{
    "id": "sam:9c472fccf52542d5b54665b10facacac",
    "url": "https://outfortender.com/tender/sam-9c472fccf52542d5b54665b10facacac",
    "official_notice": "https://sam.gov/opp/9c472fccf52542d5b54665b10facacac/view",
    "title": "72--COVER,HEADREST",
    "titles": {
        "en": "72--COVER,HEADREST"
    },
    "description": "Proposed procurement for NSN 7290012212875 COVER,HEADREST: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 44197 199161-1; 52969 199161-1; 54786 101004-1. 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 must 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",
    "published": "2026-09-21",
    "deadline": "2026-10-01T00:00:00",
    "status": "open",
    "source": "sam"
}