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OSHKOSH AIRPORT PRODUCTS LLC

Subsidiary ofOSHKOSH CORPORATIONUEI: E3N2LUFLKBN5

OSHKOSH AIRPORT PRODUCTS LLC is a federal contractor, registered under UEI E3N2LUFLKBN5. It has been awarded $206,326,530 in federal contracts. Primary work spans Motor Vehicle Body Manufacturing, Construction Machinery Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

E3N2LUFLKBN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

88

All time

Active

0

Currently performing

Completed

88

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$191.1M92.6%General Services Administration$6.8M3.3%National Aeronautics And Space Administration$4.4M2.1%Department Of State (dos)$1.5M0.7%Department Of The Interior$1.4M0.7%Department Of Homeland Security$1.2M0.6%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$111.7M54.1%333120 - Construction Machinery Manufacturing$79.4M38.5%333318 - Other Commercial and Service Industry Machinery Manufacturing$12.8M6.2%561210 - Facilities Support Services$1.5M0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$959.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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25--SPRING ASSEMBLY,LEAF

Solicitation # SPE7L327T0879

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

16ft Snow Plow Pusher ManufacturerThis subcontract involves the fabrication and assembly of two 16-foot snow plow pusher attachments intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The technical specifications require the blades to be 16 feet long, 47 inches high, and 63 inches deep, utilizing 7 Ga carbon steel moldboards, AR400 steel shoes, and high tensile strength rubber cutting edges. The scope of work includes the integration of chain on/off systems and the application of a safety orange powder coat finish complete with reflective decals. The manufacturer is responsible for delivering the attachments in a ready-to-work condition. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026, falling under NAICS code 333120.

Jefferson Parish Government

POSTED

about 21 hours ago

DEADLINE

Snow Plow Attachment - Streets

Solicitation # 261

The Jefferson Parish Government is soliciting bids for the purchase of two 16ft safety orange snow plow pusher attachments for the Jefferson Parish Streets Department. This procurement, identified by solicitation number 261, requires the units to be delivered in ready to work condition. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. The primary point of contact for this action is Christopher Lucas. The technical specifications require the pushers to feature a 16 foot width, 47 inch height, and 63 inch depth. Construction must include a 7 gauge carbon steel moldboard, AR400 steel shoes, and high tensile strength rubber cutting edges, with side plates measuring 0.375 inches in thickness. The units must be finished with a powder coat and primer and include reflective decals. Additionally, the attachments must be compatible with machines possessing a minimum of 125 HP and a minimum weight of 25,000 lbs.

Jefferson Parish Government

POSTED

about 21 hours ago

DEADLINE

Specialized Ladder Rack SupplierThis subcontract opportunity is for an authorized dealer or re-seller to supply three sets of slide-style rotation ladder racks for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to Prime Design Ergo Rack model RR-UM3-84-M standards, featuring lowering assists and a weight capacity of 67kg per side for two ladders. The selected supplier is responsible for delivering the units to Whitehorse, Yukon, and ensuring a minimum one-year manufacturer warranty is provided. Interested parties must submit their responses by November 4, 2026.

Government of Yukon

POSTED

about 21 hours ago

DEADLINE

Specialized Truck Canopy SupplierThis subcontract agreement involves the supply of three 23-inch white truck canopies for prime contractors working on Government of Yukon Highways and Public Works projects. The equipment must adhere to A.R.E DCU performance standards and include specific features such as rear gates, driver and passenger side top boxes, and a single key system with double-locking T-handles. All units must be delivered to Whitehorse, Yukon, and include a minimum one-year manufacturer warranty. Eligible bidders must be authorized dealers or re-sellers. The solicitation was posted on October 13, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 336211 and is managed by the Government of Yukon.

Government of Yukon

POSTED

about 21 hours ago

DEADLINE

Supply and Install Truck Canopies with Ladder Assist for the Government of Yukon

Solicitation # RFB-2026-10-5600

Solicitation RFB-2026-10-5600 is a firm unit price contract issued by the Government of Yukon, Highways and Public Works, for the supply, delivery, and installation of truck canopies with ladder assists for three specific vehicles in Whitehorse. The required equipment includes 23-inch white canopies with rear gates, driver and passenger side top boxes, and double locking T-handles using a single key. Additionally, the contractor must install slide-style rotation ladder racks with lowering assists capable of supporting at least 67kg per side. While A.R.E DCU canopies and Prime Design Ergo Rack model RR-UM3-84-M are listed as performance standards, equivalent or superior products are acceptable. All work must be completed on or before January 29, 2027. The contract will be awarded to the highest ranked bid, defined as the lowest total price that meets all supplementary evaluation criteria. Evaluation is based on an estimated quantity of three units, though the government reserves the right to adjust quantities. Pricing is subject to Bid Value Reduction criteria for bidders who demonstrate Yukon First Nation business ownership, location, or labor. Successful bidders must provide proof of insurance within five business days and a Workers Safety and Compensation Board Letter of Compliance within ten business days of the award. All bids must be submitted electronically via the designated bidding portal by the specified deadline.

Government of Yukon

POSTED

about 21 hours ago

DEADLINE

Vehicular Universal Joint Manufacturer

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

BAR, STABILIZER

Solicitation # SPE7L3-27-T-0834

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-1453

Solicitation SPE7L1-27-T-1453 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six filler opening caps, identified by NSN 2590013022535. This critical application item is associated with part number 50671 from Parker Hannifin Corp and Mission Systems Davenport Inc. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is March 20, 2026, with a need ship date of February 25, 2025, and a delivery window of 195 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and must be registered in the System for Award Management. Evaluation may include a HUBZone price preference, and the solicitation is eligible for automated award provided that all required documentation, such as Safety Data Sheets, is submitted.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L1-27-T-1397

Solicitation SPE7L1-27-T-1397 is for the procurement of 12 vehicular fenders, identified as NSN 2510013884276, for the DLA Weapons Support Land Supply Chain. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12420137, Revision D. The contract requires a Certificate of Conformance and the completion of a First Article Test (FAT), with the FAT report due within 60 calendar days of the contract date. Authority for FAT approval is delegated to the DCMA Administrative Contracting Officer. Delivery is set as FOB Origin with a need ship date of September 10, 2026, and an original required delivery date of March 16, 2028, shipping to DLA Distribution Red River in Texarkana, Texas. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, and the manufacturer's system must comply with SAE AS9003 or ISO 9001. Packaging must adhere to RP001 and MIL-STD-129, with specific prohibitions against Class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

EXTENSION, FENDER, VE

Solicitation # SPE7M1-27-T-0902

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Specialized Vehicle Upfitting and Accessory InstallationThis subcontract, titled Specialized Vehicle Upfitting and Accessory Installation, involves providing specialized equipment and installation services for prime contractors supporting Department of the Army projects at ASG-Jordan. The scope of work includes the installation of Personal Security Detail, Force Protection, DES/PMO, Tow, and Off-Road packages. Specific technical requirements involve fitting vehicles with armoring, reinforced bumpers, off-road suspension, and communications mounts, ensuring all modifications adhere to ASG-J standards and do not void existing base warranties. Managed by the Department of Defense under agency W6QK Acc-Rsa, the performance of this contract takes place in Zarqa. The project falls under NAICS code 336211 and requires the delivery of fully outfitted vehicles. Interested parties must respond by November 2, 2026.

POSTED

DEADLINE

SWFSC Fisheries Ecology Division (FED) Facility Support Services Contract

Solicitation # REQUIREMENTS-25-3330

The Department of Commerce National Oceanic and Atmospheric Administration (NOAA) has issued a Sources Sought Notice for market research to support the Southwest Fisheries Science Center Fisheries Ecology Division at the Santa Cruz Laboratory. The requirement is for comprehensive, performance-based facility support services for a 56,000 square foot research facility located in a harsh coastal environment. The scope of work includes several primary tasks: janitorial services, landscaping and grounds maintenance, preventative maintenance and repair for emergency generators and electrical systems, and HVAC, plumbing, and mechanical systems maintenance. Additionally, the government has identified optional tasks for the first option year, including parking lot asphalt sealcoating, crack filling, striping, interior office repairs, and various specialized system restorations such as storm lift stations and sanitary sewer surveys. This effort is intended as a small business set-aside under NAICS code 561210. The contract structure will utilize a mix of Firm Fixed Price for recurring services and Time and Materials for emergency repairs and deficiency corrections. Due to the facility's proximity to the coastal surf zone, contractors must adhere to strict environmental protections, including Integrated Pest Management and measures to prevent runoff into coastal waters. Key requirements for prospective vendors include specific licensing, such as a California Class A or C-12 license for asphalt work, adherence to California prevailing wage laws, and demonstrated experience in coastal facility maintenance. Interested firms must submit their capabilities, business size, and relevant experience to the contracting officer by October 19, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

25--SCREEN,COOLER

Solicitation # SPE7L4-27-T-0268

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--DOOR,HATCH,VEHICLE

Solicitation # SPE7L3-27-T-0613

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WCF 0603-1074 UTILITY SERVICE BODY CONVERSION GIFFORD PINCHOT NATIONAL FOREST

Solicitation # 1240BD27Q0004

Gifford Pinchot National Forest

POSTED

DEADLINE

25--SHOCK ABSORBER,DIRECT

Solicitation # SPE7L3-27-T-0650

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008426Q1022 PROCUREMENT OF CRANES FOR NAVFAC FAR EAST

Solicitation # N4008426Q1022

Solicitation N4008426Q1022 is a Request for Quotation issued by the Naval Facilities Engineering Systems Command Far East for the procurement of three cranes to be delivered to Japan. The requirement includes two rough terrain cranes with a minimum 70 metric ton capacity for delivery to Sasebo and Yokosuka, and one all-terrain crane with a 130 metric ton capacity for delivery to Yokosuka. All equipment must be delivered FOB destination within 600 calendar days of award and must comply with Japanese Industrial Standards and Japanese Motor Vehicle Safety Standards. Technical requirements for the rough terrain cranes specifically mandate diesel engines, rust proofing, under coating, and lever-type controls, as joystick controls are prohibited. Award will be based on price alone, and all quotations must be submitted in Japanese Yen to be considered responsive. Offerors must be authorized dealers or manufacturers and submit their bids electronically via the PIEE website in PDF format. The procurement includes mandatory OEM training consisting of 32 hours for operators and 24 hours for maintenance and inspection personnel. Final acceptance is contingent upon the equipment passing factory load testing and subsequent inspections according to NAVFAC P-307 standards. Additionally, items with a unit acquisition cost of 5,000 dollars or more must adhere to strict Item Unique Identification marking standards per MIL-STD-130.

Navfacsyscom Far East

POSTED

DEADLINE