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WILCOX, E A CO

UEI: DVFCM94CFU63

WILCOX, E A CO is a federal contractor, registered under UEI DVFCM94CFU63. It has been awarded $16,439 in federal contracts. Primary work spans Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

DVFCM94CFU63

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$16.4K100%

Awards by NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$16.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Artist Brush Supplier (NSN 8020-00-597-4768)This subcontract involves the procurement of 3,000 artist brushes under NSN 8020-00-597-4768 for prime contractors supporting Department of Defense supply contracts. The required brushes are Type III for oils, varnishes, and lacquers, featuring Class 1 squirrel tail hair and a Style C flat square edge measuring 7/8 inch. Delivery is specified as FOB Origin with performance located in New Cumberland. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 424950 and is managed by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-T-0217

Solicitation SPE8E9-27-T-0217 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for 3,000 artist brushes. The required supplies must meet specific technical standards, identified as Type III for oils, varnishes, and lacquers, Class 1 squirrel tail hair, Style C flat square edge, with a size of 7/8 inch. The items are identified by NSN 8020-00-597-4768. Delivery is required within 144 days after award, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is fully competitive and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and price evaluation preferences for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Supply of Artist's Brushes (NSN 8020002468503)This subcontract involves the procurement and delivery of 3,000 artist brushes matching NSN 8020002468503 for prime contractors supporting Department of Defense supply contracts at Depot Oklahoma. All supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements as specified in Reference RA001. The contract requires delivery to the destination acceptance point at Tinker AFB, zip code 73145-8000, with shipping terms set as FOB Origin. The full quantity of units must be delivered within a timeframe of 156 days.

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E7-27-T-0138

Solicitation SPE8E7-27-T-0138 is a request for the procurement of 3,000 artist's brushes (NSN 8020002468503) for the DLA Distribution Depot Oklahoma. The required items must adhere to Commercial Item Description A-A-3191A, specifically Type III, Class 3, Style D, with a size of 3/32 inch. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The need ship date is April 1, 2027, with a final required delivery date of April 5, 2027. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotations via the DIBBS portal by October 26, 2026. Price evaluation preferences are available for SBA-certified HUBZone small business concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Paint for Lopez Unit

Solicitation # IW268110

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268110 to establish a purchase order for the procurement of house and trim paint for the Lopez Unit. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Merary Obregon-Cervantes serving as the primary point of contact. The solicitation was posted on October 13, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform. Responses are considered final and irrevocable once the submission deadline has passed.

Texas Department of Criminal Justice

POSTED

DEADLINE

PAINTING SUPPLIES

Solicitation # 549299

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Department of Transportation (DDOT), is soliciting qualified vendors under RFQ 549299 to provide paint, primers, sanding supplies, removers, and other painting equipment for transit buses. The contract is structured as a Professional Services Contract with an initial term of two years and a one-year renewal option subject to City Council approval. Award will be granted to the lowest responsive and responsible bidder, with special consideration given to the lowest equalized bidder based on Detroit City Municipal Code equalization credits for certified local businesses. To qualify, vendors must possess at least five years of experience providing similar supply services, maintain an inventory sufficient to meet DDOT timeframes, and be located within a 25-mile radius of the DDOT Central Warehouse. Key requirements include the ability to deliver supplies within two days of a request and a mandate that all shipping and return costs be covered by the vendor at no charge to DDOT. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms. The contractor must also comply with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and federal prohibitions on using covered telecommunications equipment from Huawei or ZTE.

City Of Detroit

POSTED

DEADLINE

Vehicle Paints and Supplies

Solicitation # 260505

The Orange County Transportation Authority is soliciting bids for the provision of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation of the lump sum total price at 90 percent and the percent discount off the published price list at 10 percent. Deliveries must be made to facilities in Garden Grove and Santa Ana within four days of order receipt, with all items being new, unopened, and properly labeled. Contractors must adhere to strict regulatory and safety standards, including CAL-OSHA Safety Data Sheet requirements and Level 1 Health, Safety, and Environmental specifications. Mandatory insurance coverages include Commercial General Liability, Automobile Liability, Workers Compensation, and Employers Liability, each with minimum limits of $1,000,000 where applicable. The agreement also mandates compliance with the Davis-Bacon Act for federally funded portions, California Labor Code prevailing wage requirements, and Disadvantaged Business Enterprise program goals. Bids must be submitted electronically via the OpenGov portal by October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format to be considered responsive.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Painting Supplies

Solicitation # 8946

The City of Waterbury is seeking sealed bids for the procurement of painting supplies under solicitation number 8946. This Invitation to Bid is currently open, with a clarification deadline set for October 2, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, Room 103, 235 Grand Street, Waterbury, CT 06702. The final deadline for submission is October 16, 2026, at 11:30 AM, at which time the bids will be publicly opened and read. No bids will be accepted after this time. Interested parties may contact mmccauley@waterburyct.org for further information.

City of Waterbury

POSTED

DEADLINE

in about 6 hours

Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.

St. Thomas Health Services

POSTED

about 2 months ago

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010012002637)This subcontract involves the supply and delivery of 10 gallons of NSN-compliant paint thinner, specifically identified by NSN 8010012002637, for the Kuwait Air Force. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is structured as a firm-fixed-price delivery order. The provided materials must strictly adhere to DLA specifications and are subject to government inspection at the point of origin. Delivery terms are established as FOB Origin, and the contract falls under NAICS code 424950.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010001818080)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 17 gallons of paint thinner identified by NSN 8010001818080. The order is categorized under NAICS code 424950 and is subject to a DPAS rating, ensuring the materials meet specific federal specifications for priority delivery. The contract was posted on August 11, 2026, and is managed through the DIBBS procurement system. It focuses on the supply of critical chemical materials required for defense operations, with the primary objective being the fulfillment of the specified quantity of paint thinner according to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Paint Remover to Japan (FOB Destination)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 5,000 gallons of industrial paint remover. The goods must be delivered to a specified destination in Japan under FOB destination terms and must strictly adhere to federal defense logistics specifications. The contract is categorized under NAICS code 424950 and was posted on August 11, 2026. It ensures the supply of critical chemical materials to support operational requirements in the Pacific region.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Enamel Paint (NSN 8010003487715)The contract entails the procurement and delivery of 15 pints of industrial enamel paint designated by the National Stock Number 8010003487715, ensuring full compliance with military packaging and shipping standards. The material must meet specified quality and performance criteria established for government use and will be delivered to a location designated by the Defense Logistics Agency, though the precise destination is not disclosed. This transaction is classified as a subcontract under the NAICS code 424950, indicating it falls within the wholesale trade of chemicals and allied products. The contract was posted on August 9, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. No specific set-aside or solicitation number is provided, and no point of contact details are included. The official record can be accessed via the DIBBS system using the provided link, which contains the award and delivery details associated with contract identifier SPE8ES26F78JG. The requirement is for a small but critical volume of specialized paint, emphasizing adherence to federal supply protocols and readiness for military logistical integration.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Remover (NSN 8010001817568)The contract entails the procurement and delivery of one gallon of paint remover identified by NSN 8010001817568 to the USS GEORGE H.W. BUSH located in Norfolk, Virginia. Delivery is to be made under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the item reaches its designated destination. No installation, application, or additional services are required beyond the physical delivery of the paint remover. The contract falls under NAICS code 424950, indicating it relates to chemical and allied products merchant wholesalers. It is structured as a subcontract issued by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on August 9, 2026. The sole requirement is the timely and accurate delivery of the specified item to the naval vessel at the provided location.

Defense Logistics Agency

POSTED

DEADLINE