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ACE RENTAL CORP NY 11050-4650 USA

UEI: SLED_FAEC49F8E9FBC2C6

ACE RENTAL CORP NY 11050-4650 USA is a federal contractor, registered under UEI SLED_FAEC49F8E9FBC2C6. It has been awarded $224,348 across 1 federal contract. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include 6923G2 DOT Maritime Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FAEC49F8E9FBC2C6

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

6923G2 DOT Maritime Administration$224.3K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$224.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACE RENTAL CORP NY 11050-4650 USA's top NAICS codes and agencies

Diagnostic Equipment and Tooling ServicesThe contract seeks specialized leak detection tools and equipment for refrigeration system diagnostics, including electronic sniffers, UV dye kits, and pressure testing devices, to be provided or rented as part of diagnostic services. The requirement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, ensuring preference for businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code 532490 applies, indicating the focus is on other commercial and industrial machinery and equipment rental and leasing activities. The opportunity was posted on July 24, 2026, with responses due by July 27, 2026, at 4:00 p.m., and it is administered by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. The place of performance and specific location details are not specified, and the point of contact information is unavailable in the provided data.

246-NETWORK Contracting Office 6 (36C246)

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in about 17 hours

Mobile PET/CT Equipment Lease and OperationThe contract is for the full-service lease and operation of a mobile PET/CT imaging unit, encompassing all aspects of deployment, scheduling, and on-site clinical imaging support to ensure seamless medical service delivery. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and is classified under NAICS code 532490, which covers other commercial and industrial machinery and equipment rental and leasing. The service will be performed primarily at a designated location in Temple, Texas, with a zip code of 76504-7451, and the contracting office falls under the Department of Veterans Affairs, specifically the 257-NETWORK Contract Office 17. The solicitation was posted on July 24, 2026, with responses due by August 19, 2026, at 3:00 PM. All operational responsibilities including equipment transport, patient scheduling, clinical staffing, and imaging execution are included within the scope of the agreement, ensuring a turnkey solution for nuclear medicine diagnostics at the performance location.

257-NETWORK Contract Office 17 (36C257)

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USMMA - CLEANING AND REMEDIATION OF THE BOWDITCH HALL INDOOR GUN RANGEThis solicitation for the one-time comprehensive cleaning and remediation of the Bowditch Hall indoor gun range at the United States Merchant Marine Academy is issued as a combined synopsis and Request for Quotation under FAR Part 12, exclusively for small business concerns. The procurement, identified by solicitation number 6923G226Q000024 and classified under NAICS code 562910 for Remediation Services, is set aside entirely for small businesses and will be awarded on a Lowest Price Technically Acceptable basis. The scope of work includes HEPA vacuuming and wet-wiping to remove lead-contaminated dust, replacement of ten exhaust system HEPA filters, recovery and recycling of brass casings with credit to the government, and encapsulation of deteriorated lead-based paint. All work must comply with OSHA, EPA, HUD, and Department of the Interior standards, including proper containment, negative pressure, and hazardous material handling procedures. The contractor must demonstrate technical capability through certifications in EPA Lead-Safe, OSHA 30-Hour, and HAZWOPER 40-Hour, along with a detailed project schedule, staffing plan, and proven past performance on projects of similar scope and complexity. All offerors must maintain an active SAM registration and comply with applicable clauses including those on contractor code of conduct, whistleblower rights, employment eligibility, and prohibitions on inverted domestic corporations. The Service Contract Act wage determination SCA 2015-4157 REV 31 applies, mandating payment of prevailing wages for covered roles. A site visit is scheduled for July 27, 2026, and all questions must be submitted via email to the Contracting Officer by July 29, 2026. Quotations are due by August 3, 2026, at 2:30 p.m. ET and must be submitted electronically as a single package including the completed SF-1449 form, technical approach (1–5 pages), certifications, and proof of past performance. The period of performance is 30 calendar days from the Notice to Proceed, with work anticipated to occur between August 10 and September 9, 2026, at the Kings Point, New York campus. Final acceptance requires on-site verification, submission of waste manifests, recycling documentation, HEPA filter verification, and regulatory compliance certification, with the contractor liable for re-cleaning at no additional cost

6923G2 DOT Maritime Administration

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Rental - (2) 6K# Forklifts - NBPL- San Diego CAPortsmouth Naval Shipyard is soliciting quotes for the rental of two 6,000-pound capacity forklifts to be used at Naval Base Point Loma in San Diego, California, under solicitation number N3904026Q3189. The primary performance period runs from August 3, 2026, through October 11, 2026, with an optional extension through October 25, 2026. This is a total small business set-aside under SBA guidelines, meaning only qualified small businesses may submit proposals, and the NAICS code 532490 applies to equipment rental services. Interested vendors must review all required attachments, provide complete technical details, and demonstrate relevant past performance to support their submission. Proposals must be submitted via email to William LeDuc III at william.v.leduciii.civ@us.navy.mil by the deadline of July 28, 2026, at 4:00 PM Eastern Time. Submission does not guarantee a contract; a formal purchase order will only be issued to the selected awardee after evaluation and award.

Portsmouth Naval Shipyard Gf

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USMMA - UNDERGROUND STORAGE TANK (UST) MANHOLE COVER REMOVAL AND REPLACEMENTThis solicitation, numbered 6923G226Q000025, is a combined synopsis and request for quotation issued under FAR Part 12 for the one-time removal, legal disposal, and replacement of ten degraded steel manhole covers—five large and five small—at the U.S. Merchant Marine Academy campus in Kings Point, New York. The replacement covers must be fiberglass-reinforced polymer (FRP), traffic-rated, non-conductive, and non-corrosive, meeting AASHTO H-20 and EN 124 Class D400 standards to enhance safety, eliminate electrical hazards, and ensure long-term durability. The acquisition is strictly set aside for small business concerns under NAICS code 811310, with offers from non-small businesses automatically rejected. The award will be made on a lowest price technically acceptable (LPTA) basis, evaluating technical capability and past performance on an acceptable/unacceptable scale, with only technically acceptable offers considered for price comparison. All offerors must hold an active SAM.gov registration, provide their Unique Entity Identifier, and comply with the Service Contract Act wage determination SCA 2015-4157 REV 31. A site visit is scheduled for July 28, 2026, and all questions must be submitted by July 30, 2026, via email to the designated contracting officer. Quotations, including a signed SF-1449, technical approach limited to five pages, and supporting documentation, must be received by email no later than 2:30 p.m. ET on August 4, 2026. The work must adhere to OSHA standards, New York State labor laws, and environmental regulations, with no hazardous material abatement required. The contract includes mandatory clauses on ethics, whistleblower protections, cybersecurity, Buy American requirements, and prohibition of trafficking in persons. Payment will be processed via electronic funds transfer under SAM.gov, with accelerated payments encouraged for small business subcontractors. No packaging, marking, or freight terms are specified, and no contract options or extensions are contemplated.

6923G2 DOT Maritime Administration

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W065--CTX Mobile PET/CT LeaseThe solicitation seeks a Service-Disabled Veteran-Owned Small Business to lease a Mobile PET/CT system to the Central Texas Veterans Health Care System in Temple, Texas, under a five-year contract consisting of a base year and four optional one-year periods, with each year requiring twelve units of service. The solicitation is issued as a combined synopsis and solicitation under FAR Part 12 and is exclusively set aside for SDVOSBs with a NAICS code of 532490 and a $40 million size standard. Offerors must submit a complete quote covering all five contract years on a separate price schedule, with pricing evaluated by summing the total of all line items and applying a prorated rate for any system downtime exceeding 48 hours, as well as estimating the cost of a potential six-month extension by halving the annual price. Technical evaluation focuses on compliance with the Statement of Work, state and federal regulatory certifications, and demonstrated capability to deliver and maintain the Mobile PET/CT system. Past performance must be supported by two to five recent, relevant references from public or private sector contracts. All proposals must affirm acceptance of the solicitation’s terms without modification or clearly state any exceptions with justification. Offerors must be registered in SAM.gov, certified as SDVOSB through the SBA, and comply with all required certifications and clauses including those addressing whistleblower rights, subcontracting obligations, labor standards, cybersecurity, and equal opportunity. Proposals are due by 10 a.m. CDT on August 19, 2026, submitted via email to the Contract Specialist and Contracting Officer, with any questions due by August 3, 2026, and site visit requests by July 30, 2026. Award will be made based on best value, considering technical capability, past performance, and price as determined to be fair and reasonable.

257-NETWORK Contract Office 17 (36C257)

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URGENT- Rental (1) LPAC System- NBPL San Diego CAPortsmouth Naval Shipyard is soliciting quotes for the rental of one LPAC system and associated components to be performed at Naval Base Point Loma in San Diego, California, with a primary performance period from August 3, 2026, to October 11, 2026, and an optional extension from October 12 to October 25, 2026. This solicitation, numbered N3904026Q3191, is a total small business set-aside under NAICS code 532490, meaning only small business concerns are eligible to respond. Offerors must review all solicitation attachments and submit complete documentation including technical details and relevant past performance experience to support their proposal. Submissions must be emailed to william.v.leduciii.civ@us.navy.mil by the deadline of July 28, 2026 at 4:00 PM, and no binding contract will be formed until a formal purchase order is issued to the selected vendor. The primary point of contact for questions is William LeDuc III, reachable via email or phone at 207-994-4935.

Portsmouth Naval Shipyard Gf

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Welding Gas Cylinders RentalThe contract pertains to the rental of welding gas cylinders and is issued by Baton Rouge Community College under the Louisiana State and Local Education (SLED) entity. The solicitation, identified by number 40007-262702, was posted on July 24, 2026, with a response deadline of August 13, 2026, at 8:00 PM. The primary point of contact is Hilary Stephenson, reachable via email at stephensonh@mybrcc.edu or by phone at 225-216-8615. All performance activities are to take place within Louisiana, and while no specific city or ZIP code is provided, the place of performance is limited to the state. The solicitation is open to interested parties with no specified set-aside classification or NAICS code, and further details can be accessed through the provided online portal.

- Comm/Tech College - Baton Rouge Community College

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FY26 - DFHV - DCSC Mobile Trailer Rental (V St. parking space) (OAPT)The contract pertains to the rental of a mobile trailer for use on a parking space located on V Street in the District of Columbia, scheduled under the fiscal year 2026 planning cycle. It is managed by the For-Hire Vehicles division under the District of Columbia government and is listed as a forecast, indicating it is a planned procurement rather than an active solicitation. The purpose of the trailer rental is likely to support operational needs related to for-hire vehicle services, though specific functions are not detailed. There is no set-aside designation, NAICS code, or point of contact provided, and the place of performance and agency address information remain unspecified in the data. The forecast was posted on July 23, 2026, and interested parties can access further details through the provided online link.

For-Hire Vehicles (DFHV)

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Supply RentalThe contract titled Supply Rental is a forecasted procurement issued by the District of Columbia’s Employment Services agency, indicating an upcoming need to rent various supplies. It was posted on July 23, 2026, and no solicitation number has been assigned at this stage, suggesting it is an early notice rather than an active bid opportunity. The details surrounding the specific types of supplies, rental terms, duration, or quantity have not been provided, and there is no information on set-aside status, NAICS code, or organization type. The place of performance and agency office address lack city, state, or zip code specifications, which may be finalized in a subsequent solicitation. No point of contact information is listed, and interested parties are directed to the provided public portal link for further updates as the procurement process advances.

Employment Services (DOES)

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Performance Monitoring and ReportingThis contract, titled Performance Monitoring and Reporting, is a small business set-aside opportunity under the SBA’s Total Small Business Set-Aside program, designated for firms classified as small businesses under NAICS code 541611. The work involves delivering monthly performance reporting, analyzing customer feedback, and conducting quality assurance activities to ensure full compliance with federal contract standards. Performance must be carried out at Kings Point, NY, with a zip code of 11024, and the contract is managed by the Department of Transportation through its Maritime Administration. The opportunity was posted on July 23, 2026, and submissions are due by August 10, 2026, at 6:30 PM Eastern Time. The contract is structured as a subcontract and requires adherence to all applicable federal regulations governing performance, reporting, and quality control within the transportation sector.

6923G2 DOT Maritime Administration

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Personnel Management and Background ScreeningThe contract titled Personnel Management and Background Screening under the Small Business Set-Aside program is issued by the U.S. Department of Transportation’s Maritime Administration for the provision and management of contract personnel including wash technicians, sorters, drivers, and supervisors. All staff must undergo full compliance with background checks and PIV verification to ensure security and regulatory adherence. The work is localized at Kings Point, NY 11024, with the solicitation open for responses until August 10, 2026, and was posted on July 23, 2026. The NAICS code 561320 identifies this as a temporary help services procurement, and the set-aside is designated exclusively for small businesses as defined by the SBA under FAR 19.5, ensuring opportunities for qualified small businesses to compete. The contract is classified as a subcontract and is accessible through the SAM.gov platform for eligible vendors.

6923G2 DOT Maritime Administration

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Laundry Collection and Delivery LogisticsThe contract outlines a logistics arrangement for scheduled pickup and return of laundry services using secure, labeled containers and GPS-tracked vehicles to ensure accountability and traceability throughout the transportation process. Climate-controlled transport is mandated to maintain the integrity of garments, safeguarding them from environmental damage during transit. Services are to be performed primarily at Kings Point, NY, with all operations adhering to strict standards for security, timing, and condition preservation. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, promoting participation from smaller enterprises in federal contracting. The NAICS code 484220 classifies this as a specialty freight trucking service focused on local and regional delivery, reinforcing the need for reliable, specialized transportation capabilities. Bidders must submit proposals by August 10, 2026, at 6:30 PM, with the solicitation originating from the Maritime Administration under the U.S. Department of Transportation. Although no point of contact or precise office address is listed, the place of performance is clearly defined as Kings Point, NY, with a zip code of 11024. The agency seeks a vendor capable of integrating advanced tracking and environmental controls into a routine laundry logistics workflow, emphasizing precision, security, and compliance with small business set-aside regulations. This arrangement is likely intended to support a federal facility or vessel operation within the region, requiring consistent, high-quality service delivery without disruption to daily operations.

6923G2 DOT Maritime Administration

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Off-Site Commercial Laundry ProcessingThe contract encompasses full-cycle commercial laundry services for the uniforms and personal clothing of 800 midshipmen, requiring comprehensive processing including washing, drying, pressing, folding, and quality inspection with a strict 48-hour turnaround service level agreement. All operations must be conducted off-site and meet rigorous standards for cleanliness, consistency, and timeliness to support the operational needs of the U.S. Merchant Marine Academy at Kings Point, New York. The work is classified as a subcontract under a total small business set-aside, as defined by the SBA, and is governed by NAICS code 812331 for commercial laundry services. The solicitation was posted on July 23, 2026, with a response deadline of August 10, 2026, at 6:30 PM Eastern Time, and is managed by the U.S. Department of Transportation’s Maritime Administration. Performance is required at the Kings Point location with zip code 11024, and the contracting authority is focused on engaging small business vendors capable of delivering reliable, scalable, and high-quality laundry solutions. There is no specified point of contact provided in the data, and the opportunity is publicly accessible through the SAM.gov portal.

6923G2 DOT Maritime Administration

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750 kW Rental Emergency Diesel Generator (EDG)The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is seeking information from qualified small businesses regarding the potential rental of a 750 kW Emergency Diesel Generator and a 1600 Amp Automatic Transfer Switch under a future solicitation, with the requirement scoped for performance at Naval Base Kitsap Bangor. This is a sources-sought notice issued under FAR Part 12 as a commercial item procurement using the Simplified Acquisition Procedures, and it is structured as a total small business set-aside under NAICS code 532490. The government is not issuing a formal solicitation at this time but is gathering market intelligence to inform future contracting decisions, and responses must be submitted via email as a signed letter of interest accompanied by a capability statement not exceeding five pages. Responses must confirm the respondent’s small business status, provide recent and relevant past performance examples, demonstrate technical and operational capability, and express intent to submit a proposal if a formal solicitation is issued. All submissions must reference the correct subject line and be sent to the designated contracting specialist and contracting officer. The eventual contract, if awarded, would require delivery of a 460VAC, 3-phase, 60 Hz diesel generator with a minimum 750 kW output housed in a NEMA 3R ISO enclosure featuring a UL 142-compliant double-wall fuel tank sized for 16 hours of continuous operation at full load, paired with a 1600 amp automatic transfer switch rated for 2250 amps peak for 30 seconds. All equipment must meet NFPA 110 and NFPA 70 standards, and the diesel engine must possess EPA off-road certification. Fuel must conform to ASTM D-4176 and ASTM D-2276 specifications, with particulate levels not exceeding 15 mg/L and appearing clear and bright. Upon delivery, the contractor must provide operation and maintenance manuals, maintenance certification, and conduct a one-hour on-site training session. Delivery must occur within 48 hours of contract award, with all movements scheduled between 8:00 AM and 2:00 PM on weekdays, excluding federal holidays, and the contractor must notify the Contracting Officer’s Representative one-half hour before arrival. Strict security protocols apply: all personnel must be U.S. citizens to access unescorted areas, foreign nationals require escorted access, and visit requests must be submitted in alphabetical order with full personal details. The period of performance is anticipated to

Puget Sound Naval Shipyard IMF

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Rental of Dust Collector for 87' RidleyThis solicitation, issued under FAR Part 13 as a combined synopsis/solicitation for commercial items, seeks competitive quotes for the rental of a Tier III 174 HP dust collector with a 45,000–55,000 CFM capacity for an 87-foot Ridley vessel at the U.S. Coast Guard Yard in Baltimore, Maryland. The base performance period is nine consecutive weeks between September 15, 2026, and November 17, 2026, with an optional extension available under FAR 52.217-8, potentially extending performance by up to six months in total, priced on a weekly basis. The contract will be awarded as a Firm Fixed Price Purchase Order with no down payments or advance payments, and vendors assume full financial responsibility until payment is processed under Net 30 terms through the Integrated Payment Processing (IPP) system. All invoices must be submitted via IPP as non-PO entries and include the CG purchase order number, vendor invoice number, CAGE code, PO item number, detailed description, unit and extended pricing, and separate freight invoices for shipping costs exceeding $100. The solicitation is a total small business set-aside under NAICS code 532490, requiring vendors to self-certify as small businesses and complete all applicable FAR representations and certifications, including compliance with prohibitions on Kaspersky Lab products, covered telecommunications equipment, and trafficking in persons. Technical compliance, adherence to schedule, and price form the basis for award under a best-value methodology, with past performance considered only for responsibility determination. Equipment must be delivered by 9:00 AM on the first day of performance to Building 80 and must be no more than five years old, fully operational, trailer-mounted, and equipped with dual 80+ gallon fuel tanks, reverse pulse jet cleaning, auger, and pneumatic vibrators. All personnel require prior coordination for site access, and the contractor must provide a mechanic available 24/7 to repair equipment within eight hours or replace it within 48 hours. Oral modifications are invalid, and only the Contracting Officer may exercise the option or approve changes. Quotes must be emailed by 12:00 PM Eastern on August 6, 2026, with the solicitation number in the subject line, and site visits must be scheduled in advance with the designated point of contact.

Sflc Procurement Branch 3(00040)

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FY26 Forklift RentalThe contract seeks the rental, delivery, and maintenance of eleven diesel-powered material handling and lifting assets, including forklifts, telehandlers, and a boom lift, to support operations at Jose Aponte International Airport in Ceiba and Muniz Air National Guard Base in Carolina, Puerto Rico. The requirement is strictly for diesel-powered equipment, with electric or propane units prohibited, and the contractor is responsible for all maintenance, repairs, and replacement of failed assets within 48 hours or the next business day. The government will provide fuel and operators, while the contractor must ensure continuous operational readiness through scheduled and unscheduled servicing in accordance with Technical Order 36-1-191 or manufacturer specifications, whichever is stricter. The period of performance includes a base year beginning August 11, 2026, with two option years extending through February 2030, and full mobilization must be completed within 72 hours of award. The contract is a Firm-Fixed-Price type issued under FAR Part 12 as a Request for Quotation and is set aside exclusively for HUBZone small businesses. All responses must be submitted via email to gabriel.sanderson@us.af.mil no later than July 28, 2026, at 2:00 PM EDT, with inquiries due by July 22, 2026. Offerors are required to submit a technical capability statement, past performance references, a contractor responsibility verification form, and a completed ECLIN Quote Structure, with prices firm for 60 days. Equipment must comply with MIL-STD-129 for labeling and marking, and contractor personnel must undergo security vetting, including background checks and submission of SSN, DOB, and driver’s license details, and are required to be escorted at all times on installation. Payment will be processed electronically via Wide Area WorkFlow using the designated DoDAACs F87700 for payment and FA4704 for administration, with no traditional invoice submission methods permitted. The contract includes several deviations from standard FAR clauses related to security, changes, subcontracts, and safeguarding, and imposes specific restrictions on subcontractor sales, gratuities, and foreign influence, while also requiring compliance with whistleblower protections and representation of past DoD official compensation. No pricing details are available in the solicitation, as offerors must provide their own ECLIN Quote Structure with unit and total costs.

FA4620 92 Cons Lgc

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Isolation TransformersThe Portsmouth Naval Shipyard is seeking commercial rental services for fourteen isolation transformers, including twelve 400A units, one 800A unit, and one 1200A unit, under a Request for Quotation issued as a full and open competition for commercial products and services. The requirement is governed by FAR Subpart 12 and DFARS provisions current through FAC 2026-01 and Change Notice 20260507, with all proposers responsible for understanding applicable clauses. The solicitation, posted on SAM.gov under solicitation number N3904026Q3133 and classified under NAICS code 532490, has a size standard of $40 million and requires submissions by July 30, 2026, at 11:00 AM EST. The primary point of contact is Christie Ashcraft, reachable via phone or email. The base performance period runs from August 14, 2026, to August 12, 2027, totaling 52 weeks, with three optional extension periods totaling 14 additional weeks, extending potential performance through November 18, 2027. All work must be performed at Point Loma in San Diego, California. Proposals must demonstrate capability to meet technical specifications outlined in the Statement of Work, and no paper copies of the solicitation are available. Respondents are expected to comply with all federal acquisition regulations and provide full pricing, delivery, and service details for the requested equipment rental.

Portsmouth Naval Shipyard Gf

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