41--COMPRESSOR UNIT,REF
SPE8E826Q0414
This procurement is for two units of a compressor unit (NSN 4130014903757) to be delivered 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 is specified, and no location for performance of services is mentioned. The solicitation is an RFQ available electronically, and all responsible sources may submit quotes.