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RSC EQUIPMENT RENTAL INC (DUNS 927624715) 6929 EAST GREENWAY PARKWAY SUITE 200 SCOTTSDALE AZ 85254-2171

UEI: SLED_A30AC41BA5F7066C

RSC EQUIPMENT RENTAL INC (DUNS 927624715) 6929 EAST GREENWAY PARKWAY SUITE 200 SCOTTSDALE AZ 85254-2171 is a federal contractor, registered under UEI SLED_A30AC41BA5F7066C. It has been awarded $64,920 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A30AC41BA5F7066C

Federal Contracting Overview

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

AI Capability Profile

RSC Equipment Rental Inc provides equipment rental services, as indicated by their primary activity under NAICS 532490. The company has experience supporting the Department of Defense. Their industry focus is centered on the Other General Rental category, providing specialized equipment leasing an...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$64.9K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$64.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RSC EQUIPMENT RENTAL INC (DUNS 927624715) 6929 EAST GREENWAY PARKWAY SUITE 200 SCOTTSDALE AZ 85254-2171's top NAICS codes and agencies

Water Cooler Rental, Installation, and Maintenance

State Superintendent of Education (OSSE)

POSTED

about 10 hours ago

DEADLINE

Operational Facility Supply Rental ServicesThis subcontract for Operational Facility Supply Rental Services supports prime contractors working on California Highway Patrol facility projects. The scope of work involves the rental, provision, and maintenance of industrial operational supplies, specifically focusing on various sizes of slip-resistant mats, scraper mats, and industrial shop towels to ensure facility safety and operational readiness. The service provider is responsible for conducting weekly inspections and replacements, as well as performing comprehensive physical inventories on a quarterly basis. This agreement ensures a consistent and maintained supply of essential operational materials across designated CHP project sites.

Department of the California Highway Patrol

POSTED

about 12 hours ago

DEADLINE

Portable Climate Control ServicesThis subcontract for Portable Climate Control Services supports prime contractors working on City of Dania Beach Parks and Recreation projects. The scope of work involves the supply, delivery, setup, and maintenance of various climate control assets, specifically 5-ton portable air conditioning units, standing and hanging fans, and portable propane mushroom heaters. The provider is responsible for ensuring all equipment is fully operational upon delivery and strictly adheres to electrical requirements for high-tonnage AC units and safety standards for propane equipment. This engagement falls under NAICS code 532490 and is managed through the Florida Parks and Recreation agency.

Parks and Recreation

POSTED

about 15 hours ago

DEADLINE

in about 1 month

COC-CIFB-FY27-31262: CRLS Temporary Boiler

Solicitation # BD-27-1144-CAMBR-CAMBR-134770

The City of Cambridge is seeking bids for solicitation BD-27-1144-CAMBR-CAMBR-134770, regarding the procurement of a CRLS Temporary Boiler under file number COC-CIFB-FY27-31262. This open market, non-statewide solicitation falls under the category of general building construction services with NAICS code 532490 and UNSPSC 72-13-00. The bid was posted on October 29, 2026, with a response deadline and bid opening scheduled for November 12, 2026, at 2:00 PM. Performance will take place in Cambridge, Massachusetts. Administrative oversight is managed by Purchaser Vilsabel David and contact person Natalie Sullivan. While specific pricing and a detailed statement of work are not included in the primary solicitation data, the city directs interested parties to the official e-Procurement Portal for comprehensive specifications. Invoicing and administrative correspondence are directed to Natalie Sullivan at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139.

City of Cambridge

POSTED

about 15 hours ago

DEADLINE

Event Stage & Infrastructure SupplyThe Event Stage and Infrastructure Supply subcontract involves providing and installing physical staging and essential infrastructure for live music events hosted by Cheshire West and Chester Council. The selected provider will be responsible for the delivery and assembly of portable stages or riser systems, the installation of basic lighting, and the setup of crowd control barriers specifically within the Flea Market area to ensure a safe performance environment for the duration of the events. To qualify for this engagement, the contractor must provide necessary structural safety certifications for all staging equipment and maintain valid Public Liability Insurance. Interested parties must submit their responses by the deadline of November 23, 2026, as specified in the solicitation posted on October 29, 2026.

Cheshire West and Chester Council

POSTED

about 18 hours ago

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

about 18 hours ago

DEADLINE

Heavy-Duty Logging Mat Supply/RentalThis subcontract agreement involves the supply or rental of heavy-duty logging mats for prime contractors working on athletic field projects for the City of Newport News Parks and Recreation department in Virginia. The primary objective is to provide timber or composite mats that protect playing surfaces from turf damage and soil compaction caused by the operation of heavy machinery. The selected provider is responsible for ensuring all materials meet strict heavy-duty specifications for field protection and must manage the delivery and pickup of the mats at the designated project sites. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 29, 2026.

Parks and Recreation

POSTED

about 21 hours ago

DEADLINE

Training & Documentation ServicesThis subcontract for Training and Documentation Services supports prime contractors on projects for the Department of Defense agency Navsup Flt Logistics Ctr Norfolk. The scope of work involves the development and delivery of comprehensive technical documentation and training materials, specifically focusing on role-based administrator and user training, the creation of standard operating procedures, and the production of as-built site records. The selected provider will be responsible for conducting training sessions, delivering detailed operating manuals, and establishing clear help desk escalation paths. Performance for this contract is located in Mechanicsburg, and the opportunity is categorized under NAICS code 611430. Responses are due by November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

Sustainment, Maintenance & Help Desk SupportThis subcontract for Sustainment, Maintenance and Help Desk Support involves providing comprehensive hardware and software maintenance for prime contractors supporting the Department of Defense via the NAVSUP Fleet Logistics Center Norfolk. The scope of work includes executing on-site break-fix repairs, performing annual preventative maintenance, implementing software updates, and providing dedicated help desk support. All activities must adhere to manufacturer-recommended maintenance standards to ensure operational efficiency. The contractor is responsible for delivering detailed maintenance logs, documented resolved tickets, and maintaining system uptime. Performance will take place in Mechanicsburg under NAICS code 811210. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

Cloud-Hosted Parcel Management Software (SaaS)This subcontract opportunity is for a Cloud-Hosted Parcel Management Software (SaaS) platform to support prime contractors working on NAVSUP Fleet Logistics Center Norfolk projects. The selected provider will deliver a centralized system featuring real-time tracking, user notifications, and automated audit trail generation, while ensuring the platform remains current through continuous security patching. The project is categorized under NAICS code 518210 and requires strict adherence to federal security standards, specifically FedRAMP compliance and Department of Defense Impact Level 4 certification. Performance for this Department of Defense contract will be based in Mechanicsburg, with a response deadline set for November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

Network Commissioning & IT IntegrationThis subcontract for Network Commissioning and IT Integration supports prime contractors on projects for the NAVSUP Fleet Logistics Center Norfolk. The scope of work involves performing network commissioning, configuring system connectivity, and conducting acceptance testing for intelligent locker units across more than 100 military installations within the continental United States. To ensure security and operational standards, the project requires strict adherence to FedRAMP compliance and DoD Impact Level 4 certification. The primary objective is the successful delivery and integration of network-connected locker systems, with performance centered in Mechanicsburg under NAICS code 541512.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

Field Installation & Physical DeploymentThis subcontract involves the physical installation and operational activation of locker banks for prime contractors supporting NAVSUP Fleet Logistics Center Norfolk. The scope of work includes field delivery and full activation across 146 military installations within the continental United States, with a specific focus on the high-priority deployment of 26 locker banks. The ultimate objective is to ensure all units are fully installed and operational. The project falls under NAICS code 238990 and is associated with the Department of Defense. While the place of performance is listed in Mechanicsburg, the operational reach extends across numerous military sites. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

Intelligent Locker Hardware Manufacturing & SupplyThis subcontract focuses on the manufacturing and supply of enterprise-grade intelligent locker hardware to support prime contractors on projects for the NAVSUP Fleet Logistics Center Norfolk. The scope of work includes the production of locker banks as well as the provision of electronic locking mechanisms and user interface peripherals designed to facilitate secure parcel delivery. The contract requires the delivery of these physical locker banks and associated peripherals to 146 military installations across the continental United States. Performance is centered in Mechanicsburg, and the opportunity is categorized under NAICS code 561622 for the Department of Defense.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

IT Systems Support (Privileged Access)

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Educational Management & Consulting

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Instructional Delivery & Training Services

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Instructional Design & Curriculum Development

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

in about 1 month

50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX

Solicitation # FA301627Q0010

FA3016 502 Cons Cl

POSTED

about 22 hours ago

DEADLINE