# Timken Gears & Services Inc.

Canonical: https://abierto.us/vendors/timken-gears-and-services-inc-m2lxky951v51

- UEI: M2LXKY951V51
- CAGE: 97578
- Location: Santa Fe Springs, CA
- Awards in window: 22 (43 transactions), $5,093,532 obligated, February 18, 2024 to May 12, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $3,440,490
- Defense Logistics Agency: 7 awards, $1,308,770
- U.S. Coast Guard: 4 awards, $344,273

## Industries

- 336611 Ship Building and Repairing: $2,646,701
- 332991 Ball and Roller Bearing Manufacturing: $1,580,996
- 333613 Mechanical Power Transmission Equipment Manufacturing: $644,038
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $192,357
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing: $29,441

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 3 awards

## Solicitations won

- Clutch Assembly Parts (N5523625Q0106), $89,400. https://abierto.us/opportunities/n5523625q0106
- USCGC CYPRESS REDUCTION GEAR TECH. INTENT TO AWARD TO PHILADELPHIA GEAR (70Z085Q19712). https://abierto.us/opportunities/70z085q19712
- ENGAGE SIGNAL DEVICE ASSEMBLY (SPMYM4-25-Q-0509). https://abierto.us/opportunities/spmym425q0509
- BEARING, SLEEVE (SPMYM4-25-Q-0310). https://abierto.us/opportunities/spmym425q0310
- Dual Clutch Assembly (N5523625Q0031), $160,964. https://abierto.us/opportunities/n5523625q0031
- BEARING SLEEVES (N0040624R0041), $338,544. https://abierto.us/opportunities/n0040624r0041
- USS JOHN P. MURTHA (LPD-26) MPDE Clutch Assembly (N5523624Q0103), $102,391. https://abierto.us/opportunities/n5523624q0103
- Main Reduction Gear Repairs (N0040624C0006), $1,327,962. https://abierto.us/opportunities/n0040624c0006

## Largest awards

- N0040624C0006 (definitive contract): $1,887,898, NAVSUP FLT Log CTR Puget Sound. Main Reduction Gear Repair. https://www.usaspending.gov/award/CONT_AWD_N0040624C0006_9700_-NONE-_-NONE-/
- SPMYM424P0595 (purchase order): $392,052, DLA Maritime - Pearl Harbor. Bearing. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0595_9700_-NONE-_-NONE-/
- SPMYM424P0642 (purchase order): $392,052, DLA Maritime - Pearl Harbor. Bearing. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0642_9700_-NONE-_-NONE-/
- N0040624C0019 (definitive contract): $355,472, NAVSUP FLT Log CTR Puget Sound. Bearing Sleeve. https://www.usaspending.gov/award/CONT_AWD_N0040624C0019_9700_-NONE-_-NONE-/
- N0040625PS116 (purchase order): $314,720, NAVSUP FLT Log CTR Puget Sound. Oem Philadelphia Gear ON-SITE Technical Representative Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N0040625PS116_9700_-NONE-_-NONE-/
- SPMYM425P0030 (purchase order): $229,935, DLA Maritime - Pearl Harbor. Bearing. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0030_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0176 (purchase order): $197,452, SFLC Procurement Branch 2. Spar, Maple, Juniper, Kukui Reduction Gear Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0176_7008_-NONE-_-NONE-/
- SPMYM425P0026 (purchase order): $162,117, DLA Maritime - Pearl Harbor. Bearing. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0026_9700_-NONE-_-NONE-/
- N5523625P0028 (purchase order): $160,964, Southwest Regional Maint Center. Code 410A - Uss Green Bay (LPD-20) - LLTM Dual Clutch Assembly. https://www.usaspending.gov/award/CONT_AWD_N5523625P0028_9700_-NONE-_-NONE-/
- N5523625P0062 (purchase order): $155,752, Southwest Regional Maint Center. Code 410A - Uss Somerset (LPD-25) - Timken Oem Clutch Overhaul Parts. https://www.usaspending.gov/award/CONT_AWD_N5523625P0062_9700_-NONE-_-NONE-/
- N5523624P0075 (purchase order): $127,815, Southwest Regional Maint Center. 410A - John P. Murtha Mpde Clutch Assembly Parts LLTM. https://www.usaspending.gov/award/CONT_AWD_N5523624P0075_9700_-NONE-_-NONE-/
- N5523626P0046 (purchase order): $110,107, Southwest Regional Maint Center. LLTM - Uss Anchorage (LPD-23), Lutch Assembly Parts. https://www.usaspending.gov/award/CONT_AWD_N5523626P0046_9700_-NONE-_-NONE-/
- N0040625P0005 (purchase order): $99,810, NAVSUP FLT Log CTR Puget Sound. Oem Tech Rep Support. https://www.usaspending.gov/award/CONT_AWD_N0040625P0005_9700_-NONE-_-NONE-/
- N0040625PS674 (purchase order): $90,942, NAVSUP FLT Log CTR Puget Sound. Worm Gear / Spider. https://www.usaspending.gov/award/CONT_AWD_N0040625PS674_9700_-NONE-_-NONE-/
- N5523625P0069 (purchase order): $89,400, Southwest Regional Maint Center. C410A - Timken Parts for Uss Comstock Mpde Clutch Assembly. https://www.usaspending.gov/award/CONT_AWD_N5523625P0069_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0204 (purchase order): $59,081, SFLC Procurement Branch 2. RG Servicing. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0204_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0178 (purchase order): $55,740, SFLC Procurement Branch 2. Cypress Reduction Gear Tech. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0178_7008_-NONE-_-NONE-/
- SPMYM425P0490 (purchase order): $53,805, DLA Maritime - Pearl Harbor. Engage Signal Device. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0490_9700_-NONE-_-NONE-/
- SPMYM425P0305 (purchase order): $49,368, DLA Maritime - Pearl Harbor. Bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0305_9700_-NONE-_-NONE-/
- N5523624P0092 (purchase order): $47,610, Southwest Regional Maint Center. Code 410A - LLTM Uss Harpers Ferry (LSD-49) Clutch Drum Assembly. https://www.usaspending.gov/award/CONT_AWD_N5523624P0092_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0103 (purchase order): $32,000, SFLC Procurement Branch 2. CGC Hollyhock Reduction Gear Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0103_7008_-NONE-_-NONE-/
- SPE7M126P3416 (purchase order): $29,441, DLA Land and Maritime. 8511875392!coupling,shaft,rigi. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P3416_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/timken-gears-and-services-inc-m2lxky951v51.