← Back to search
TIMKEN GEARS & SERVICES INC.
Doing business as PHILADELPHIA GEAR
SANTA FE SPRINGS, CA, 90670
UnclaimedClaim this profile (free)
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | OEM PHILADELPHIA GEAR ON-SITE TECHNICAL REPRESENTATIVE SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | — | $314,720 | Oct 9, 2025 | May 15, 2025 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Navy | BEARING SLEEVE | — | $355,472 | Jan 20, 2025 | Sep 5, 2024 – Apr 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | BEARING | — | $392,052 | Jan 13, 2025 | Sep 25, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | BEARING | — | $392,052 | Jan 8, 2025 | Aug 26, 2024 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Navy | MAIN REDUCTION GEAR REPAIR | — | $1,887,898 | Dec 11, 2024 | Feb 18, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | CODE 410A USS HARPERS FERRY LSD 49 MRG PARTS LLTM | — | $301,143 | Apr 18, 2023 | Apr 18, 2023 – Jul 29, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RUDDER STOCK BEARING VISUAL INSPECTION ON DDG-56 PER 562-11-001, PARA 3.2.3 AND 3.2.3.1 - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE RUDDER STOCK BEARING VISUAL INSPECTION ON DDG-56 PER 562-11-001, PARA 3.2.3 AND 3.2.3.1, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USS MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USS JOHN MCCAIN DD 2025 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $33,498 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 241-11-001 (E3), MAIN REDUCTION GEAR (MRG) NUMBER ONE RESISTANCE TEMPERATURE DETECTOR (RTD) WIRING HARNESS; REPLACE ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.2, 009-90 OEM TECH REP SUPPORT CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 €€Œ SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR QUOTE ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 213078 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $267,711 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 241-12-001, MAIN REDUCTION GEAR (MRG) NUMBER 2 RESISTANCE TEMPERATURE DETECTOR (RTD) WIRING HARNESS; REPLACE DISASSEMBLE, TEST AND ASSEMBLE MRG 2 WIRING HARNESSES 1. OTS TO MOBILIZE TO SEATTLE, WA. 2. OTS TO ATTEND ANY SITE SAFETY ORIENTATIONS. 3. OTS TO SIGN ONTO LOTO/WAF. 4. VIGOR TO BUILD CONTAINMENT AND HAVE IT INSPECTED FOR MAIN REDUCTION GEAR (MRG) NO. 2. 5. VIGOR TO SUPPLY ACCOUNTABILITY LOGS AND WATCH. 6. TEST EXTERNAL RTD CONNECTORS PLUGS AND DOCUMENT FINDINGS IN A CFR. 7. REMOVE LUBE OIL PIPING, FLANGE FOR FME. 8. REMOVE THE MIDDLE, UPPER, LOWER AND #2 LS BEARING COVERS ON THE INBOARD SIDE. 9. PERFORM A VISUAL MRG CLEANLINESS INSPECTION. 10. TEST RTD PIG TAILS AND DOCUMENT FINDINGS IN A CFR. 11. CLEAN ALL COVERS, HARDWARE, SPLIT LINES, AND ALL OTHER PARTS FOR REASSEMBLY. 12. UTILIZE A CUSTOMER PROVIDED ELECTRICIAN TO TEST RTD€„¢S AND WIRING HARNESS. 13. INSTALL HARNESS 4051G84G1 SUPPLIED BY PG ON A SEPERATE ORDER. 14. PERFORM A CLEANLINESS CHECK POINT WITH SHIPS FORCE, VIGOR AND GOVERNMENT. 15. APPLY PERMATEX SEALANT AND INSTALL COVERS. 16. INSTALL REMOVED LUBE OIL PIPING. 17. PERFORM JOB WALK WITH CUSTOMER STAKEHOLDERS UPON COMPLETION OF THE PROJECT IN ORDER TO OBTAIN CUSTOMER SIGN-OFF ON ALL WORK PERFORMED, AND TO ENSURE CUSTOMER SATISFACTION OF THE HIGHEST LEVEL. 18. DEMOBILIZE OTS CREW. PERIOD OF PERFORMANCE MAY 8, 2023 TO JUNE 30, 2023 13EVT 204571 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS GRIDLEY (DDG 101) FY23 SRA View parent award on USAspending | — | $205,226 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 241-12-001, MAIN REDUCTION GEAR (MRG) NUMBER 2 RESISTANCE TEMPERATURE DETECTOR (RTD) WIRING HARNESS; REPLACE DISASSEMBLE, TEST AND ASSEMBLE MRG 2 WIRING HARNESSES 1. ONSITE TECHNICAL SERVICE (OTS) TO MOBILIZE TO NAVAL STATION EVERET, PIER B. DBID BADGING IS REQUIRED. VIGOR TO PROVIDE DBID PROCESSING SUPPORT. 2. OTS TO ATTEND ANY SITE SAFETY ORIENTATIONS. 3. OTS TO SIGN ONTO LOTO/WAF. 4. VIGOR TO BUILD CONTAINMENT AND HAVE IT INSPECTED FOR MAIN REDUCTION GEAR (MRG) NO. 2. 5. VIGOR TO SUPPLY ACCOUNTABILITY LOGS AND WATCH. 6. TEST EXTERNAL RTD CONNECTORS PLUGS AND DOCUMENT FINDINGS IN A CFR. 7. REMOVE LUBE OIL PIPING, FLANGE FOR FME. 8. REMOVE THE MIDDLE, UPPER AND LOWER COVERS. 9. PERFORM A VISUAL MRG CLEANLINESS INSPECTION. 10. TEST RTD PIG TAILS AND DOCUMENT FINDINGS IN A CFR. 11. CLEAN ALL COVERS, HARDWARE, SPLIT LINES, AND ALL OTHER PARTS FOR REASSEMBLY. 12. UTILIZE A CUSTOMER PROVIDED ELECTRICIAN TO TEST RTD€„¢S AND WIRING HARNESS. 13. PERFORM A CLEANLINESS CHECK POINT WITH SHIPS FORCE, VIGOR AND GOVERNMENT. 14. APPLY PERMATEX SEALANT AND INSTALL COVERS. 15. INSTALL REMOVED LUBE OIL PIPING. 16. PERFORM JOB WALK WITH CUSTOMER STAKEHOLDERS UPON COMPLETION OF THE PROJECT IN ORDER TO OBTAIN CUSTOMER SIGN-OFF ON ALL WORK PERFORMED, AND TO ENSURE CUSTOMER SATISFACTION OF THE HIGHEST LEVEL. 17. DEMOBILIZE OTS CREW. PERIOD OF PERFORMANCE MAY 8, 2023 TO JUNE 30, 2023 13EVT 204571 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS GRIDLEY (DDG 101) FY23 SRA View parent award on USAspending | — | $273,410 | May 4, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 245-12-008 FIELD SERVICE REPRESENTATIVE CONSISTING OF FOURTEEN 10-HOUR WORKDAYS ON-SITE TO PROVIDE TECHNICAL SUPPORT DURING REPAIRS TO NO. 2 CRP PUMP DRIVE ON CG-71 PER 245-12-008. PRICE INCLUDES LABOR, TRAVEL TIME, AND EXPENSES. 13SEA 187485 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS CHOSIN USS CAPE ST GEORGE View parent award on USAspending | — | $46,434 | Oct 13, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.