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Mohawk Medbuy Corporation - Notice of Planned Procurement - CW24649 MILR HEMODIALYSIS ACCESS 2027 - RFP

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AB-2026-06550International

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Mohawk Medbuy Corporation is issuing a Negotiated Request for Proposal for the provision of Hemodialysis Access products, including chronic and acute dialysis catheter kits, fistula and graft needles, cannulas, and related accessories. The contract is structured for a hospital-by-hospital award with an initial term of three years and an option to extend for an additional two years. To be considered for the committed portion of the award, proponents must demonstrate a product breadth that meets the specified commitment levels for each category. The solicitation process is managed through the Euna Procurement portal, where all technical responses, pricing, and required documentation must be submitted. Interested parties should note the response deadline of October 26, 2026. A bidders conference is scheduled, and further details regarding the submission process and Q&A are available via the Euna platform.

General Info

Mohawk Medbuy RFP for hemodialysis access products; three-year term; deadline October 26, 2026.

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Organization & Contact Information

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AgencyMohawk Medbuy Corporation
Contacts1 person available
OfficeN/A
Organization / AgencyMohawk Medbuy Corporation
Office AddressN/A
Contacts
Marsha Van GroningenDirector, Strategic Sourcing

Full Description

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This Negotiated Request for Proposal (RFP) is an invitation from Mohawk Medbuy Corporation (hereinafter referred to as “MMC) to Proponents to submit proposals for the provision of Hemodialysis Access products; for a contract term of three (3) years with an option to extend for one (1) additional period of two (2) years. Proponents must be able to meet or exceed all the requirements of this RFP for a Hospital-by-Hospital award, for the following categories: Chronic Dialysis Catheter Kit and Related Accessories Fistula and Graft Needles Cannulas and Related Accessories Acute Dialysis Catheter Kit and Related Accessories Dialysis Connectors and Related Accessories Proponents must have the breadth of product to meet the commitment level in order to be in consideration for the committed portion of the award for the category. A Bidders’ Conference is scheduled – please reference RFP language in Euna Procurement (formerly Bonfire) portal (“Euna”) for details. PLEASE REFER TO THE ASSOCIATED DOCUMENTS IN EUNA FOR FURTHER DETAILS - THANK YOU To ensure transparency to the market and for compliance with public sector procurement regulations, RFx event notifications are posted on Biddingo. Training and technical support available at info@biddingo.com or (416) 756-0955 The RFx response, including clinical/technical responses, pricing, required documents is submitted entirely in Euna. A link is provided below to complete the full RFx submission in Euna. Q&A will be managed in Euna. Training and technical support is available at support.bonfire@eunasolutions.com or 1-800-354-8010. Registration is required to create an account. There is no cost for a Proponent to get a Euna account. It is the Proponent’s responsibility to monitor platforms regularly to ensure awareness of potential MMC Sourcing Events which is of interest to them.

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Same NAICS industry code

NAICS: 423450
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The State of Idaho, in collaboration with NASPO ValuePoint, has issued RFP 1433 to establish Master Agreements for medical supplies, consumables, equipment, and related support services. The solicitation is organized into three primary categories: Consumables and Supplies, Equipment and Devices, and Support and Maintenance. The contract is designed to serve a broad range of participating U.S. states, territories, public entities, and non-profits, with an estimated total annual volume from interested states of approximately $31,865,000.00. All products must be new, unused, FDA-compliant, and free from defects. Delivery terms are FOB Destination with inside delivery, and while most supplies must be delivered within seven days after receipt of order, equipment under Category 2 may require up to 45 days. The evaluation process follows a four-stage model, beginning with a review for responsiveness and mandatory minimum requirements. Proposals are then scored based on a technical evaluation worth 500 points—covering organization, staffing, experience, scope of work, and technology—and a cost evaluation worth 500 points. The award will be granted to the highest-scoring responsive offeror in each category, with cost scoring specifically based on the highest average category discount percentage. Offerors must meet a minimum threshold of 300 normalized technical points to proceed to the cost evaluation. Key compliance requirements include mandatory insurance, adherence to the NASPO ValuePoint administrative fee of two-fifths of one percent, and certifications regarding non-collusion, debarment, and the absence of prohibited technology under Section 889 of the National Defense Authorization Act.
State of Idaho

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about 19 hours ago

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in about 1 month
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