6140-01-396-2070 Battery,storage
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 2
- Next due November 20, 2026
- Last price paid
- …
- Standard price
- $498.08 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 290
- 2013 to 2026
- DLA demand
- –
Identification
- Item name
- Battery,storage
- FSC / PSC
- 6140 · Batteries, rechargeable
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 14-SEP-94
- Unit
- EA (Each)
- NSN
- 6140-01-396-2070
- NIIN
- 01-396-2070
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 |
|---|---|---|---|---|---|
| STRYTEN ENERGY LLC | 20038 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 31XHE | DLA approved-source file |
| STRYTEN ENERGY LLC | 20038 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | 31RC925 | FLIS part list |
| STRYTEN ENERGY LLC | 20038 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | HP-31E | FLIS part list |
| 90842 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | HP-31E | FLIS part list | |
| L0JG5 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | GA31A | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L318D5012 | REMY BATTERY CO INC | SPE7L3 | $250,000 | July 24, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 16 | December 20, 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)
- C1 (Acid corrosive inorganic)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| AEXT | Battery electrolyte | LEAD ACID |
| AARA | Terminal quantity | 2 |
| ELEC | Voltage in volts | 12.0 |
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) | DTechnical data not available | Z | |||
| FXGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| MC41 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| ZC01 | Canada (ZC) |
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) | $498.08 | 1 (1) | U (Unclassified) | F (6 months) | J (Not stocked) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $498.08 | 1 (1) | U (Unclassified) | F (6 months) | J (Not stocked) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $498.08 | 1 (1) | U (Unclassified) | F (6 months) | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $498.08 | 1 (1) | U (Unclassified) | F (6 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $498.08 | 1 (1) | U (Unclassified) | F (6 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 25 lb
- Unit pack cube
- 1.111 cu ft
- Level A
- Z (Special requirement)
- Level B
- Z (Special requirement)
- Unit container
- ZZ (Special requirement)
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: 2 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L727Q0215DIBBS only | 6140-01-396-2070 | Battery,storage | 4 | EA | $498.08 per EA | … | … | No set-aside | No | November 10, 2026 | November 20, 20266 days left |
| SPE7L727Q0218DIBBS only | 6140-01-396-2070 | Battery,storage | 1 | EA | $498.08 per EA | … | … | No set-aside | No | November 10, 2026 | November 20, 20266 days left |
| SPE7L426Q0061DIBBS only | 6140-01-396-2070 | Battery,storage | 1 | EA | $498.08 per EA | … | … | No set-aside | November 3, 2026First seen | September 2, 2026Closed | |
| SPE7L726Q2350DIBBS only | 6140-01-396-2070 | Battery,storage | 1 | EA | $498.08 per EA | … | … | No set-aside | November 3, 2026First seen | September 10, 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 247 days, production 140 days (387 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
290 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1PVM2BATTERY SERVICE CORPORATION | 153 | October 20, 2025 |
| 06LA0REMY BATTERY CO INC | 88 | June 16, 2021 |
| 4GK47LONGHORN REGIONAL SERVICE CENTER LLC | 18 | November 6, 2014 |
| 0FGN2BATTERY OUTLET, INC. | 16 | August 20, 2026 |
| 0GE52DIRECT LINE, INC | 7 | August 12, 2026 |
| 1NSK6ADVANCED BATTERY SYSTEMS INC | 4 | September 27, 2013 |
| 16PR7CHICAGO PARTS & SOUND ENTERPRISES, LLC | 2 | August 20, 2026 |
| 079M9WHOLESALE BATTERIES, INC. | 2 | August 15, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 9 | 3 |
| 2025 | 15 | 3 |
| 2024 | 18 | 1 |
| 2023 | 21 | 1 |
| 2022 | 28 | 1 |
| 2021 | 36 | 2 |
| 2020 | 32 | 2 |
| 2019 | 32 | 2 |
| 2018 | 34 | 2 |
| 2017 | 13 | 3 |
| 2016 | 13 | 4 |
| 2015 | 13 | 4 |
| 2014 | 15 | 3 |
| 2013 | 11 | 3 |
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 | $59,185 | 153 |
| 2 | REMY BATTERY CO INC | $25,126 | 88 |
| 3 | BATTERY OUTLET, INC. | $4,438 | 13 |
| 4 | DIRECT LINE, INC | $2,919 | 7 |
| 5 | WHOLESALE BATTERIES, INC. | $750 | 2 |
| 6 | LONGHORN REGIONAL SERVICE CENTER, LLC | $128 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L426P1524From the item's award history | August 12, 2026 | DIRECT LINE, INC | $379 |
| SPE7L426P1518From the item's award history | August 11, 2026 | DIRECT LINE, INC | $379 |
| SPE7L426P1520From the item's award history | August 11, 2026 | DIRECT LINE, INC | $379 |
| SPE7L426P1521From the item's award history | August 11, 2026 | DIRECT LINE, INC | $379 |
| SPE7L426P1514From the item's award history | August 10, 2026 | DIRECT LINE, INC | $757 |
| SPE7L726P2657From the item's award history | June 9, 2026 | BATTERY OUTLET, INC. | $219 |
| SPE7L726P0258From the item's award history | October 20, 2025 | BATTERY SERVICE CORPORATION | $379 |
| SPE7L725P3753From the item's award history | September 22, 2025 | BATTERY OUTLET, INC. | $858 |
| SPE7L725P3755From the item's award history | September 22, 2025 | DIRECT LINE, INC | $323 |
| SPE7L725P3756From the item's award history | September 22, 2025 | DIRECT LINE, INC | $323 |
| SPE7L725P3742From the item's award history | September 19, 2025 | BATTERY SERVICE CORPORATION | $1,301 |
| SPE7L725P3360From the item's award history | August 15, 2025 | BATTERY SERVICE CORPORATION | $373 |
| SPE7L725P3354From the item's award history | August 14, 2025 | BATTERY SERVICE CORPORATION | $802 |
| SPE7M025P5079From the item's award history | July 31, 2025 | BATTERY SERVICE CORPORATION | $708 |
| SPE7L725P2186From the item's award history | April 18, 2025 | BATTERY SERVICE CORPORATION | $1,188 |
| SPE7L725P1707From the item's award history | March 6, 2025 | BATTERY SERVICE CORPORATION | $638 |
| SPE7L725P1495From the item's award history | February 16, 2025 | BATTERY SERVICE CORPORATION | $377 |
| SPE7L725P1488From the item's award history | February 14, 2025 | BATTERY SERVICE CORPORATION | $1,214 |
| SPE7L725P1148From the item's award history | January 29, 2025 | BATTERY SERVICE CORPORATION | $319 |
| SPE7L725P1085From the item's award history | January 16, 2025 | BATTERY SERVICE CORPORATION | $810 |
| SPE7L725P1088From the item's award history | January 16, 2025 | BATTERY SERVICE CORPORATION | $461 |
| SPE7L725P0593From the item's award history | November 22, 2024 | BATTERY SERVICE CORPORATION | $484 |
| SPE7L725P0297From the item's award history | October 30, 2024 | BATTERY SERVICE CORPORATION | $483 |
| SPE7L725P0261From the item's award history | October 25, 2024 | BATTERY SERVICE CORPORATION | $1,148 |
| SPE7L724P2601From the item's award history | June 20, 2024 | BATTERY SERVICE CORPORATION | $360 |
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.