6140-01-159-2241 Battery,storage
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $26.18 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 80
- 2013 to 2026
- DLA stock on hand
- 0
- as of Sep 2025; no DLA demand forecast
Identification
- Item name
- Battery,storage
- FSC / PSC
- 6140 · Batteries, rechargeable
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 04-AUG-83
- Unit
- EA (Each)
- NSN
- 6140-01-159-2241
- NIIN
- 01-159-2241
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) | 0800-0004 | DLA approved-source file |
| 57053 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 0800-0004 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 6140PL1537223 | FLIS part list | |
| A486G | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 10424795 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L318D5021 | BATTERY SERVICE CORPORATION | SPE7L3 | $250,000 | August 14, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 3 | November 5, 2018 |
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)
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) | CEngineering source approval required | Z | |||
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | ||||
| FXGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| MC41 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WB01 | Austria (WB) | ||||||
| WF01 | Finland (WF) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZD01 | South africa (ZD) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 25 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) | $26.18 | 1 (1) | U (Unclassified) | M (24 months) | J (Not stocked) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $26.18 | 1 (1) | U (Unclassified) | M (24 months) | J (Not stocked) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $26.18 | 1 (1) | U (Unclassified) | M (24 months) | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $26.18 | 1 (1) | U (Unclassified) | M (24 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $26.18 | 1 (1) | U (Unclassified) | M (24 months) | J (Not stocked) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $26.18 | 1 (1) | U (Unclassified) | M (24 months) | J (Not stocked) | 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.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L727T0490DIBBS only | 6140-01-159-2241 | Battery,storage | 1 | EA | $26.18 per EA | … | … | No set-aside | No | November 4, 2026 | November 16, 20262 days left |
→ These RFQs in the DIBBS list
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 2025
DLA's own inventory
- On hand
- 0
- On back order
- –
- Reorder point
- –
- Condition
- C (serviceable, priority issue)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2025 | 6140-01-159-2241 | 0 | – |
| July 2025 | 6140-01-159-2241 | 20 | – |
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 111 days, production 105 days (216 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
80 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1PVM2BATTERY SERVICE CORPORATION | 48 | February 26, 2025 |
| 0FGN2BATTERY OUTLET, INC. | 10 | September 24, 2026 |
| 079M9WHOLESALE BATTERIES, INC. | 9 | January 28, 2025 |
| 1ZAW4SOUTHERN CROSS AVIATION, LLC | 5 | September 26, 2023 |
| 018H3PORTABLE POWER SYSTEMS, INC. | 3 | July 21, 2022 |
| 97PC9305 AERO SUPPLIES LLC | 2 | October 8, 2026 |
| 4K0V2INTEGRATED PROCUREMENT TECHNOLOGIES | 2 | September 12, 2025 |
| 1P4D9NETKOMP, INC. | 1 | February 18, 2020 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 2 |
| 2025 | 4 | 4 |
| 2024 | 5 | 1 |
| 2023 | 9 | 3 |
| 2022 | 9 | 2 |
| 2021 | 5 | 2 |
| 2020 | 5 | 3 |
| 2019 | 8 | 1 |
| 2018 | 6 | 2 |
| 2017 | 5 | 2 |
| 2016 | 7 | 3 |
| 2015 | 3 | 2 |
| 2014 | 4 | 3 |
| 2013 | 6 | 4 |
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 | BATTERY SERVICE CORPORATION | $18,842 | 46 |
| 2 | 305 AERO SUPPLIES LLC | $3,300 | 1 |
| 3 | SOUTHERN CROSS AVIATION, LLC | $3,106 | 5 |
| 4 | WHOLESALE BATTERIES, INC. | $2,754 | 5 |
| 5 | BATTERY OUTLET, INC. | $2,652 | 4 |
| 6 | NETKOMP, INC. | $2,484 | 1 |
| 7 | PORTABLE POWER SYSTEMS, INC. | $1,847 | 3 |
| 8 | INTEGRATED PROCUREMENT TECHNOLOGIES | $1,695 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L726P2934From the item's award history | July 15, 2026 | BATTERY OUTLET, INC. | $260 |
| SPE7L726P0507From the item's award history | November 7, 2025 | 305 AERO SUPPLIES LLC | $3,300 |
| SPE7L725P3654From the item's award history | September 12, 2025 | INTEGRATED PROCUREMENT TECHNOLOGIES | $1,695 |
| SPE7L725P1627From the item's award history | February 26, 2025 | BATTERY SERVICE CORPORATION | $543 |
| SPE7L725P1202From the item's award history | January 28, 2025 | WHOLESALE BATTERIES, INC. | $1,693 |
| SPE7L724P3592From the item's award history | September 24, 2024 | BATTERY SERVICE CORPORATION | $228 |
| SPE7L724P3390From the item's award history | September 4, 2024 | BATTERY SERVICE CORPORATION | $129 |
| SPE7L724P2383From the item's award history | May 29, 2024 | BATTERY SERVICE CORPORATION | $29 |
| SPE7L324F2750From the item's award history | April 5, 2024 | BATTERY SERVICE CORPORATION | $343 |
| SPE7L324F2406From the item's award history | March 12, 2024 | BATTERY SERVICE CORPORATION | $839 |
| SPE7L324F1372From the item's award history | December 19, 2023 | BATTERY SERVICE CORPORATION | $29 |
| SPE7L324F1373From the item's award history | December 19, 2023 | BATTERY SERVICE CORPORATION | $29 |
| SPE7L324F1116From the item's award history | December 4, 2023 | BATTERY SERVICE CORPORATION | $29 |
| SPE7L024V0291From the item's award history | October 16, 2023 | BATTERY OUTLET, INC. | $1,770 |
| SPE7L723P2995From the item's award history | September 26, 2023 | SOUTHERN CROSS AVIATION, LLC | $554 |
| SPE7L723P2997From the item's award history | September 26, 2023 | SOUTHERN CROSS AVIATION, LLC | $644 |
| SPE7L723P2999From the item's award history | September 26, 2023 | SOUTHERN CROSS AVIATION, LLC | $398 |
| SPE7L023V3623From the item's award history | July 11, 2023 | BATTERY SERVICE CORPORATION | $2,695 |
| SPE7L123P4296From the item's award history | February 16, 2023 | SOUTHERN CROSS AVIATION, LLC | $490 |
| SPE7L123F2317From the item's award history | December 13, 2022 | BATTERY SERVICE CORPORATION | $0 |
| SPE7L123F1341From the item's award history | November 16, 2022 | BATTERY SERVICE CORPORATION | $333 |
| SPE7L123F1342From the item's award history | November 16, 2022 | BATTERY SERVICE CORPORATION | $333 |
| SPE7L123F1343From the item's award history | November 16, 2022 | BATTERY SERVICE CORPORATION | $333 |
| SPE7L123F1344From the item's award history | November 16, 2022 | BATTERY SERVICE CORPORATION | $333 |
| SPE7L123F1345From the item's award history | November 16, 2022 | BATTERY SERVICE CORPORATION | $333 |
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.