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4-RENT, INC.

UEI: R41PQE56KED9

4-RENT, INC. is a federal contractor, registered under UEI R41PQE56KED9. It has been awarded $5,499 in federal contracts. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

R41PQE56KED9

Federal Contracting Overview

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

AI Capability Profile

4-RENT, INC. provides procurement and supply services for farm and garden machinery and equipment. Their core capabilities include the provision of specialized landscaping and grounds maintenance machinery, specifically lawn tractors. The company has experience supporting the Department of Agricult...

4-RENT, INC. provides procurement and supply services for farm and garden machinery and equipment. Their core capabilities include the provision of specialized landscaping and grounds maintenance machinery, specifically lawn tractors. The company has experience supporting the Department of Agriculture through the delivery of equipment necessary for facility maintenance and land management. Their industry focus is centered on the wholesale distribution of farm and garden machinery and equipment, positioning them as a supplier of motorized outdoor power equipment.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423820
New
Federal
JOHN DEERE 561M ROUND BALER
Solicitation # SV0103-27
Solicitation SV0103-27 is a total small business set-aside issued by the Department of Justice, specifically for Federal Prison Industries, to procure one name-brand John Deere 561M Round Baler. The equipment is to be delivered to El Reno, Oklahoma, with a required delivery date of January 4, 2027. Offerors must submit written quotes to Contracting Officer Chad Privett by November 13, 2026, ensuring that all delivery costs are included in the total price. Prospective awardees are required to be registered in the System for Award Management (SAM.gov) throughout the proposal process, performance period, and until final payment. The procurement is governed by comprehensive commercial contract clauses, including several deviations to standard FAR sections regarding payments, disputes, and whistleblower rights. Key administrative requirements include the submission of the vendor's UEI number, business size, and point of contact information. Additionally, the contract mandates strict adherence to security and information handling protocols, requiring personnel with access to sensitive information to sign Non-Disclosure Agreements and complete cybersecurity training in accordance with FISMA. The government maintains the right to inspect all supplies and may require the repair or replacement of any nonconforming equipment at no additional cost to the government.
Inc Federal Prison Industries

POSTED

about 9 hours ago

DEADLINE

in 9 days
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NAICS: 423820
New
SLED
Tar Hollow State Park, New 2027 SCAG, SCZII-61V-40BV-EFI, Cheetah II
Solicitation # SRC0000042866
Solicitation SRC0000042866 is for the procurement of a 2027 SCAG Cheetah II mower (model SCZII-61V-40BV-EFI) for Tar Hollow State Park in Ohio. The contract will be awarded to the lowest responsive and responsible bidder by line item. The response deadline is November 18, 2026, and the purchase order remains valid for goods or services received through June 30, 2026. Bidders may receive preferences for being a certified veteran-friendly business or for meeting Buy Ohio criteria, which requires the product cost to exceed 50% of the total offered cost or for the offeror to have a significant economic presence in Ohio or a border state. The state also encourages the use of certified Minority Business Enterprises and EDGE vendors. The selected contractor must maintain a reasonable information security program aligned with NIST standards and provide insurance with a minimum A.M. Best rating of A:VII. All deliverables must comply with WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Invoices should be submitted to Financial Shared Services via email or mail, with the state preferring payment through electronic funds transfer. The contractor must also warrant that they are not boycotting any jurisdiction with which Ohio enjoys open trade, specifically including Israel.
Dnr353328 Tar Hollow State Park Dnrros

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 423820
SLED
Purchase and Delivery of Zero Turn Mowers
Solicitation # RFB 27-019
The City of Clermont, Florida, is soliciting bids under RFB 27-019 for the purchase and delivery of six new commercial zero-turn mowers for its Public Services Department. The requirement consists of one Hustler Super 104 or an approved equivalent, three SCAG Turf Tiger II 61-inch side-discharge mowers, and two SCAG Cheetah II 61-inch rear-discharge mowers. No substitutions are permitted for the SCAG models. All equipment must be new, unused, and delivered fully assembled and ready for operation within 45 calendar days of the purchase order issuance. The award will be based on the lowest responsive and responsible bid, with the City evaluating bidder experience and past performance. Deliveries are F.O.B. Destination to Clermont, FL, and must be coordinated in advance. The successful bidder is required to provide on-site training for City personnel and provide all necessary manufacturer manuals and warranty documentation. Compliance requirements include E-Verify confirmation, adherence to Florida Executive Order 22-216 regarding cybersecurity, and certification of a drug-free workplace. Bidders must provide proof of insurance, including Commercial General Liability of $1,000,000 aggregate and Automobile Liability of $500,000. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. The response deadline for this solicitation is November 19, 2026.
Public Services - Public Works

POSTED

8 days ago

DEADLINE

in 15 days
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