{
    "id": "sam:414c4087cc5b40e685f7f0d5cb7c90fe",
    "url": "https://outfortender.com/tender/sam-414c4087cc5b40e685f7f0d5cb7c90fe",
    "official_notice": "https://sam.gov/opp/414c4087cc5b40e685f7f0d5cb7c90fe/view",
    "title": "73--Equipment IST - FTRD",
    "titles": {
        "en": "73--Equipment IST - FTRD"
    },
    "description": "Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P3 AFSB KOREA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P3 AFSB KOREA By: 0180 DAYS ADO 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": "2026-09-22",
    "deadline": "2026-10-16T00:00:00",
    "status": "open",
    "source": "sam"
}