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MILL-LOG EQUIPMENT CO, INC

Subsidiary ofTWIN DISC, INCORPORATEDUEI: J4UVW7K2RPF3

MILL-LOG EQUIPMENT CO, INC is a federal contractor, registered under UEI J4UVW7K2RPF3. It has been awarded $231,268 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Pump and Pumping Equipment Manufacturing, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

J4UVW7K2RPF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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$182.8K79.1%Department Of Homeland Security$22.1K9.6%Department Of Commerce$20.5K8.9%Department Of The Interior$5.8K2.5%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$48.8K21.1%333911 - Pump and Pumping Equipment Manufacturing$47.7K20.6%333613 - Mechanical Power Transmission Equipment Manufacturing$35.9K15.5%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$32.7K14.2%336611 - Ship Building and Repairing$20.1K8.7%339999 - All Other Miscellaneous Manufacturing$17.0K7.3%425120 - Wholesale Trade Agents and Brokers$10.9K4.7%488390 - Other Support Activities for Water Transportation$7.0K3%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$3.6K1.6%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$3.5K1.5%332510 - Hardware Manufacturing$1.8K0.8%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$1.4K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$892.60.4%

Awards by Agency Over Time

Awards by Place of Performance

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LOCK LATCH, 3/8 DIA ROD - ref 2100967

Solicitation # 2100967

Solicitation 2100967, issued by the Dallas Area Rapid Transit authority in Texas, is for the procurement of lock latches with a 3/8 diameter rod. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026. The scope of work requires the seller to provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for the manufacturers' part numbers. Inspection and acceptance of the delivered goods will occur at the destination. The contract is governed by proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a payment term of 30 days from the receipt of the invoice or order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. Notably, the Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not provide services to foreign terrorist organizations, do not boycott Israel, and have not offered gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and ensure no public officials have a pecuniary interest in the order.

Dallas Area Rapid Transit

POSTED

about 10 hours ago

DEADLINE

Supply of K-Monel Raw Stock (QQ-N-286 Class A)

DLA Maritime - Pearl Harbor

POSTED

about 11 hours ago

DEADLINE

Radar Tile Material Processing & Kitting

POSTED

about 11 hours ago

DEADLINE

Supply of NASM-16491 Two-Part Grommets

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

Automotive Axle Shaft Manufacturing

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Hydraulic/Pneumatic Seal & Component Supply

FA8517 Afsc Pzaac

POSTED

about 11 hours ago

DEADLINE

in about 1 month

25--SHAFT,AXLE,AUTOMOTIVE

Solicitation # SPE7L4-27-T-0370

Solicitation SPE7L4-27-T-0370 is a total small business set-aside for the procurement of automotive axle shafts (NSN 2520016966848) for the Department of Defense, issued by the DLA Weapons Support LSO Combat Vehicles and Armament. The requirement consists of two line items: 60 units of the axle shaft to be delivered within 254 days after order, and one unit dedicated to First Article Testing (FAT) to be delivered within 30 days after order. All items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quotes must be submitted electronically by October 23, 2026. To be eligible for award, offerors must maintain an approved JCP certification for export-controlled data and ensure their manufacturer's inspection system complies with ISO 9001:2015 or an equivalent standard. The contract strictly prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16966848, Revision A. Invoicing and payment will be managed electronically through the Wide Area WorkFlow (WAWF) system. This fixed-price procurement also incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity requirements including CMMC Level 2, and the prohibition of hazardous materials like hexavalent chromium.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

42--EXTINGUISHER,FIRE

Solicitation # SPE86-27-T-0205

Solicitation SPE86-27-T-0205 is a request for quotes issued by the Department of Defense, DLA Troop Support Construction and Equipment (Class IV), for the procurement of 200 fire extinguishers under NSN 4210015009658. This opportunity is specifically set aside for Historically Underutilized Business (HUBZone) certified vendors under NAICS code 339999. Quotes must be submitted electronically by October 23, 2026. The required delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with a delivery window of 11 days after order, targeting a need ship date of November 4, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are classified as hazardous materials, contractors must comply with IP025 shipping regulations and provide Safety Data Sheets (SDS) in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

53--BRACKET,MOUNTING

Solicitation # SPE7L1-27-T-1265

Solicitation SPE7L1-27-T-1265 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight mounting brackets, identified by NSN 5340015796775 and approved source P/N M24-095-LAV. This procurement is a total small business set-aside under NAICS code 332722. Quotes must be submitted electronically via the DIBBS portal by October 23, 2026. The required delivery date for the items is June 6, 2027, with a need ship date of April 6, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to various federal and defense regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Technical requirements include CMMC Level 2 Self-Assessment and compliance with MIL-STD-129 for marking and labeling, as well as RP001 for palletization. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area Workflow system. Offerors must also provide representations regarding telecommunications equipment and, if applicable, submit hazard warning labels and Material Safety Data Sheets prior to award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Aviation Availability: USCGC HARRIET LANE FY27 AA

Solicitation # 70Z08026QMECP0031

Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security, Surface Forces Logistics Center, for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating and line-up lights, and preserving helicopter operating areas. Contractors must adhere to strict SFLC and military standards for welding, preservation, and electrical power, and are required to provide an independent preservation plan and a certified technical representative for critical coating activities. Award will be determined using a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Evaluation factors include the quoter's project planning, quality control approach, and history of conducting major repairs on DoD and USCG surface vessels. Mandatory requirements include maintaining Ship Repairer's Liability and Comprehensive General Liability insurance of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Payments will be processed electronically via the Invoice Processing Platform based on a percentage of completion, with a minimum 25 percent threshold for invoicing and a 10 percent total contract price withholding.

POSTED

about 11 hours ago

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7L1-27-T-1348

Solicitation SPE7L1-27-T-1348 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven protective dust caps, identified by NSN 5340017350051 and Teledyne Instruments Inc part number 1122948-503. The items are to be delivered to the Pearl Harbor Naval Shipyard IMF within 20 days after receipt of order. All quotes must be submitted electronically via the DLA Internet Bid Board System by the response deadline of October 23, 2026. The procurement is conducted under NAICS code 332510, and the approved source is listed as 17476 1122948-503. The contract requires strict adherence to MIL-STD-129 for marking and shipment and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and prohibitions on Class I Ozone Depleting Chemicals and hexavalent chromium. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

USNS ALAN SHEPARD FY26 MTA

Solicitation # N3220526R0025

Solicitation N3220526R0025 is a negotiated Request for Proposal issued by the Military Sealift Command (MSC) Norfolk for the Mid-Term Availability (MTA) of the USNS ALAN SHEPARD (T-AKE 3). The project involves approximately 124 work items, including ship services, inspections, cleaning, repairs, and replacements, to be performed at a contractor facility on the West Coast. This procurement is conducted under FAR Part 15 as a full and open competition. The primary point of contact for the effort is Christina Guevara. The period of performance has been revised through multiple amendments, with the most recent update extending the delivery and performance dates for various line items from November 10, 2026, through December 29, 2026. Offerors are required to execute a Use and Non-Disclosure Agreement for Government Technical Data in compliance with DoDI 5230.24 and DoD-M 5200.01-V4. The final response deadline was established as September 4, 2026. The solicitation has undergone numerous revisions, including amendments to work items, CLIN structures, and liquidated damages clauses.

POSTED

about 11 hours ago

DEADLINE

30--COOLER,FLUID,TRANSMISS

Solicitation # SPE7L3-27-T-0796

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

53--BRACKET,MOUNTING

Solicitation # SPE7L127T1369

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

53--BRACKET,LEVER

Solicitation # SPE7M8-27-T-0258

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

30--ACCUMULATOR,HYDRAULIC

Solicitation # SPE7L127Q0062

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

25--PROPELLER SHAFT,VEHICU

Solicitation # SPE7L3-27-T-0772

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

53--HARDWARE KIT,MECHANIC

Solicitation # SPE7L1-27-T-1292

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE