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Philadelphia Gear Corp. 901 E. 8th Ave St Ste 100 KING OF PRUSSIA PA 19406-1354 USA

UEI: SLED_C87C6AA7CA0C4223

Philadelphia Gear Corp. 901 E. 8th Ave St Ste 100 KING OF PRUSSIA PA 19406-1354 USA is a federal contractor, registered under UEI SLED_C87C6AA7CA0C4223. It has been awarded $124,044 in federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C87C6AA7CA0C4223

Federal Contracting Overview

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

AI Capability Profile

Philadelphia Gear Corp. provides specialized industrial solutions under NAICS 333613, focusing on the manufacture of gears and gearing equipment. The company has established a procurement relationship with the Department of Defense. Their industry focus is centered on the production of gears and g...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$124.0K100%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$124.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L5-27-Q-0013

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0035

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

BODY, HALF TENSION

Solicitation # SPE7L1-27-T-0804

Solicitation SPE7L1-27-T-0804 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for four units of Body, Half Tension, identified by NSN 3040-01-451-8671 and Curtiss-Wright Flow Control Service part number 52C3895-1. This critical application item is to be delivered FOB Origin to Randolph AFB, Texas, with a required delivery date of October 6, 2026, and a delivery lead time of 20 days after order. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0062

Solicitation SPE7L4-27-T-0062, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of two gear racks. The requirement specifies parts from Moog Inc. (CAGE 07270), specifically part numbers 1150-28310 and 28376, under NSN 3020-01-478-3748. The original required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Silverdale, Washington. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates specific material restrictions per NAVSEA 5100-003D, prohibiting the intentional addition of mercury except in specified functional components. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-0796

Solicitation SPE7L1-27-T-0796 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three linear actuating cylinder assemblies, identified by NSN 3040014388093. The contract requires delivery within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Navbase Building 280 in San Diego, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-0342

Solicitation SPE7L1-27-T-0342 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rigid connecting link, identified by NSN 3040-01-681-4295. The required delivery is 20 days after receipt of order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a facility in Vilseck, Germany. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. This procurement may be eligible for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns, though items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-27-T-1774

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-1770

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7L1-27-T-0687

Solicitation SPE7L1-27-T-0687 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 2,000 units of Mechanical Drive Housings (NSN 3040016976823). This is a restricted source item requiring engineering source approval from the Government design control activity. The required delivery date is October 31, 2027, with a need ship date of August 21, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to current technical specifications and the DLA Master List of Technical and Quality Requirements. Prohibited materials include Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-0855

Solicitation SPE7L1-27-T-0855 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of 34 rigid connecting links (NSN 3040-01-185-0493). The contract is issued under the First Destination Transportation program with a required delivery date of May 20, 2027, to a consignee in Tracy, California. Offers must be submitted via DIBBS on an FOB Origin basis. The procurement includes a price evaluation preference for certified HUBZone Small Business Concerns and may be eligible for automated award. Compliance requirements are stringent, requiring manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to export controls under ITAR and EAR, as well as cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and Berry Amendment, ensure no Class I ozone-depleting chemicals are used, and follow MIL-STD-129 for marking and labeling. Payment and receiving reports must be processed through Wide Area Workflow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-1773

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SPINDLE, MECHANICALLY A

Solicitation # SPE7L2-27-T-0008

Solicitation SPE7L2-27-T-0008 is issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of one mechanically actuated spindle, identified by NSN 3040-01-696-4820 and part number 2059-3429-000. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 17, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including a total prohibition on Class I ozone depleting chemicals and a ban on additive manufacturing processes unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is governed by various FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 16 hours ago

DEADLINE

CAP, LINEAR ACTUATING C

Solicitation # SPE7L0-26-T-0483

Solicitation SPE7L0-26-T-0483 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of six linear actuating cylinder caps. The required items are identified by NSN 3040012143183 and correspond to Grove U.S. LLC part number 6-372-002508 or Oshkosh Defense LLC part number 2CT161. The contract requires the contractor to provide documentation of traceability back to the original equipment manufacturer via an invoice sent to the local administrator at DSCC upon initial shipment. Delivery is required within five days after order, with a required delivery date of September 30, 2026, shipping to the DLA LMP Zone 1 depot in Texarkana, Texas. The procurement is governed by NAICS code 333613 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include packaging in accordance with ASTM D3951 and palletization per RP001, with DLA Master List requirements taking precedence. All shipments must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and cybersecurity is mandatory.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

CLUTCH ASSEMBLY, NO

Solicitation # SPE7L3-27-T-0187

Solicitation SPE7L3-27-T-0187 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 29 clutch assemblies under NSN 2520011360963. This requirement is a total small business set-aside under NAICS code 333613. The delivery is specified as FOB Origin with a required delivery date of December 30, 2026, and a need ship date of May 5, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-U-0019

Solicitation SPE7L1-27-U-0019 is a total small business set-aside issued by the Defense Logistics Agency Land Supply Chain for the procurement of 18 linear actuating cylinder assemblies, identified by NSN 3040015689059 and Deere and Company part number AHC17465. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars, with delivery required within 127 days after order. The contract specifies FOB Origin shipping terms, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Buy American Act.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

BODY HALF TENSION

Solicitation # SPE7L1-27-T-0806

Solicitation SPE7L1-27-T-0806 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for four units of a Body Half Tension, identified as NSN 3040-01-451-8677 and Part Number 52C3894-1 from Curtiss-Wright Flow Control Service. This item is designated as a critical application item. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. Supplies are to be delivered to Randolph AFB, Texas, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on the use of certain foreign telecommunications equipment and materials. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

HEAD, LINEAR ACTUATI

Solicitation # SPE7L1-26-T-15D0

Solicitation SPE7L1-26-T-15D0 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of three linear actuating cylinder heads, identified by NSN 3040-01-084-2807. The contract falls under NAICS code 333613 and requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with an original required delivery date of May 6, 2027. Quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing processes. This procurement carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Contractors must adhere to the Buy American Act and the Berry Amendment regarding domestic sourcing. Technical and quality standards are governed by the DLA Master List, and all hazardous materials must be labeled per the Hazard Communication Standard. Contract administration, including invoicing and receiving reports, is to be managed electronically through the Wide Area WorkFlow system, with destination inspection required per FAR 52.246-2.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SHAFT ASSEMBLY, FLEXIBL

Solicitation # SPE7L2-27-T-0004

Solicitation SPE7L2-27-T-0004 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for nine flexible shaft assemblies, identified by NSN 3040-01-256-2255 and part number 57714-02 from Triumph Controls, LLC. This item is designated as a critical application item. The contract requires delivery within 197 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding of covered defense information, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 16 hours ago

DEADLINE