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HERTZ EQUIPMENT RENTAL CORPORATION

Subsidiary ofHERC HOLDINGS INC.UEI: SMEJPCEF3CA3

HERTZ EQUIPMENT RENTAL CORPORATION is a federal contractor, registered under UEI SMEJPCEF3CA3. It has been awarded $30,829 in federal contracts. Primary work spans Sign Manufacturing and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Transportation and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SMEJPCEF3CA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Transportation$25.5K82.9%Department Of The Interior$5.3K17.2%

Awards by NAICS

339950 - Sign Manufacturing$25.5K82.9%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$5.3K17.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HERTZ EQUIPMENT RENTAL CORPORATION's top NAICS codes and agencies

On-Call Temporary Fencing Rental, Installation, and Maintenance Services

Solicitation # RIB-16-2027

Multnomah County is soliciting bids for on-call temporary fencing rental, installation, and maintenance services under solicitation RIB-16-2027. The agency intends to award multiple contracts to the lowest bidders who meet the minimum requirements. Bids must be submitted electronically through the Multco Marketplace Supplier Portal by November 6, 2026, at 4:00 PM PST. The selection process emphasizes price and adherence to minimum specifications, with a requirement for contractors to include diverse suppliers and subcontractors within their supply chain where possible. The contract is subject to Oregon state laws, including mandatory compliance with prevailing wage rates for on-site work as per ORS 279C.800 through 279C.870. Bidders must provide certifications regarding their residency status under ORS 279A.120, as resident bidder preferences may apply. Additionally, respondents must certify they are free from organizational conflicts of interest and are not subject to debarment or suspension. Payment terms are set at Net 30, and the primary point of contact for this procurement is Kimberly Porter.

Multnomah County

POSTED

about 21 hours ago

DEADLINE

Cold Planer With Operator

Solicitation # 601310000102833

The Texas Department of Transportation is soliciting bids under solicitation number 601310000102833 for the rental of a cold planer with an operator for the TxDOT Waco District. The scope of work involves providing these services at various locations across several Texas counties, including Bell, Bosque, Coryell, Falls, Hamilton, Hills, Limestone, and McLennan. The primary point of contact for this requirement is Grazina Calhoun. Interested respondents must register and submit their proposals through the Euna Procurement portal. The deadline for submittals is November 13, 2026, at 9:00 PM. All official updates, addendums, and communications regarding this solicitation will be posted on the procurement website, and responses submitted after the specified opening date and time will not be accepted.

Texas Department of Transportation

POSTED

about 22 hours ago

DEADLINE

Supply & Delivery of Two (2) Pickering Village Signs

Solicitation # Q26148

The Town of Ajax is soliciting bids under solicitation number Q26148 for the fabrication, supply, and delivery of two identical custom signs for Pickering Village. The signs must be high-quality sandblasted Western Red Cedar with custom carved graphics on one side, produced according to the Town's specific designs, dimensions, and material specifications. The scope of work is limited to fabrication and delivery to 800 Salem Rd N, Ajax, ON, and specifically excludes installation. All goods must be new, delivered in original manufacturer packaging, and comply with WHMIS regulations, including the provision of Safety Data Sheets and proper labeling prior to acceptance. The contract will be awarded based on the total bid amount, typically to the lowest compliant bidder, though the Town reserves the right to award to other bidders based on experience, financial stability, and past performance. Bidders must submit their proposals electronically via the Town's bidding system by October 30, 2026, and include a Statutory Declaration and a Certificate of Insurance. Payment will be made via Electronic Funds Transfer 30 days after delivery, provided the work is deemed satisfactory and a verified proof of delivery has been submitted to the Contract Administrator. All shipments are FOB Destination.

POSTED

about 23 hours ago

DEADLINE

Custom Signage and Kiosk FabricationThis small business set-aside subcontract through the Department of the Interior's Nevada State Office involves the fabrication of high-durability outdoor signage for BLM recreation projects. The scope of work requires the manufacture of six roofed kiosks, sixteen pedestal-mounted signs, and fifteen overlay fee panels. Production must utilize metal fabrication, powder coating, and UV-resistant printing, while incorporating biobased materials in accordance with EPA and USDA guidelines and adhering to OSHA Title III safety standards. The contractor is responsible for the delivery of all completed physical kiosks and panels to either the project site or the prime contractor. This opportunity falls under NAICS code 339950 and was posted on October 15, 2026, with a response deadline of October 31, 2026.

Nevada State Office

POSTED

DEADLINE

USDA Forest Service Intermountain Region Delineator Posts

Solicitation # 1284LM27Q0005

Solicitation 1284LM27Q0005 is a request for quotations issued by the USDA Forest Service, Boise National Forest, for the procurement of six-foot aluminum delineator posts to be used as boundary markers for the Intermountain Region South Zone. This is a total small business set-aside under NAICS code 339950, with a size standard of 1,400 employees. The government intends to award a firm-fixed price requirements contract based on the lowest price technically acceptable criteria. To be considered, offerors must provide pricing for all line items, a detailed explanation of their ability to deliver the posts, and an image of the product. Technical acceptability and past performance will be rated as acceptable, neutral, or unacceptable. The delivery requirement is 30 days after the award, with shipping terms set as F.O.B. Destination to the USDA Forest Service in Salt Lake City, Utah. Offerors must have an active registration in the System for Award Management and submit their signed and dated quotes via email to Buffy Kittleson by the specified deadline. Prices must remain firm for 60 calendar days from the receipt date. The contract incorporates various FAR clauses, including those regarding commercial products, the Buy American Act, and the prohibition of trafficking in persons.

Boise National Forest

POSTED

DEADLINE

2026 BSNF Boundary Markers & Decals

Solicitation # 1284LM27Q0003

Solicitation 1284LM27Q0003 is a request for quotation issued by the Boise National Forest of the Department of Agriculture for the procurement of fiberglass boundary markers and specific decals to delineate National Forest System boundaries. This firm-fixed price requirements contract is set aside for Women-Owned Small Businesses under NAICS code 339950, with a size standard of 500 employees. The contractor is responsible for providing the markers and 2.375 x 16 strip decals featuring the USFS logo and the text Property Boundary - National Forest Land Behind This Sign in yellow and black. The quoted price must include both the cost of the decals and the labor for applying them to the markers. The government will award the contract based on the lowest price technically acceptable criteria, requiring offerors to provide pricing for all line items, a detailed explanation of their application capabilities, and a proof image of the label. All deliverables must be shipped F.O.B. destination to the Boise National Forest Warehouse in Boise, Idaho, within 60 days of the award date. Quotations must be submitted via email to Buffy Kittleson by October 16, 2026, and must include the quoter's Unique Entity Identifier and a statement of agreement with all solicitation terms. Compliance with various FAR clauses, including Buy American certifications and SAM registration maintenance, is mandatory for all participants.

Boise National Forest

POSTED

DEADLINE

ONE-TIME PURCHASE ORDER FOR SIGNAGE FOR PGW FLEET VEHICLES

Solicitation # 36014

Philadelphia Gas Works is soliciting bids for a one-time purchase order for signage for its fleet vehicles under solicitation number 36014. This procurement is categorized under NAICS code 339950 and is governed by the Small Dollar Standard General Bidding Terms and Conditions. Bids must be submitted in ink or typewritten on official PGW forms and signed by an authorized representative. The evaluation process focuses on the bidder's responsibility, including their qualifications, capacity, and integrity, with price serving as a primary factor. In the event of a tie, payment discounts offered for at least 15 days may be considered. The successful vendor must ensure all articles are new, free from defects, and exactly conform to provided specifications. All pricing must include boxing, crating, and packaging, and shipments must include a packing slip to ensure accurate delivery counts. The contract requires strict adherence to federal and state laws, including the Small Business Act and various non-discrimination and labor acts. Payment is handled through a mandatory paperless process requiring invoices to be submitted as searchable PDF files via email and payments to be received via Automated Clearing House (ACH) through either direct banking documentation or registration with Paymode-X.

Philadelphia Gas Works

POSTED

DEADLINE

Emergency Vehicle Marking and LabelingThis subcontract opportunity involves the application of safety labels and reflective markings for fire apparatus projects managed by the Washington County Board of Commissioners in Georgia. The selected contractor will be responsible for installing industrial-grade safety decals, such as fuel warnings and occupancy limits, as well as CMVSS-compliant reflective tape to ensure all vehicles meet federal safety regulations. The project is categorized under NAICS code 339950 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. The primary objective is the delivery of fully labeled emergency vehicles that adhere strictly to all CMVSS safety standards.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

15 Ton Loaders (Lease to Own)

Solicitation # 2026-230501P

The City of Saint John is soliciting proposals under solicitation number 2026-230501P for the lease of two or more 15 Ton Loaders. The contract specifies a 24-month lease term with an option to purchase the equipment at the end of the term. Proponents must provide equipment that meets or exceeds the city's specifications, submitting detailed specification sheets and warranty information with their proposal. All pricing must be quoted in Canadian funds as F.O.B. delivered to the City of Saint John, inclusive of transportation, delivery, fuel surcharges, insurance, and overhead, excluding HST/GST. The selection process follows a three-stage evaluation: a review of mandatory requirements, a scoring phase based on rated criteria and pricing to shortlist up to three proponents, and a final selection. Cost is weighted at 30 points but is not the sole determining factor for the award. Mandatory submissions include a Pricing Form and a Reference Form, and all proposals must be submitted in English via the designated bidding system by October 28, 2026. The successful proponent will be issued a Purchase Order, and the city maintains strict prohibitions against lobbying and unethical business practices during the procurement process.

City of Saint John

POSTED

DEADLINE

Course Signage and Marker SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized course marking materials for prime contractors working on City of Fort Worth Park and Recreation Department projects. The scope of work includes the provision of on-course signage, boundary rope, stakes, heavy-duty yardage markers, and directional markers. A key requirement of the contract is the production of custom bronze tee signs, which necessitates professional bronze casting and the use of weather-resistant materials to ensure durability in outdoor environments. The contract is managed by the City of Fort Worth in Texas under NAICS code 339950. The selected supplier is responsible for the end-to-end process of manufacturing and delivering these essential navigational and boundary components to the designated project sites. Interested parties should note the response deadline of October 20, 2026, to be considered for this procurement opportunity.

City Of Fort Worth

POSTED

DEADLINE

Supply of Welder's PencilsThis subcontract involves the manufacture or sourcing of welder's pencils meeting NSN 3439-01-642-4784 for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of 368 units of completed and labeled hardware to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Strict adherence to technical standards is required, specifically regarding packaging and marking. All items must be packaged according to RP001 and ASTM D3951 standards, and all packaging must be marked in accordance with MIL-STD-129. The procurement falls under NAICS code 339950.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Garbage and Refuse Equipment RentalThis subcontract involves the supply and leasing of industrial dumpsters and refuse containers for prime contractors working on Georgia Department of Corrections projects at the Burruss Correctional Training Center. The selected provider is responsible for delivering functional waste containment equipment in the required sizes and quantities, as well as the ongoing maintenance and replacement of any damaged units. To ensure facility security and compliance, all personnel must adhere to PREA Policy 208.06 and Guideline 205.09 for site access. The opportunity is categorized under NAICS code 532412, with a response deadline set for October 23, 2026.

Department of Corrections

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690015130811)This subcontract involves the manufacture and supply of 38 identification markers under NSN 7690015130811 for prime contractors supporting DLA Distribution contracts at the DDSP New Cumberland Facility. Production must strictly adhere to Reference Drawings 19207 12350879 Rev C, 19207 12476674, and TDP Rev A Gen 1. All deliverables must be packaged according to MIL-STD-2073-1E and labeled in compliance with MIL-STD-129. To qualify for this contract, providers must hold JCP certification for access to ITAR and EAR data and maintain CMMC Level 2 compliance. The project falls under NAICS code 339950, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0231

Solicitation SPE8E6-27-T-0231 is a federal procurement request issued by the Department of Defense for the supply of 93 units of instruction plates, identified by NSN 9905-01-418-8323. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 19, 2027, and a need ship date of April 12, 2027. The delivery timeframe is specified as 167 days after the award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include an automated process, and a price evaluation preference is available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and adhere to the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Exterior and Interior Signage ContractorThis subcontract opportunity with the Department of Defense, managed by the W072 Endist Louisville, involves the fabrication and installation of comprehensive interior and exterior signage for USACE Armed Forces Career Center projects located at Fort Bliss. The scope of work includes the production of LED brand identity signs, Military Service entrance signs, and ADA/ABAAS compliant restroom signage featuring braille. Additionally, the contractor is responsible for applying silver self-adhesive vinyl lettering and installing dusk-to-dawn sensors. All deliverables must strictly adhere to local building codes and ADA/ABAAS standards to ensure full accessibility and regulatory compliance. Interested parties should note that the response deadline is October 30, 2026. The project falls under NAICS code 339950 and requires the delivery of fully installed signage systems to the specified site.

W072 Endist Louisville

POSTED

DEADLINE

Exterior & Interior SignageThis subcontract involves the fabrication and installation of exterior brand signage and interior directional signage for USACE Armed Forces Career Center projects in Brownsville, Texas. The scope of work requires the production of 0.040 aluminum reverse pan channel letters and logos featuring an anodized brushed aluminum finish and white LED backlighting. All deliverables must strictly adhere to Berthold Akzidenz Grotesk Bold Extended fonts and specific logo ratios to ensure the installed signage matches the building facade. Managed under the Department of Defense via the W072 Endist Louisville agency, the project falls under NAICS code 339950. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026. The selected subcontractor will work alongside prime contractors to complete the signage requirements for the facility.

W072 Endist Louisville

POSTED

DEADLINE

Commercial LED SignageThis subcontract for Commercial LED Signage, issued by the Department of Defense under the W072 Endist Louisville agency, involves the fabrication and installation of interior and exterior signage for US Army Corps of Engineers facility projects in Denham Springs, Louisiana. The scope of work includes producing individual military service entrance signs and LED channel letter signs with raceways designed to match the building facade, all of which must feature integrated dusk-to-dawn sensors. The contractor is required to deliver fully installed and illuminated signage that strictly adheres to EPS graphic files and meets all ADA and ABAAS compliance standards. This opportunity falls under NAICS code 339950, with a response deadline set for October 30, 2026.

W072 Endist Louisville

POSTED

DEADLINE

Specialized Signage Fabrication & InstallationThis subcontract involves the fabrication and installation of interior and exterior branding and directional signage for prime contractors working on US Army Corps of Engineers projects. The scope of work specifically includes the production of LED Armed Forces Career Center brand identity signs and Military Service entrance signs featuring channel letter returns and raceways. All deliverables must strictly adhere to Military graphic and design standards as well as local building codes. Managed by the Department of Defense under the W072 Endist Louisville agency, the project is located in Owensboro, Kentucky. The contract falls under NAICS code 339950 and requires the final delivery of fully installed LED exterior and entrance signage. Interested parties should note the response deadline of October 30, 2026.

W072 Endist Louisville

POSTED

DEADLINE