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AARON RENTS INC

UEI: TQJZHSJ96TB8

AARON RENTS INC is a federal contractor, registered under UEI TQJZHSJ96TB8. It has been awarded $109,518 across 4 federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Electronic Computer Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

TQJZHSJ96TB8

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
Department Of Defense$107.9K98.5%
Department Of Homeland Security$1.6K1.5%
Awards by NAICS
532420 - Office Machinery and Equipment Rental and Leasing$46.0K42%
334111 - Electronic Computer Manufacturing$40.8K37.3%
337214 - Office Furniture (except Wood) Manufacturing$21.1K19.2%
442110 - Furniture Stores$1.6K1.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AARON RENTS INC's top NAICS codes and agencies

NAICS: 337214
New
Federal
Office Furniture B1215 Madison, WI
Solicitation # W50S9F26QA016
This solicitation, issued as a Request for Quotation under number W50S9F26QA016 by the Department of Defense through the W7N8 Uspfo Activity Wiang 115 office in Madison, Wisconsin, seeks the provision and installation of office furniture for a National Guard facility. The effort is structured as a 100% small business set-aside under NAICS code 337214, with a size standard of 1,100 employees, and is being conducted in accordance with FAR Part 12 for commercial supplies. The award will be made on a firm-fixed price basis to the offeror submitting the most advantageous quote, evaluated based on price, technical capability, and past performance, though submission of past performance data is not required as the government may obtain it from CPARS or SPRS. Bidders must provide complete itemized pricing, a valid Unique Entity Identifier and CAGE code, and a detailed technical description that includes warranty terms with duration, a project schedule, and a proposed furniture layout. All quotations must be submitted via email to the designated point of contact by August 17, 2026, at 2:00 p.m. CDT, with the subject line explicitly referencing the solicitation number, and must not exceed 10 megabytes in total size. Quotes must remain valid through September 30, 2026, though no funds are currently available for award, and any contract issuance is contingent on future funding availability and determination of fair and reasonable pricing. A site visit is scheduled for July 28, 2026, at 11:30 a.m. CDT, requiring advance submission of SFS Form 12 by July 21, 2026, and attendees must present a REAL ID for facility access. Questions must be submitted in writing no later than August 5, 2026, at 9:00 a.m. CDT. The solicitation incorporates by reference various FAR provisions and clauses, retrievable via official government websites, and has been amended multiple times with updated documents including revised purchase descriptions, questions and answers, and supporting images.
W7N8 Uspfo Activity Wiang 115

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about 21 hours ago

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in 6 days
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NAICS: 337214
New
Federal
149 IS Bldg. 4750 Furniture
Solicitation # W50S6U26QA018
This solicitation, numbered W50S6U26QA018 and issued as a Request for Quote under FAR Part 12, seeks a comprehensive furniture supply, spatial layout validation, delivery, staging, and certified installation services for Building 4570 at Mather, California, 95655. The effort is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are accepted under alternate provisions. The acquisition is structured as a best-value tradeoff, not a Lowest Price Technically Acceptable (LPTA), with awards based on a balanced evaluation of technical capability, delivery timeline, relevant recent experience, and price—each weighted approximately equally. The solution must align with government-provided layouts, which may contain inaccuracies, and requires full compliance with detailed specifications including steel construction with baked enamel finishes, 22-gauge lateral files, 1-1/4” high-pressure laminate surfaces with PVC edge banding, Grade 3 upholstery, UL-listed electrical components, and non-metallic gray paint finishes. All work must be performed in a single-phase installation with no on-site storage, and final payment is contingent upon zero unresolved punch list items following a joint post-installation walkthrough. The site visit for potential offerors has been amended to July 29, 2026, with pre-authorization required by July 22, 2026, and REAL ID verification mandatory for base access. Questions must be submitted by July 28, 2026, and quotes are due by August 4, 2026, at 11:00 AM PDT via email with a specified subject line. Quotes must remain valid through September 30, 2026, and must include complete itemized pricing for labor and materials, along with UEI and CAGE codes. Delivery must occur FOB destination, with the contractor bearing all transportation costs and meeting a baseline timeline of 90 days after receipt of order, though faster delivery may be advantageous. The installation location is Beale AFB, CA 95903-1517, and acceptance is confirmed only after successful inspection and closure of all punch list items. All invoicing must be submitted electronically through Wide Area WorkFlow (
W7MX Uspfo Activity Caang 195

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about 21 hours ago

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in about 9 hours
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NAICS: 532420
New
Federal
W074--Sussex Vet Center New MFD/Copier Lease See attachments for Combined Synopsis/Solicitation
Solicitation # 36C24426Q0868
Solicitation 36C24426Q0868 is a Request for Quotation issued by the Department of Veterans Affairs Network Contracting Office 4 for the lease and maintenance of new, TAA-compliant, EPEAT Gold-rated multifunctional devices (MFDs) for the Sussex Vet Center in Georgetown, Delaware. This acquisition is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS 532420. The contract is structured with a base year running from September 1, 2026, to August 31, 2027, followed by four one-year option periods. The total award amount is listed at 40 million dollars, and the award will be issued as a Purchase Order on Standard Form 1449. Technical requirements for the MFDs include support for PIV authentication, secure print release, and McAfee ePO-compatible malware protection, with specific hardware minimums of 2 GB RAM and 250 GB HDD. The devices must be compatible with Windows, LDAP, and Active Directory, and must adhere to FIPS 140-2 and FIPS 201-1 standards. Evaluation for award will be based on a trade-off of technical acceptability, price reasonableness, and past performance. Offerors must be registered in the System for Award Management (SAM) and comply with strict subcontracting limitations, prohibiting more than 50 percent of services from being subcontracted to non-certified firms. Additionally, the contract mandates compliance with Section 889 of the NDAA and various security and non-discrimination protocols.
244-NETWORK Contract Office 4 (36C244)

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about 21 hours ago

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in 4 days
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NAICS: 334111
New
Federal
Total Small Business Set Aside for Brand Name or Equal - A/V Laptops
Solicitation # N61331-26-Q-TR46
Solicitation N61331-26-Q-TR46 is a Total Small Business Set-Aside for the procurement of five A/V laptops for the Naval Surface Warfare Center Panama City Division. This firm fixed price requirement is open to authorized resellers and allows for brand name or equal products, provided that equal alternatives meet all salient technical specifications. Key requirements include an Intel Core Ultra 9 processor with AI acceleration, NVIDIA RTX 5070 or 5080 professional graphics, a 16-inch 3.2K OLED display with 1600 nits peak brightness, and Wi-Fi 7 and Bluetooth 5.4 connectivity. Additionally, all equipment must be certified to meet MIL-STD-180H military durability standards. The award will be determined based on the Best Value to the Government, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Quotes must be submitted in PDF format on company letterhead to the designated contract specialist by the established deadline, including the offeror's CAGE code, detailed technical specifications, and delivery lead times. Payment will be processed through the Wide Area Workflow system with NET 30 terms. Deliveries must be made to NSWC-PCD or NEDU between 0900 and 1430 on weekdays, excluding federal holidays. The procurement is conducted under simplified acquisition procedures and is subject to various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and small business representations.
Naval Surface Warfare Center

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about 21 hours ago

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in 2 days
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