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OSHKOSH DEFENSE LLC Oshkosh WI 54902 USA

UEI: SLED_367C8A627145CE20

OSHKOSH DEFENSE LLC Oshkosh WI 54902 USA is a federal contractor, registered under UEI SLED_367C8A627145CE20. It has been awarded $121,714,080 across 29 federal contracts. Primary work spans Tire Manufacturing (except Retreading), Other Engine Equipment Manufacturing, and Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_367C8A627145CE20

Federal Contracting Overview

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

AI Capability Profile

Oshkosh Defense LLC specializes in the manufacturing and supply of heavy-duty vehicle components and specialized automotive systems. Their core capabilities include the production of transmission assemblies, centrifugal pumps, and critical spare parts for end-item HEMTT vehicles. The company demonst...

Key Performance Metrics

Awards Count

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Total Awards

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Grants

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Award Analytics & Distribution

Awards by Agency

DLA Land Warren$121.7M100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$70.8M58.2%333618 - Other Engine Equipment Manufacturing$30.3M24.9%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$12.9M10.6%336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$2.0M1.6%336390 - Other Motor Vehicle Parts Manufacturing$1.9M1.6%

- Unknown NAICS$1.4M1.1%

336211 - Motor Vehicle Body Manufacturing$1.3M1.1%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$1.0M0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Truck Body and Aerial Device, Truck Mounted, Telescoping with Articulating Lower Boom

Solicitation # 601440000053880

The Texas Department of Transportation is seeking solicitations for a truck body and aerial device that is truck mounted, telescoping, and features an articulating lower boom. This procurement, identified by solicitation number 601440000053880 and NAICS code 336211, will be performed within the state of Texas. The primary point of contact for this requirement is Gustavo Taborga. Interested vendors must register and submit their responses through the TxDOT Procurement Portal via the Euna Procurement website. The solicitation was posted on October 2, 2026, with a strict response deadline of October 23, 2026, at 9:00 PM. Respondents are responsible for monitoring the portal for any addendums, additional documents, or changes, as submissions will not be accepted after the specified deadline.

Texas Department of Transportation

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, ELECTRO-MECH

Solicitation # SPE7L3-26-T-270C

Solicitation SPE7L3-26-T-270C is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two electro-mechanical rotary actuator parts kits. The items are identified by NSN 3010-66-161-9654 and part number C70519-008 from Austal Ships Pty Ltd. The required delivery date is July 29, 2027, with a delivery window of 299 days. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is categorized under NAICS 336390 and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business program representations. Quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-36XD

Solicitation SPE4A6-26-T-36XD is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four indicator lights (NSN 6220012024432), categorized as measuring and test equipment. The required delivery date is July 19, 2027, with a delivery lead time of 289 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards, with a zero non-conformance requirement for sample lot acceptance. The contract mandates strict adherence to SAE EIA-649B for configuration management and requires the use of specific Department of Defense forms for any Engineering Change Proposals, Requests for Variance, or Notices of Revision. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile special marking code. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and follow Wide Area Workflow (WAWF) procedures for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and comply with the Buy American Act and Berry Amendment domestic material restrictions.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, DIESEL ENGIN

Solicitation # SPE7L1-26-T-15B9

Solicitation SPE7L1-26-T-15B9 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one diesel engine parts kit, identified by NSN 2815-01-522-5229 and Fairbanks Morse LLC part number P12618515. The requirement is categorized under NAICS 333618 and is issued as a fixed-price acquisition with delivery terms set as FOB Origin. The parts kit must be delivered to the USS Richard M McCool Jr LPD-29 at the Supervisor Shipbuilding Gulf Coast facility in Pascagoula, Mississippi, with a required delivery date of September 18, 2026, and a delivery window of five days after order. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-0009

Solicitation SPE7L1-27-T-0009 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for one electrical engine starter, identified by NSN 2920014709867 and Cummins Power Generation part number 3604677RX. The required delivery date is October 2, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the item must be delivered to Fort Hood, Texas, via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Requirements include the use of a watervaporproof barrier bag, weather-resistant fiberboard die-cut cushioning, and a reinforced weather-resistant corrugated fiberboard unit container with a manufacturer's certificate. Mercury compounds are prohibited in all packaging materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Quotations are due by October 13, 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, WINDSHIEL

Solicitation # SPE7L4-26-T-7110

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

DRAG LINK-TIE ROD

Solicitation # SPE7L1-26-U-0757

Solicitation SPE7L1-26-U-0757 is a request for quotations issued by DLA Land and Maritime for the procurement of Drag Link-Tie Rods, identified as NSN 2530015586180. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period, with a maximum potential value of 350,000.00 dollars. The estimated annual quantity is 173 units, with a guaranteed contract minimum of 25 units and a minimum delivery order quantity of 43 units. The item is designated as a critical application item and corresponds to Oshkosh Defense LLC part number 3689235 or THK Rhythm Automotive Michigan Corp part number 24VT9043A14. Deliveries are required within 75 days after receipt of order, with the place of performance within the continental United States and shipping terms as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Technical and quality requirements are governed by RA001 and RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

PANEL, BODY, VEHICULAR

Solicitation # SPE7M1-27-Q-0016

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, PEDAL CONTRO

Solicitation # SPE7L1-26-U-0753

Solicitation SPE7L1-26-U-0753 is a request for quotations issued by DLA Land and Maritime for the procurement of Pedal Control Parts Kits, identified by NSN 2540013920201. The kit is a critical application item consisting of one brake pedal, part number 06-464-914. This procurement is intended to result in an Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 18 units. Delivery is required within 80 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special attention is required for the handling and labeling of hazardous materials per IP025 and the Hazard Communication Standard. Compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-967C

Solicitation SPE7L1-26-T-967C is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of four tie rod yokes. The required items are identified by NSN 2530005885587 and must conform to the detailed drawing for PDI Ground Support Systems, Inc. 0W357 P/N 502. Delivery is required within 20 days after order, with an original required delivery date of August 11, 2026. Inspection and acceptance will take place at the destination, with shipments directed to DLA Distribution OKC at Tinker AFB, Oklahoma. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Notably, the use of Class I Ozone Depleting Chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of hexavalent chromium.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L1-26-U-0733

Solicitation SPE7L1-26-U-0733 is issued by DLA Land and Maritime for the procurement of windshield wiper blades, identified by NSN 2540015138252 and part number 8036717. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 184 units. The delivery timeline is set at 80 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Manufacturer skin pack packaging is acceptable provided it includes MIL-STD-129R identification markings. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Award evaluation is based on the price quoted for the estimated annual demand, with a potential preference for HUBZone concerns.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7L4-26-T-7010

Solicitation SPE7L4-26-T-7010 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of four windshield wiper assemblies, identified by NSN 2540-01-511-5522 and JLG Industries part number 6623863. The requirement falls under NAICS code 336320. Quotes must be submitted via the DIBBS system by September 28, 2026. The required delivery date and need ship date are both set for February 18, 2027, with a delivery lead time of 142 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L126R0136

DLA Land And Maritime

POSTED

DEADLINE

Transport Equipment Body FabricatorThis subcontract involves the fabrication and installation of a specialized Transport Equipment body for prime contractors supporting City of Valdosta vehicle procurement projects. The selected provider is responsible for building the vehicle body according to specific requirements and mounting it onto a provided F-550 chassis. Deliverables include the completed installation, descriptive literature, manufacturer specifications, and comprehensive warranty terms. The opportunity is categorized under NAICS code 336211 and was posted on October 1, 2026, with a response deadline of October 20, 2026. This project is managed through the state of Georgia for the City of Valdosta, requiring the delivery of both the physical equipment and all associated technical manuals.

City of Valdosta

POSTED

DEADLINE

Upfit Five County-Owned Step Vans

Solicitation # 2026-RFB-0106

Solicitation 2026-RFB-0106 is a request for bids from the County of Sacramento to perform the complete upfitting and final stage manufacture of five County-owned 2026 Freightliner custom chassis Utilimaster step vans. These vehicles will support the Department of Transportation and Department of Water Resources in maintaining county infrastructure. The scope of work includes the installation of custom shelving, tool storage, workspace installations, auxiliary power, and electrical and lighting systems. The project requires three distinct configurations: one Upfit 14FT, three Upfit FT16, and one Upfit 18FT. The awarded contractor is responsible for transporting the vans between the County Fleet Services address and their own shop, ensuring all work complies with California Vehicle Codes and specific labeling requirements for engine emissions, water storage tanks, and pumps. The contract will be awarded to a single bidder based on the lowest responsive and responsible bid, with additional consideration given to product warranty, local service and parts support, past performance, and delivery lead time. Preference is granted to local Sacramento County businesses, state-certified micro-businesses, and California-made materials. Bidders must submit all electronic proposals via the OpenGov Procurement portal by November 4, 2026. Required deliverables include firm, all-inclusive pricing for parts, fabrication, and installation labor. The contractor must maintain comprehensive insurance, including workers compensation and professional liability, and deliver the completed vehicles FOB Destination to the County Fleet Services Division in Sacramento. Payment will be processed through a Virtual Card Program following inspection and acceptance.

DGS: CAPSD - Procurement

POSTED

DEADLINE

in about 1 month

Supply of Protective Plugs (NSN 2990997235274)This subcontract involves the procurement of six protective plugs to support prime contractors on Department of Defense projects for Land Supplier Operations Vehicle Support. The required components must match NSN 2990997235274 and correspond with OEM part numbers 7409998251 from Arquus and 9998251 from Volvo Penta. The supplier is responsible for ensuring all parts comply with the DLA Master List of Technical and Quality Requirements and adhere to FAR 52.223-3 regulations regarding hazardous materials. The opportunity is categorized under NAICS code 333618, with a response deadline set for October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Engine Power Cap SealingThis subcontract involves the procurement and delivery of critical application engine components, specifically Cap Sealing part number 15321-9626-0, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The selected provider must ensure all parts meet strict Critical Application Item quality standards. Additionally, all components must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Vehicular Body Panels (NSN 2510014074854)This subcontract involves the manufacture or procurement of 16 vehicular body panels meeting NSN 2510014074854 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The work is categorized under NAICS code 336211 and will be performed in Texarkana, Texas. The contractor is responsible for strict adherence to packaging and marking standards, specifically RP001 and MIL-STD-129. Additionally, all hazardous materials labeling must comply with 29 CFR 1910.1200. The response deadline for this Department of Defense requirement is October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE