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Timken Gears & Services Inc. 901 E 8th Ave Ste 100 KING OF PRUSSIA PA 19406 USA

UEI: SLED_19A814CF3D691106

Timken Gears & Services Inc. 901 E 8th Ave Ste 100 KING OF PRUSSIA PA 19406 USA is a federal contractor, registered under UEI SLED_19A814CF3D691106. It has been awarded $2,221,610 across 1 federal contract. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_19A814CF3D691106

Federal Contracting Overview

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

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Awards Count

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Total Awards

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Sub · all time

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$2.2M100%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$2.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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COUPLING, PLAIN

Solicitation # SPE7M1-26-U-5739

This contract is for the procurement of plain couplings, identified by NSN 3010016131284 and RIX Industries part number A428-1. The order consists of an estimated quantity of 44 units with a delivery requirement of 104 days after order. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. This is designated as a critical application item and must comply with the technical and quality requirements set forth in the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

TRANSMISSION, MECHANICA

Solicitation # SPE7L1-26-T-08K5

This contract is for the procurement of one non-vehicular mechanical transmission, identified by NSN 3010-01-647-2598 and associated with ITW Food Equipment Group LLC part numbers 00-937840 and PL-60078. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08K5, with a required delivery date of September 8, 2026, and a delivery window of five days after the order. The item is to be shipped FOB Origin to Camp Humphreys in Pyeongtaek, South Korea. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. The contract also requires the removal of government identification from non-accepted supplies and specifies that the material has no shelf life requirement.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-26-T-08L4

This contract is for the procurement of one flexible shaft coupling, identified by NSN 3010-01-725-8915 and Lovejoy LLC part number 68514456686. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08L4, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Item Unique Identification is not required for this specific order.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-08C6

This solicitation from the Department of Defense Land Supply Chain is for the procurement of four shoulder shafts, identified by NSN 3040-01-295-5813. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 333612. Compliance with strict regulatory standards is mandatory, including DLA packaging requirements and CMMC Level 2 certification. Furthermore, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign persons without authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SHEAR ELEMENT ASSE

Solicitation # SPE7L4-26-U-1229

Solicitation SPE7L4-26-U-1229, issued by the Department of Defense LSO Combat Vehicles and Armament on September 9, 2026, seeks quotes for a Shear Element Assembly under NSN 3010012672556. The requirement is for a quantity of one unit with a delivery window of 104 days after receipt of order. This procurement is categorized as a critical application item and identifies Zurn Industries Inc (Part Number 213073-1) and Ameridrives International LLC (Part Number 213220-001) as relevant sources. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance includes the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Quotations for this simplified acquisition are due by September 23, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-26-T-726Z

This contract is for the procurement of six non-aircraft engine turbo superchargers, identified by NSN 2950-01-699-0239 and part number LC4Z-6K682-A from Santa Maria Ford, Inc. The agreement specifies a delivery timeframe of 20 days after the order and requires shipment to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

GEAR ASSEMBLY, CAPTURE

Solicitation # SPE7L1-26-T-08B8

This contract is for the procurement of two units of a Capture Head Gear Assembly, identified by NSN 3010-01-732-4039 and part number 0953SA189. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08B8. Delivery is required within 220 days, with a specified need date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6762

Contract SPE7L4-26-T-6762 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of spur gears. The contract identifies the material as NSN 3020123820126 and references part number PZH.D005 from Hugo Maschinenbau GmbH. The requirement is split across two line items, with the first requesting one unit under purchase request 7018220690 and the second requesting two units under purchase request 7018220691. The original required delivery date is September 3, 2026, with a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the USS Zumwalt DDG 1000. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements taking precedence. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

HUB, COUPLING, FLEXIBLE

Solicitation # SPE7L2-26-T-0648

This contract is for the procurement of one flexible coupling hub, identified by NSN 3010-01-439-4447 and Timken part number 3K-B-685670. The item is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania by May 4, 2027. The delivery timeline is set at 237 days, with no allowed quantity variance. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6613

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of four helical gears identified by NSN 3020-01-560-2906. The contract requires delivery within 157 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania, and the procurement falls under NAICS code 333612. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards found in the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, alternate offerors must provide a comprehensive data package for both approved and alternate parts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-26-T-08C5

This contract, identified as solicitation SPE7L1-26-T-08C5, is a total small business set-aside issued by the Department of Defense Land Supply Chain for the procurement of two electro-mechanical linear actuators used to control valve opening and closing. The items are identified by NSN 3010-01-155-5008 and are associated with part numbers from Eaton Aerospace LLC, Morpac Industries, and Curtiss-Wright Flow Control Corporation. This is a Foreign Military Sales requirement destined for the DZ Ikmal Merkezi Komutanligi in Derince Izmit, Turkey. The contract specifies a delivery timeframe of five days after receipt of order with a required delivery date of September 11, 2026. Terms are FOB Origin for both inspection and acceptance. Compliance with DLA packaging requirements RP001 and MIL-STD-129 for marking is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions as defined by NAVSEA. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SLEEVE, COUPLING, FLEXIB

Solicitation # SPE7L1-26-T-03P6

This contract is for the procurement of four flexible coupling sleeves, identified by NSN 3010015877168 and Moog Inc. part number 43911. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03P6. Delivery is required within 250 days, with a need ship date of May 17, 2027. The items are to be delivered FOB Origin and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List, including specific instructions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

GEAR ASSEMBLY, POST

Solicitation # SPE7L1-26-T-02V4

Solicitation SPE7L1-26-T-02V4, issued by DLA Land and Maritime, is a fixed-price request for the procurement of four Gear Assembly, Post units, identified as critical application items. The required part is L.B.I., Inc. 058Z9 P/N 0953SA005, with NSN 3010-01-732-4040. The required delivery date is March 12, 2027, with a delivery period of 184 days. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Item Unique Identification is not required for this order. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-08H7

This contract, identified by solicitation number SPE7L1-26-T-08H7, is issued by the Department of Defense Land Supply Chain for the procurement of one bevel gear, identified by NSN 3020-01-567-3570 and CNH Industrial America LLC part number 504240405. The requirement is tied to purchase request 7018220819 with a required delivery date of September 9, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order, and the item is to be shipped via the fastest traceable means to the AWCF SSF at Fort Polk, Louisiana. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific requirement for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, and falls under NAICS code 333612.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-08Q4

This solicitation, identified as SPE7L1-26-T-08Q4, is issued by the Department of Defense Land Supply Chain for the procurement of one Hub Body, identified by NSN 3020-01-657-2275. The requirement specifies compatible part numbers CC76467 from Emerson Power Transmission and S9514-F5-MMA-010 from Johnson Controls Navy Systems. The procurement falls under NAICS code 333612 and is managed by Kristina Derry. The contract stipulates a delivery timeframe of five days after order and requires shipment via the fastest traceable means to the AWCF SSF at Fort Carson, Colorado. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific quality requirements RA001, RP001, and RQ011.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

RING GEAR ASSEMBLY

Solicitation # SPMYM226Q0173

This solicitation, issued by DLA Maritime Puget Sound under solicitation number SPMYM226Q0173, seeks quotes for a Ring Gear Assembly. The opportunity is a total set-aside for small businesses under NAICS code 333612. All quotes must be submitted via email to Armando Saya by September 14, 2026, at 10:00 AM PST. Delivery is required as FOB Destination to Silverdale, Washington. To be considered responsive, bidders must submit a signed and completed solicitation including the contractor's cage code, point of contact, lead time, and manufacturer details including the country of origin. Contractors required to implement NIST SP 800-171 must provide a current assessment not older than three years, although Commercial Off The Shelf items are exempt provided they are identified during the bidding process.

DLA Maritime - Puget Sound

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9942

The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of 62 spur gears under NSN 3020008591699. This request for quotation may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 9 units, with an estimated two orders per year. Delivery is required within 116 days after the order is placed, and items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 09445 299-09. All quotes must be submitted electronically by the deadline of September 24, 2026. This solicitation is categorized under NAICS code 333612 and is managed by the office located in Columbus, Ohio. Interested parties should access the solicitation via the provided electronic link, as hard copies and technical drawings are not available.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

30--UNIVERSAL JOINT,NONVEH

Solicitation # SPE7LX-26-U-9984

The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of nine non-vehicle universal joints under NSN 3010014866778. This requirement is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 78 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. This opportunity is designated as a total Small Business Set Aside under NAICS code 333612. Interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. All technical specifications, drawings, and the full RFQ are available digitally via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE