NSN 6135-00-900-2139 M1604, MN1604, ANSI C18.1M

Product Details | NONRECHARGEABLE BATTERY

6135-00-900-2139 A battery, composed of two or more cells forming a single unit, which is not rechargeable and whose electrolyte generally is not in fluid form. For batteries which are recargeable, see BATTERY (1), STORAGE. For items which are composed of a single cell, see CELL BATTERY. Excludes BATTERY, WATER-ACTIVATED.20213770056Cartridge and Propellant Actuated Devices and Components61350026Batteries, Nonrechargeable

Part Alternates: M1604, MN1604, ANSI C18.1M, ANSIC181M, ASC1133470, BA3090, BA-3090/U, BA3090U, PC1604, PC1604 BULK, PC1604BULK, GP1604A , GP1604AU, GP1604AU/10 14 501 000, GP1604AU1014501000, GP1604AUP, L0937604, L-09376-04, VARPRICE, VS323, WB101, W-B-101, W-B-101 CL17, WB101CL17, Z216, PP3, EN22, 00555730, 6417, 696534, 6AM6, 6F22, 6LR61, 7FXEE92239TY2, 7FXEE-92-239TY2, 8312196, 862IECLR61, 86-2-IEC-LR61, 87902100, 879021-00, 91554921, 99110886, 0400258, 04048675121312 , 0920, 1604, 1604A, 1604A BA3090/U, 1604ABA3090U, 16MW, 2U6, 3736, 37-36, 4231455, 423-1455 , 43000400, 43-0004-00 , 5114907, 5-114907, 522, 591792, 591-792, 596595, 596-595, 6135-00-900-2139, 00-900-2139, 6135009002139, 009002139

Electric Wire, and Power and Distribution Equipment | Batteries, Nonrechargeable

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
61	01 JAN 1960	00-900-2139	35499 ( BATTERY, NONRECHARGEABLE )

Drawings & Photos | NSN 6135-00-900-2139

Part Number	Request Date	QTY	Origin
6135-00-900-2139	2023-04-98	20	US
6135-00-900-2139	2020-09-254	5100	Singapore
6135-00-900-2139	2020-07-209	1	United States
6135-00-900-2139	2020-03-70	3	US
6135-00-900-2139	2019-04-108	12000	US
6135-00-900-2139	2019-04-102	12000	US
09002139	2019-02-37	12	DIBBS
6135-00-900-2139	2018-09-256	50	us
W-B-101 CL17	2018-07-190	132	United States
6135-00-900-2139	2017-09-272	1500	YU
6135-00-900-2139	2017-09-269	11	SA
6135-00-900-2139	2017-05-128	11	SA
6135-00-900-2139	2017-05-128	200	SA
6135-00-900-2139	2016-07-207	1	IT
6135-00-900-2139	2016-05-137	50	us
6135-00-900-2139	2014-08-224	15	United States
6135-00-900-2139	2013-09-253	70	DIBBS
6135-00-900-2139	2013-07-196	70	DIBBS
8312196	2013-05-150	12000	United States
6F22	2013-03-72	5	Saudi Arabia
BA3090	2013-02-50	5	United States
6F22	2013-01-30	5	Saudi Arabia
6135-00-900-2139	2011-02-39	330	US

Cross Reference | NSN 6135-00-900-2139

Part Number	Cage Code	Manufacturer
00555730	ZD484	J BLACKWOOD & SON LTD
0400258	H0P07	KONINKLYKE MARECHAUSSEE STAFAFDELINGMATERIEEL EN INFRASTRUCT
0920	71092	BRIGHT STAR INDUSTRIES INC
1604	06803	NATIONAL ELECTRONIC DISTRIBUTORS
1604	74025	MARATHONNORCO AEROSPACE, INC. DBA MARATHON BATTERY
1604	77542	SPECTRUM BRANDS, INC.
1604A	0SG42	DAKDENTAL INC DBA DAKMED INC.
1604A	62871	BARD C R INC MACBICK MEDSYSTEMS DIV
1604A	S5945	GPI INTERNATIONAL LTD
1604A BA3090/U	62871	BARD C R INC MACBICK MEDSYSTEMS DIV
16MW	64912	WESTERN AUTO
2U6	09823	BURGESS INC
37-36	60741	TRIPLETT BLUFFTON CORPORATION DBA LFE INSTRUMENTS
43-0004-00	41364	AEROFLEX WICHITA, INC. DIV LENEXA
43-0004-00	51190	AEROFLEX WICHITA, INC. DBA IFR SYSTEMS
5-114907	55026	SIMPSON ELECTRIC COMPANY DBA (SUB OF LAC DU FLAMBEAU BAND OF
522	14832	UNION CARBIDE CORP BATTERY PRODUCTS DIV
522	83740	EVEREADY BATTERY CO INC
522	9H491	RADAR, INC. DBA RADAR ELECTRIC
591-792	K2504	RS COMPONENTS LIMITED
596-595	FA0Q5	RS COMPONENTS SAS
6417	53800	SEARS, ROEBUCK AND CO. DBA SEARS
696534	89536	FLUKE CORPORATION
6AM6	K2504	RS COMPONENTS LIMITED
6F22	80204	AMERICAN NATIONAL STANDARDS INSTITUTE, INCORPORATED
6LR61	K2504	RS COMPONENTS LIMITED
7FXEE-92-239TY2	80244	GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
8312196	C5810	DRAEGER SAFETY AG & CO. KGAA
86-2-IEC-LR61	S8419	DELAIRE
879021-00	32345	DEFENSE REDUCTION AGENCY
91554921	F6481	THALES SA
99110886	F6481	THALES SA
ANSI C18.1M	80204	AMERICAN NATIONAL STANDARDS INSTITUTE, INCORPORATED
ASC1133470	Z4779	ASC PTY LTD
BA-3090/U	80058	JOINT ELECTRONICS TYPE DESIGNATION SYSTEM
BA3090	H0G30	KONINKLYKE LANDMACHTDM PRODUCTGROEP COMMANDOVOERINGS- INFORMATIE- EN
EN22	4U407	EASTERN CAROLINA VOCATIONAL CENTER, INC.
EN22	83740	EVEREADY BATTERY CO INC
GP1604A	S5945	GPI INTERNATIONAL LTD
GP1604AU	S5945	GPI INTERNATIONAL LTD
GP1604AU/10 14 501 000	58D2G	EMOS SPOL. S R.O.
GP1604AUP	S5945	GPI INTERNATIONAL LTD
L-09376-04	05668	COLE-PARMER INSTRUMENT COMPANY DBA BARNANT DIVISION
M1604	90303	DURACELL INC
MN1604	90303	DURACELL INC
MN1604	H5614	DURACELL NEDERLAND BV
MN1604	K0130	ABSL POWER SOLUTIONS LTD
PC1604	90303	DURACELL INC
PC1604 BULK	90303	DURACELL INC
PP3	K2504	RS COMPONENTS LIMITED
VARPRICE	13873	DLA AVIATION
VS323	54590	RCA CORP DISTRIBUTION AND SPECIAL PRODUCTS
W-B-101	81348	FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
W-B-101 CL17	80244	GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
Z216	67177	ZENITH ELECTRONICS CORPORATION

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Related Products | NSN 6135-00-900-2139

6135-00-901-2995, 6135-00-904-6780, 6135-00-904-8935, 6135-00-905-5466, 6135-00-905-7563

Technical Data | NSN 6135-00-900-2139

Characteristic	Specifications
BATTERY ELECTROLYTE	ALKALINE
VOLTAGE IN VOLTS	9.0
SHAPE	RECTANGULAR W/ROUNDED CORNERS
TERMINAL QUANTITY	2
TERMINAL TYPE	SNAP-ON
OVERALL WIDTH	0.969 INCHES MINIMUM AND 1.043 INCHES MAXIMUM
OVERALL LENGTH	1.830 INCHES MINIMUM AND 1.938 INCHES MAXIMUM
OVERALL HEIGHT	0.610 INCHES MINIMUM AND 0.688 INCHES MAXIMUM
SPECIAL FEATURES	P.D. 7FXEE-92-239 TYPE 2
III USAGE DESIGN	CALCULATORS,RADIOS,TOYS,PHOTO AND SMOKE ALARMS
III SUPPLEMENTARY FEATURES	TYPE NEDA 1604A

Restrictions/Controls & Freight Information | NSN 6135-00-900-2139

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	R	48 months
Hazardous Material Indicator Code	Y	Information is in the Hazardous Materials Information System (HMIS)
Demilitarization Code:	A	Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:	U	UNCLASSIFIED
Precious Metals Indicator Code:	A	Item does not contain precious metal
Criticality Code:	X	The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:	0	Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)

Category	Code	Description
NMF Description	060680	BATTERIES OR CELL
Less than car load rating
Less than truck load rating	W	Rating Variable
Water commodity Code	582	unknown
Originating Activity Code	XX
Air Dimension Code	A	Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity	H	Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc.
Air Special Handling	Z	No special handling required.
Special Handling Code	9	unknonwn
HAZMAT
Type of Cargo	Z	No special type of cargo code applicable

Management | NSN 6135-00-900-2139

Category	Code	Description
Materiel Category and Inventory Manager	E	General Supplies (DLA/GSA Items)
Appropriation and Budget Activity	2	Stock Fund Secondary Items
Management Inventory Segment	2	NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code	0	Medical Materiel
Weapons Systems/End Item or Homogeneous Group	00	DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements Code	X	Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
Reparability	Z	This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice Codes	H	DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	R	48 months
Purchasing	QTY UOM	1 PG : Package

Category	Code	Description
Budget Code	9	General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Materiel Management Aggregation Code	GC	TG:UH/60A BLACKHAWK
Price Validation	N	The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM. The price has not been analyzed or reviewed for accuracy. ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
Acquisition Advice Codes	H	DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item Code	J	PILFERAGE - PILFERAGE CONTROLS MAY BE DESIGNATED BY THE CODING ACTIVITY TO ITEMS CODED U (UNCLASSIFIED) BY RECORDING THE ITEM TO J.
Shelf Life Code	R	48 months
Purchasing	QTY UOM	1 PG : Package

Category	Code	Description
Stores Account Code	1	Marine Corps Stock Fund Account Item.
Combat Essentiality Code	5	Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code	B	All CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code	2	ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Echelon Identification Code	B	Consumable Repair Parts
Physical Category Code	1	Bin
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DM	U.S. Marine Corps
Service Organization	M	U.S. Marine Corps
Reparability	Z	Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice Codes	H	DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	R	48 months
Purchasing	QTY UOM	1 PG : Package

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Special Material Content	9	Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DN	Department of the Navy
Service Organization	N	U.S. Navy
Acquisition Advice Codes	H	DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	R	48 months
Purchasing	QTY UOM	1 PG : Package