41--COMPRESSOR UNIT,REF
SPE8E826Q0420
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 30 days after the order is placed (ADO). The only approved source for this item is 66935 377-03204-000. No budget amount or location for performance of services is specified. The solicitation is a request for quote (RFQ) available electronically, and all responsible sources may submit quotes.