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BACKUP BATTERY CO CORP

UEI: NAM1EZK7JSU5CAGE: 6QVH7

BACKUP BATTERY CO CORP is a federal contractor, registered under UEI NAM1EZK7JSU5 and CAGE code 6QVH7. It has been awarded $92,547 across 3 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Commerce and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.coupspower.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NAM1EZK7JSU5

CAGE Code

6QVH7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

811210Electronic and Precision Equipment Repair and Maintenance(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

BACKUP BATTERY CO CORP specializes in the procurement, installation, and lifecycle maintenance of critical power infrastructure. Their core capabilities center on Uninterruptible Power Supply (UPS) systems, specifically the Toshiba Platinum and 4400 series. Technical expertise includes the provision...

Key Performance Metrics

Awards Count

0

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 Commerce$49.8K53.8%

Department Of Veterans Affairs$42.7K46.2%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$42.7K46.2%

335311 - Power, Distribution, and Specialty Transformer Manufacturing$29.0K31.4%

811210 - Electronic and Precision Equipment Repair and Maintenance$20.8K22.5%

Awards by Agency Over Time

Awards by Place of Performance

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16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB48

This sole source procurement, issued by the Navsup Weapon Systems Support under solicitation N0038326QSB48, is for the repair or modification of nine electromechanical actuators identified by NSN 7R-1680-016016127-P8. The delivery terms are set as FOB Origin, and the requirement is restricted to a sole source because the government lacks the necessary technical data to compete the contract. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Applicants who are not currently approved sources must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposals to be considered. The response deadline for this presolicitation is October 27, 2026, and all inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

99--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSC27

This sole source requirement under solicitation N0038326RSC27 is for the repair or modification of five radio frequency amplifiers, identified by NSN 0R-0098-LLZ98S324-FX and TDP VER 001. The procurement is issued by the Navsup Weapon Systems Support office in Philadelphia, with delivery terms set as FOB Origin. Due to a lack of sufficient or legible technical data available to the government, this is restricted to the current source. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements per FAR 52.225-3 and 52.225-5. A critical requirement for award is Government Source Approval; applicants who are not already approved must submit all necessary documentation as outlined in the NAVSUP WSS Source Approval Brochure. Proposals are due by October 27, 2026, and failure to provide the required source approval data will result in the offer not being considered.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB54

This sole source presolicitation, issued by the Department of Defense Navsup Weapon Systems Support, is for the repair or modification of 22 display units under NSN 7R-7025-016018116-QF and TDP VER 002. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data available to the government, this requirement is restricted to the current source. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any entity not already approved must submit the required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in disqualification. The response deadline for this opportunity is October 27, 2026, and inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

61--POWER SUPPLY

Solicitation # SPRMM126QKH48

DLA Maritime Mechanicsburg, under the Department of Defense, is conducting a sources sought notice for the procurement of a power supply, identified by part number V1-4188C and NSN 6120-01-694-5070. The approved design cage code for this item is 04879, attributed to Arnold Magnetic Corporation. This effort is categorized as a total small business set aside under NAICS code 335311. Interested sources must complete a market survey and submit it to the primary point of contact, Jeremy Crow, by the specified deadline. Any supplier who is not the original equipment manufacturer is required to provide full traceability information back to the OEM to avoid being deemed non-responsive. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB50

This sole source presolicitation, issued by the Navsup Weapon Systems Support under solicitation N0038326QSB50, is for the repair or modification of four display units identified by NSN 7R-7025-016915295-BL and TDP VER 001. The delivery terms are set as FOB Origin. Due to a lack of available technical data to support alternative vendors, this requirement is restricted to the current source. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Those not currently approved must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in disqualification. The response deadline is October 27, 2026, and inquiries should be directed to Cody P. Cameron. The agreement becomes bilateral upon the government's acceptance of a proposal via mail, facsimile, or electronic commerce.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Town Clock Rehabilitation

Solicitation # BD-26-1657-BOS03-BOS03-133342

The Town of Berlin is seeking written quotations from qualified contractors for the rehabilitation of the First Parish Town Clock located at 24 Central Street in Berlin, Massachusetts. The selected contractor will be responsible for providing all necessary labor, materials, equipment, supervision, transportation, rigging, and incidentals required to complete the project. Interested parties must submit sealed general bids to the Town Administrator at 23 Linden Street, Room 206, Berlin, MA 01503. The deadline for submission is September 30, 2026, by 2:00 p.m. local time. This solicitation is identified by bid number 2026-003 and is managed by the primary point of contact, Michael Tusino.

BOS03 - Town of Berlin

POSTED

about 21 hours ago

DEADLINE

Supply of DCI Panel Assembly (Critical Application Item)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Radio Frequency Cable Assemblies (NSN 5995-01-678-2783)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lightning Arrester (P/N LDS10-01-67-1-N-NR-28.7)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-470-3205)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130017069298)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Feedthrough Terminals (NSN 5940016784742)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is classified as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. The procurement is governed by NAICS code 335999 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items and must be delivered within 60 days after the order is placed. Delivery is destined for the USS MARINETTE (LCS 25), with inspection and acceptance occurring at the point of origin. Award will be based on the best value to the government, evaluating price, delivery schedule, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items contain sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping and labeling requirements under IP025 and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements for cybersecurity and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD89

ASC COMMODITIES DIVISION

POSTED

DEADLINE