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FOOT CARE STORE, INC

UEI: U5VQDNHLB4J7CAGE: 5Y7F2

FOOT CARE STORE, INC is a federal contractor, registered under UEI U5VQDNHLB4J7 and CAGE code 5Y7F2. It has been awarded $91,397 in federal contracts. Primary work spans Footwear Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U5VQDNHLB4J7

CAGE Code

5Y7F2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

FOOT CARE STORE, INC. operates as a specialized distributor of medical-grade foot care products and supplies, serving institutional and clinical environments through wholesale channels. Their core capabilities center on the procurement, inventory management, and just-in-time delivery of orthopedic f...

FOOT CARE STORE, INC. operates as a specialized distributor of medical-grade foot care products and supplies, serving institutional and clinical environments through wholesale channels. Their core capabilities center on the procurement, inventory management, and just-in-time delivery of orthopedic footwear, diabetic wound care systems, compression garments, and podiatric medical devices. The company demonstrates technical proficiency in complying with FDA-regulated medical device distribution standards, maintaining traceability per 21 CFR Part 820, and ensuring product integrity through temperature-controlled logistics where applicable. Their differentiator lies in precise alignment with clinical protocols for diabetic limb preservation and offloading therapies, supporting providers who require certified, non-prescription medical accessories integrated into broader patient care workflows. No agency award history is available to identify specific federal or state clients, and no recent contract awards have been recorded to infer operational relationships with government entities. Consequently, there is no demonstrable pattern of engagement with federal, state, or local government agencies based on the provided data. The primary NAICS code 423450 — Medical and Dental Equipment and Supplies Merchant Wholesalers — reflects their role as a B2B distributor within the medical supply chain, not direct service provision. Their market positioning is focused on supplying durable medical equipment (DME) and consumable foot care solutions to healthcare facilities, long-term care centers, and clinical practices that require reliable, compliant sourcing of non-pharmaceutical therapeutic accessories. FOOT CARE STORE, INC. is structured as a small business under the 2L entity classification, with no active government certifications on record. The company is headquartered in Wellington, Florida, and operates as a regional distributor with no indication of nationwide government market presence. Their business model emphasizes inventory agility and supply chain reliability for clinical-grade foot care products, serving private-sector healthcare providers rather than government procurement channels based on available data.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in FOOT CARE STORE, INC's top NAICS codes and agencies

NAICS: 316210
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0182
Solicitation SPE8ED-27-T-0182 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 50 miscellaneous shipping and storage containers under NSN 8145-01-510-2074. The required items are plastic polyurethane containers measuring approximately 19.2 inches in length, 15.2 inches in width, and 7.3 inches in height. Key technical specifications include impact-resistant resin, press and pull latches, multilayer cubed foam, and molded-in hasps for padlock security. The procurement must adhere to TDP Rev A Gen 1 and strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 40 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The award process may be automated, utilizing the HUBZone price evaluation preference, and prohibits the use of additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 11 months
View Details
NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
View Details