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CONTAINER LEASING INTERNATIONAL, LLC

UEI: G6K1H1SG2KM4

CONTAINER LEASING INTERNATIONAL, LLC is a federal contractor, registered under UEI G6K1H1SG2KM4. It has been awarded $999,233 across 41 federal contracts. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers, Unknown NAICS, and Refrigerated Warehousing and Storage. Top awarding agencies include Department Of Justice and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

G6K1H1SG2KM4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$972.2K97.3%

National Aeronautics And Space Administration$27.0K2.7%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$671.3K67.2%

- Unknown NAICS$258.0K25.8%

493120 - Refrigerated Warehousing and Storage$42.9K4.3%

421740 - Unknown NAICS$27.0K2.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTAINER LEASING INTERNATIONAL, LLC'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.

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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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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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TDCJ Bridgeport Refrigerated Storage Container

Solicitation # IW256884

The Texas Department of Criminal Justice is soliciting bids for the procurement of a refrigerated storage container under solicitation number IW256884, with the announcement posted on July 28, 2026, and responses due by August 11, 2026. This procurement is intended for use at a facility in Bridgeport, Texas, and is part of the state's efforts to enhance operational infrastructure through the acquisition of specialized refrigerated storage equipment. The contract falls under the SLED government category, with Zachary Walker listed as the primary point of contact for inquiries, reachable via phone or email. All bids must be submitted through the Texas SmartBuy portal, and no set-aside preferences or NAICS codes are specified, indicating an open competition among qualified vendors. The container must meet the operational demands of the correctional system, though specific technical requirements are not detailed in the provided information.

Texas Department of Criminal Justice

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SV26.2 Refrigerated Vehicles

Solicitation # W912CL-26-Q-A006

The contractor is required to provide two 20-foot refrigerated vehicles for mobile cold-chain support to transport perishable items from the 5th BDE Headquarters in Tarapoto, Peru, to field feeding sites in Sauce, Peru, during the period of performance from September 4 to September 18, 2026. The vehicles must maintain a strict temperature range of 0°F to 40°F throughout transit, ensure 100% compliance with cold-chain integrity standards, and support daily operations including refueling, power generation, and equipment setup. The contractor must also deliver operating manuals, conduct on-site training, and provide 24/7 technical support with a guaranteed 2-hour on-site response time, 4-hour repair time, and 6-hour replacement time if needed. All operations must adhere to Peruvian Food Safety Act regulations, Defense Base Act insurance requirements, and U.S. Department of Defense operational security directives, including restrictions on social media use and prepublication review of sensitive information. The contractor’s personnel must be local nationals of Peru, undergo security screenings, wear appropriate identification, and be escorted at all times when accessing controlled areas. The solicitation, numbered W912CL-26-Q-A006, is issued under a firm fixed-price contract using the Lowest Price Technically Acceptable (LPTA) evaluation method. Offerors must demonstrate technical acceptability by proving equipment meets size and temperature specifications, present a maintenance plan with the required response timelines, and show past performance on at least two similar contracts. Price is the sole determining factor among technically acceptable offerors, with awards based on the lowest total evaluated price. All submissions must be received via email by 3:00 p.m. CST on August 12, 2026, and include completed CLINs for the refrigerated vehicles and Defense Base Act insurance. Contractors must be registered in SAM.gov, provide a Unique Entity Identifier and CAGE code, comply with all applicable FAR clauses including those on DEI discrimination, accelerated payments to small businesses, and prohibitions on covered telecommunications equipment, and submit all documentation in English. The Wide Area WorkFlow (WAWF) system is mandatory for invoicing, and all equipment must be delivered to Sauce, Peru by 10:00 a.m. on scheduled dates. Subcontracting flow-downs must include all security, nationality, insurance, and operational requirements.

0410 Aq Hq Contract

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Sanofi Stockpile Vaccine Storage and Rotation Contract

Solicitation # 75D30126R73497

The Centers for Disease Control and Prevention plans to award a sole source firm fixed price contract to Sanofi Pasteur, Inc. for the storage and rotation of pediatric vaccines in the national Vaccines for Children stockpile. Sanofi, as the sole manufacturer of the vaccine, is uniquely positioned to rotate expired stock to maintain vaccine viability and replenish inventory without disrupting supply, making it the only entity capable of fulfilling this requirement under FAR Part 12.102(b). The contract supports the ongoing operation of the mandatory VFC program by ensuring consistent access to safe, effective pediatric vaccines. Interested parties may submit a written capability statement referencing solicitation number 75D30126R73497 by 12 August 2026 at 1:00pm ET to be considered for potential competition, though the government retains full discretion to proceed without open bidding. Submissions must be sent via email, must include detailed evidence of experience, assets, and capacity to meet quality, accuracy, reliability, and schedule requirements, and firms must be registered in SAM.gov to qualify. No telephone inquiries are permitted, and no compensation will be provided for responses. All communications must be directed to the designated point of contacts, and performance will occur in Atlanta, Georgia.

CDC Office Of Acquisition Services

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Merck Stockpile Vaccine Storage and Rotation Contract

Solicitation # 75D30126R73481

The Centers for Disease Control and Prevention plans to award a sole source firm fixed price contract to Merck Sharp and Dohme LLC for the storage and rotation of pediatric vaccines within the national Vaccines for Children stockpile. As the sole manufacturer of the vaccine, Merck is uniquely positioned to manage the timely rotation of expiring doses into active inventory and replenish the stockpile to ensure continued vaccine viability. This action is authorized under FAR Part 12.102(b) due to Merck’s exclusive capability to perform the required tasks without compromising quality, reliability, or schedule. The contract is part of a mandatory federal program designed to maintain a stable supply of pediatric vaccines. Interested parties may submit a written capability statement referencing solicitation number 75D30126R73481 by August 7, 2026, at 1:00 p.m. ET, to be reviewed for potential competition, though the government retains sole discretion to proceed with a sole source award. Responses must be sent via email to the designated contracting officers and must clearly demonstrate relevant experience, assets, and ability to meet all performance requirements. No telephone inquiries will be accepted, and submissions are not compensated. All firms must be registered in the System for Award Management to be eligible. The work will be performed in Atlanta, Georgia, under the oversight of the CDC’s Office of Acquisition Services within the Department of Health and Human Services.

CDC Office Of Acquisition Services

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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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IFB - FROZEN FOOD STORAGE AND TRANSPORTATION FOR BPS FNS

Solicitation # EV00017651

The City of Boston Public Schools is soliciting bids for frozen food storage and transportation services under solicitation number BD-27-1142-101-101-131645, with the invitation for bids posted on July 27, 2026, and responses due by August 10, 2026. The contract requires reliable cold chain logistics to support the Boston Public Schools Food and Nutrition Services program, ensuring frozen meals are stored and transported at required temperatures from the designated facility at Washington Street in Roxbury, Massachusetts, 02119. All bids must be submitted electronically through the City of Boston Supplier Portal, and interested parties are encouraged to access the full solicitation details via the provided link or contact Jesse Castillo at 617-708-9827 for additional information. The procurement is managed by the Boston Public Schools agency under the Massachusetts state and local government structure, with no specific set-aside category designated for this opportunity.

101 - Boston Public Schools

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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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Storage ContractThe Commission on Arts and Humanities in the District of Columbia has issued a forecast for a storage contract related to public art, indicating an upcoming procurement to secure adequate facilities for the preservation and management of artistic assets. Though specific details such as solicitation number, NAICS code, and set-aside information are not provided, the contract is anticipated to address secure, climate-controlled storage solutions to safeguard public art collections, potentially including sculptures, installations, and documentation materials. The place of performance and exact location of the storage facility remain unspecified, suggesting that vendors may be expected to propose locations within the District that meet operational and accessibility requirements. This forecast emphasizes the agency’s intent to maintain and support public art initiatives through reliable long-term storage infrastructure, implying the need for facilities that ensure environmental control, security, and inventory management capabilities. The lack of point of contact information and detailed address suggests the procurement is still in the preliminary planning phase, with stakeholders encouraged to monitor the public portal for future solicitation releases. Interested parties should prepare to demonstrate experience in art handling, storage compliance, and familiarity with public sector standards for cultural heritage preservation.

Commission on Arts and Humanities (CAH)

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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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