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UNITED RENTALS 100 FIRST STAMFORD PL STE 700 STAMFORD CT 06902-9200 USA

UEI: SLED_012A1470DF342640

UNITED RENTALS 100 FIRST STAMFORD PL STE 700 STAMFORD CT 06902-9200 USA is a federal contractor, registered under UEI SLED_012A1470DF342640. It has been awarded $87,669 across 1 federal contract. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include W7M9 Uspfo Activity Ksang 184.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_012A1470DF342640

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

W7M9 Uspfo Activity Ksang 184$87.7K100%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$87.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-26-T-2550

This solicitation, numbered SPE8EE-26-T-2550, is issued by the Department of Defense for the procurement of 34 tensioner pulley assemblies under NSN 3950-01-607-2049. The contract requires delivery within 97 days after the order is placed and is categorized under NAICS code 333923. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information requirements under RD003 may apply. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2548

This contract is for the procurement of one chain hoist, identified by NSN 3950016300732 and Columbus McKinnon Corp part number 4256. The solicitation, numbered SPE8EE-26-T-2548, is issued by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Washington (SSN 787) with a required delivery date of September 8, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as outlined in the DLA master list.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

CHAIN, OUTER ROLLER

Solicitation # SPE7M4-26-T-302Z

Solicitation SPE7M4-26-T-302Z is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 7,294 outer roller chains, identified by NSN 2030-01-166-8056. This requirement is designated as a total small business set-aside under NAICS code 333923. The successful contractor must deliver the items to DLA Distribution San Joaquin in Tracy, California, within 119 days after receipt of the order. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including compliance with CMMC Level 2 cybersecurity standards and export controls under ITAR or EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, HOIST

Solicitation # SPE8EE-26-T-2553

This contract is for the procurement of two hoist parts kits, identified by NSN 3950016197196 and part number 075969-002. The order is issued under solicitation SPE8EE-26-T-2553 with a required delivery date of October 21, 2025, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the USNS John Lenthall via the fastest traceable means, excluding parcel post. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-129 and ASTM D3951. Each kit must be packaged in a secure box with necessary cushioning to prevent damage and must include a detailed list of contents. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-26-T-1759

Contract SPE8EF-26-T-1759 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of six vehicle cargo tie downs, identified by NSN 3990016783177 and Cargo Equipment Corp part number 572484F-12. The requirement is managed under purchase request 7018216106 with a required delivery date of September 3, 2026. Delivery is specified as FOB Origin with a delivery timeframe of 20 days after receipt of order, and both inspection and acceptance are to occur at the destination. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Palletization must comply with DLA packaging requirements RP001. The items are to be shipped to the Distribution Management Office at Camp Kinser, Japan. This solicitation is categorized under NAICS code 333923 and is managed by point of contact Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Solicitation # W50S7X26Q0026

The Kansas Air National Guard at McConnell AFB is seeking a firm fixed price contract for the procurement of one 20-130 ton chiller, specifically requesting either a Trane CGAM Air Cooled Scroll Chiller or a Daikin Trailblazer (AGZ-F) Chiller. This requirement is designated as a total set-aside for small businesses under NAICS code 238220. The delivery deadline is 90 days from the date of the award. Interested parties must submit their quotations by September 22, 2026, to the contracting office. This combined synopsis and solicitation serves as the sole request for quotes, and no further written solicitation will be issued.

W7M9 Uspfo Activity Ksang 184

POSTED

about 16 hours ago

DEADLINE

Solicitation # W50S7X26Q0027

The Kansas Air National Guard at McConnell Air Force Base is soliciting quotes for the purchase of two Lochinvar Crest Condensing Boilers. This is a brand name requirement where one unit is a primary purchase and the second is an option based on pricing. The contract is 100 percent set aside for small businesses under NAICS code 238220. Delivery of the equipment is required within 90 days from the date of the award. Interested parties must submit their quotations by September 22, 2026. All inquiries and submissions should be directed to the contracting office via the provided email address.

W7M9 Uspfo Activity Ksang 184

POSTED

about 16 hours ago

DEADLINE

143LRS Fall Protection Systems

Solicitation # W50S9426QSY19

The Rhode Island Air National Guard 143d Mission Support Contracting Office is soliciting quotes for the design, fabrication, installation, and training of two fall protection systems for the 143d Logistics Readiness Squadron Vehicle Maintenance Shop in North Kingstown, Rhode Island. This is a 100 percent small business set-aside under NAICS 333923, with the award based on the lowest price among eligible and responsive offerors. The scope of work includes the installation of track systems, deceleration devices, and harnesses, requiring all engineering drawings and certifications to be signed and sealed by a Rhode Island licensed Professional Engineer. The project must adhere to strict safety and technical standards, including ANSI/ASSP Z359 series, ASTM structural steel specifications, and AWS welding codes. Key requirements include a delivery timeframe of 90 to 180 days after receipt of order and the submission of at least three past performance references from the last five years, which may be provided by a subcontractor if the prime vendor guarantees their work. The procurement is treated as a supply buy, meaning no wage determinations apply. Final acceptance is contingent upon a joint inspection by the contractor and the contracting office, followed by static testing and the issuance of a signed Letter of Certification. The quotation due date has been extended to September 11, 2026, and all payments will be processed through the Wide Area Work Flow system.

W7NY Uspfo Activity Riang 143

POSTED

about 16 hours ago

DEADLINE

Free-Standing Bridge Crane and Fall Arrest System Supplier

Information Technology Contracting Division

POSTED

DEADLINE

Cabling and Interconnects Supply

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Mesh Network Gateway & TAK Server Integration

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Ruggedized Storage & IO Device Supply

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Mesh Network Hardware Supply (Radios & Handhelds)

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Supply of Semi-Rugged Notebooks

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Supply of Performance Desktops

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Supply of Office Desktops

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

299 NOSS EoL Workstations

Solicitation # W50S7X26Q0025

The Kansas Air National Guard at McConnell Air Force Base is soliciting quotes for the procurement of computer hardware under solicitation W50S7X26Q0025. The requirement consists of 30 office desktops, 10 performance desktops, and 4 semi-rugged notebook computers. This is a total small business set-aside opportunity under NAICS code 334111, and the combined synopsis serves as the sole solicitation for these commercial items. All equipment must be delivered to building 42 at McConnell AFB, Kansas, within 60 days of the contract award. Interested vendors must submit their quotes by the deadline of September 22, 2026. Inquiries and submissions should be directed to the contracting office via email at 184wg.msg.contracting@us.af.mil.

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

PDBL Mesh Network

Solicitation # W50S7X26Q0024

The 184 WG Point Defense Battle Lab is issuing a combined synopsis/solicitation under solicitation number W50S7X26Q0024 for the procurement of a PDBL Mesh Network. This requirement is a total small business set-aside under NAICS code 334220. The government seeks to acquire ten NDAA-compliant mesh network devices, ten handheld devices designed to interface with the mesh network, and a gateway device capable of connecting to a TAC server. All items must be commercial products, and the solicitation is being conducted in accordance with FAR Subpart 12.202(b). Interested vendors must submit quotations by the deadline of September 22, 2026, at 2:00 PM (noting a discrepancy in document summaries regarding the specific hour). The contract includes specific provisions and clauses, including strict prohibitions on the acquisition of covered defense telecommunications equipment or services. Upon award, the successful contractor is required to deliver all equipment to McConnell Air Force Base, Kansas, within 60 days. For inquiries or quote submissions, interested parties should contact the 184 WG MSG Contracting office via the provided email address.

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE