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Cold Chain Technologies, Inc. 29 Everett Street HOLLISTON MA 01746 USA

UEI: SLED_F021FA6EA36A12DB

Cold Chain Technologies, Inc. 29 Everett Street HOLLISTON MA 01746 USA is a federal contractor, registered under UEI SLED_F021FA6EA36A12DB. It has been awarded $2,200,715 across 1 federal contract. Primary work spans Polystyrene Foam Product Manufacturing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F021FA6EA36A12DB

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
DLA Distribution$2.2M100%
Awards by NAICS
326140 - Polystyrene Foam Product Manufacturing$2.2M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Cold Chain Technologies, Inc. 29 Everett Street HOLLISTON MA 01746 USA's top NAICS codes and agencies

NAICS: 326140
New
DIBBS
INSULATION, THERMAL,
Solicitation # SPE7L4-26-U-1052
The contract is for the procurement of 104 units of thermal insulation identified by NSN 2540-01-561-0268 under an indefinite delivery contract with an estimated maximum value of $350,000. All deliveries must be completed within 80 days after order placement, with FOB Origin terms requiring shipment to locations within the continental United States. The solicitation is a total small business set-aside under NAICS code 326140, and offers must be submitted electronically through the DLA Bid Business System, with offerors required to be registered in SAM.gov. The item is subject to strict export control regulations under ITAR or EAR, meaning technical data associated with the insulation cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, and access is restricted to contractors who have completed DLA’s export control training, hold a valid US/Canada Joint Certification Program certification, and have been formally approved by DLA. Packaging and marking must comply with MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial packaging unless superseded by the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. Hazardous materials must adhere to TQ Requirement IP025 and FED-STD-313 and require submission of hazard warning labels and Safety Data Sheets for review prior to award, with compliance governed by the Hazard Communication Standard unless exempted under specific federal statutes. The contract includes comprehensive cybersecurity and data safeguarding requirements, mandating adherence to NIST SP 800-171 for protecting covered defense information, as well as DFARS 252.204-7012 for cyber incident reporting and DFARS 252.244-7999 for safeguarding contractor information systems. All invoices must be submitted via Wide Area WorkFlow, and the government retains broad rights to use and disclose technical data, particularly MSDS/SDS, for safety and regulatory purposes. The contract enforces compliance with labor regulations including combating trafficking in persons, employment eligibility verification, and equal opportunity for workers with disabilities, and includes clauses for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and other referenced standards. The contract contains no specific Statement of Work or performance specifications
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 326140
New
DIBBS
INSULATION, THERMAL,
Solicitation # SPE7L3-26-T-146S
The contract pertains to the procurement of six thermal insulation blankets designed for APU exhaust applications, identified by NSN 5330-00-494-7730, under solicitation SPE7L3-26-T-146S. The item is source-controlled, meaning only vendors with access to the specified limited rights data or direct traceability to approved sources may submit quotes, and alternate offers are strictly prohibited. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. Compliance with DLA packaging standards, tailored quality requirements for manufacturers and non-manufacturers, and configuration change management procedures including deviation or waiver requests are mandatory. Inspection and acceptance must occur at origin, and government identification must be removed from non-accepted supplies. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as VII, IV, or II based on criticality. The item includes export-controlled technical data subject to ITAR or EAR, restricting disclosure to foreign persons both inside and outside the U.S. and requiring contractors to hold JCP certification, complete mandatory DOD export training, and obtain DLA approval prior to accessing the data. Delivery is due within 46 days of award to Robins AFB, GA, with all proposals due by August 17, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

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1 day ago

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in 12 days
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NAICS: 325992
New
Federal
Brand Name Only Toners for DLA Distribution
Solicitation # SP330026Q5005
This contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,
DLA Distribution

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3 days ago

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in 8 days
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