{
    "id": "sam:018934233da8441d902d862fdb4c57a1",
    "url": "https://outfortender.com/tender/sam-018934233da8441d902d862fdb4c57a1",
    "official_notice": "https://sam.gov/opp/018934233da8441d902d862fdb4c57a1/view",
    "title": "73--OVEN,WARMING,ELECTRIC",
    "titles": {
        "en": "73--OVEN,WARMING,ELECTRIC"
    },
    "description": "Proposed procurement for NSN 7310011947217 OVEN,WARMING,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: USS SANTA FE SSN 763 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0030 DAYS ADO Approved source is 70882 440S4-440V. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.",
    "description_language": "en",
    "buyer": "DLA TROOP SUPPORT, Dept of Defense",
    "country": "US",
    "country_name": "United States",
    "category": "Furniture, furnishings and cleaning products",
    "procedure": "Combined Synopsis/Solicitation - Small Business Set Aside - Total",
    "published": "2026-09-21",
    "deadline": "2026-09-23T00:00:00",
    "status": "closed",
    "source": "sam"
}