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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

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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

Open opportunities in UNITED RENTALS 100 FIRST STAMFORD PL STE 700 STAMFORD CT 06902-9200 USA's top NAICS codes and agencies

Compact Crawler-Mounted Mini Crane SupplyThe contract calls for the supply of a commercial off-the-shelf, compact crawler-mounted mini crane specifically designed for aircraft maintenance operations in confined and austere environments. The equipment must meet rigorous technical specifications for load capacity, mobility across uneven or restricted terrain, and integrated safety systems to ensure secure lifting operations under demanding conditions. The crane must be capable of supporting the precise and reliable handling of aircraft components in locations where traditional lifting equipment cannot operate effectively, making performance, durability, and ease of deployment critical factors. This is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by the North American Industry Classification System code 333923, which pertains to other construction machinery manufacturing. The contract is classified as a subcontract and issued by the Department of Defense under the agency designation FA4855 27 Socons Lgc, with performance required at Cannon AFB, New Mexico, 88103. Responses are due by August 7, 2026, and the opportunity was posted on July 24, 2026. Interested small businesses must submit proposals by the deadline to be considered for award.

FA4855 27 Socons Lgc

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20 SOAMXS Compact Mini Crawler Cranes – SpyderCrane URW375/URW376 Brand Name or EqualFunds are not currently available for this solicitation, and no award will be made until funding is secured; the government retains the right to cancel the solicitation at any time without reimbursement for any costs incurred by offerors. The requirement is for two new, unused, current-production compact mini crawler cranes, specifically the SpyderCrane URW375/URW376 or an equal product, to support CV-22 aircraft maintenance operations in confined, deployed, and austere environments where conventional lifting equipment cannot be used. Each crane must be a complete, operational system equipped with a boom-tip work platform, non-marking tracks, a hydraulic tilt-deck trailer, track mats, a two-year spare-parts and maintenance-support package, manufacturer warranty, and comprehensive technical documentation. The cranes must lift at least 5,000 pounds at a 10-foot radius, achieve a hook height of at least 41 feet, operate on JP-8 fuel with verified manufacturer confirmation, and meet strict dimensional limits of 51 inches wide, 71 inches tall, 171 inches long, and 8,760 pounds in weight when stowed. The system must feature wireless remote controls, variable proportional controls, emergency-stop capability, and a full suite of manufacturer-approved safety systems including load moment indicators, anti-two-block devices, and interlocks. All accessories must be approved by the original equipment manufacturer and not void any warranty or performance certification. Quoters must submit complete technical documentation, official load charts, a compliance matrix, JP-8 compatibility verification, warranty terms, spare-parts availability, and a delivery schedule. Delivery must be completed within 120 days after order receipt to be considered responsive; delays may result in technical rejection. The acquisition is a total small business set-aside under NAICS code 333923, with award going to the offeror providing the best value based on technical compliance, price, and past performance. Quotations are due by August 7, 2026, and must include all required elements including proof of Section 889 compliance, Unique Entity Identifier, CAGE code, and point of contact details.

FA4855 27 Socons Lgc

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Crane Boom Supply and DeliveryThe contract mandates the supply and delivery of one crane boom identified by NSN 3950017058984 to Naval Base Coronado in San Diego, California, with strict adherence to military packaging, labeling, and hazardous materials regulations to ensure safe handling and compliance with Department of Defense standards. The item must be delivered to the specified ZIP code 92135-7058 and is part of a subcontract under a Total Small Business Set-Aside, designated as a Small Business Administration procurement to support small business participation. The NAICS code 333923 identifies the industry as Other Industrial Machinery Manufacturing, indicating the specialized nature of the crane boom’s production. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, providing a limited window for eligible small businesses to submit proposals. The contract falls under the Department of Defense’s Construction and Equipment Manufacture and Construction group, reflecting its critical role in supporting military infrastructure and equipment readiness. Although no specific point of contact or detailed organizational address is provided, the place of performance is clearly defined, and all deliveries must meet rigorous military specifications for packaging and handling. The contract opportunity can be accessed via the DIBBS system using the provided UI link for further details.

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BOOM, CRANEThe contract pertains to the procurement of one unit of a BOOM, CRANE with NSN 3950-01-705-8984 under purchase request 7014755608, requiring delivery within five days of award. The solicitation number is SPE8EE-26-T-2170, issued on July 23, 2026, with responses due by August 3, 2026, and is designated as a total small business set-aside under FAR 19.5, targeting NAICS code 333923. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA packaging standards, and quality conformance inspections are required. Covered defense information provisions may apply, and performance is to occur in San Diego, California, with Philip Ferrara as the primary point of contact via email and phone provided. The contract is issued by the Department of Defense under the Construction & Equipment Manufacture & Con agency.

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PARTS KIT, WINCHThe contract pertains to the procurement of a Parts Kit for a Winch, identified by NSN 3950-01-630-5344 and part number 4169563, with a quantity of 25 units to be delivered FOB origin. The delivery timeline is set at 168 days from the contract award, with an original required delivery date of March 7, 2027, and a need ship date of January 19, 2027. The unit price is $25.00 per unit, totaling $625.00 for the entire quantity. Packaging must strictly comply with MIL-STD-2073-1E, specifically Appendix D for kits, and marking must conform to MIL-STD-129. Preservation and packaging methods are defined with specified codes for preservation method, cleaning/drying, preservation material, wrapping material, cushioning, and container types, all indicated as unspecified or non-applicable. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with the same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination, and no variance in quantity is permitted. The contract references DLA’s Master List of Technical and Quality Requirements for applicable R and I number specifications, with the controlling revision determined by the solicitation or award date depending on acquisition size. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L5-26-T-4609, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 333923, and is managed by the Department of Defense’s Land Supplier Operations Engines division, with Bradley Evans as the primary point of contact.

LAND SUPPLIER OPNS ENGINES

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CART, GENERAL HAULINGThis contract pertains to the procurement of 200 units of cart, general hauling with NSN 3920013018725 under solicitation SPE8E9-26-T-3245, issued as a Women-Owned Small Business Set-Aside. The items are to be delivered in two equal shipments of 100 units each, with distinct delivery timelines and destinations: 100 units to Tinker AFB, Oklahoma with a need ship date of August 26, 2026 and original delivery date of October 10, 2026, and another 100 units to Robins AFB, Georgia with a need ship date of September 24, 2026 and the same original delivery date. All deliveries are FOB origin with zero variance allowed in quantity, inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, while palletization must adhere to DLA’s RP001 packaging requirements. Technical and quality specifications from the DLA Master List of Technical and Quality Requirements supersede all other standards, including the inclusion of Covered Defense Information provisions and compliance with MIL-STD-130N for identification marking in gray or black. The unit of issue is each, and pricing is $100 per unit with no total price shown beyond unit pricing. Transportation logistics are governed by DLAD procedural notes C19 and C20. The contract was posted on July 23, 2026, with responses due by August 3, 2026.

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39--CART,GENERAL HAULINGThe contract calls for the procurement of 200 general hauling carts identified by NSN 3920013018725, with 100 units each assigned to the DLA Distribution Depot in Oklahoma, all to be delivered within 22 days after award. Only approved sources—05668 9348-10, 05668 T9348-10, 0XBU6 5805GY, and 13147 4520-88 BLACK—are eligible to respond. The solicitation, identified as SPE8E926T3245, is issued as a combined action under a Women-Owned Small Business set-aside and is accessible exclusively online via the provided SAM.gov link; no hard copies are available, and no specifications, plans, or drawings are provided. All responsible vendors may submit electronic quotes, but submissions must arrive by the deadline of August 3, 2026. The contract is managed by the Department of Defense’s DLA Troop Support office located in Philadelphia, Pennsylvania, with inquiries directed to the buyer listed in the solicitation’s Block 5 or via the designated email address. The NAICS code 333923 categorizes this procurement under manufacturing of other industrial machinery.

DLA Troop Support

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Notice of Intent to Utilize Cooperative Purchasing Agreement for Lift SystemThe City of Valdosta, Georgia, is seeking to acquire a lift system for its Maintenance Center through a cooperative purchasing agreement under Sourcewell’s RFP #121223, with a solicitation number PE-66249-NONST-2027-000000112 posted on July 22, 2026, and a response deadline of July 29, 2026. The procurement falls under NAICS code 333923 and is being conducted as an indefinite quantity contract, meaning no fixed volumes are guaranteed but orders may be placed as needed. The estimated value of this specific order is $112,521.93, though the overall contract vehicle allows for multiple procurements across participating entities without a stated ceiling. The delivery term is FOB Destination, Prepaid and Added, with title and liability transferring only after receipt and acceptance at the City’s site. The supplier, ARI Phoenix Inc. (dba ARI-HETRA), is a self-certified small business with a CAGE code of 7H2W1, registered in SAM, and must comply with Buy American, Energy Policy and Conservation Act, and prohibitions on certain telecommunications equipment. The supplier must also certify it is not debarred, suspended, or delinquent on federal debts, and must adhere to conflict of interest disclosure requirements. The evaluation process for award considers compliance with certifications (including ALI and ISO 9001), financial stability, market presence, legal compliance, proposal completeness, and product quality including warranty terms, though no formal weights or ratings are provided; the approach appears to be a best value trade-off rather than lowest price technically acceptable. Pricing is structured through volume-based discount tiers off MSRP—20% for line-powered mobile column lifts, 15% for wireless/cable battery-powered units, and 17% for other products—with additional discounts for purchases exceeding $500,000. No formal contract line items are specified; instead, pricing and product details are provided descriptively. Suppliers must submit documentation including pricing, financial statements, marketing samples, warranty details, transaction samples, and proof of small business status—all in specified formatted files, preferably PDFs or zipped bundles. The contract requires adherence to federal record retention obligations for three years post-final reporting and includes general packaging requirements to prevent transit damage, allowing rejection of nonconforming items without cost

City of Valdosta

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Manufacture and Supply of Chain Hoists (NSN 3950-01-417-2255)The contract requires the full manufacturing, assembly, testing, and delivery of three chain hoist units meeting exact military specifications, with strict adherence to packaging, labeling, and hazardous materials documentation standards. The units fall under the National Stock Number 3950-01-417-2255 and must be produced to ensure operational reliability and compliance with defense-grade requirements. All work must be completed and delivered to the specified location in New Cumberland, Pennsylvania, with ZIP code 17070-5002 serving as the primary place of performance. This is a subcontract under a Women-Owned Small Business Set-Aside, classified under NAICS code 333923 for Other Commercial and Service Industry Machinery Manufacturing, and is issued by the Department of Defense under the organization name Construction & Equipment Manu & Con. The solicitation was posted on July 22, 2026, with a firm response deadline of August 3, 2026, indicating a tight four-week window for qualified bidders to submit proposals. The procurement is designed to support military logistics and equipment needs through a competitively awarded contract reserved for eligible women-owned small businesses.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Wire Rope Hoist (Commercial Off-the-Shelf Equipment)The contract mandates the procurement and delivery of a single wire rope hoist identified by NSN 3950016454757, which must be supplied as commercial off-the-shelf equipment meeting all applicable military packaging and marking standards. The equipment is to be delivered FOB Destination to DLA Distribution in San Diego, with the final delivery location specified by the zip code 92136-3581. The solicitation falls under the NAICS code 333923, indicating machinery manufacturing, and is classified as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment Manu & Con agency. The opportunity was posted on July 22, 2026, with a firm response deadline of August 3, 2026, providing potential vendors a limited window to submit proposals. While no solicitation number is listed, the official interface for submission and further details is accessible via the DIBBS platform. No set-aside provisions or specific organizational type requirements are indicated, meaning the contract is open to qualified general contractors or manufacturers capable of fulfilling the technical and logistical requirements without restrictions based on business size or certification. Delivery must be fully compliant with federal defense logistics standards to ensure seamless integration into the DLA supply chain.

CONSTRUCTION & EQUIPMENT MANU & CON

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Chain Hoist Supply (NSN 3950-01-549-1938)The contract pertains to the supply of two military-specification chain hoists identified by the National Stock Number 3950-01-549-1938, requiring strict adherence to technical standards for performance, durability, and safety in naval operations. All units must be properly labeled in accordance with military requirements and delivered to a designated naval vessel, ensuring compatibility and readiness for onboard use. The procurement is classified as a subcontract under NAICS code 333923, which covers other commercial and industrial machinery and equipment manufacturing, and is managed by the Department of Defense under the organization name Construction & Equipment Manu & Con. The solicitation was posted on July 22, 2026, with a firm response deadline of July 28, 2026, indicating a short window for qualified vendors to submit proposals. Delivery location and point of contact details are not specified, but performance is expected to occur aboard a naval vessel, and compliance with all military-grade specifications is mandatory for acceptance.

CONSTRUCTION & EQUIPMENT MANU & CON

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Precision Manufacturing of CAPSTAN Mechanical AssemblyThe contract entails the precision manufacture of three military-grade CAPSTAN mechanical assemblies designated by NSN 3950-01-652-6326 and part number ZGS-10506-1, all built to meet exacting Department of Defense specifications. Each unit must undergo full assembly and rigorous quality compliance verification to ensure operational reliability and adherence to military standards. Production is required to fulfill the technical and performance criteria established for durable, high-stress applications in defense systems. The solicitation, issued under the NAICS code 333923 for other commercial and industrial machinery manufacturing, is structured as a subcontract and requires proposals to be submitted no later than August 3, 2026. Performance of the work is designated to occur at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract was posted on July 22, 2026, under the Department of Defense’s Construction & Equipment Manu & Con organization, with all documentation accessible via the DIBBS platform.

CONSTRUCTION & EQUIPMENT MANU & CON

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CAPSTANThe contract pertains to the supply of three units of material identified by NSN 3950-01-652-6326 and part number ZGS-10506-1 under solicitation SPE8EE-26-T-2160, issued by the Defense Logistics Agency. Delivery is required FOB origin within 167 days with no variance allowed in quantity, and the shipment must be completed by January 18, 2027, with an original required delivery date of November 13, 2026. All packaging and labeling must comply strictly with MIL-STD-129 for identification marking, and palletization must use only WING TIP or government-issued pallets; non-government cannery pallets are prohibited. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take full precedence. The items are subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and documentation for source approval must meet RC001 standards. Covered defense information applies, and government identification must be removed from non-accepted supplies as per RQ011. The delivery destination is specified as the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation rules governed by DLAD Proc Notes C19 and C20. The contract unit of issue is each (EA), with a unit price of $3.00, totaling $9.00, and all specifications referenced in the DLA Master List issued on or before the solicitation date govern performance.

CONSTRUCTION & EQUIPMENT MANU & CON

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HOIST, WIRE ROPEThe contract calls for the procurement of three wire rope hoists identified by NSN 3950-01-645-4757 under solicitation SPE8EE-26-T-2163, with a required delivery within 167 days of award. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and the contract is subject to covered defense information provisions. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026. Performance is to be delivered to San Diego, California, with Philip Ferrara listed as the primary point of contact for inquiries. The acquisition falls under NAICS code 333923 and is processed through the Department of Defense’s Construction & Equipment Manufacturing and Construction organization.

CONSTRUCTION & EQUIPMENT MANU & CON

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PLATE, SIDEThe contract pertains to the procurement of two PLATE, SIDE items identified by NSN/Part Number 3950-01-247-9510 under solicitation SPE8EE-26-T-2152, with a delivery requirement of 167 days ADO. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, regardless of location, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval from the DLA controlling authority may access the technical data. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and is classified under NAICS code 333923. Performance is located in New Cumberland, Pennsylvania, and the primary point of contact is Philip Ferrara of the Department of Defense, reachable via email and phone provided. The contract is issued by the Defense Logistics Agency and requires vendor certification for cybersecurity maturity level 2 under CMMC, ensuring adherence to federal defense cybersecurity standards for third-party assessors.

CONSTRUCTION & EQUIPMENT MANU & CON

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TENSIONER PULLEY ASSEMThe contract solicits 24 tensioner pulley assemblies under NSN 3950-01-607-2049 for delivery within 167 days after award, with the purchase request number 7017585829. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Packaging must comply with DLA packaging standards, and government identification must be removed from non-accepted supplies. Covered defense information may apply, meaning the contractor must adhere to applicable safeguarding and dissemination controls. The solicitation is issued under contract number SPE8EE-26-T-2156, with a response deadline of August 3, 2026, and the NAICS code 333923 for other engine equipment manufacturing. Performance is required at New Cumberland, PA, 17070-5002, with Philip Ferrara as the primary point of contact for inquiries via email or phone.

CONSTRUCTION & EQUIPMENT MANU & CON

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CHAIN, CHAIN HOISTThe contract pertains to the procurement of two chain hoists identified by NSN 3950-01-549-1938 under solicitation SPE8EE-26-Q-0402, with a required delivery within 45 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, where specific provisions marked with R or I numbers are binding and must be referenced from the official DLA website; the applicable revision of this master list depends on whether the acquisition is simplified or large, with control determined by the solicitation issue date, award date, or any amendment date if one is issued. Packaging must comply with DLA packaging requirements as specified in RP001, and all non-accepted supplies must have government identification removed per RQ011. Additionally, Covered Defense Information provisions under RD003 may apply, necessitating appropriate safeguarding measures. The solicitation was posted on July 22, 2026, with responses due by July 28, 2026, and the contracting activity falls under the Department of Defense, specifically the Construction & Equipment Manufacture and Construction office, with William Schenck listed as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

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HOIST, CHAINThe contract pertains to the procurement of three hoist, chain units identified by NSN 3950-01-417-2255 under solicitation SPE8EE-26-T-2158, issued by the Department of Defense through the Defense Logistics Agency. The requirement is set aside exclusively for Women-Owned Small Businesses, with the North American Industry Classification System code 333923 indicating manufacturing of industrial machinery and equipment. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and delivery must be completed within 167 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this acquisition. Covered Defense Information may apply, and any non-accepted supplies must have government identification removed. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, with Philip Ferrara designated as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

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