41--COMPRESSOR UNIT,REF
SPE8E826Q0398
This procurement is for two units of a compressor unit (NSN 4130014903757), with delivery to the USS TORTUGA LSD 46. The delivery timeline is 0118 days after the order date (ADO). The only approved source for this item is 66935 377-03204-000. No budget amount or performance location beyond the ship delivery point is specified. The solicitation is a request for quote (RFQ) available electronically, and all responsible sources may submit quotes.