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HERC RENTALS INC.

Subsidiary ofHERC HOLDINGS INC.UEI: ZED2AR9DJT56

HERC RENTALS INC. is a federal contractor, registered under UEI ZED2AR9DJT56. It has been awarded $84,039 in federal contracts. Primary work spans Other Electronic Component Manufacturing, Other Building Equipment Contractors, and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

ZED2AR9DJT56

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Defense$76.7K91.2%Department Of The Interior$7.4K8.8%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$46.0K54.7%238290 - Other Building Equipment Contractors$29.3K34.8%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$7.4K8.8%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$1.4K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Lighting Components SupplyThe Specialized Lighting Components Supply subcontract, managed by the Department of Defense through the Jacksonville Bldg, involves the provision of raw materials and off-the-shelf electrical components to prime contractors fulfilling DLA supply contracts. The scope of work includes the delivery of bulbs, lenses, housings, and wiring in strict accordance with Reference Drawing 78286. These items are to be delivered as either bulk materials or component kits directly to the designated assembly facility in Jacksonville, Florida. Compliance requirements include the mandatory provision of Safety Data Sheets for any hazardous materials supplied, adhering to 29 CFR 1910.1200 standards. This procurement falls under NAICS code 334419, with a response deadline set for October 26, 2026.

JACKSONVILLE BLDG

POSTED

about 15 hours ago

DEADLINE

Supply of Analog to Digital Converters (NSN 7050-01-239-2132)This subcontract involves the supply of Analog to Digital Converters for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 7050-01-239-2132 and technical requirement RA001. Additionally, the contractor must ensure that no intentional mercury is used in accordance with NAVSEA 5000-003D. The agreement requires the delivery of three accepted converters to DLA Distribution in San Joaquin, California, with the place of performance located in Tracy. All items must be packaged according to ASTM D3951 and RP001 and labeled in compliance with MIL-STD-129. This procurement falls under NAICS code 334419 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Command Module Fabrication and AssemblyThis subcontract, titled Command Module Fabrication and Assembly, involves the fabrication and assembly of three NRP Command Modules for prime contractors supporting DLA supply contracts. The work is being performed for the Department of Defense at the DDSP New Cumberland Facility, with all production required to adhere to TDP Rev A Gen 1 and HDT Expeditionary Systems Inc P/N 197K0068–2. The selected provider must ensure strict compliance with the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334419, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-602-1657)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of seven radio frequency cable assemblies identified by NSN 5995-01-602-1657. The scope of work includes cutting, stripping, and terminating RF coaxial cables and attaching connectors. All deliverables must undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards and be packaged in compliance with ASTM D3951 and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Interface Unit, Automatic Data ProcessingThis subcontract involves the procurement of three Automatic Data Processing Interface Units, identified by NSN 7025-01-619-1843, to support prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing finished hardware assemblies that strictly adhere to DLA Technical and Quality Requirements. The contract mandates specific military standards for logistics, requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. All completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 334419 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Supply of Digital to Analog Converters (NSN 7050-01-239-21369)This subcontract involves the supply of three Digital to Analog Converters, specifically NSN 7050-01-239-21369 and WAGO part number 750-556/000-200, to support prime contractors fulfilling Department of Defense supply contracts. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and compliance standards, including ASTM D3951, MIL-STD-129, and RP001, while ensuring all deliverables meet RA001 and RQ011 requirements. Additionally, the materials must be mercury-free in accordance with NAVSEA 500-003D. The opportunity is categorized under NAICS code 334419.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Interface Unit (Automatic Data Processing) ManufacturerThis subcontract involves the manufacture or sourcing of Interface Units for Automatic Data Processing, specifically NSN 7025-01-665-4545, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must adhere strictly to DLA Technical and Quality Requirements, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to maintain compliance with RD003 and RP001 standards. The completed hardware units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 334419 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of special purpose electrical cable assemblies, specifically NSN 6150-01-274-3334, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting, stripping, crimping, and soldering processes conducted in strict accordance with Northrop Grumman technical data packages. Quality assurance is maintained through the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 334419 and mandates rigorous security and compliance standards. Specifically, the contractor must complete a CMMC Level 2 self-assessment and ensure full compliance with Controlled Unclassified Information requirements. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Streamlight FlashlightsThis subcontract involves the procurement and delivery of 199 Streamlight Inc flashlights, specifically part number 75812, to support prime contractors fulfilling Department of Defense requirements for DLA DIST San Joaquin. The performance of this contract takes place in Tracy, California, under NAICS code 334419. The supplier is required to deliver the units FOB Origin within a 44 day timeframe. Strict adherence to packaging standards is mandatory, specifically following QWP:.001 data and FED-STD-313 regulations for the handling and packaging of hazardous materials.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4013

Solicitation SPE4A6-27-T-4013 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 16 units of a special purpose electrical cable assembly, identified by NSN 6150012213563 and Kidde Technologies part number 35302-217. This is a total small business set-aside under NAICS code 334419. The required delivery date is August 24, 2027, with a delivery window of 305 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain sampling plans. Contractors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for electronic invoicing. Key regulatory requirements include NIST SP 800-171 for cybersecurity and various FAR and DFARS clauses regarding trafficking in persons, employment eligibility, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-4007

Solicitation SPE4A6-27-T-4007 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 35 units of electrical leads, identified by NSN 6150-01-571-7850 and JLG Industries part number 4923564. The contract is categorized under NAICS code 334419. Key delivery milestones include a need ship date of January 25, 2027, and an original required delivery date of October 31, 2027, with a delivery window of 94 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements are stringent, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must also comply with CMMC Level 2 self-assessment and various DFARS regulations, including the Buy American Act and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes the prohibition of additive manufacturing unless specifically authorized and requires offerors to be registered in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-4011

Solicitation SPE4A6-27-T-4011 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two radio frequency cable assemblies, specifically part number AE11776-4 from Times Microwave Systems, Inc (NSN 5995-01-327-9238). The contract requires delivery within 240 days, with the FOB point at origin and both inspection and acceptance occurring at the destination. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0315

Solicitation SPE7M0-27-T-0315 is issued by the Defense Logistics Agency for the procurement of two push switches, identified by NSN 5930013505711. The contract requires delivery to the USS BOXER LHD 4 at FPO AP 96661, with an original required delivery date of October 8, 2026, and a delivery window of five days after receipt of order. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. Technical compliance requires adherence to MIL-DTL-28786 for preservation and packaging, and MIL-STD-129 for marking. The contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information. The solicitation is categorized under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-4009

Solicitation SPE4A6-27-T-4009 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of three electrical power cable assemblies. The required items are identified as critical application items, specifically manufacturer part number 300809-0015 from Safran Electrical Components USA, Inc, under NSN 6150-01-463-7055. Delivery is required within 240 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with palletization following RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H331, and the contractor must comply with CMMC Level 2 self-assessment requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Quotations were due by October 22, 2026, and must be submitted via the DIBBS internet bid board.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-4014

Solicitation SPE4A6-27-T-4014 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for one branched radio frequency cable assembly, identified by NSN 5995015586342. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of June 16, 2027. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the prohibition of intentionally added mercury. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-4010

Solicitation SPE4A6-27-T-4010 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for seven radio frequency cable assemblies, identified by NSN 5995016021657 and part number SF11811NX2/210. The requirement specifies a need ship date of September 30, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via the DIBBS portal by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4032

Solicitation SPE4A6-27-T-4032 is a request for quotations from the Defense Logistics Agency for two special purpose electrical cable assemblies, identified by NSN 6150-01-27-4334 and part number A31U29271-11. This is a Foreign Military Sales requirement for France, with the final delivery destination being Lorient Defense in Queven, France, and freight handled via the Materiel French Military Mission in Dulles, Virginia. The original required delivery date is October 8, 2026, with a delivery window of 20 days after the order. Terms are established as Regular FOB Origin per FAR 52.247-29, with inspection occurring at the origin and acceptance at the destination. The contract mandates strict quality and compliance standards, including sampling according to MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must submit quotations by October 22, 2026, to the DLA Weapons Support ASC Commodities Division. The procurement is classified under NAICS 334419 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4020

Solicitation SPE4A6-27-T-4020 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 115 indicator lights, identified as a critical application item. The required hardware is specified as NSN 6210013068953, manufactured by Schneider Electric USA, Inc. under part number 9001-JP1-W29. This procurement is a total small business set-aside under NAICS code 334419. The need ship date is April 6, 2027, with an original required delivery date of April 24, 2027. Delivery is FOB Origin, and the items are to be shipped to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding requirements under DFARS 252.204-7012, and specific prohibitions regarding the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE