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FOUNDATION CARE LLC

Subsidiary ofCENTENE CORPORATIONUEI: JJ79FU7U49D6CAGE: 61M63

FOUNDATION CARE LLC is a federal contractor, registered under UEI JJ79FU7U49D6 and CAGE code 61M63. It has been awarded $2,097,124 across 125 federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing, Pharmacies and Drug Stores, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Justice.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.foundcare.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JJ79FU7U49D6

CAGE Code

61M63

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

424210Drugs and Druggists' Sundries Merchant Wholesalers

456110Pharmacies and Drug Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Foundation Care LLC specializes in the precision manufacturing and supply of specialized pharmaceutical preparations, with demonstrated expertise in compounding complex oncology therapeutics such as chemotherapy agents and targeted kinase inhibitors like ICLUSIG. The company operates with rigorous a...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of Veterans Affairs$1.3M64%

Department Of Justice$755.6K36%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$1.6M76%

446110 - Pharmacies and Drug Stores$246.1K11.7%

339113 - Surgical Appliance and Supplies Manufacturing$117.5K5.6%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$71.9K3.4%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$41.0K2%

- Unknown NAICS$16.1K0.8%

339112 - Surgical and Medical Instrument Manufacturing$10.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FOUNDATION CARE LLC's top NAICS codes and agencies

Wellness Equipment

Solicitation # RFQ 6549-26

The City of Spokane SUN 911 is soliciting quotes under RFQ 6549-26 for the procurement of commercial and light commercial wellness and fitness equipment. The scope of work includes the supply, assembly, delivery, and installation of various items such as a multi-function cable machine, stretch trainer, treadmill, ellipticals, recumbent and fan bikes, a rower, and various weightlifting accessories including dumbbells, benches, and Olympic plates. Bidders must provide pricing for the equipment and include an alternate bid line for any items requiring attachment or affixation to the building. Delivery timelines and pricing will be key factors in the award determination, and the City reserves the right to split the award among multiple suppliers. All quotes must be submitted via ProcureWare by the deadline of September 16, 2026, at 11:30 AM, with a clarification deadline of September 11, 2026. Submissions must include an estimated time of arrival and comply with all technical specifications and warranty requirements. The equipment is to be delivered and installed at 1620 N Rebecca St, Spokane, WA 99202. Project communication and inquiries must be directed to Procurement Specialist Tanya Lester through the official Clarifications tab in the procurement portal.

City of Spokane

POSTED

DEADLINE

Supply of Medical Components for Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Kit Assembly and Packaging

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Dextrose Oral Gel (15g, Package of 3's)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Watermelon-Flavored Oral Rehydration Salts

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sterile Packaging and Kitting Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Combat Eye Shields

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MASK, RESPIRATOR

Solicitation # SPE2DS-26-T-376X

This contract is for the procurement of N95 infection control air filtering respirator masks, identified by NSN 6515-01-422-5282. The items must be delivered in boxes of 120 units and must adhere to Medical Marking Standard No. 1. The respirators are required to have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to ensure safe delivery. Storage requirements specify that the masks be kept in original packaging within temperatures between -4°F and +86°F and relative humidity not exceeding 80%. The solicitation, issued by the Department of Defense Medical Supply Chain, requires a delivery timeframe of 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4777

This contract is for the procurement of watermelon flavored electrolyte oral hydration powder, specifically 21 gram packets provided in packages of 100. The product is regulated by the FDA and requires reconstitution with water. The unit of issue is one package, and the delivery is specified as FOB Destination with a required delivery timeframe of 20 days. The product must have a total shelf life of 36 months, with no more than 31 months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial grade and sealed to protect contents from damage, with all labeling and markings adhering to Medical Marking Standard No. 1. The contract is issued by the Department of Defense through the Medical Supply Chain Pharmacy FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATI

Solicitation # SPE2DP-26-T-4783

This contract is for the procurement of an over-the-counter topical sunscreen preparation with an SPF of 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. The product must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package containing 24 three-ounce tubes. The item has a total shelf life of 24 months, and it must have at least 21 months of remaining shelf life upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The procurement is regulated by the FDA and requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and medical marking standards. Delivery is set for FOB destination to ASD Norfolk, Virginia, with a required delivery date of June 23, 2026. Packaging must be commercial grade and capable of protecting the contents from damage, with marking compliant with Medical Marking Standard No. 1. The contract specifies a quantity of one package with a delivery window of five days after order.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

STYLET, TRACHEAL TUBE

Solicitation # SPE2DS-26-T-376T

This contract is for the procurement of two packages of disposable, sterile aluminum tracheal tube stylets with a PVC coating, designed to fit tracheal tubes with an internal diameter of 7.5 mm to 10 mm. Each package contains 10 units. The items must have a total shelf life of 60 months, and no more than 9 months may have passed from the date of manufacture to the date of delivery to the government. All containers must be marked with the lot control number and the manufacture date. Depending on specific purchase order requirements, shipping containers may also need to include the purchase order number, transportation control number, and build directive number. The delivery is required within 5 days after the order is placed, and the supplier must specify the source and part number being provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BLOOD TYPING

Solicitation # SPE2DS-26-T-376W

This contract is for the procurement of RapidVet-H canine blood typing test kits used to classify dogs as DEA 1.1 positive or negative. Each package contains five tests and includes test cards in sealed plastic bags, pipettes, stirrers, and a dropper bottle with diluent. The kits provide results in approximately two minutes and must be stored at room temperature between 72-77 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. All packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The order consists of one package under NSN 6550-01-647-9167, with a delivery requirement of five days after receipt of order to Eglin AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-6302

This solicitation is for the procurement of 45 packages of chest seal wound training aids, with each package containing two units. These latex-free trainers are designed to simulate the application of HyFin vented and occlusive chest seals on both human skin and training manikins using a less aggressive adhesive. Each seal includes a gauze pad for wound surface preparation and is intended to train users on the proper placement of the seal and vent over simulated wounds. The contract, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is received. Bidders must specify the source and part number for NSN 6910-01-690-8679. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4778

This contract is for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2701. The order consists of 6 packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific blend of sodium, potassium, citrate, magnesium, and zinc when mixed with 16.9 fluid ounces of water. The product is regulated by the FDA and must be supplied by Drip Drop Hydration Inc. The total shelf life of the product is 36 months, with a requirement that at least 31 months remain upon receipt by the government. Delivery is set for the USS George H W Bush CVN 77 with a required delivery date of August 20, 2026. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring the contents are protected from damage during transit. The contract specifies a delivery timeframe of 5 days after order and requires strict adherence to DLA technical and quality requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6135

This contract is for the procurement of four packages of sterilizable plastic wash basins with a 7-quart capacity, designed to fit ring stands. The items are identified by NSN 6530-01-458-8301 and are not regulated by the FDA. Delivery is required within 20 days after the order, with the destination and acceptance point located at Fort Stewart, Georgia. The supplier must adhere to specific DLA packaging and marking requirements, specifically Medical Marking Standard No. 1 and MIL-STD-129. All items must be shipped via the fastest traceable means to the designated address at Fort Stewart. The contract incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and compliance with covered defense information protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-377F

This contract is for the procurement of one ankle brace, identified by NSN 6515-01-674-0576, under solicitation SPE2DS-26-T-377F. The item is a Class I FDA-regulated medical device, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is set for five days after order, with the destination being the 673rd MDSS at Joint Base Elmendorf-Richardson in Alaska. Packaging must follow commercial standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HOSE, EXTENSION, RESPIRA

Solicitation # SPE8E5-26-Q-0418

This contract, identified as SPE8E5-26-Q-0418, is a firm fixed price procurement for 17 units of respirator extension hoses, part number 232-1368-3, manufactured by Avox Systems Inc. The items are classified as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia within 90 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, with the shipping terms set as FOB Origin.

POSTED

DEADLINE

BENZOCAINE TOPICAL AER

Solicitation # SPE2DP-26-T-4782

This contract is for the procurement of Benzocaine 20 percent oral topical aerosol, provided in 2 fluid ounce containers. The item is regulated by the FDA and is manufactured by Beutlich Pharmaceuticals, LLC. It carries a non-extendable shelf life of 36 months and requires the submission of a Material Safety Data Sheet. Although not officially classified as hazardous, the item must be treated as hazardous material for handling purposes. All shipments must be delivered to the Defense Depot Susquehanna Site East in New Cumberland, Pennsylvania, within 20 days of order. Packaging and marking must strictly adhere to commercial standards and Medical Marking Standard No. 1. The contract specifies a quantity of one unit with a zero percent variance allowed, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE