Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Mohawk Medbuy Corporation - Notice of Planned Procurement - CW28275 Anaesthesia Gas Machines - RFP

Active
AB-2026-05617International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Mohawk Medbuy Corporation is leading a procurement initiative on behalf of its CAPsource Members for a range of anaesthesia gas machines, including advanced, general, and basic models, as well as MR conditional units. The contract term spans three years with the possibility of two optional two-year extensions, bringing the potential total duration to seven years. The solicitation, identified as AB-2026-05617, was posted on August 10, 2026, with responses due by September 22, 2026, at 8:00 PM. All submissions must be completed and finalized through the Bonfire platform, where registration is mandatory, and proposers are strongly advised to begin the upload process well in advance of the deadline to avoid technical issues. Notifications for this procurement are also published on Biddingo, and all questions must be raised and managed within Bonfire to ensure compliance and transparency, as required by public sector procurement regulations. The place of performance is designated as Alberta, and inquiries should be directed to Marsha Van Groningen, Director of Strategic Sourcing, at the provided email address. Proponents are responsible for actively monitoring both Biddingo and Bonfire for updates, additional information, or related sourcing events.

General Info

Mohawk Medbuy seeks anesthesia machines via Bonfire for Alberta, 3-year contract with two 2-year extensions, bids due Sept 22, 2026.

Agency

Mohawk Medbuy CorporationView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

AB, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMohawk Medbuy Corporation
Contacts1 person available
OfficeN/A
Organization / Agency
Mohawk Medbuy Corporation
View Agency Profile
Office AddressN/A
Contacts
Marsha Van GroningenDirector, Strategic Sourcing

Full Description

Show more
Mohawk Medbuy Corporation (MMC), on behalf of its CAPsource Members, is excited to announce a collaborative procurement initiative for Anaesthesia Gas Machines, including: Anaesthesia Gas Machine – Advanced Anaesthesia Gas Machine – General Anaesthesia Gas Machine – Basic Anaesthesia Gas Machine – MR Conditional Term: Three (3) years with an additional two (2) option year term of two (2) years each. PLEASE REFER TO THE ASSOCIATED DOCUMENTS IN EUNA (previously BONFIRE) FOR FURTHER DETAILS. To ensure transparency to the market and for compliance with public sector procurement regulations, RFP event notifications are posted on Biddingo and Q&A will be managed in Bonfire. Training and technical support available at: Biddingo - info@biddingo.com or (416)756-0955 Bonfire - Support@GoBonfire.com or 1-800-354-8010 The RFP response in its entirety is submitted in Bonfire. Registration is required to create an account. Your submission must be uploaded, submitted, and finalized prior to the Closing Time. We strongly recommend that you give yourself sufficient time and at least several days before Closing Time to begin the uploading process and to finalize your submission. It is the Proponent’s responsibility to monitor platforms regularly to ensure awareness of potential MMC Sourcing Events which are of interest to them.

Similar Contracts

Same NAICS industry code

NAICS: 423450
New
SLED
Automated External Defibrillator (AED) and Medical Supplies
Solicitation # 0810-2026
The City of Conroe is issuing a solicitation for Automated External Defibrillators and associated medical supplies under solicitation number 0810-2026, with responses due by Thursday, August 27, 2026, at 6:00 PM. This procurement is managed by the Purchasing Department under the state of Texas and targets vendors capable of providing reliable, FDA-compliant AED devices along with necessary medical consumables to support emergency cardiac care. The solicitation is open to all qualified suppliers without set-aside restrictions, and performance of the contract will be based in Conroe, Texas, with deliveries expected to meet the city’s operational needs across its public facilities and emergency response locations. Primary point of contact for inquiries is Greg Wells, Buyer I, reachable at 936-522-3879 or gwells@cityofconroe.org, with Jennifer Gilmore, Engineering Projects Coordinator, available as a secondary contact at 936-522-3136 or jgilmore@cityofconroe.org. All proposals must be submitted electronically via the city’s procurement portal, and vendors are expected to comply with all technical, logistical, and warranty requirements outlined in the full solicitation document. The city seeks competitive pricing, product reliability, and ongoing support services including training and maintenance programs to ensure sustained readiness of life-saving equipment.
Purchasing

POSTED

about 13 hours ago

DEADLINE

in 17 days
View Details
NAICS: 423450
New
Federal
NEW_LIFEPAK_35_Monitor_Defibrillator_System_Taos_Picuris_Service_Unit
Solicitation # 75H70726Q00091
The U.S. Department of Health and Human Services, through the Albuquerque Area Indian Health Service, is seeking quotes for a fully configured LIFEPAK 35/35e Monitor/Defibrillator System to support the Taos-Picuris Service Unit in Taos, New Mexico. The system must include advanced monitoring features such as 12-lead ECG, SpO2, ETCO2, pacing, AED and manual defibrillation capabilities, wireless connectivity, necessary accessories, batteries, training materials, and warranty information. This solicitation is issued as a Request for Quotation under FAR Subpart 12.6 and is set aside exclusively for Indian Small Business Economic Enterprises as defined under the Buy Indian Act and HHSAR Subpart 326.6, with a cascading provision allowing awards to other small business concerns if insufficient competition is received from the primary set-aside. All responses must be submitted via email to Contract Administrator Tamela Richards at tamela.richards@ihs.gov by 4:30 p.m. MDT on Wednesday, August 19, 2026, with RFQ No. 75H70726Q00091 clearly stated in the subject line. Questions regarding the solicitation must be submitted no later than 4:30 p.m. MDT on Friday, August 14, 2026. The place of performance is specified as 1090 Goat Springs Road, Taos, NM 87571, and the North American Industry Classification System code for this acquisition is 423450.
Albuquerque Area Indian Health Svc

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423450
New
DIBBS
SODA LIME
Solicitation # SPE2DP-26-T-4569
Soda Lime in pellet form, 5 liters per unit, is procured under solicitation SPE2DP-26-T-4569 for use with device 6515-01-564-6213 and is regulated by the FDA. The contract specifies delivery of five units, each packaged in a sealed commercial container capable of preventing damage or breakage, with outer shipping containers meeting commercial standards for safe transport at the lowest cost to the destination. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, contract number, and lot number. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged in accordance with ASTM D3951, though all DLA Master List requirements take precedence. Unit of issue is EA, quantity is five, and delivery is required within 20 days FOB destination with zero variance allowed. The destination is Fort Campbell, Kentucky, and shipment must be via traceable means, excluding parcel post. Labeling, marking, and palletization must adhere to DLA Packaging Requirements for Procurement, and compliance with all referenced technical and quality standards from the DLA Master List is mandatory. The contracting official must submit an EBS referral to confirm regulatory status, including bidder and manufacturer details. The original required delivery date is August 7, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 7 days
View Details