6140-01-149-4810 Battery,storage
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 0
- Last price paid
- …
- Standard price
- $17.26 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 48
- 2013 to 2026
- DLA stock on hand
- 4,286
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Battery,storage
- FSC / PSC
- 6140 · Batteries, rechargeable
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 21-MAR-83
- Unit
- EA (Each)
- NSN
- 6140-01-149-4810
- NIIN
- 01-149-4810
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| ENERSYS ENERGY PRODUCTS INC. | 0WY95 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 0810-0004 | DLA approved-source file |
| D3683 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | AQS-4017 | DLA approved-source file | |
| 04655 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 58-513476-1 | FLIS part list | |
| 19209 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | GE0225 | FLIS part list | |
| 57053 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 0810-0004 | FLIS part list | |
| 18876 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 11558337 | FLIS part list | |
| 18876 | A (Active) | 7 (Vendor item drawing reference) / 1 (Not identify an item of production without the use of additional information) | 13032404 | FLIS part list | |
| 19209 | H (Obsolete entity has been discontinued) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | 47B025AA01001 | FLIS part list | |
| 33604 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | 2-16141-01 | FLIS part list | |
| 90536 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | 7907127-00 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7L126D5005 | INTEGRATED PROCUREMENT TECHNOLOGIES | SPE7L1 | $350,000 | January 15, 2031 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | August 26, 2026 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- Y (In hmirs)
- Hazardous characteristics (HCC)
- Z4 (Article battery lead acid nonspilllable)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| AQGK | Ampere hour capacity | 2.70 |
| AEXT | Battery electrolyte | ACID |
| CWFH | Case design type | SEALED |
| AQGQ | Cell quantity | 1 |
| ADAV | Overall diameter | INCHES NOMINAL 1.335 |
| ABHP | Overall length | INCHES NOMINAL 2.650 |
| CQTM | Terminal location | TOP |
| AARA | Terminal quantity | 2 |
| CSCF | Terminal type | SOLDER TAB |
| AQGL | Time capacity in hours | 20.00 |
| ELEC | Voltage in volts | 2.0 |
Showing 1 to 10 of 11 results
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8507800100
- PINC
- 0000013
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | ||||
| FXGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| G860 | National aeronautics and space administration (T1) | 0Never screened | 0 | C | |||
| MC41 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| RGX1 | National weather service (RA) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | ||||
| VP01 | Peru (VP) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| YR01 | Ukraine (YR) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZF01 | France (ZF) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 27 results
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $17.26 | 1 (1) | U (Unclassified) | H (12 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $17.26 | 1 (1) | U (Unclassified) | H (12 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $17.26 | 1 (1) | U (Unclassified) | H (12 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $17.26 | 1 (1) | U (Unclassified) | H (12 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $17.26 | 1 (1) | U (Unclassified) | H (12 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $17.26 | 1 (1) | U (Unclassified) | H (12 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.5 lb
- Unit pack cube
- 0.005 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or fiberboard box)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L727T0300DIBBS only | 6140-01-149-4810 | Battery,storage | 20 | EA | $17.26 per EA | … | … | No set-aside | No | October 18, 2026 | November 3, 2026Closed |
| SPE7L726T5285DIBBS only | 6140-01-149-4810 | Battery,storage | 167 | EA | $17.26 per EA | … | … | No set-aside | November 3, 2026First seen | September 28, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of September 2026
DLA's own inventory
- On hand
- 4,286
- On back order
- –
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification); B (serviceable, issuable with qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 6140-01-149-4810 | 4,286 | – |
| August 2026 | 6140-01-149-4810 | 1,897 | – |
| February 2026 | 6140-01-149-4810 | 0 | – |
| January 2026 | 6140-01-149-4810 | 0 | – |
| December 2025 | 6140-01-149-4810 | 562 | – |
| November 2025 | 6140-01-149-4810 | 586 | – |
| October 2025 | 6140-01-149-4810 | 652 | – |
| September 2025 | 6140-01-149-4810 | 795 | – |
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 15 days, production 112 days (127 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
48 award lines since 2013, 11 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 65S22A.M.S. NETWORK, LLC | 18 | June 6, 2018 |
| 4XUX5SC AERO INCORPORATED | 6 | May 20, 2014 |
| 018H3PORTABLE POWER SYSTEMS, INC. | 5 | May 23, 2023 |
| 1PVM2BATTERY SERVICE CORPORATION | 4 | July 21, 2024 |
| 1P4D9NETKOMP, INC. | 4 | April 27, 2022 |
| 0FGN2BATTERY OUTLET, INC. | 4 | June 23, 2021 |
| 4K0V2INTEGRATED PROCUREMENT TECHNOLOGIES | 3 | August 26, 2026 |
| 079M9WHOLESALE BATTERIES, INC. | 1 | October 27, 2025 |
| 8J0N1RUBICONSULTING, LLC | 1 | April 7, 2021 |
| 1MQB3S I T CORPORATION | 1 | July 1, 2014 |
| 0FCZ6FEDCO ELECTRONICS, INC | 1 | January 31, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 2 | 2 |
| 2024 | 1 | 1 |
| 2023 | 4 | 1 |
| 2022 | 3 | 2 |
| 2021 | 2 | 2 |
| 2020 | 1 | 1 |
| 2019 | 4 | 3 |
| 2018 | 6 | 2 |
| 2017 | 4 | 1 |
| 2016 | 6 | 1 |
| 2015 | 4 | 1 |
| 2014 | 5 | 3 |
| 2013 | 4 | 2 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | INTEGRATED PROCUREMENT TECHNOLOGIES | $67,048 | 2 |
| 2 | PORTABLE POWER SYSTEMS, INC. | $36,295 | 5 |
| 3 | A.M.S. NETWORK, LLC | $28,846 | 16 |
| 4 | WHOLESALE BATTERIES, INC. | $23,723 | 1 |
| 5 | BATTERY SERVICE CORPORATION | $20,154 | 4 |
| 6 | RUBICONSULTING, LLC | $16,920 | 1 |
| 7 | NETKOMP, INC. | $12,204 | 4 |
| 8 | BATTERY OUTLET, INC. | $10,818 | 3 |
| 9 | SC AERO INCORPORATED | $3,186 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L326F1328From the item's award history | May 13, 2026 | INTEGRATED PROCUREMENT TECHNOLOGIES | $30,890 |
| SPE7L726P0352From the item's award history | October 27, 2025 | WHOLESALE BATTERIES, INC. | $23,723 |
| SPE7L725P1389From the item's award history | February 7, 2025 | INTEGRATED PROCUREMENT TECHNOLOGIES | $36,158 |
| SPE7L724P2901From the item's award history | July 21, 2024 | BATTERY SERVICE CORPORATION | $11,922 |
| SPE7L023V2785From the item's award history | May 23, 2023 | PORTABLE POWER SYSTEMS, INC. | $11,290 |
| SPE7L723P1836From the item's award history | May 12, 2023 | PORTABLE POWER SYSTEMS, INC. | $4,460 |
| SPE7L023V2598From the item's award history | May 8, 2023 | PORTABLE POWER SYSTEMS, INC. | $9,620 |
| SPE7L023V2609From the item's award history | May 8, 2023 | PORTABLE POWER SYSTEMS, INC. | $6,365 |
| SPE7L023V0554From the item's award history | November 18, 2022 | PORTABLE POWER SYSTEMS, INC. | $4,560 |
| SPE7L722P1845From the item's award history | April 27, 2022 | NETKOMP, INC. | $0 |
| SPE7L022V2140From the item's award history | March 14, 2022 | NETKOMP, INC. | $2,197 |
| SPE7L721P2019From the item's award history | June 23, 2021 | BATTERY OUTLET, INC. | $4,530 |
| SPE7L721P1437From the item's award history | April 7, 2021 | RUBICONSULTING, LLC | $16,920 |
| SPE7L020V6074From the item's award history | June 24, 2020 | NETKOMP, INC. | $5,311 |
| SPE7L020V1571From the item's award history | December 9, 2019 | NETKOMP, INC. | $4,696 |
| SPE7L019V7491From the item's award history | August 21, 2019 | BATTERY SERVICE CORPORATION | $3,354 |
| SPE7L019V6938From the item's award history | July 30, 2019 | BATTERY OUTLET, INC. | $4,436 |
| SPE7L019V3651From the item's award history | March 1, 2019 | BATTERY OUTLET, INC. | $1,853 |
| SPE7L719P0742From the item's award history | November 5, 2018 | BATTERY SERVICE CORPORATION | $3,021 |
| SPE7L018V8767From the item's award history | September 10, 2018 | BATTERY SERVICE CORPORATION | $1,857 |
| SPE7LX18F3386From the item's award history | June 6, 2018 | A.M.S. NETWORK, LLC | $4,086 |
| SPE7LX18F3113From the item's award history | May 17, 2018 | A.M.S. NETWORK, LLC | $817 |
| SPE7LX18F2755From the item's award history | April 18, 2018 | A.M.S. NETWORK, LLC | $480 |
| SPE7LX18F2262From the item's award history | March 16, 2018 | A.M.S. NETWORK, LLC | $480 |
| SPE7LX14D5066/0015From the item's award history | August 25, 2017 | A.M.S. NETWORK, LLC | $5,217 |
Showing 1 to 10 of 25 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.