Product Details | VTC SWITCH SYS NRP

5805-01-615-8094

Part Alternates: CCISEC323CANES, CC-ISEC-323-CANES , 5805-01-615-8094, 01-615-8094, 5805016158094, 016158094

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

Supply Group (FSG) NSN Assign. NIIN
58 2013024 01-615-8094

Demand History | NSN 5805-01-615-8094

Part Number Request Date QTY Origin
CCISEC323CANES 2017-08-228 3 US
5805-01-615-8094 2017-01-26 3 US

Cross Reference | NSN 5805-01-615-8094

Part Number Cage Code Manufacturer
CC-ISEC-323-CANES 0P7L8 CRITICOM, INC.

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Restrictions/Controls & Freight Information | NSN 5805-01-615-8094

Category Code Description
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.
Precious Metals Indicator Code:UPrecious metal type is unknown
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
No Freight Information

Management | NSN 5805-01-615-8094

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
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