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 14 at 2:00 PM ET

Register Free →

Search

Top

TWIN DISC, INCORPORATED

Parent3 subsidiariesUEI: ZPHZQ1Q9S347CAGE: 61208

TWIN DISC, INCORPORATED is a federal contractor, registered under UEI ZPHZQ1Q9S347 and CAGE code 61208. It has been awarded $130,549,696 in federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://twindisc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

ZPHZQ1Q9S347

CAGE Code

61208

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333131Mining Machinery and Equipment Manufacturing

333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

333613Mechanical Power Transmission Equipment Manufacturing

333618Other Engine Equipment Manufacturing

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing

+1 more

Subsidiaries

3 companies roll up into TWIN DISC, INCORPORATED, sized by each one's own awards

Award distribution

$543.2K

Twin DISC Southeast, INC.$306.8K Mill-Log Equipment CO, INC$231.3K Mill-Log Marine INC$5.2K

1Twin DISC Southeast, INC.UEI CBFCMS39MAV9$306.8K56.5%2Mill-Log Equipment CO, INCUEI J4UVW7K2RPF3$231.3K42.6%3Mill-Log Marine INCUEI KNT3ZG7THJ33$5.2K1.0%

Compete with TWIN DISC, INCORPORATED

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

Award history, agency mix, and NAICS coverage for TWIN DISC, INCORPORATED

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 TWIN DISC, INCORPORATED's top NAICS codes and agencies

Lock Latch (3/8" Dia Rod) Supplier

Dallas Area Rapid Transit

POSTED

about 10 hours ago

DEADLINE

Automotive Axle Shaft Manufacturing

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

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

47--HOSE,AIR DUCT

Solicitation # SPE7M4-27-T-0990

Solicitation SPE7M4-27-T-0990 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 28 units of air duct hose, identified by NSN 4720016457594. This procurement is a total small business set-aside under NAICS code 332999. Approved sources include 00365 1071684-648 and L1308 LAYFLAT-SERIES 676. Quotes must be submitted electronically by October 23, 2026. The required delivery period is 75 days after order, with a need ship date of January 7, 2027, and a final required delivery date of February 26, 2027. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Request for Proposal Neptune Cask Interface System

Solicitation # PR507071

Request for Proposal PR507071 is a solicitation issued by Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, for the design modification, fabrication, assembly, and delivery of a functional, stand-alone Neptune Cask Interface Assembly unit for a Modular Hot Cell. The scope of work includes the design of an integrated self-supporting stand and the delivery of comprehensive technical data, including as-built drawings, operating and maintenance instructions, and closeout packages. The project requires strict adherence to ISO-9001:2015 quality standards, 10 CFR Part 830 Subpart A, and DOE Order 414.1D. A critical requirement is the performance of a factory acceptance test before shipment to ensure the unit meets specifications defined in MHC-AE-SPEC-115309-R0. The contract is a Firm Fixed Price agreement with a required on-site delivery date of July 31, 2027, to Oak Ridge, Tennessee. Proposals will be evaluated based on the offeror's quality program, the experience and qualifications of key personnel—specifically a Project Manager, Project Engineer, and Quality Representative—and the ability to meet the delivery schedule. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding Small Business Subcontracting Plans for large businesses and specific reporting requirements for contracts exceeding certain monetary thresholds. Deliverables must be packaged according to ASME NQA-1 Level B requirements to prevent damage and contamination during transit.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 11 hours ago

DEADLINE

62--PANEL,INDICATING,LIGHT

Solicitation # SPE8E7-27-T-0125

Solicitation SPE8E7-27-T-0125 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the acquisition of indicating light panels under NSN 6220015864043. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 336320. The requirement consists of two line items: 21 units for line 0001 and one unit for line 0002, with deliveries destined for DLA Distribution Depot Hill. The delivery schedule specifies 770 days after order for the primary quantity, with a need ship date of April 17, 2025. The contract mandates strict quality and compliance standards, including source inspection at the origin for critical items and adherence to SAE AS9003 or ISO 9001 quality systems. Government first article testing is required, with a testing cost of 500.00 dollars factored into the evaluation of offers. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Special requirements include CMMC Level 2 certification, compliance with the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing unless specifically authorized.

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

Solicitation # SPMYM4-27-Q-3004

DLA Maritime Pearl Harbor is soliciting quotes for the procurement of one mercury-free bearing sleeve, identified by NAVSEA Part Number H6250306A-48. The item must be manufactured from K-Monel raw stock in accordance with specifications QQ-N-286 Class A, EB-4222, and ORKOT DWG GBZUE1403-TXMM. This acquisition is a total small business set-aside under NAICS code 332991 and is conducted as a fixed-price commercial item procurement per FAR Part 12. Delivery is required FOB Destination to the Pearl Harbor Naval Shipyard IMF, with a required delivery date of November 16, 2026. Quotes are due by 11:00 A.M. HST on October 16, 2026, and must be submitted via email to Jaime Tam. Submissions must include the solicitation number SPMYM4-27-Q-3004 in the subject line and provide comprehensive vendor details, including CAGE code, UEI, and tax ID. Evaluation will be based on technical acceptability, with the government intending to award without discussions. If no offers meet the required delivery date, the award may be made to the lowest price technically acceptable offeror based on the soonest delivery. Payment will be processed via Wide Area Workflow (WAWF) with Net 30 terms following successful inspection and acceptance.

DLA Maritime - Pearl Harbor

POSTED

about 11 hours ago

DEADLINE

30--ACCUMULATOR,HYDRAULIC

Solicitation # SPE7L127Q0062

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0054

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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

SPE4A627Q0047, 3120-011614344, Bearing, Elastomeric., PN# 70209-27901-044

Solicitation # SPE4A627Q0047

DLA Aviation is soliciting bids for the procurement of 365 elastomeric bearings, identified by NSN 3120-011614344 and part number 70209-27901-044. The acquisition will be conducted as a purchase order under FAR 12 procedures for commercial items, with the final award decision based on price, past performance, and other evaluation factors. The approved source for this item is SKF USA Inc. The requested delivery timeline is 415 days after receipt of order, and the contract includes requirements for contractor first article testing. The solicitation is open to unrestricted competition, including surplus dealers, small business dealers, and distributors who can provide adequate traceability documentation or a completed surplus certificate. Terms are established as FOB Origin, with inspection and acceptance occurring at the origin. Interested parties can access the solicitation via the DIBBS website, and the response deadline is October 27, 2026.

POSTED

about 11 hours ago

DEADLINE

29--KIT,GENERATOR ATTAC

Solicitation # SPE7L527T0210

DLA Weapons Support

POSTED

about 11 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A627RX065

POSTED

about 11 hours ago

DEADLINE

29--FILTER,FLUID

Solicitation # SPE7L1-27-U-0051

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

29--SUPPRESSOR,IGNITION IN

Solicitation # SPE4A7-27-T-1037

Solicitation SPE4A7-27-T-1037 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of three ignition interference suppressors, identified by NSN 2925016542478. This effort is a total small business set-aside under NAICS code 336320. The approved source for this item is 72429 408367-1. Quotes must be submitted electronically, with a response deadline of October 20, 2026. Delivery is required within 195 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, requiring strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and sampling must follow a zero-based plan such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must provide supply chain traceability documentation per DLAD Procurement Note C03. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

30--SHAFT,SHOULDERED

Solicitation # SPE7L1-27-T-1220

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

53--BUSHING BLANK

Solicitation # SPE4A7-27-T-1057

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE