6140-01-672-0410 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 19, 2026
- Last price paid
- …
- Standard price
- $1,356.58 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 3
- 2023 to 2025
- DLA demand
- –
Identification
- Item name
- Battery,storage
- End product
- Tacmobile
- FSC / PSC
- 6140 · Batteries, rechargeable
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 19-APR-18
- Unit
- EA (Each)
- NSN
- 6140-01-672-0410
- NIIN
- 01-672-0410
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 # |
|---|---|---|---|---|
| EATON CORPORATIONWon before | 31795 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | EBP-1002 |
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
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- P (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| AQGK | Ampere hour capacity | 9.0 |
| AEXT | Battery electrolyte | LEAD ACID |
| CWFH | Case design type | SEALED |
| AFKS | Commercial battery size designation | 12 VOLT |
| AFRA | Contact quantity | 2 |
| ABKW | Overall height | INCHES NOMINAL 6.8 |
| ABHP | Overall length | INCHES NOMINAL 12.8 |
| ABMK | Overall width | INCHES NOMINAL 18.4 |
| CXCY | Part name assigned by controlling agency | BATTERY, UPS |
| AARA | Terminal quantity | 2 |
| CSCF | Terminal type | CABLE W/CONNECTOR PLUG |
| ALCD | Usage design | UPS BATTERY |
| ELEC | Voltage in volts | 12.0 |
Showing 1 to 10 of 13 results
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8507800002
- PINC
- 0000013
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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) | DTechnical data not available | Z |
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) | $1,356.58 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,356.58 | 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
- 10 (Numeric)
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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127T4405DIBBS only | 6140-01-672-0410 | Battery,storage | 1 | EA | $1,356.58 per EA | … | … | No set-aside | No | November 8, 2026 | November 19, 20265 days left |
| SPE7L726T2563DIBBS only | 6140-01-672-0410 | Battery,storage | 1 | EA | $1,356.58 per EA | … | … | No set-aside | November 3, 2026First seen | April 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 435 days, production 137 days (572 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
3 award lines since 2023, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 97PC9305 AERO SUPPLIES LLC | 2 | December 3, 2025 |
| 31795EATON CORPORATION | 1 | December 14, 2023 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 1 |
| 2023 | 1 | 1 |
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
3 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | 305 AERO SUPPLIES LLC | $2,588 | 2 |
| 2 | EATON CORPORATION | $698 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M026P0822From the item's award history | December 3, 2025 | 305 AERO SUPPLIES LLC | $940 |
| SPE7L325P6770From the item's award history | September 15, 2025 | 305 AERO SUPPLIES LLC | $1,648 |
| SPE7L724P0812From the item's award history | December 14, 2023 | EATON CORPORATION | $698 |
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.