![]() | TIMKEN GEARS & SERVICES INC.DBA PHILADELPHIA GEARDIV NORTHEAST REGIONAL SERVICECENTER |
100 ANCHOR MILL RD NEW CASTLE DE 19720-4572 UNITED STATES Telephone: 610-337-5698 |
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.
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
B: PURCHASE ORDER
BEARING SPARES MOD 2218HS-CF, 01051-1577
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN
B: PURCHASE ORDER
SHROUD RING, INBOARD
2835: GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS
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
B: PURCHASE ORDER
FY17-REPLACEMENT WORM GEAR AND SHAFT
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN
B: PURCHASE ORDER
IGF::CT::IGF FIELD SERVICE FOR MRG REPAIR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT
B: PURCHASE ORDER
GEAR ASSEMBLY,SPEED
3010: TORQUE CONVERTERS AND SPEED CHANGERS
B: PURCHASE ORDER
IGF::CT::IGF FIELD SERVICE FOR MRG REPAIR
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT
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
B: PURCHASE ORDER
8504316313!GASKET
5330: PACKING AND GASKET MATERIALS
B: PURCHASE ORDER
SOCKETHEAD CAPSCREW
5305: SCREWS
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
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
B: PURCHASE ORDER
GEAR ASSEMBLY,SPEED
3010: TORQUE CONVERTERS AND SPEED CHANGERS
B: PURCHASE ORDER
IGF::OT::IGF REPAIR MRG L/O PUMPS. REPAIR ONLY!!
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
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
B: PURCHASE ORDER
SPOOL PIECE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
B: PURCHASE ORDER
REPLACEMENT WORM GEAR AND SHAFT
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN
B: PURCHASE ORDER
GEAR ASSEMBLY,SPEED
3010: TORQUE CONVERTERS AND SPEED CHANGERS
B: PURCHASE ORDER
NAVAL REQUIREMENT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
B: PURCHASE ORDER
IGF::OT::IGF INSPECTION OF TUG YTB-771
K028: MODIFICATION OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS
B: PURCHASE ORDER
COUPLING, DENTAL, FREE TURBINE.
3010: TORQUE CONVERTERS AND SPEED CHANGERS
B: PURCHASE ORDER
REPLACEMENT WORM GEAR AND SHAFT SET FOR MAXWELL LOCKS&DAM.
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN
B: PURCHASE ORDER
8501865958!BEARING, SLEEVE
3120: BEARINGS, PLAIN, UNMOUNTED
PO Purchase Order
N421584249B044-SCREW, NUT, BOLT
5305: SCREWS
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
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
PO Purchase Order
REPLACEMENT WORM GEAR AND WORM SHAFT FOR MAXWELL LOCKS AND DAM, MONONGAHELA RIVER
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN
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
PO Purchase Order
SPOOL PIECE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
PO Purchase Order
IGF:OT::IGF TECHNICAL REP SERVICES
H230: EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT
PO Purchase Order
IGF::OT::IGF TECHNICAL REP SERVICES
H230: EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT
PO Purchase Order
R/G PUMP ELEMENT.
4320: POWER AND HAND PUMPS
PO Purchase Order
GEAR SHAFT
3040: MISCELLANEOUS POWER TRANSMISSION EQUIPMENT
PO Purchase Order
BEARING ASSY, QUILL S.
3120: BEARINGS, PLAIN, UNMOUNTED
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
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
PO Purchase Order
MODIFICATION TO CHANGE SERVICE LINE TO PAY INVOICE.
4320: POWER AND HAND PUMPS
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
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
PO Purchase Order
SPOOL PIECE
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
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
PO Purchase Order
MODIFY DELIVERY ADDRESS FOR LINE ITEM TWO (2)
4320: POWER AND HAND PUMPS
PO Purchase Order
8500076254!BOLT SOCKET
5305: SCREWS
PO Purchase Order
8500076254!BOLT SOCKET
5305: SCREWS
PO Purchase Order
SCREW,CAP,HEXAGON H
5305: SCREWS
PO Purchase Order
TECH REP SERVICES
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT
PO Purchase Order
TECH REP SERVICES
L020: TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT
PO Purchase Order
WORM GEAR SET
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN
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
PO Purchase Order
CGC JARVIS CASREP 11092
J999: NON-NUCLEAR SHIP REPAIR (WEST)
PO Purchase Order
SCREW,CAP,HEXAGON H
5305: SCREWS
PO Purchase Order
CGC JARVIS CASREP 11092
J999: NON-NUCLEAR SHIP REPAIR (WEST)
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
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
PO Purchase Order
CGC JARVIS CASREP 11092
J999: NON-NUCLEAR SHIP REPAIR (WEST)
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
PO Purchase Order
BEARING SLEEVE
2010: SHIP AND BOAT PROPULSION COMPONENTS
PO Purchase Order
BEARING,LOW SPEED S
2010: SHIP AND BOAT PROPULSION COMPONENTS
PO Purchase Order
BEARING,LOW SPEED S
2010: SHIP AND BOAT PROPULSION COMPONENTS
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
PO Purchase Order
4520306907!BOA
5325: FASTENING DEVICES
PO Purchase Order
4520306907!RING,RETAINING
5325: FASTENING DEVICES
PO Purchase Order
PHILADELPHIA GEAR DRIVE INSPECT AND REPAIR REDUCERS DUE TO BRAKE FAILURE
3020: GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN
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
PO Purchase Order
TRAVEL PORTSMOUTH NAVAL SHIPYARD
H320: INSPECTION- SHIP AND MARINE EQUIPMENT
PO Purchase Order
TRAVEL PORTSMOUTH NAVAL SHIPYARD
H320: INSPECT SVCS/SHIP & MARINE EQ
PO Purchase Order
OVERHAUL DRIVESTAND 12 GEARBOX
J066: MAINT-REP OF INSTRUMENTS & LAB EQ
PO Purchase Order
MRG #1&MRG #2 GEARS CLOSE OUT
L028: TECH REP SVCS/ENGINES & TURBINES
PO Purchase Order
VALVE,SOLENOID
4810: VALVES, POWERED
PO Purchase Order
REDUCTION GEAR LUBE OIL PUMPS; P/N 46123R252LH, 1 EA; 46123R252RH, 1 EA; 46123R253, 1 EA
4320: POWER AND HAND PUMPS
PO Purchase Order
METAL SEAL RING/BEARING SET R/G; FWD QUILL TURB
3120: BEARINGS, PLAIN, UNMOUNTED
PO Purchase Order
METAL SEAL RING/BRG SET R/G; FWD QUILL TURB
3120: BEARINGS, PLAIN, UNMOUNTED
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
PO Purchase Order
PUMP ELEMENTS P/N 46123D265, 3 EA
4320: POWER AND HAND PUMPS
PO Purchase Order
CORRECT VENDOR NAME, DUNS NUMBER STAYS THE SAME.
4320: POWER AND HAND PUMPS
PO Purchase Order
MRG #1&MRG #2 GEARS
L028: TECH REP SVCS/ENGINES & TURBINES
PO Purchase Order
11-P-30308; CARTRIDGE, WATER PUMP
3010: TORQUE CONVERTERS & SPEED CHANGERS
PO Purchase Order
FULL MRG INSPECTION BY PHILADELPHIA GEAR ON 3/28/2011
J999: NON-NUCLEAR SHIP REPAIR (WEST)
PO Purchase Order
FULL MRG INSPECTION BY PHILADELPHIA GEAR ON 3/28/2011
J999: NON-NUCLEAR SHIP REPAIR (WEST)
PO Purchase Order
FULL MRG INSPECTION BY PHILADELPHIA GEAR ON 3/28/2011
J999: NON-NUCLEAR SHIP REPAIR (WEST)
PO Purchase Order
REDUCTION GEAR BEARING P/N 46123E201, 5 SE
3120: BEARINGS, PLAIN, UNMOUNTED
PO Purchase Order
SHAFT, GEAR ASSEMBLY SPD DECR STBD
3040: MISC POWER TRANSMISSION EQ
PO Purchase Order
CHANGE SHIPPING DESTINATION TO CGC MELLON
3040: MISC POWER TRANSMISSION EQ
PO Purchase Order
TECH. REP. SERVICE FOR CGC WILLOW FOR SHAFT ALIGNMENT. 1 JB
2090: MISC SHIP & MARINE EQ
PO Purchase Order
P/N IR 78092-1
J066: MAINT-REP OF INSTRUMENTS & LAB EQ
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
PO Purchase Order
ADMINISTRATIVE MOD TO CHANGE CAGE CODE AND ELECTRONIC CHECK BOX ON FIELD 27B.
3040: MISC POWER TRANSMISSION EQ
PO Purchase Order
SHAFT, 46123E63, 1 EA
3040: MISC POWER TRANSMISSION EQ
PO Purchase Order
NAVY REQUIREMENT
2010: SHIP AND BOAT PROPULSION COMPONENTS
PO Purchase Order
REFURBISH PHILADELPHIA GEARBOXES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ
PO Purchase Order
REFURBISH PHILADELPHIA GEARBOXES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ
PO Purchase Order
REPAIR STRATEGY FOR R/G BASED OFF INSPECTION.
J999: NON-NUCLEAR SHIP REPAIR (WEST)
PO Purchase Order
REPAIR STRATEGY FOR R/G BASED OFF INSPECTION.
J999: NON-NUCLEAR SHIP REPAIR (WEST)
PO Purchase Order
REPAIR STRATEGY FOR R/G BASED OFF INSPECTION.
J999: NON-NUCLEAR SHIP REPAIR (WEST)
PO Purchase Order
4511935137!HUB,COUPLING,FLEXIB
3010: TORQUE CONVERTERS & SPEED CHANGERS
PO Purchase Order
NAVAL REQUIREMENT
3120: BEARINGS, PLAIN, UNMOUNTED
PO Purchase Order
PARTS FOR REDUCTION GEAR CASREP 2009017
J028: MAINT-REP OF ENGINES & TURBINES
PO Purchase Order
NAVAL REQUIREMENT
3120: BEARINGS, PLAIN, UNMOUNTED
PO Purchase Order
TECH REP FOR RED GEAR INSPECTION
J020: MAINT-REP OF SHIP & MARINE EQ
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 |