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KREISERS, INC.;2200 W 46TH ST;SIOUX FALLS;SD;571056560

UEI: SLED_4770D68E6AE8F4D3

KREISERS, INC.;2200 W 46TH ST;SIOUX FALLS;SD;571056560 is a federal contractor, registered under UEI SLED_4770D68E6AE8F4D3. It has been awarded $8,826,035 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797) and Rpo Central (36C24C).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4770D68E6AE8F4D3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Nac Federal Supply Schedule (36F797)$6.5M73.3%

Rpo Central (36C24C)$2.4M26.7%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$6.5M73.3%

339112 - Surgical and Medical Instrument Manufacturing$2.4M26.7%

Awards by Agency Over Time

Awards by Place of Performance

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Combined Synopsis/Solicitation for Procurement of the Iridex PASCAL (Pattern Scan Laser) Synthesis 532nm Photocoagulator Laser System for the department of Ophthalmology at Alexander T. Augusta Military Medical Center (ATAMMC)

Solicitation # HT00240012484251

The Defense Health Agency is soliciting quotations under solicitation number HT00240012484251 for the procurement of an Iridex PASCAL Synthesis 532nm Photocoagulator Laser System for the Department of Ophthalmology at Alexander T. Augusta Military Medical Center in Virginia. This requirement is a 100 percent Total Small Business Set-Aside under Simplified Acquisition Procedures, utilizing NAICS code 339112. The procurement includes the primary laser system, a micropulse module, an RFID LIO, laser safety glasses, and a wireless footswitch. The system must support 532nm wavelength output, single-spot and pattern-scanning photocoagulation, micro-pulses, and glaucoma treatment, and must feature an integrated SLIT lamp. The government will evaluate offers and award the contract without discussions, requiring offerors to provide their best technical and price terms in the initial submission. While the Iridex brand is specified, or equal products are acceptable provided that full technical specifications are submitted for evaluation. Total quoted prices must include all required accessories, shipping, installation, and clinical training. Offers must be submitted by September 24, 2026, at 1000 EST, and pricing must remain firm for 90 calendar days. Payment will be processed electronically through the Wide Area Workflow system.

Defense Health Agency

POSTED

about 6 hours ago

DEADLINE

Notice of Intent to Sole Source – Adaptive Biotechnologies Corporation

Solicitation # 26-010014

National Institutes Of Health - Cc

POSTED

about 6 hours ago

DEADLINE

USAFA Ophthalmology Screening Rooms

Solicitation # FA700026Q0113

Solicitation FA700026Q0113 is a firm-fixed-price request for the procurement and installation of ophthalmic screening room equipment for the United States Air Force Academy 10th Medical Group. The requirement is a 100 percent small business set-aside and is restricted to authorized resellers of NIDEK/Marco equipment. Key deliverables include the Marco TRS-6100 Automated Refraction System with Membox, EPIC 6100 Refraction System with SSC-370, Marco Tonoref-II ARK with Tonometry, and Marco LM-1800PD Automated Lensmeter. Notably, installation for the TRS and EPIC systems must be performed exclusively by trained Marco service technicians. All items must be delivered by November 18, 2026, and specific equipment must comply with Unique Item Identification standards per MIL-STD-130 and MIL-STD-129. Quotes must be submitted on company letterhead via email to the 10th Contracting Squadron by September 22, 2026, and must remain valid through September 30, 2026. Offerors are required to submit a Buy American Balance of Payments Program Certificate and certify their business size and UEI/CAGE codes. The government will award the contract to the responsible offeror determined to be most advantageous based on price and other factors. Payment will be processed electronically through the Wide Area WorkFlow system. While an anticipated award date is set for September 30, 2026, the solicitation notes that no award will be made until funds become available.

FA7000 10 Cons Lgc

POSTED

about 6 hours ago

DEADLINE

in about 2 hours

Mohawk Medbuy Corporation - Notice of Planned Procurement - CW29560 - CAPsource WIRE-FREE NONRADIOACTIVE BREAST CANCER LOCALIZATION AND LYMPHATIC MAPPING EQUIPMENT

Solicitation # AB-2026-06413

Mohawk Medbuy Corporation is initiating a collaborative procurement process on behalf of its CAPsource Members for wire-free nonradioactive breast cancer localization and lymphatic mapping equipment, including associated nonradioactive tracers. The contract is structured for an initial term of three years, with two subsequent option periods of two years each. This solicitation is specifically targeted for performance within Alberta. Interested proponents must submit their full responses through the Bonfire platform before the closing deadline of October 1, 2026. While notifications are posted on Biddingo, all questions and final submissions are managed exclusively via Bonfire. Marsha Van Groningen, the Director of Strategic Sourcing, serves as the primary point of contact for this procurement event.

Mohawk Medbuy Corporation

POSTED

DEADLINE

Specialized Logistics & DistributionThis subcontract for the Virginia Department of Emergency Management focuses on the specialized logistics and distribution of OSL dosimeter hardware for radiation monitoring projects. The provider is responsible for delivering 3,559 dosimeters and 181 controls to designated sites in North Chesterfield, ensuring all hardware arrives at least five business days before the initial date of use. In addition to the physical hardware, the contractor must provide all necessary Safety Data Sheets and descriptive literature for any chemical compounds associated with the equipment. The procurement is categorized under NAICS code 423450 and is managed as a subcontract to support prime contractors on VDEM projects.

Virginia Department of Emergency Management

POSTED

DEADLINE

Supply of Orthopedic Heat GunThis subcontract involves the supply of one lightweight, self-standing orthopedic heat gun for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required device must be compatible with all thermoplastic materials and operate at 700 degrees with 4.5 AMPs and 120 VOLTS. All deliverables must comply with MIL-STD-2073-1E packaging and Medical Marking Standard No. 1, with delivery terms set as FOB Destination. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Travis AFB, ZIP 94535-1825. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026, and is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Coronavirus D Test Kit SupplierThis subcontract involves the supply of Coronavirus D diagnostic test kits for prime contractors supporting Department of Defense medical supply chain projects. The supplier must provide kits that meet NSN 6550-01-716-1573, ensuring all items are packaged according to commercial medical standards and maintained in temperature-controlled storage between 2 and 30 degrees Celsius. Full compliance with RA001 and RD003 standards is required, with final delivery handled as FOB Destination. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance will take place at FPO 96667. Interested parties must respond by the deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Supply of Conductivity Enhancement Wipes (NSN 6515-01-699-1899)This subcontract involves the supply of 3,000 boxes of single-use conductivity enhancement wipes, identified by NSN 6515-01-699-1899, for the Department of Defense Medical Supply Chain. These wipes are constructed from spun-laced non-woven fabric and are specifically designed to clear dirt and grime from body contact positions to ensure effective electrical conduction between skin and electrodes. All deliverables must strictly adhere to DLA medical supply chain quality standards. The project is managed by the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 423450. Performance for this contract is centered at Fort Lee, Virginia. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Adhesive Bandage Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Clinical Human Thermometer SupplyThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the supply of electronic digital clinical thermometer systems for prime contractors on DLA Troop Support medical supply contracts. The required hardware must adhere to specifications for NSN 6515-01-525-7595 and include AA batteries, wall mounts, security systems with ID location fields, and interchangeable oral and rectal probe wells. The successful provider will deliver one fully assembled and functional clinical thermometer system. The opportunity is categorized under NAICS code 423450 and is to be performed in Groton, zip code 06340-4990. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Dermabond Advanced Surgical Skin Closure Pens

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Projector Wall Mounts (NSN 6540-01-713-8110)This subcontract involves the procurement and delivery of projector wall mount hardware, identified by NSN 6540-01-713-8110, for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The supplier is required to provide completed units using commercial packaging and must ensure that no parts are produced via additive manufacturing. All materials must be marked according to Medical Marking Standard No. 1. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026. The contract falls under NAICS code 423450 and specifies a place of performance in FPO, zip code 96615.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FDA-Regulated Medical Device FabricationThis subcontract involves the fabrication of specialized medical devices for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The manufacturer is responsible for producing devices measuring 29 by 8.5 by 5 inches using additive manufacturing and medical-grade materials, ensuring all products meet strict dimensional and regulatory specifications. Compliance is mandatory with FDA regulations and the DLA Master List of Technical and Quality Requirements RA001. The project falls under NAICS code 339112, with performance taking place in FPO 96615. Interested parties must respond by September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Vacuum Aspiration Kit SupplierThis subcontract opportunity is for the supply of sterile medical aspiration kits to prime contractors supporting the Department of Defense Medical Supply Chain. Each kit consists of one 6 mm cannula and one 60 cc syringe, packaged in units of ten. The supplier must ensure all products comply with FDA regulations, the DLA Master List of Technical and Quality Requirements, Medical Marking Standard No. 1, and ASTM D3951 packaging standards. The contract is categorized under NAICS code 339112 and requires delivery on a FOB Destination basis. Performance will take place in San Antonio, Texas. Interested parties must respond by the deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Glucose Test Strips (NSN 6550016809339)This subcontract involves the supply of medical-grade glucose test strips, specifically identified by NSN 6550016809339, for prime contractors delivering to the Department of Defense Medical Supply Chain. The requirement is for the delivery of one box of test strips and must adhere to the Buy American and Balance of Payments Program as well as FAR 52.204-24 regulations. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026. It falls under NAICS code 423450 and specifies a place of performance at FPO 09592-4500.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Resuscitation Kits (NSN 6515-01-513-9276)This subcontract involves the supply of 1,000 MOUT Resuscitation Kits, identified by NSN 6515-01-513-9276, for prime contractors supporting DLA medical supply contracts. The selected provider must act as the manufacturer or an authorized distributor, ensuring all end-items strictly comply with the required technical specifications. Delivery is set as FOB Destination to Williamsburg, Virginia. The opportunity is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Interested parties must be registered in SAM.gov to be eligible. The response deadline for this requirement is September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Emergency Dental Kits (NSN 016033451)This subcontract involves the supply of medical-grade emergency dental kits meeting NSN 016033451 specifications for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all items are packaged according to ASTM D3951 and marked per Medical Marking Standard No. 1, with final delivery of inspected and accepted kits to COSAL WAREHOUSE 2 in Pascagoula, Mississippi. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act, as well as compliance with NIST SP 800-171 security standards. Managed by the Medical Supply Chain FSH, the opportunity falls under NAICS code 339112, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Rubber Foam Arch SupportsThis subcontract involves the supply of rubber foam arch supports for prime contractors supporting DLA Troop Support medical supply contracts. The requirement is for four pairs of full-length, green arch supports in sizes 10 to 11, which must strictly adhere to NSN 6515013009688 specifications. Each unit must be delivered in a sealed container using commercial packaging standards. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance located at APO 09227-0000. A critical requirement for the provider is full compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE