65--MONITOR,PATIENT VIT SPE2DS25T264S
Summary
AI-generated · Aug 25, 2025Procurement requests 12 MONITOR,PATIENT VIT units (6 on Line 0001 and 6 on Line 0002) to be delivered to FM9133 AFMRA SG4W within 5 days after award. Approved source is 3N0A2 500-0034-04. The RFQ will be posted electronically via the provided link; hard copies and drawings are not available. Quotes from all responsible sources are welcome and must be submitted electronically.
Award information: ATHENA GTX INC has been awarded the contract for this requirement, with a total value of $45,360.60, covering the requested quantity.
Proposed procurement for NSN 6515016952643 MONITOR,PATIENT VIT: Line 0001 Qty 6 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Approved source is 3N0A2 500-0034-04. 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.
From Combined Synopsis/Solicitation posted on Jul 15, 2025Notice history
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Combined Synopsis/Solicitation Posted Jul 15, 2025
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Award Notice LATEST Posted Aug 01, 2025
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| ATHENA GTX INC | LMN2GL7N51H1 | 3N0A2 | N/A |