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HERC RENTALS INC.

Subsidiary ofHERC HOLDINGS INC.UEI: JKE1D7Q6FQH8

HERC RENTALS INC. is a federal contractor, registered under UEI JKE1D7Q6FQH8. It has been awarded $131,486 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JKE1D7Q6FQH8

Federal Contracting Overview

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

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

Department Of Defense$131.5K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$131.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0180

Solicitation SPE8EE-27-T-0180, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of two tensioner pulley assemblies, identified by NSN 3950017293596 and part number ZGS-10628-1. The contract requires delivery within 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 7, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 333923 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and basic safeguarding of covered contractor information systems. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

PENDANT, QUICK RELEASE

Solicitation # SPE8EE-27-T-0163

Solicitation SPE8EE-27-T-0163 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for the supply of three quick release pendants, identified by NSN 3940-01-538-1760. The contract falls under NAICS code 333923 and requires delivery to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. The required delivery date is May 13, 2027, with a specified delivery lead time of 167 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury, requiring compliance with NAVSEA 5100-003D for any portable instruments. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0175

Solicitation SPE8EE-27-T-0175 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one unit of winch support hardware, identified by NSN 3950016660552. The requirement is categorized under NAICS code 333923. Delivery is specified as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 12, 2027, with an original required delivery date of October 11, 2027. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

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Solicitation # SPE8EE-27-T-0171

Solicitation SPE8EE-27-T-0171 is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 13 load levelers, identified by NSN 3950012639513. Eligible parts include Caterpillar P/N 6V3145 and Norco Industries P/N 78606. The contract is established as a fixed-price supply agreement with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is January 4, 2027, with a need ship date of April 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001 DLA requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and HUBZone price evaluation preferences may be applied.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

POPPET VALVE ASSEMBLY

Solicitation # SPE8EE-27-T-0168

Solicitation SPE8EE-27-T-0168 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of six poppet valve assemblies under NSN 3950-00-913-1588. The contract is categorized under NAICS code 333923 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. Delivery is required within 167 days, with a specified original required delivery date of January 22, 2027, and a need ship date of April 12, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The procurement includes strict technical and quality mandates, incorporating the DLA Master List of Technical and Quality Requirements and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Evaluation for award may include a HUBZone price preference, though offers utilizing additive manufacturing are ineligible unless specifically authorized. The contract is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific representations regarding telecommunications equipment. Invoicing and receiving reports must be submitted via the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0162

Solicitation SPE8EE-27-T-0162 is a request for quotations from the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two multiple leg slings under NSN 3940-01-602-4719. The requirement specifies a reference part number SM2L6000-2PT-01 from I and I Sling, LLC. Delivery is required within 167 days after the order, with a need ship date of April 12, 2027, and a final required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 333923. If an alternate part is proposed, a complete data package for both the approved and alternate parts must be submitted for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0179

Solicitation SPE8EE-27-T-0179 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the supply of two tackle blocks under NSN 3940-01-701-5208. The delivery is required within 167 days after the order date, with a need ship date of April 12, 2027, and a final required delivery date of July 31, 2027. Shipping is established as FOB Origin, with the place of delivery located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with CMMC Level 2 certification requirements and represent their status regarding small business categories, including HUBZone, SDVOSB, and WOSB.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0156

Solicitation SPE8EE-27-T-0156 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 28 hand-operated drum winches, identified by NSN 3950-01-534-4258. The contract is issued under the First Destination Transportation program with a required delivery date of May 20, 2027, and a need ship date of April 12, 2027. Delivery and acceptance will take place at DLA Distribution San Diego, California, with offers required to be submitted on an FOB Origin basis. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and are managed by Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Multiple Leg SlingsThis subcontract involves the manufacture and supply of two multiple leg slings intended for prime contractors supporting DLA Troop Support for the USS CARL VINSON CVN 70. The fabrication must strictly adhere to Basic Drawing NR 53711 8734397, Revision C, Piece Number MLB4.375X1FT10IN. To ensure quality and regulatory compliance, the provider must hold CJCP certification and meet the standards set by MIL-STD-2073-1E and MIL-STD-129. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333923 for the Department of Defense, with a response deadline of October 26, 2026. Performance for this contract is designated for FPO 96629.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0140

Solicitation SPE8EE-27-T-0140 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support for one hoisting adapter, identified by NSN 3940-01-654-1466. The requirement specifies a delivery timeline of 20 days after order, with the place of performance and delivery located at Camp Pendleton, California. Inspection and acceptance will occur at the destination. Payment is to be processed electronically via the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the item, the contract includes rigorous export control requirements; eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and authorization to access export-controlled technical data. Additionally, the government prohibits the use of additive manufacturing for this item unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0142

Solicitation SPE8EE-27-T-0142 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one hoisting adapter (NSN 3940-01-656-0551). The delivery is set for FOB Destination to Camp Pendleton, California, with a required delivery lead time of 20 days after order. The procurement is subject to destination inspection under FAR 52.246-1, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. This contract contains stringent technical and security requirements, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging standards under RP001 and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Evaluation factors include price, with a specific preference for SBA-certified HUBZone small businesses, and a prohibition on the use of additive manufacturing unless explicitly authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CLAMP, MATERIAL LIFTING

Solicitation # SPE8EE-27-T-0146

Solicitation SPE8EE-27-T-0146 is a fixed-price contract for the procurement of one material lifting clamp, identified by NSN 3940-01-733-2956 and General Clamp Industries, Inc. part number USC-3A. The item is to be delivered to the USS Harrisburg LPD-30 in Gulfport or Pascagoula, Mississippi, with an original required delivery date of October 2, 2026. Delivery is required within five days after the order, shipped via the fastest traceable means, and is established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general standard unless superseded by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The assigned NAICS code for this acquisition is 333923.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-T-0144

Solicitation SPE8EE-27-T-0144 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the supply of two multiple leg slings identified by NSN 3940-01-701-8242. The items are to be delivered FOB Destination to the USS CARL VINSON CVN 70 by February 23, 2026. The procurement is governed by NAICS code 333923 and requires adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract includes stringent regulatory requirements, including export control of technical data subject to ITAR or EAR, and mandates that contractors have approved US/Canada Joint Certification Program certification. It incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, sustainable products, and NIST SP 800-171 assessment requirements. Additionally, the contract enforces domestic sourcing restrictions under the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Offerors must represent their size status and are encouraged to submit quotes via DIBBS.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SLING, BEAM TYPE

Solicitation # SPE8EE-27-T-0002

Solicitation SPE8EE-27-T-0002 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for one beam-type sling, identified by NSN 3940-01-659-0446. The required delivery is 20 days after the order is placed, with the destination and acceptance point located at the USA OD School Central Receiving Point in Fort Lee, Virginia. The contract is FOB Origin and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance requirements are extensive, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The procurement is subject to strict domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Additionally, the contractor must meet rigorous security and export control standards, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with ITAR or EAR export controls. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0010

Solicitation SPE8EE-27-T-0010 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 33 lever-operated, Class 2, Type H chain hoists. These units must have a 3-ton capacity, a 50-inch lift height, and utilize link-type chains and hooks with a corrosion-resistant finish. The hoists must feature swivel-type hooks with safety devices and be painted according to the manufacturer's standard commercial practice. Each unit must be accompanied by a manufacturer's commercial manual covering operation, service, maintenance, and repair. The contract requires strict adherence to quality and packaging standards, including ISO 9001 or SAE AS9003 certification for the manufacturer's inspection system. Packaging must comply with RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Delivery is set for 206 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with destination inspection and acceptance. Offerors must comply with the Buy American Act and DFARS regulations regarding covered defense telecommunications and hazardous material labeling. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE