CAGE 0YAS7 - TIMKEN GEARS & SERVICES INC.
USA

TIMKEN GEARS & SERVICES INC.

DBA PHILADELPHIA GEAR

DIV NORTHEAST REGIONAL SERVICE

CENTER

CAGE Code: 0YAS7
DUNS: 807372008
100 ANCHOR MILL RD
NEW CASTLE DE 19720-4572
UNITED STATES

Telephone: 610-337-5698
Fax: 610-337-5637

TIMKEN GEARS & SERVICES INC., DBA PHILADELPHIA GEAR, DIV NORTHEAST REGIONAL SERVICE, CENTER is an Active Manufacturer with the Cage Code 0YAS7 and is tracked by Dun & Bradstreet under DUNS Number 807372008.

Additional Data For CAGE 0YAS7

SIC Code 1:3511
Status:A
Associated CAGE:17454
Type:A
Affiliation:D
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 0YAS7

Friday, December 1, 2017
$109,980.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
"IGF::OT::IGF" REPAIR OF THREE (3) PUMP ROTARY; LO R/G, ELECTRIC, NSN 4320 01-073-9385, P/N 46123R253
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  70Z08518F30801B00     HSCG4017D31708  
Tuesday, September 19, 2017
$111,638.00
9700: Department of Defense
N64498: NSWC PHILADELPHIA DIV

B: PURCHASE ORDER
BEARING SPARES MOD 2218HS-CF, 01051-1577
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  N6449817P5363     N6449817Q0053  
Tuesday, September 19, 2017
$9,947.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
SHROUD RING, INBOARD
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS

  N0018917P1248  
Friday, July 14, 2017
$94,746.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
"IGF::OT::IGF" AUTHORIZE REPAIRS ON THE FOLLOWING: TWO (2) LO R/G ELECTRIC ROTARY PUMPS, NSN 4320 01-073-9385, P/N 46123R253 TWO (2) MRG L/O PUMP, 378' RH; STBD SIDE NSN 4320 01-132-7140, P/N 46123R251RH TWO (2) MRG L/O PUMP, 378' LH; PORT SIDE, NSN 4320 01-132-7141, P/N 46123R252LH
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG4017D31708170001     HSCG4017D31708     HSCG40-16-Q-31608  
Tuesday, June 6, 2017
$18,161.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: PURCHASE ORDER
FY17-REPLACEMENT WORM GEAR AND SHAFT
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  W911WN17P0022  
Wednesday, May 24, 2017
$3,850.52
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF FIELD SERVICE FOR MRG REPAIR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45G85  
Friday, May 19, 2017
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
GEAR ASSEMBLY,SPEED
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  N0010416PDH89  
Thursday, May 11, 2017
$6,870.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::CT::IGF FIELD SERVICE FOR MRG REPAIR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG8517PP45G85  
Friday, April 21, 2017
$3,626.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
VARIOUS COMPONENTS THAT WILL BE USED TO COMPLETE REPAIRS TO THE 1B CLUTCH ASSEMBLY ONBOARD THE USS GUNSTON HALL.
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  N0018917P0664  
Tuesday, April 18, 2017
$556.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504316313!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE7M017P3118  
Tuesday, March 21, 2017
$4,736.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
SOCKETHEAD CAPSCREW
5305: SCREWS

  N0018917P0501  
Thursday, March 16, 2017
$169,582.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

C: DELIVERY ORDER
"IGF::OT::IGF" REPAIRS/OVERHAUL/REPLACE REDUCTION GEAR LUBE OIL PUMPS
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG4017D31708170001     HSCG4017D31708     HSCG40-16-Q-31608  
Tuesday, February 28, 2017
$0.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: IDC
IGF::OT::IGF REPAIR, OVERHAUL, OR REPLACE PHILADELPHIA BRAND NAME REDUCTION GEAR LUBE OIL PUMPS TO A NEW OR LIKE NEW STATUS.
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  HSCG4017D31708     HSCG40-16-Q-31608  
Thursday, January 26, 2017
$154,282.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
GEAR ASSEMBLY,SPEED
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  N0010416PDH89  
Wednesday, January 11, 2017
$23,559.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR MRG L/O PUMPS. REPAIR ONLY!!
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P49127     HSCG4016Q49127  
Wednesday, January 11, 2017
$106,012.00
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR MRG L/O PUMPS. OPEN, INSPECT AND REPORT ONLY!!
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4016P49127     HSCG4016Q49127  
Monday, December 19, 2016
$14,583.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
SPOOL PIECE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0010416PCC85  
Wednesday, September 28, 2016
$18,161.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: PURCHASE ORDER
REPLACEMENT WORM GEAR AND SHAFT
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  W911WN16P0059  
Tuesday, September 27, 2016
$14,423.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
GEAR ASSEMBLY,SPEED
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  N0010416PDH89  
Thursday, March 3, 2016
$4,830.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVAL REQUIREMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0010416PCC85  
Tuesday, December 22, 2015
$8,490.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF INSPECTION OF TUG YTB-771
K028: MODIFICATION OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  N0018916PG031     N0018916TG020  
Friday, June 12, 2015
$23,520.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
COUPLING, DENTAL, FREE TURBINE.
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  HSCG4015P40275     HSCG4015Q40275  
Monday, May 18, 2015
$17,325.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: PURCHASE ORDER
REPLACEMENT WORM GEAR AND SHAFT SET FOR MAXWELL LOCKS&DAM.
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  W911WN15P0035  
Tuesday, March 3, 2015
$6,622.00
9700: Department of Defense
SPE7M0: DLA LAND AND MARITIME

B: PURCHASE ORDER
8501865958!BEARING, SLEEVE
3120: BEARINGS, PLAIN, UNMOUNTED

  SPE7M015M2565     SPE4A615TQ899  
Saturday, September 13, 2014
$5,620.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N421584249B044-SCREW, NUT, BOLT
5305: SCREWS

  SPMYM114M1254  
Wednesday, May 7, 2014
($7,000.00)
9700: DEPT OF DEFENSE
S3915A: DCMA SURF COMM AND SUPP SYS PHIL

PO Purchase Order
200608!146287!1700!N00104!NAVAL INVENTORY CONTROL POINT ME!N0010406PDA35 !A!N! !N! ! !20051103!20060203!807372008!807372008!807372008!N!PHILADELPHIA GEAR CORPORATION !100 ANCHOR MILL RD !NEW CASTLE !DE!19720!50800!003!10!NEW CASTLE !NEW CASTLE !DELAWARE !+000000007000!N!N!000000000000!2010!SHIP AND BOAT PROPULSION COMPONENTS !A3 !SHIPS !000 !NOT DISCERNABLE !488390!E! !9! ! ! ! ! !99990909!C! ! !N!Z!D!U!J!1!001! ! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !1700!N00104!0001! !
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N0010406PDA35  
Friday, April 11, 2014
$16,438.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3010 01-192-6520, COUPLING, DENTAL; FREE TURBINE, 1 EACH, P/N 46123E165, MFG: PHILADELPHIA GEAR CORP. FUNDS FOR THE REPAIR HAVE BEEN PREVIOUSLY OBLIGATED IN THE AMOUNT OF $12,000.00. OPEN, INSPECT AND REPORT ONLY!! IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49049  
Monday, March 31, 2014
$15,863.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

PO Purchase Order
REPLACEMENT WORM GEAR AND WORM SHAFT FOR MAXWELL LOCKS AND DAM, MONONGAHELA RIVER
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  W911WN14P0018  
Wednesday, January 29, 2014
$30,956.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3040 01-119-1534, SHAFT QUILL TURBINE, 1 EACH, P/N 46123R89, MFG: TRIUMPH GEAR SYSTEMS, INC. FUNDS FOR THE REPAIR HAVE BEEN FRONT LOADED IN THE AMOUNT OF $26,000.00. OPEN, INSPECT AND REPORT ONLY!! IGF::OT::IGF
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  HSCG4014P49007  
Wednesday, September 25, 2013
($49,606.00)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
SPOOL PIECE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0010413PCD29  
Friday, September 6, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF:OT::IGF TECHNICAL REP SERVICES
H230: EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT

  N0060413P3427  
Thursday, September 5, 2013
$29,075.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF TECHNICAL REP SERVICES
H230: EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT

  N0060413P3427  
Tuesday, August 20, 2013
$123,702.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
R/G PUMP ELEMENT.
4320: POWER AND HAND PUMPS

  HSCG4013P40293  
Wednesday, July 10, 2013
$17,358.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
GEAR SHAFT
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  HSCG4013P40274  
Monday, June 10, 2013
$9,940.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
BEARING ASSY, QUILL S.
3120: BEARINGS, PLAIN, UNMOUNTED

  HSCG4013P40297  
Monday, March 11, 2013
$13,325.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 1 EACH AT $13,325.00, NSN 3040 01-248-9376.
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4013P49035  
Monday, March 11, 2013
$1,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
1. CHANGE LINE ITEM #1 TO READ 1 EACH AT $4217.00. 2. CHANGE LINE ITEM #2 TO READ 1 EACH AT $4217.00. NSN 3040 01-330-9284, P/N 46123E63. THE INCREASE TO THE OIR COST IS DUE TO THE FACT THAT UPON THE ARRIVAL OF THE ASSETS, THE VENDOR WAS UNAWARE OF THE EXTENSIVE RUST ON THE ASSETS AND THEY NEED TO BE BLASTED PRIOR TO INSPECTION
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4013P49016  
Thursday, March 7, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MODIFICATION TO CHANGE SERVICE LINE TO PAY INVOICE.
4320: POWER AND HAND PUMPS

  HSCG4011P30519  
Friday, February 22, 2013
$3,717.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3040 01-119-1534, SHAFT QUILL TURBINE, 1 EACH, P/N 46123R89, MFG: TRIUMPH GEAR SYSTEMS, INC. - OPEN, INSPECT AND REPORT ONLY!!!
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4013P49041  
Friday, February 22, 2013
$7,434.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3040 01-330-9284, SHAFT, DIESEL QUILL, 1 EACH, P/N 46123E63 NSN 3040 01-330-9284, SHAFT, DIESEL QUILL, 1 EACH, P/N 46123E63 MFG: PHILADELPHIA GEAR CORP. - OPEN, INSPECT AND REPORT ONLY!!!
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4013P49016  
Monday, February 11, 2013
$132,065.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
SPOOL PIECE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  N0010413PCD29  
Thursday, January 31, 2013
$1,931.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 3040 01-248-9376, COUPLING SHAFT INNER, 1 EACH, P/N 46123D164, MFG: PHILADELPHIA GEAR CORP. - OPEN, INSPECT AND REPORT ONLY!!!
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4013P49035  
Tuesday, November 20, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
MODIFY DELIVERY ADDRESS FOR LINE ITEM TWO (2)
4320: POWER AND HAND PUMPS

  HSCG4011P30536  
Wednesday, November 14, 2012
$0.00
9700: DEPT OF DEFENSE
SPEYM1: DLA MARITIME - NORFOLK

PO Purchase Order
8500076254!BOLT SOCKET
5305: SCREWS

  SPEYM113M8503  
Thursday, October 25, 2012
$5,840.00
9700: DEPT OF DEFENSE
SPEYM1: DLA MARITIME - NORFOLK

PO Purchase Order
8500076254!BOLT SOCKET
5305: SCREWS

  SPEYM113M8503  
Friday, October 19, 2012
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
SCREW,CAP,HEXAGON H
5305: SCREWS

  SPRMM112PPR28  
Friday, September 28, 2012
$7,600.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TECH REP SERVICES
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  N0018912PN442  
Friday, September 28, 2012
$562.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TECH REP SERVICES
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT

  N0018912PN442  
Thursday, September 27, 2012
$15,263.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

PO Purchase Order
WORM GEAR SET
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  W911WN12P0111  
Thursday, September 13, 2012
$100,610.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #2A TO READ 1 EACH AT $100,610.00, NSN 4320 01-132-7140, P/N 46123R251RH
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONEN

  HSCG4012P49044  
Thursday, September 6, 2012
$18,033.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC JARVIS CASREP 11092
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8512PP45H81  
Wednesday, September 5, 2012
$28,608.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
SCREW,CAP,HEXAGON H
5305: SCREWS

  SPRMM112PPR28  
Wednesday, August 15, 2012
$43,757.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC JARVIS CASREP 11092
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8512PP45H81  
Tuesday, August 7, 2012
$35,934.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CHANGE LINE ITEM #1A TO READ 1 EACH AT $35,934.00, NSN 4320 01-132-7140, P/N 46123R251RH, MFG: PHILADELPHIA GEAR CORP.
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONEN

  HSCG4012P49044  
Tuesday, July 31, 2012
($2,987.53)
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

PO Purchase Order
REDUCE CLIN 0001 TO INVOICED AMT; INCREASE CLIN 0004 DUE TO COST MORE THAN INITIALLY ESTIMATED.
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  W911WN12P0017  
Tuesday, June 19, 2012
$134,900.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CGC JARVIS CASREP 11092
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8512PP45H81  
Thursday, May 17, 2012
$16,435.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

PO Purchase Order
ADDITIONAL PART AND INSTALLATION REQUIRED; DISCOVERED DURING REPAIR WORK; SOLE SOURCE WITH APPROVED J+A IN FILE.
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  W911WN12P0017  
Thursday, April 12, 2012
$4,476.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
BEARING SLEEVE
2010: SHIP AND BOAT PROPULSION COMPONENTS

  HSCG4012P41095  
Thursday, March 29, 2012
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
BEARING,LOW SPEED S
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N0010410PCG70  
Monday, March 19, 2012
($2,027.00)
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
BEARING,LOW SPEED S
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N0010410PCG70  
Wednesday, February 29, 2012
$2,456.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 4320 01-132-7140, PUMP ROTARY LUBE OIL 378'RH, P/N 46123R251RH, MFG: PHILADELPHIA GEAR CORP.
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONEN

  HSCG4012P49044  
Tuesday, February 28, 2012
$0.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4520306907!BOA
5325: FASTENING DEVICES

  SPM7M012M2458     SPM7M012T4217  
Friday, February 3, 2012
$11,628.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4520306907!RING,RETAINING
5325: FASTENING DEVICES

  SPM7M012M2458     SPM7M012T4217  
Thursday, January 26, 2012
$20,646.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH

PO Purchase Order
PHILADELPHIA GEAR DRIVE INSPECT AND REPAIR REDUCERS DUE TO BRAKE FAILURE
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN

  W911WN12P0017  
Wednesday, December 21, 2011
$13,992.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 2895 01-279-3744, ROTOR DISC BRAKE, 2 EACH, P/N 46123E687, MFG: PHILADELPHIA GEAR CORP.
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT

  HSCG4012P40130  
Tuesday, October 18, 2011
($900.00)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TRAVEL PORTSMOUTH NAVAL SHIPYARD
H320: INSPECTION- SHIP AND MARINE EQUIPMENT

  N0018911PG224     N0018911TG183  
Monday, September 19, 2011
$6,240.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
TRAVEL PORTSMOUTH NAVAL SHIPYARD
H320: INSPECT SVCS/SHIP & MARINE EQ

  N0018911PG224     N0018911TG183  
Friday, September 16, 2011
$63,277.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
OVERHAUL DRIVESTAND 12 GEARBOX
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  N0042111P0686  
Thursday, September 15, 2011
($5,104.41)
9700: DEPT OF DEFENSE
N50054: MID ATLANTIC REG MAINT CTR

PO Purchase Order
MRG #1&MRG #2 GEARS CLOSE OUT
L028: TECH REP SVCS/ENGINES & TURBINES

  N5005411P0008  
Friday, September 2, 2011
$80,839.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
VALVE,SOLENOID
4810: VALVES, POWERED

  SPRMM111VPT20  
Thursday, September 1, 2011
$314,041.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REDUCTION GEAR LUBE OIL PUMPS; P/N 46123R252LH, 1 EA; 46123R252RH, 1 EA; 46123R253, 1 EA
4320: POWER AND HAND PUMPS

  HSCG4011P30536  
Thursday, August 25, 2011
($750.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
METAL SEAL RING/BEARING SET R/G; FWD QUILL TURB
3120: BEARINGS, PLAIN, UNMOUNTED

  HSCG4011P30458  
Wednesday, August 24, 2011
$24,410.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
METAL SEAL RING/BRG SET R/G; FWD QUILL TURB
3120: BEARINGS, PLAIN, UNMOUNTED

  HSCG4011P30458  
Tuesday, August 23, 2011
$23,100.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
NSN 5330 01-094-1443, SEAL RING METAL, 12 EACH, THIS ITEM IS A METAL LABYRINTH OIL SEAL RING FOR THE DIESEL INPUT SHAFT ON THE MAIN REDUCTION GEAR, ONBOARD THE 378 WHEC. TWELVE HOLE MOUNTING, 6061-T6 ALUMINUM ALLOY, ELEVEN GROOVES, FINISH IS ALODINE 1200; MIL-C-5541; I.D.-6.305"NOM. (OEM) WESTEC GEAR CORP. (OEM P/N 46123-313), P/N 46123D313, MFG: PHILADELPHIA GEAR CORP.
2825: STEAM TURBINES AND COMPONENTS

  HSCG4011P30515  
Wednesday, August 17, 2011
$61,851.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PUMP ELEMENTS P/N 46123D265, 3 EA
4320: POWER AND HAND PUMPS

  HSCG4011P30519  
Wednesday, August 17, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CORRECT VENDOR NAME, DUNS NUMBER STAYS THE SAME.
4320: POWER AND HAND PUMPS

  HSCG4011P30519  
Friday, May 13, 2011
$49,752.00
9700: DEPT OF DEFENSE
N50054: MID ATLANTIC REG MAINT CTR

PO Purchase Order
MRG #1&MRG #2 GEARS
L028: TECH REP SVCS/ENGINES & TURBINES

  N5005411P0008  
Friday, May 13, 2011
$23,116.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
11-P-30308; CARTRIDGE, WATER PUMP
3010: TORQUE CONVERTERS & SPEED CHANGERS

  HSCG4011P30308  
Wednesday, May 4, 2011
$680.26
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FULL MRG INSPECTION BY PHILADELPHIA GEAR ON 3/28/2011
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8511PP45GB0  
Friday, March 25, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
FULL MRG INSPECTION BY PHILADELPHIA GEAR ON 3/28/2011
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8511PP45GB0  
Wednesday, March 23, 2011
$12,410.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
FULL MRG INSPECTION BY PHILADELPHIA GEAR ON 3/28/2011
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8511PP45GB0  
Sunday, March 20, 2011
$26,235.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
REDUCTION GEAR BEARING P/N 46123E201, 5 SE
3120: BEARINGS, PLAIN, UNMOUNTED

  HSCG4011P30242  
Thursday, January 13, 2011
$30,789.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
SHAFT, GEAR ASSEMBLY SPD DECR STBD
3040: MISC POWER TRANSMISSION EQ

  HSCG4011P30115  
Thursday, November 18, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
CHANGE SHIPPING DESTINATION TO CGC MELLON
3040: MISC POWER TRANSMISSION EQ

  HSCG4010P30086  
Wednesday, October 20, 2010
$20,100.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
TECH. REP. SERVICE FOR CGC WILLOW FOR SHAFT ALIGNMENT. 1 JB
2090: MISC SHIP & MARINE EQ

  HSCG4011P60200  
Wednesday, August 18, 2010
$9,610.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
P/N IR 78092-1
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  N0042110P0628  
Thursday, May 6, 2010
($589.19)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
REPAIR OF GEAR BOX FOR COOLING TOWER FAN #7 IN BUILDING 24. PROVIDE BEARINGS, GEAR ELEMENTS, OIL SEALS, HOUSING, INSPECT AND REASSEMBLE LUBRICATION SYSTEM, HARDWARE AND AUXILIARY COMPONENTS. WARRANTY SHALL BE 18 MONTHS AFTER COMPLETION.
J053: MAINT-REP OF HARDWARE & ABRASIVES

  NNG07AR39P  
Wednesday, May 5, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
ADMINISTRATIVE MOD TO CHANGE CAGE CODE AND ELECTRONIC CHECK BOX ON FIELD 27B.
3040: MISC POWER TRANSMISSION EQ

  HSCG4010P30086  
Monday, April 26, 2010
$63,460.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
SHAFT, 46123E63, 1 EA
3040: MISC POWER TRANSMISSION EQ

  HSCG4010P30086  
Thursday, February 25, 2010
$4,932.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
2010: SHIP AND BOAT PROPULSION COMPONENTS

  N0010410PCG70  
Tuesday, December 8, 2009
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
REFURBISH PHILADELPHIA GEARBOXES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  M0014609P9010  
Tuesday, December 1, 2009
$5,736.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
REFURBISH PHILADELPHIA GEARBOXES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  M0014609P9010  
Monday, October 19, 2009
$0.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR STRATEGY FOR R/G BASED OFF INSPECTION.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45151  
Monday, October 19, 2009
$16,590.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR STRATEGY FOR R/G BASED OFF INSPECTION.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45151  
Thursday, October 8, 2009
$9,000.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
REPAIR STRATEGY FOR R/G BASED OFF INSPECTION.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8510PP45151  
Friday, September 11, 2009
$10,135.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4511935137!HUB,COUPLING,FLEXIB
3010: TORQUE CONVERTERS & SPEED CHANGERS

  SPM7M009M6938  
Thursday, September 3, 2009
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVAL REQUIREMENT
3120: BEARINGS, PLAIN, UNMOUNTED

  N0010409PCK24  
Wednesday, September 2, 2009
$42,867.94
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
PARTS FOR REDUCTION GEAR CASREP 2009017
J028: MAINT-REP OF ENGINES & TURBINES

  HSCG8009P3FAEH7  
Tuesday, September 1, 2009
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVAL REQUIREMENT
3120: BEARINGS, PLAIN, UNMOUNTED

  N0010409PCL96  
Wednesday, August 12, 2009
($20,920.00)
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
TECH REP FOR RED GEAR INSPECTION
J020: MAINT-REP OF SHIP & MARINE EQ

  HSCG8009P3FADE7  

National Stock Numbers Related To CAGE 0YAS7

  FSG    FSC    NSN    Part Number    Name  
  31    3120  3120-01-032-1372  42123E201    BEARING HALF,SLEEVE  

  Alternate References: , 010321372  
  31    3110  3110-01-162-3655  40-280-0488-4    BEARING,ROLLER,CYLINDRICAL  

  Alternate References: , 011623655  
  30    3020  3020-01-315-2660  46035-7725    GEAR,SPUR  

  Alternate References: , 013152660  
  53    5340  5340-01-293-7164  3055G11G-2    DEFLECTOR,DIRT AND LIQUID  

  Alternate References: , 012937164  
  53    5340  5340-01-293-7166  3055G14G-2    DEFLECTOR,DIRT AND LIQUID  

  Alternate References: , 012937166  
  53    5310  5310-01-455-4051  00626E759 PC 22    NUT,PLAIN,HEXAGON  

  Alternate References: , 014554051  
  53    5306  5306-01-454-6124  00626E759 PC 28    BOLT,SHOULDER  

  Alternate References: , 014546124  
  53    5305  5305-01-513-5721  54/102/114    SCREW,CAP,HEXAGON HEAD  

  Alternate References: , 015135721  
  53    5315  5315-01-513-5715  6707-119-001    PIN,STRAIGHT,HEADLESS  

  Alternate References: , 015135715  
  30    3040  3040-01-611-8639  46123R595    SHAFT,SHOULDERED  

  Alternate References: , 016118639  
  53    5310  5310-01-617-0649  873E192 ITEM 57    WASHER,FLAT  

  Alternate References: , 016170649  
  16    1615  1615-01-603-7271  46123R645    SHAFT QUILL  

  Alternate References: , 016037271