designated point of contact prior to the response deadline of August 7, 2026. Evaluation will follow a Best Value Tradeoff methodology with price weighted at 50% and technical capability and past performance combined at approximately the same weight as price. Offers must demonstrate full technical acceptability by meeting every salient characteristic of the SOW, with inadequate documentation leading to rejection. The award will be a single firm-fixed-price purchase order. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, trafficking in persons, hexavalent chromium, and business with the Maduro regime or Xinjiang Uyghur Autonomous Region, along with Buy American preferences and accelerated payment incentives for small business subcontractors. All equipment must carry a minimum one-year warranty from the date of acceptance, and payment processing must adhere to the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (COMBO) format.

W7NG Uspfo Activity Mn Arng

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about 11 hours ago

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KD/VDC/WATER COOLERS/08-26/LOT BID\125632

Solicitation # QQ-125632

This is a one-time bid for water coolers under a lot bid structure where bids must be submitted for the entire lot or not at all, with all items required to be palletized and no mixing of products allowed on any single pallet. The maximum allowable pallet height is 56 inches, and vendors must adhere to the special terms and conditions outlined in the attached VDC documentation. Deliveries are required to be made to the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, VA 23150, where a scheduled delivery appointment is mandatory. The solicitation, identified as QQ-125632, was posted on August 4, 2026, with responses due by 6:00 PM Eastern Time on August 10, 2026. Bidders must submit through the eVA system, and awarded vendors will have access to a Quick Quote Evaluation feature. The contracting agency is the Virginia Department of General Services, and all inquiries should be directed to Kevin Davis at kevin.davis@dgs.virginia.gov or 804-328-3228.

Department of General Services

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Platform Security and Compliance Monitoring

Investigations And Operations Support Dallas

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in about 17 hours

Technical Documentation and User Support Services

Investigations And Operations Support Dallas

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in about 17 hours

Law Enforcement Port Lookup API Integration Support

Investigations And Operations Support Dallas

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in about 17 hours

Notice of Intent to Sole Source- sUAS

Solicitation # 192126VHQ6TEC0033

The U.S. Department of Homeland Security, through Homeland Security Investigations’ Office of Acquisition, intends to award a sole-source contract to Auterion Government Solutions, Inc. in Arlington, VA, under the authority of the Revolutionary FAR Overhaul Part 6.103-1, citing proprietary capabilities and limited availability of alternative sources as justification. This action pertains to the procurement of small unmanned aerial systems (sUAS) and is identified by solicitation number 192126VHQ6TEC0033, with a posted date of August 4, 2026, and a response deadline of August 10, 2026. The NAICS code 336411 indicates the nature of the procurement falls within aerospace product and parts manufacturing. The contract performance location is in Lorton, District of Columbia, and no set-aside provisions apply to this opportunity. This notice serves purely as an informational announcement and is not a formal Request for Quote; however, interested parties are invited to submit responses indicating their ability to meet the requirements. The government retains full discretion to evaluate all submissions and may determine that any responding vendor lacks the capacity to fulfill the scope of work. All communication regarding this action must be directed to Contracting Officer Michelle Levine at the provided email and phone number, with correspondence addressed to the office in Irving, Texas. Participation in this process does not guarantee a contract award, and the government is under no obligation to proceed with competition despite receiving responses.

Investigations And Operations Support Dallas

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Notice of Intent to Sole Source- Port Lookup Services

Solicitation # 192126VHQ6T3T0024

The U.S. Department of Homeland Security, through Homeland Security Investigations, intends to award a sole-source contract to iconectiv, LLC for Enhanced Law Enforcement Platform Port Lookup services under the Revolutionary FAR Overhaul, citing unique capabilities and FCC designation as justification for limiting competition. The contract action is authorized under RFO Part 6.103-1, and the Contracting Officer has determined that iconectiv, LLC is the only source capable of fulfilling the required technical specifications. This notice serves as an informational announcement, not a formal solicitation, and does not obligate the government to proceed with the contract. Interested parties may submit responses by the deadline of August 6, 2026, providing brief details of their experience relevant to the requirement; however, the government retains the right to evaluate all submissions and may determine any respondent as unqualified. The contract is classified under NAICS code 518210, with performance taking place in Lorton, Virginia, and the prime point of contact is Michelle Levine of U.S. Immigration and Customs Enforcement in Irving, Texas.

Investigations And Operations Support Dallas

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in about 17 hours

Supply of Refrigeration Accumulator (NSN 4130015583301)The contract pertains to the procurement and delivery of a single military-grade refrigeration accumulator identified by NSN 4130015583301, destined for Prince Sultan Air Base in Saudi Arabia. The item is intended for operational use within military refrigeration systems and must meet stringent defense specifications, though no installation, maintenance, or technical support services are included in the scope. The contract is classified as a subcontract under the NAICS code 423740, which corresponds to wholesale trade of machinery and equipment, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 2, 2026, and the delivery location is explicitly defined with no provision for additional services or site-specific modifications.

Defense Logistics Agency

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Refrigeration Condenser SupplyThe contract involves the supply of one refrigeration condenser unit identified by National Stock Number 4130015772460 and part number 2065889, to be delivered to Prince Sultan Air Base in Saudi Arabia. The unit must meet original equipment specifications to ensure full compatibility and operational integrity within existing defense infrastructure. The procurement is classified as a subcontract under NAICS code 423740, indicating it relates to wholesale trade of industrial equipment and supplies. The award is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on August 2, 2026. Delivery is directed to a specific military installation, underscoring the critical nature of the equipment in sustaining environmental control systems essential to base operations. The contract does not specify set-aside status or detailed point of contact information, but its linkage to DLA suggests prioritization of military readiness and supply chain reliability.

Defense Logistics Agency

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Request for Proposal - Cellebrite Products

Solicitation # 70CMSD26R00000009

This solicitation, numbered 70CMSD26R00000009, is a combined synopsis and solicitation for commercial products under FAR Part 12.202(b), aiming to establish a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Cellebrite Products at firm-fixed prices, with a subsequent delivery order to follow. The acquisition is not set aside for small businesses and uses a streamlined process under the FAR Class Deviation 25-21, meaning no separate written solicitation will be issued. Interested offerors must request the full RFP documents through the Sam.gov notice, providing their name, point of contact, and Unique Entity Identifier to gain access. All key details including line items, product specifications, delivery terms, applicable provisions and clauses, and submission deadlines are contained exclusively within the RFP documents and will not be disclosed in this announcement. The period for receipt of offers closes on August 12, 2026, at 6:00 p.m. Eastern Time, and the date and time will not be extended even if the documents are received late. Any changes to the deadline or other solicitation details will be communicated through formal amendments issued as SF30 forms to all recipients of the RFP documents. The contract will be managed by the Department of Homeland Security’s Investigations and Operations Support Dallas office, located in Irving, Texas, with performance expected in Virginia. Primary and secondary points of contact for inquiries are Greg Hermsen and Bryan Ford, both reachable via email. The NAICS code 541519 indicates this is for other computer-related services. Offerors are advised to monitor Sam.gov for the release of the RFP documents and any subsequent amendments to ensure full compliance.

Investigations And Operations Support Dallas

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HVAC Refrigerants

Solicitation # RFP# 26-06-02

Conroe ISD is soliciting proposals for the purchase of HVAC refrigerants under solicitation number RFP# 26-06-02, with submissions accepted continuously from the posting date of July 27, 2026, until the closing time of 10:00 a.m. CST on August 21, 2026. All bids must be submitted electronically through the Conroe ISD eBid system, and potential bidders are required to review and comply with the General Terms and Conditions, Notice to Offerors, and Special Conditions available under the attributes tab. The procurement is for district-wide use, with performance expected to occur within Texas, and inquiries should be directed to Beatriz Blanco, the primary point of contact and Buyer, via email at bblanco@conroeisd.net. Participation is open without set-aside restrictions, and adherence to all specified terms is mandatory for bid consideration.

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FY2026/DBH/SEH/FED/HVAC Refrigeration Supplies/Maurice ClayborneThe contract is a forecast listing for the purchase of HVAC and refrigeration supplies intended for Saint Elizabeth Hospital under the Fiscal Year 2026 budget cycle, managed by the Behavioral Health division of the District of Columbia. The procurement is identified under the name of Maurice Clayborne, though no solicitation number has been assigned yet and the forecast is not yet open for bids or formal competition. The anticipated supplies are critical for maintaining climate control and refrigeration systems essential to patient care and facility operations at the hospital. The contract does not specify a set-aside status, NAICS code, or detailed organizational structure, and no point of contact information is provided within the posting. All activity will be handled by the District of Columbia’s Behavioral Health agency, with performance expected to take place at Saint Elizabeth Hospital, though the exact location coordinates are not listed in the data. The forecast was published on July 23, 2026, and interested parties can access further details via the provided online portal link.

Behavioral Health (DBH)

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RefrigeratorsThe contract forecast titled Refrigerators is issued by the District of Columbia’s Parks and Recreation Department and was posted on July 23, 2026. It is categorized as a forecast listing, indicating it is a preliminary notice of anticipated procurement activity rather than a solicitation for bids or proposals. No solicitation number, NAICS code, set-aside details, or organizational type has been provided, and the point of contact information is empty, suggesting that further details will be released in a subsequent statement of work. The place of performance and office address fields are incomplete, with no city, state, zip code, or country specified. The intent is to procure refrigerators, though the specific quantities, technical requirements, delivery timelines, and procurement methods are not yet defined. Potential vendors should await the upcoming statement of work for comprehensive specifications and submission instructions. The contract opportunity is accessible via a public portal link, but no deadlines, funding status, or evaluation criteria are currently available. Entities interested in this opportunity are advised to monitor the provided link for updates and formal solicitations.

Parks and Recreation (DPR)

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Bid No. 27-02 HVAC Parts and Materials

Solicitation # Bid No. 27-02

SBCUSD is soliciting qualified vendors to supply HVAC parts and materials for its Maintenance and Operations Department through Bid No. 27-02, with a response deadline of August 14, 2026. The contract will commence upon Board approval and initially run for one year, with the option to extend for two additional one-year periods, making the total maximum term three years. The solicitation is managed by the Purchasing Department of the San Bernardino Unified School District in California, with Lenore McCall, Purchasing Manager, serving as the primary point of contact for inquiries. The procurement opportunity is open to vendors capable of meeting the district’s requirements for reliable and timely delivery of HVAC components, with performance expected to support facilities throughout the district’s jurisdiction in San Bernardino. All correspondence and submissions must be directed through the designated procurement portal and contact information provided.

Purchasing Department

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ADA-Compliant Fixtures and Building Materials SupplyOrange County is seeking suppliers to provide ADA-compliant plumbing fixtures and specialty building materials including sinks, toilets, grab bars, doors, thresholds, and signage for installation by subcontractors under a subcontract agreement. The contract supports construction or renovation projects in Santa Ana, California, with a ZIP code of 92868, and requires all products to meet federal accessibility standards to ensure usability for individuals with disabilities. The solicitation falls under NAICS code 423740, which classifies the business as plumbing, heating, and air-conditioning wholesale trade, indicating the focus on distribution of building materials rather than direct installation. The opportunity was posted on July 21, 2026, and interested parties must deliver compliant products to the specified location for use in projects managed by Orange County’s facilities or infrastructure programs. The contract does not specify a set-aside status or detailed procurement method, and further information is available through the provided online portal.

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Water-Conserving Plumbing Fixtures SupplyThe contract titled Water-Conserving Plumbing Fixtures Supply is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, aimed at supplying EPA WaterSense-labeled plumbing fixtures for federal construction and retrofit projects. It covers the provision of toilets, faucets, showerheads, and irrigation systems designed to meet rigorous water efficiency standards established by the EPA’s WaterSense program, ensuring substantial reductions in water usage across federal facilities. The contract falls under NAICS code 423740, indicating it is classified as plumbing and heating equipment and supplies merchant wholesaling, and is intended to support sustainable infrastructure initiatives across federal sites without geographical restrictions specified. This award supports broader federal goals for environmental stewardship and resource conservation by mandating the use of certified water-efficient products in all installations. The contract structure allows for flexibility in fulfillment through subcontracting arrangements, enabling qualified suppliers to meet demand across varying project needs. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS system using the reference number SPE7LX24D0081. The posting date of July 20, 2026, indicates it is a forward-looking procurement opportunity, suggesting a planned rollout aligned with upcoming federal fiscal cycles and sustainability targets.

Defense Logistics Agency

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Refrigerant Gas Mix Supply (SUVA R-407C)One cubic yard of Refrigerant Gas Mix, specifically SUVA R-407C with NSN 6830015271691, is to be supplied and delivered to Camp Pendleton, California, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The contract mandates strict compliance with traceable shipping documentation and origin inspection protocols to ensure material integrity and regulatory adherence. While the solicitation number and specific point of contact are not provided, the procurement falls under NAICS code 423740, indicating classification within wholesale trade of industrial equipment and supplies. Delivery must meet all logistical and quality control requirements stipulated by military standards for hazardous materials handling and supply chain transparency.

Defense Logistics Agency

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Fire Extinguisher Supply and DeliveryThe contract requires the supply and delivery of four fire extinguishers identified by NSN 4210011339053 to Camp Lejeune, North Carolina, under FOB Destination terms, meaning ownership and risk transfer to the government only upon arrival at the designated location. Delivery must comply with government inspection protocols upon receipt to ensure conformance to specifications and readiness for use. The contract is classified as a subcontract within the NAICS code 423740, which pertains to fire protection equipment wholesale distribution, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and while no solicitation number is provided, the contract identification details link to a DLA award record for tracking and verification. Performance is strictly tied to the delivery destination, with no provision for alternative locations or methods, and all responsibilities rest with the supplier until inspection acceptance at Camp Lejeune.

Defense Logistics Agency

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