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TWIN DISC SOUTHEAST, INC.

Subsidiary ofTWIN DISC, INCORPORATEDUEI: CBFCMS39MAV9

TWIN DISC SOUTHEAST, INC. is a federal contractor, registered under UEI CBFCMS39MAV9. It has been awarded $306,781 in federal contracts. Primary work spans Other Electronic Component Manufacturing, Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CBFCMS39MAV9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

50

All time

Active

0

Currently performing

Completed

50

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$273.8K89.3%Department Of Homeland Security$26.8K8.7%Department Of The Interior$6.2K2%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$108.6K35.4%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$69.7K22.7%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$63.3K20.6%336611 - Ship Building and Repairing$31.2K10.2%

- Unknown NAICS$19.2K6.3%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$6.2K2%811113 - Automotive Transmission Repair$4.6K1.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.1K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Electron Tubes (NSN 5960010124936)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Bulk Oxygen System Preventative Maintenance and Monitoring

249-NETWORK Contract Office 9 (36C249)

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about 11 hours ago

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in about 1 month

Global Emergent Field Services (Rapid Response)

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about 11 hours ago

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Major AC Plant Maintenance & Overhaul Services

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about 11 hours ago

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59--ELECTRON TUBE

Solicitation # SPE7M1-27-T-0892

Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 Electron Tubes (NSN 5960010124936). The procurement is conducted under the First Destination Transportation program with a required delivery date of October 28, 2027, to DLA Distribution Warner Robins in Georgia. Approved sources for this item are 06980 X2009TB and 0BMR4 4687. Quotes must be submitted electronically by October 23, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, including special marking code 37 for fragile items. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 11 hours ago

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49--AIR NOZZLE,SPRAY GUN,P

Solicitation # SPE7M4-27-T-1008

Solicitation SPE7M4-27-T-1008 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 147 air nozzles for spray guns (NSN 4940017186124). This is a total small business set-aside under NAICS code 334419. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The required delivery date for the items is December 21, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. 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 prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 11 hours ago

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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.

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about 11 hours ago

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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.

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Evaluation and Repair of the Small Corrosion Control Cart

Solicitation # N6833527Q1020

Navair Warfare Ctr Aircraft Division

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59--SWITCH,PUSH

Solicitation # SPE7M527T0937

DLA Weapons Support

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CGC HOLLYHOCK DRYDOCK

Solicitation # 70Z08526QIBCT0036

Solicitation 70Z08526QIBCT0036 is a total small business set-aside under FAR Part 12 for unplanned drydock repairs to the USCGC HOLLYHOCK, a 225-foot Buoy Tender. The procurement will result in an Indefinite Delivery Requirements Contract (IDR) with Firm-Fixed Price Delivery Orders. Performance is scheduled to take place at the contractor's facility from November 3, 2026, through February 1, 2027. Due to the degraded condition of the vessel's reduction gear, which presents safety and operational risks, competition is limited to vendors located within 225 nautical miles of the main Hawaiian Islands. The scope of work includes 13 specific items, most notably a main reduction gear overhaul, hull plating inspection, propeller cleaning, and piping insulation renewal. To support these critical repairs, the government has issued separate justifications for non-competitive OEM technical representation from Timkin Gears and Services Inc., Defense Maritime Solutions, and Rolls Royce Marine North America Inc. Award will be granted to the responsible vendor with the lowest evaluated price among those rated acceptable for technical capability and past performance. Quotations are due by October 7, 2026, and must include a detailed pricing sheet and a graphical planning document such as a Gantt chart.

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in about 15 hours

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-3495

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 11 hours ago

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Repair / Overhaul Allied Systems Marine Crane Dual Point Davits

Solicitation # 70Z08526R3D035B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking a sole-source, requirements-type contract with Allied Systems Company, the Original Equipment Manufacturer, to provide open, inspect, repair, and overhaul services for Allied Dual Point Davits (Model DDP11000CTS) supporting the 418 foot WMSL cutter fleet. The scope of work requires restoring equipment to a like-new Serviceable A condition, which includes replacing non-structural fasteners, bearings, and seals, performing non-destructive inspections, and conducting structural static load tests. All work must adhere to SFLC Standard Specifications and USCG drawings, with final delivery to Defense Depot Barstow, California, under FOB Destination terms. The contract is intended to span a five-year period of performance consisting of a base year and four option years, with an additional requirement for six-month extension pricing. Award is based on a determination of technical capability and fair and reasonable pricing, with evaluations focusing on technical expertise, resources, and past performance. Key administrative requirements include electronic invoicing via the Invoice Processing Platform and strict military packaging and marking standards. Quotes are due by October 20, 2026, and must include a technical capability statement, past performance information, and a signed SF1449.

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61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-3652

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 11 hours ago

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USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

Solicitation # N0040627R0004

Solicitation N0040627R0004 is a Request for Proposal issued by NAVSUP Fleet Logistics Center Puget Sound for the FY27 Mid-Term Availability of the USNS WALLY SCHIRRA (T-AKE 8). The requirement is for a firm fixed price standalone contract to perform comprehensive ship repair and maintenance services, including hull and structural work, propulsion machinery, electrical systems, and auxiliary machinery. All work must be performed OCONUS within the U.S. 7th Fleet Area of Responsibility between January 25, 2027, and March 15, 2027, with a strict geographical restriction excluding performance in India. The government will award the contract based on a best value tradeoff process, where non-price factors, specifically technical approach and past performance, are significantly more important than price. Technical evaluations focus on the offeror's understanding of the work package, ability to perform, and management controls, while past performance is assessed based on recency, relevance, and quality over the last five years. Proposals are due by 0900 AM EDT on October 16, 2026, and must be submitted in four distinct volumes via email or DoD SAFE. The procurement is open to full competition and is not set aside for small businesses due to the OCONUS nature of the performance.

Navsup Flt Logistics Ctr Puget Sound

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about 11 hours ago

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59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-3236

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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USCGC MARIA BRAY (WLM 562) DOCKSIDE REPAIR FY27

Solicitation # 70Z08527RIBCT260028730

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about 11 hours ago

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USNS MEDGAR EVERS ( T-AKE 13) ROH/DD

Solicitation # N3220526R6120

Solicitation N3220526R6120 is a request for proposals issued by MSCHO Norfolk for the Regular Overhaul and Dry-Docking (ROH/DD) of the USNS MEDGAR EVERS (T-AKE 13). This total small business set-aside under NAICS code 336611 requires the contractor to provide all management, procurement, and technical resources necessary to execute maintenance and repair work, including hull, structural, propulsion, and electrical tasks. The work is to be performed at the contractor's shipyard, with inspection and acceptance conducted in Norfolk, Virginia. The procurement utilizes a Lowest Price Technically Acceptable (LPTA) award basis, requiring offerors to be rated as acceptable in both technical and past performance factors to be eligible for the award. The contract structure includes firm fixed price CLINs for Category A and B work items, with specific requirements for the procurement of contractor-furnished materials and the management of government-furnished property. Offerors must submit a two-volume proposal via the PIEE portal by September 15, 2026, including a detailed price breakdown and technical documentation. Key requirements include adherence to ISO 9001:2001 quality standards, execution of a non-disclosure agreement for technical data, and compliance with various FAR and DFARS clauses regarding government property, security, and domestic preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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