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J & L RENTALS, INC

UEI: L85CBLVFA385

J & L RENTALS, INC is a federal contractor, registered under UEI L85CBLVFA385. It has been awarded $19,133 in federal contracts. Primary work spans Boat Dealers and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

L85CBLVFA385

Federal Contracting Overview

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

AI Capability Profile

J & L Rentals, Inc. specializes in marine equipment procurement and technical services. Their core capabilities include the provision of boat trailers and the performance of specialized marine labor, specifically focusing on engine installation and related mechanical services. The company maintains...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$19.1K100%

Awards by NAICS

441222 - Boat Dealers$18.2K95.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$895.04.7%

Awards by Agency Over Time

Awards by Place of Performance

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146999 SCREEN VENT

Solicitation # 232971

POSTED

DEADLINE

Supply of Hydraulic Hand Jacks (NSN 5120013369675)This subcontract involves the supply of four hydraulic hand jacks, identified by NSN 5120013369675, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires that all units be delivered in new and unused containers in accordance with ASTM-D-3951-98 standards. Strict adherence to labeling and safety regulations is mandatory, with packaging following MIL-STD 129 and hazardous materials labeling complying with 29 CFR 1910.1200. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Actuating Cylinder Assembly SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture or sourcing of two Linear Actuating Cylinder Assemblies. The selected provider must ensure all units are produced according to strict technical specifications and adhere to MIL-STD-2073-1E and RP001 packaging requirements, as well as MIL-STD-129 marking standards. The final deliverables must be transported to the designated destination point by July 2027. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999, with the place of performance located in San Diego, California. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fluid Filter Element Manufacturing and SupplyThis subcontract involves the manufacture and supply of 135 fluid filter elements, specifically NSN 4330013606365, for prime contractors supporting the Department of Defense. The work is managed under the DLA Weapons Support Maritime Supply Chain and will be performed in Tracy, California. The supplier is responsible for ensuring all elements are properly marked with manufacture and expiration dates according to MIL-STD-129 and provided in compliant unit, intermediate, and exterior packaging. The contract requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement under NAICS code 333999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Damper Assembly, Heater ManufacturingThis subcontract involves the manufacture and supply of 50 Damper Assembly, Heater units under NSN 2540015356185 for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of damper assemblies and heater units utilizing industrial heating elements and damper mechanisms that strictly adhere to established technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The contractor must ensure full compliance with the Buy American Act, the Balance of Payments Program, and NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 333999. Interested parties should note the response deadline of November 16, 2026, for this specific procurement action.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluid Filter Element SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 13 fluid filter elements matching Part Number 0255028. The contractor is responsible for manufacturing or sourcing these parts, ensuring they are packaged according to MIL-STD-2073-1E standards and delivered FOB Origin. Performance for this contract is based in New Cumberland. A critical technical requirement stipulates that additive manufacturing cannot be used to produce these parts without explicit approval from the Engineering Support Activity and the contracting officer. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Level Control Unit SupplierThis subcontract involves the supply of a Level Control unit for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the specific end item identified by NSN 6110-01-605-0869 and ensuring that the unit is free of Class I Ozone Depleting Chemicals in accordance with the statement of work. The scope of work requires the delivery of one finished unit to the designated government receiving point located at FPO 96694-2900. This procurement falls under NAICS code 333999 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fluid Filter Element Manufacturing and SupplyThis subcontract involves the manufacture and supply of 159 fluid filter elements to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units are produced or sourced according to strict technical specifications and must possess a valid CAGE code and Unique Entity Identifier to be eligible. The project is managed under the Department of Defense and is categorized under NAICS code 333999. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Piston RodThis subcontract involves the manufacture or procurement of one precision linear actuating cylinder piston rod for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring the component meets all technical and quality standards before coordinating delivery to DLA DIST San Joaquin in Tracy, California, utilizing the First Destination Transportation program. To fulfill the requirements of this agreement, the provider must maintain an active SAM registration and utilize the Wide Area Workflow system for all invoicing processes. The project falls under NAICS code 333999 and requires strict adherence to the specified delivery protocols to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Intake Air Cleaner Filter Body SupplierThis subcontract involves the supply of specialized intake air cleaner filter bodies to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing seven units of the specific filter body defined in CLIN 0001, with performance taking place in Tracy, California. The contractor must ensure that all packaging and labeling strictly adhere to the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the supplier is required to provide corresponding Safety Data Sheets in accordance with Federal Standard No. 313. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solenoid Valve Manufacturing and SupplyThis subcontract involves the manufacture and supply of five solenoid valves to prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts. The required components must match NSN 4810016831732 and Engineered Coil Company 38450 P/N 18-040-117. Performance will take place in Tracy, California, under the oversight of the Department of Defense agency DLA DIST SAN JOAQUIN. The supplier must ensure strict adherence to several regulatory and technical standards, including IP056 mercury prohibitions and DFARS 252.225-7001 Buy American requirements. Additionally, all deliverables must comply with MIL-STD-129 marking and RP001 packaging specifications. The response deadline for this opportunity is November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2721

Solicitation SPE7M4-27-T-2721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 35 windshield wiper blades (NSN 2090-01-467-9294). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of mercury and certain covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-2713

This contract, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 197 metallic non-skid treads (NSN 2090-01-385-7071) measuring 22 inches by 9 inches. The items must adhere to MIL-T-24634 and TDP Rev A Gen 1 specifications. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting chemicals. While first article testing is not required, a first piece inspection by the cognizant QAR DCMA is mandatory. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 3, 2027. The shipment is FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CAP, ACCUMULATOR

Solicitation # SPE7M4-27-T-2798

Solicitation SPE7M4-27-T-2798 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 accumulator caps (NSN 2090-01-484-8828), specifically Parker Hannifin Corporation part number 140-3C4-2. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include FAR 52.246-2 for destination inspection and various DFARS provisions regarding cybersecurity (252.204-7012), the Buy American program (252.225-7001), and the prohibition of covered defense telecommunications equipment (252.204-7018). Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2903

Solicitation SPE7M4-27-T-2903, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper arm (NSN 2090-01-494-6949). The item is to be delivered FOB Origin with a required delivery date of November 3, 2026, and a delivery window of 20 days. The final destination for the shipment is the USS Dwight D Eisenhower CVN 69, located at Unit 100236 Box 1, FPO AE 09532. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Shipping must be conducted via traceable means, as parcel post is prohibited. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-2756

Solicitation SPE7M4-27-T-2756, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 83 windshield wiper parts kits (NSN 2090-01-494-7227). The contract specifies a delivery timeline of 168 days after date order, with an original required delivery date of April 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS deviations regarding sustainable products and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2906

Solicitation SPE7M4-27-T-2906, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one windshield wiper blade, identified by NSN 2090015211444. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026, shipped FOB Origin to the USS Dwight D Eisenhower CVN 69. The procurement is governed by NAICS code 441222 and requires strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are managed through the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Стенду для діагностики, ультразвукового очищення та перевірки паливних форсунок

Solicitation # UA-2026-11-06-014616-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of a stand for diagnostics, ultrasonic cleaning, and testing of fuel injectors. This government contract, identified by solicitation number UA-2026-11-06-014616-a, is based in Lviv, Ukraine, with a response deadline set for November 22, 2026. A key financial provision of the agreement specifies that if the participant is a VAT payer, the operation is subject to a zero percent value-added tax rate in accordance with the Tax Code of Ukraine and relevant Cabinet of Ministers resolutions. Interested parties may coordinate with the primary point of contact, Oleksander Humeniuk, regarding the submission process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

POSTED

DEADLINE