# POWER SUPPLY

Canonical: https://abierto.us/opportunities/spe7l726q1183

- Solicitation number: SPE7L726Q1183
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kyodo Shipping & Trading Corporation USA for $185,203.20
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: Bergen County (FIPS 34003). https://abierto.us/counties/bergen-county-nj-34003
- City: Fair Lawn. https://abierto.us/cities/fair-lawn-nj-3422470
- First posted: March 25, 2026
- Last posted: April 15, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/a2077bbf4c0b44528cae69b0bcf28000/view

## Description

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.

## Award on USAspending

- Recipient: Kyodo Shipping & Trading Corporation USA (UEI UWK8PADN8AE6)
- Contract: SPE7L726P2151, purchase order
- Obligated: $185,203.20
- Competition: Competed Under SAP, 6 offers received
- Link: award number SPE7L726P2151 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P2151_9700_-NONE-_-NONE-/


## Publications

- March 25, 2026: Combined synopsis and solicitation, due April 5, 2026. Notice 466ca6f92821478ea1f0f6145bc55d3f. https://sam.gov/workspace/contract/opp/466ca6f92821478ea1f0f6145bc55d3f/view
- April 15, 2026: Award notice. Notice a2077bbf4c0b44528cae69b0bcf28000. https://sam.gov/workspace/contract/opp/a2077bbf4c0b44528cae69b0bcf28000/view

## Points of contact

- Lisa KowalczykDSN312-850-4183, Lisa.Kowalczyk@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l726q1183.