6140-01-590-5288 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 13, 2026
- Last price paid
- …
- Standard price
- $402.04 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 278
- 2013 to 2026
- DLA stock on hand
- 1
- as of Jan 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
- 08-DEC-10
- Unit
- EA (Each)
- NSN
- 6140-01-590-5288
- NIIN
- 01-590-5288
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| FORD MOTOR CRAFT | 01637 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | BXT-65-750 |
Source: DLA's approved-source file published with the RFQs. 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L018D5035 | REMY BATTERY CO INC | SPE7L0 | $250,000 | July 11, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 3 | August 2, 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)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| AQHE | Discharge rate in amps | 750.00 |
| FEAT | Special features | FORD PICK-UP |
| ELEC | Voltage in volts | 12.0 |
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- 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 |
|---|---|---|---|---|---|---|---|
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $402.04 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $402.04 | 1 (1) | U (Unclassified) | H (12 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
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L727Q0183DIBBS only | 6140-01-590-5288 | Battery,storage | 4 | EA | $402.04 per EA | … | … | No set-aside | No | November 2, 2026 | November 13, 2026Due today |
| SPE7L727Q0184DIBBS only | 6140-01-590-5288 | Battery,storage | 23 | EA | $402.04 per EA | … | … | No set-aside | No | November 2, 2026 | November 13, 2026Due today |
| SPE7L726Q1850DIBBS only | 6140-01-590-5288 | Battery,storage | 7 | EA | $402.04 per EA | … | … | No set-aside | November 3, 2026First seen | June 26, 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 January 2026
DLA's own inventory
- On hand
- 1
- On back order
- –
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| January 2026 | 6140-01-590-5288 | 1 | – |
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 76 days, production 140 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
278 award lines since 2013, 11 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1PVM2BATTERY SERVICE CORPORATION | 162 | March 13, 2026 |
| 0GE52DIRECT LINE, INC | 45 | September 16, 2026 |
| 06LA0REMY BATTERY CO INC | 29 | May 24, 2021 |
| 0FGN2BATTERY OUTLET, INC. | 20 | September 3, 2026 |
| 16PR7CHICAGO PARTS & SOUND ENTERPRISES, LLC | 6 | August 18, 2026 |
| 19151Lynn Electronics LLC | 5 | December 19, 2019 |
| 0PJT5Central Power Systems & Services, LLC | 4 | September 10, 2025 |
| 1U269CELL ENERGY INC. | 3 | September 24, 2013 |
| 1D510V2X Systems LLC | 2 | October 17, 2025 |
| 06CD1Tapco International, Inc. | 1 | December 21, 2017 |
| 079M9WHOLESALE BATTERIES, INC. | 1 | March 8, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 55 | 4 |
| 2025 | 36 | 4 |
| 2024 | 26 | 1 |
| 2023 | 44 | 2 |
| 2022 | 45 | 1 |
| 2021 | 24 | 2 |
| 2020 | 4 | 2 |
| 2019 | 10 | 3 |
| 2018 | 7 | 2 |
| 2017 | 7 | 3 |
| 2016 | 4 | 1 |
| 2015 | 4 | 3 |
| 2014 | 7 | 2 |
| 2013 | 5 | 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 | $140,612 | 158 |
| 2 | DIRECT LINE, INC | $63,428 | 43 |
| 3 | BATTERY OUTLET, INC. | $62,123 | 19 |
| 4 | REMY BATTERY CO INC | $15,835 | 26 |
| 5 | CHICAGO PARTS & SOUND ENTERPRISES, LLC | $14,510 | 5 |
| 6 | VECTRUS SYSTEMS LLC | $3,928 | 2 |
| 7 | LYNN ELECTRONICS LLC | $2,125 | 5 |
| 8 | CENTRAL POWER SYSTEMS & SERVICES, LLC | $1,526 | 4 |
| 9 | TAPCO INTERNATIONAL, INC. | $227 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L726P3189From the item's award history | August 14, 2026 | DIRECT LINE, INC | $5,138 |
| SPE7L726P3111From the item's award history | August 7, 2026 | BATTERY OUTLET, INC. | $420 |
| SPE7L726P3121From the item's award history | August 7, 2026 | CHICAGO PARTS & SOUND ENTERPRISES, LLC | $7,390 |
| SPE7L726P3124From the item's award history | August 7, 2026 | CHICAGO PARTS & SOUND ENTERPRISES, LLC | $2,242 |
| SPE7L726P3094From the item's award history | August 6, 2026 | BATTERY OUTLET, INC. | $37,403 |
| SPE7L726P3099From the item's award history | August 6, 2026 | DIRECT LINE, INC | $2,086 |
| SPE7L726P3076From the item's award history | August 5, 2026 | DIRECT LINE, INC | $1,392 |
| SPE7L726P3080From the item's award history | August 5, 2026 | BATTERY OUTLET, INC. | $797 |
| SPE7L726P3040From the item's award history | July 31, 2026 | DIRECT LINE, INC | $1,637 |
| SPE7L726P3042From the item's award history | July 31, 2026 | DIRECT LINE, INC | $1,073 |
| SPE7L726P3045From the item's award history | July 31, 2026 | DIRECT LINE, INC | $806 |
| SPE7L726P3012From the item's award history | July 28, 2026 | BATTERY OUTLET, INC. | $1,140 |
| SPE7L726P2548From the item's award history | May 28, 2026 | DIRECT LINE, INC | $1,635 |
| SPE7L726P2464From the item's award history | May 17, 2026 | DIRECT LINE, INC | $249 |
| SPE7L726P2371From the item's award history | May 6, 2026 | BATTERY OUTLET, INC. | $877 |
| SPE7L726P2374From the item's award history | May 6, 2026 | DIRECT LINE, INC | $1,073 |
| SPE7L726P2377From the item's award history | May 6, 2026 | DIRECT LINE, INC | $999 |
| SPE7L726P2363From the item's award history | May 5, 2026 | DIRECT LINE, INC | $1,488 |
| SPE7L726P2366From the item's award history | May 5, 2026 | DIRECT LINE, INC | $2,038 |
| SPE7L726P2340From the item's award history | May 4, 2026 | CHICAGO PARTS & SOUND ENTERPRISES, LLC | $1,470 |
| SPE7L726P2344From the item's award history | May 4, 2026 | CHICAGO PARTS & SOUND ENTERPRISES, LLC | $1,680 |
| SPE7L726P2349From the item's award history | May 4, 2026 | CHICAGO PARTS & SOUND ENTERPRISES, LLC | $1,729 |
| SPE7L726P2177From the item's award history | April 16, 2026 | DIRECT LINE, INC | $555 |
| SPE7L726P2143From the item's award history | April 14, 2026 | BATTERY OUTLET, INC. | $896 |
| SPE7L726P2145From the item's award history | April 14, 2026 | BATTERY OUTLET, INC. | $397 |
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.