Product Details | TELEPHONE SET

5805-01-367-7752 A combination of items consisting of a handset or telephone, a switch and its associated wiring, with self-contained or separate ringer box. Includes wall telephones. It is primarily used for voice communications.

Part Alternates: K8KXT2355, K8-KX-T2355, KXT2355, KX-T2355, KXTS 108W , KXTS105W, KX-TS105W, KXTS108W, KXTS15W, KX-TS15W, 5805-01-367-7752, 01-367-7752, 5805013677752, 013677752

Communication, Detection, and Coherent Radiation Equipment | Telephone and Telegraph Equipment

Supply Group (FSG) NSN Assign. NIIN
58 19 NOV 1992 01-367-7752

Demand History | NSN 5805-01-367-7752

Part Number Request Date QTY Origin
KXTS880B 2022-07-189 307 DIBBS
KXTS880B 2022-06-178 307 DIBBS
KXTS880B 2022-06-164 178 DIBBS
KXTS880B 2022-06-152 178 DIBBS
KXTS880B 2021-01-28 199 DIBBS
KXTS880B 2020-12-337 52 DIBBS
KXTS880B 2020-11-314 15 DIBBS
KXTS880B 2020-09-251 30 DIBBS
KXTS880B 2020-08-244 8 DIBBS
KXTS880B 2020-07-205 10 DIBBS
KXTS880B 2020-07-195 1 DIBBS
KXTS880B 2020-06-182 25 DIBBS
KXTS880B 2020-06-176 8 DIBBS
KXTS880B 2020-04-114 2 DIBBS
KXTS880B 2019-09-268 1 DIBBS
KXTS880B 2019-09-268 3 DIBBS
KXTS880B 2019-08-217 30 DIBBS
5805-01-367-7752 2018-08-227 2 DIBBS
5805-01-367-7752 2018-04-98 3 DIBBS
5805-01-367-7752 2018-04-98 7 DIBBS
5805-01-367-7752 2018-03-71 40 DIBBS
5805-01-367-7752 2018-03-60 40 DIBBS
5805-01-367-7752 2014-09-273 25 DIBBS

Cross Reference | NSN 5805-01-367-7752

Part Number Cage Code Manufacturer
K8-KX-T2355 0CKV7 CHESAPEAKE OFFICE SUPPLY OF VIRGINIA INC.
KX-T2355 49714 OBS PRODUCTS INC
KX-T2355 54473 MATSUSHITA ELECTRIC CORP OF AMERICA M/S 7H-4
KX-T2355 61058 PANASONIC CORPORATION OF NORTH AMERICA
KX-TS105W 61058 PANASONIC CORPORATION OF NORTH AMERICA
KX-TS15W 49714 OBS PRODUCTS INC

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Restrictions/Controls & Freight Information | NSN 5805-01-367-7752

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Automatic Data Processing Equipment:0Represents 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 063300 TELEPHONE TELEPHONE PART ARTICLE
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 72D unknown
Originating Activity Code TX Defense Supply Center Columbus
Columbus, OH 43218
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 5805-01-367-7752

Category Code Description
Budget Code9 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.
Price ValidationN 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 CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeTGTG:AF SICA RESIDUAL MMAC-WR-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each