Award notice, total small business set-aside, first published as combined synopsis and solicitation
POWER SUPPLY
SPE7L726Q1183
Defense Logistics Agency, DLA Land and Maritime. Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
Awarded
Kyodo Shipping & Trading Corporation USA
$185,203.20 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of March 25, 2026.
Proposed procurement for NSN 6130015209673 POWER SUPPLY:
Line 0001 Qty 1 UI EA Deliver To:
DDG 125 USS JACK H. LUCAS By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
USS RAFAEL PERALTA DDG 115 By: 0060 DAYS ADO Line 0003 Qty 2 UI EA Deliver To:
USS DEWEY DDG 105 By: 0060 DAYS ADO Line 0004 Qty 2 UI EA Deliver To:
USS STOCKDALE DDG 106 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
USS NIMITZ CVN 68 By: 0060 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:
USS MUSTIN DDG 89 By: 0060 DAYS ADO Line 0007 Qty 2 UI EA Deliver To:
USS PINCKNEY DDG 91 By: 0060 DAYS ADO Line 0008 Qty 2 UI EA Deliver To:
USS SHOUP DDG 86 By: 0060 DAYS ADO Line 0009 Qty 2 UI EA Deliver To:
USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
USS OAKLAND LCS 24 By: 0060 DAYS ADO Line 0011 Qty 2 UI EA Deliver To:
USS PREBLE DDG 88 By: 0060 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:
USS CANBERRA LCS 30 By: 0060 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:
USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:
USS GEORGE H W BUSH CVN 77 By: 0060 DAYS ADO Approved sources are 158U6 PS6000-ISO REV2-9620; 158U6 PS6000-ISO-A-R2; 158U6 PS6000R2ISO-GRADEA. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- UWK8PADN8AE6
- CAGE
- 79VM8
- Vendor location
- Fair Lawn, NJ
- Contract
- SPE7L726P2151, purchase order
- Obligated
- $185,203.20
- Actions
- 1 between April 15, 2026 and April 15, 2026
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8512043718!power Supply
- Match
- award number SPE7L726P2151 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Lisa KowalczykDSN312-850-4183Lisa.Kowalczyk@dla.mil
Also open from this buyer
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- BATTERY POWER SUPPLYCombined synopsis and solicitationSmall businessNAICS 335999SPE7L726Q2382Closes in 2 daysSep 18
- BREECH CAP ASSEMBLYCombined synopsis and solicitationNAICS 336413SPE7L726T5214Closes in 5 daysSep 21
- CABLE,INPUT,AIRCRAFCombined synopsis and solicitationNAICS 335999SPE7L726T5155Closes in 5 daysSep 21
- BATTERY,STORAGECombined synopsis and solicitationWOSBNAICS 335910SPE7L726T5177Closes in 5 daysSep 21