Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WILCOX ENGINEERING & RESEARCH

UEI: F75HN568JGA9

WILCOX ENGINEERING & RESEARCH is a federal contractor, registered under UEI F75HN568JGA9. It has been awarded $182,966 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F75HN568JGA9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$183.0K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$170.7K93.3%339113 - Surgical Appliance and Supplies Manufacturing$8.0K4.4%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$4.3K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WILCOX ENGINEERING & RESEARCH

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WILCOX ENGINEERING & RESEARCH

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WILCOX ENGINEERING & RESEARCH's top NAICS codes and agencies

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Supply of Eye Wash Station Bottles (NSN 4230-01-294-2118)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 554 finished eye wash station bottles. All units must strictly adhere to NSN 4230-01-294-2118 specifications and be certified as free of asbestos and mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for applying shelf life marking code 32 and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, hazardous materials must be labeled according to 29 CFR 1910.1200. The final delivery of the 554 bottles is required FOB Origin, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 indicator units, identified by NSN 6340-00-053-4548. This critical application item is classified as a commercial product and requires delivery to DLA Distribution San Diego within 171 days, with a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to the DSCR with their offer. The procurement mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Additionally, the contract incorporates CMMC Level 2 self-assessment requirements and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences may be given to offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A5-27-T-1272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

TRANSDUCER, ULTRASONIC

Solicitation # SPE4A5-27-T-1176

Solicitation SPE4A5-27-T-1176 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of 17 ultrasonic transducers, identified by NSN 6635-00-018-5844. The contract is a fixed-price agreement with delivery required within 171 days after the order date, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and may be a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1177

Solicitation SPE4A5-27-T-1177 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of 165 units of a trunnion, identified by NSN 6610001359607. The item is designated as a critical application item. Delivery is required by April 18, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract is subject to FAR Part 12 commercial procedures and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and strict packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contractor must also comply with specific technical and quality requirements, including physical identification and bare item marking. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-27-T-1424

Solicitation SPE4A7-27-T-1424 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 2,000 electrical-electronic control panels, identified by NSN 5895-01-481-5133. The contract specifies a delivery timeframe of 164 days after order, with an original required delivery date of May 21, 2028. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

DRESSING, BURN, ANTIMICR

Solicitation # SPE2DS-27-T-0703

Solicitation SPE2DS-27-T-0703 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support, for one unit of antimicrobial burn dressing (NSN 6510-01-659-7569). The required item is a sterile, flexible elastomeric dressing measuring 3 by 33 inches, composed of 87 percent nylon and 13 percent denier elastane with a coating of 99 percent pure metallic silver and 1 percent silver oxide. Designed for use in burns, wounds, donor graft sites, and various ulcers, the dressing must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 5 days after receipt of order, with the destination and acceptance point located in Richmond, Virginia. Packaging must be commercial per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by October 21, 2026, and the award may be subject to a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-27-T-1418

Solicitation SPE4A7-27-T-1418 is a federal procurement issued by the Defense Logistics Agency for three units of a communication patching panel, specifically part number SDCC2488/25S-01 from FCT Technologies, Inc. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of October 17, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the delivery timeline is specified as 358 days. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS restrictions on covered telecommunications equipment. The solicitation is categorized under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-27-T-0700

Solicitation SPE2DS-27-T-0700, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of two sterile elastic abdominal wound bandage kits (NSN 6510-01-532-6656) for use in U.S. Army vehicle-mounted trauma kits. Each kit must include a 12 by 12 inch white high-absorbancy pad, an extra-wide secondary dressing, and an application bar. The items are subject to strict quality and freshness requirements, featuring a 60-month shelf life, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with the destination and acceptance point located at Joint Base Lewis MCCH in Washington. The contract mandates compliance with specific medical and military standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Packaging must be commercial and utilize sealed unit containers to prevent damage. Administratively, the award may be processed via automated award and utilizes the Wide Area WorkFlow system for invoicing. The procurement is governed by NAICS code 339113 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Optical Element SupplyThis subcontract, managed by the NASA Shared Services Center, involves the sourcing and manufacture of raw optical-grade glass or crystalline elements for laser instrument projects at the NASA Goddard Space Flight Center. The scope of work includes the polishing and thin-film coating of surfaces tailored for laser-specific wavelengths to provide certified optical components to prime contractors. To ensure precision and quality, the contractor must operate within an ISO Class 5-8 cleanroom environment. Additionally, the provider is required to submit detailed interferometry and surface roughness test reports as part of the delivery process. The opportunity was posted on October 15, 2026, with a response deadline of October 19, 2026, under NAICS code 339113.

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

Safran HDR WBR 600 Software/ Firmware Upgrade

Solicitation # 80NSSC27946126Q

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE