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49,52,57-58,67,72,75,91-93,95,98,100,103-104,114SHAVER FOODS, 1419 SOUTH BEECHWOOD AVE, FAYETTEVILLE, AR 72702

UEI: SLED_D3D36C8AF0BBFF82

49,52,57-58,67,72,75,91-93,95,98,100,103-104,114SHAVER FOODS, 1419 SOUTH BEECHWOOD AVE, FAYETTEVILLE, AR 72702 is a federal contractor, registered under UEI SLED_D3D36C8AF0BBFF82. It has been awarded $159,434 across 1 federal contract. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include FCC Coleman.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D3D36C8AF0BBFF82

Federal Contracting Overview

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

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

FCC Coleman$159.4K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$159.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 49,52,57-58,67,72,75,91-93,95,98,100,103-104,114SHAVER FOODS, 1419 SOUTH BEECHWOOD AVE, FAYETTEVILLE, AR 72702's top NAICS codes and agencies

General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.

Health and Human Services Commission

POSTED

DEADLINE

Consumable Supplies

Solicitation # HHS0017826

This contract is a blanket order for various consumable supplies to be delivered to the Austin State Supported Living Center in Austin, Texas, covering a one-year period from September 1, 2026, through August 31, 2027, with an option to extend for an additional year subject to funding and agency discretion. The solicitation number is HHS0017826, issued by the Texas Health and Human Services Commission under NAICS code 424410, and responses are due by August 14, 2026. All deliveries must be F.O.B. Destination, prepaid and included, with goods inspected and accepted at the designated delivery points within Texas. Pricing is provided via Exhibit C, though all unit prices are currently blank; the contract has a stated ceiling of $50,000 for the term, with no base value established due to missing cost data. The award will be made based on best value through a trade-off evaluation considering adherence to specifications, delivery capability, and price, with no formal weights assigned. Contractors must comply with Texas-specific certifications, including providing a SAM.gov Unique Entity Identifier, affirming no suspension or debarment, disclosing child support obligations for owners with 25% or greater interest, and certifying compliance with state laws on boycotts, firearm industry discrimination, and use of E-Verify. Performance is monitored through the CPA Vendor Performance Tracking System, and vendors with a VPTS grade below C may be disqualified. Packaging must prevent damage during transit, with cartons and pallets labeled with agency purchase order numbers, descriptions, and quantities; pallets must be shrink-wrapped. No federal military standards apply, and barcoding is not required. Invoices must include the purchase order number and detailed service description and be submitted monthly or per PO instructions, with payment governed by Texas state payment laws and requiring a Texas Identification Number. Contractors are prohibited from assigning rights without written approval and must ensure subcontractors meet all contract requirements. Security controls applicable to data handling and TX-RAMP compliance are mandatory where relevant. All submissions must be electronic, under 25 MB, and in approved formats (Word, Excel, PDF), submitted via email, the HHS Online Bid Room, or USB drive—hard copies are not accepted. The sole point of contact for inquiries is Lilly Farris of the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Dry Grocery and Pantry Goods SupplyThe contract titled Dry Grocery and Pantry Goods Supply is a subcontract for the provision of non-perishable food items including canned goods, grains, and packaged foods that meet USDA standards. It was posted on July 30, 2026, with responses due by August 13, 2026, and is aligned with NAICS code 424410, which pertains to merchant wholesalers of grocery and related products. The contract is issued by the state of Iowa through its designated agency office and requires deliveries to be made within Iowa, though specific location details such as city or zip code are not provided. There is no set-aside designation specified, making it open to all eligible contractors, and all bids must be submitted through the designated online portal at the provided link. The contract does not list a point of contact, so interested parties should refer to the official link for further submission instructions and requirements.

POSTED

DEADLINE

Paper and Packaging Materials Supply (General)Coastal Carolina University is seeking a subcontractor to supply unspecified paper and packaging materials under a general procurement scope, with the opportunity posted on July 30, 2026, and responses due by August 10, 2026. The procurement falls under NAICS code 424410, which covers paper and paper product merchant wholesalers, indicating the materials are likely bulk or commercial-grade supplies for institutional use. The contract is categorized as a subcontract, suggesting it may be part of a larger project or managed through another vendor. The place of performance and office address details are not specified, but the agency is located in South Carolina. Interested parties must submit proposals through the provided South Carolina Business Opportunities portal link before the deadline to be considered for award.

Coastal Carolina University

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

The State of Iowa, through the Department of Administrative Services, is seeking vendors to supply food items for the CDC Warehouse located in Woodward, Iowa, under solicitation number 005-RFB-2959-2027. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, at 6:00 PM Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to access the full solicitation and submit bids. All proposals must be submitted through the designated portal at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DASIowa, and detailed information can also be found on the Iowa bid opportunities website. The primary point of contact for questions or additional details is Randy Bennett, reachable at 515-322-1210 or randy.bennett@das.iowa.gov. The contract will be awarded by the State of Iowa, and performance is expected to support operations at the CDC Warehouse in Woodward, with administrative oversight managed from the agency’s office in Des Moines, Iowa.

Department of Administrative Services

POSTED

DEADLINE

W0127-25P035 Juice and Coffee with Dispensers - Standing Offer

Solicitation # WS5554031110

This solicitation is for a Regional Individual Standing Offer to supply, deliver, and offload juice concentrate, ground coffee, and coffee liquid products on an as-and-when-required basis to CFB Edmonton in Lancaster Park, Alberta. Only suppliers from Canada or from an applicable trading partner as defined in the solicitation’s annex are eligible to respond; submissions from suppliers of non-trading partners will be rejected. The standing offer will be effective for a defined period, with deliveries triggered by actual operational needs rather than fixed volumes. Late submissions will not be accepted under any circumstances. The solicitation is issued under the Policy on Reciprocal Procurement and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. The response deadline is August 18, 2026, at 7:00 p.m. Eastern Time, and all offers must be submitted before this time. The NAICS code 424410 applies, and all inquiries should be directed to Tanya Gostev, Contracting Authority, at the provided email address.

Department of Public Works and Government Services

POSTED

DEADLINE

IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLS

Solicitation # EV00017691

The City of Boston Public Schools is soliciting bids for the distribution of food and supplies to its schools under solicitation number BD-27-1142-101-101-131647, with the invitation for bids posted on July 27, 2026, and responses due by August 10, 2026. This procurement is managed by the Boston Public Schools agency under the Massachusetts state government, with performance centered at Washington Street in Roxbury, MA, 02119. Bidders must submit proposals through the City of Boston Supplier Portal or contact Jesse Castillo at the provided phone number or email for assistance. The contract involves logistical operations to ensure timely delivery of essential food and supply items to school locations, requiring reliable transportation, inventory management, and adherence to strict delivery schedules. All inquiries and submissions must comply with the electronic bidding requirements outlined on the official portal, and the primary point of contact for the procurement is listed as City Record Admin.

101 - Boston Public Schools

POSTED

DEADLINE

Milk and Dairy Products SupplyChristian Acres Youth Center in Louisiana is seeking a subcontractor to supply and deliver milk and dairy products including fluid milk and potentially cheese or yogurt to support youth meal programs. The solicitation was posted on July 27, 2026, with a response deadline of August 30, 2026, and is classified under NAICS code 424410 for wholesale trade of dairy products. The place of performance is specified as Tallulah, Louisiana, with a ZIP code of 71282, indicating the primary service area for deliveries. The contract does not specify a set-aside type or organization type, nor does it include details about the point of contact or funding source. Interested suppliers must respond through the provided link to the centralauctionhouse.com platform where additional procurement details are likely available.

Christian Acres Youth Center

POSTED

DEADLINE

Dairy and Refrigerated Goods DeliveryThe contract titled Dairy and Refrigerated Goods Delivery is a subcontract issued by the Government of Jamaica through Princess Margaret Hospital for the supply and timely delivery of temperature-controlled dairy products including milk, cheese, eggs, and related items requiring a maintained cold chain. The solicitation is open for responses until August 10, 2026, at 4:00 PM, with all deliveries expected to meet strict refrigeration and handling standards to ensure product safety and quality throughout transit. The North American Industry Classification System code 424410 indicates the scope pertains to wholesale trade of dairy products, emphasizing the logistical nature of the contract, which demands specialized vehicles and protocols for refrigerated transport. The place of performance is within Jamaica and the contract is part of the government's procurement framework via the Jamaica E-Procurement Portal, though no specific office address or point of contact is provided in the data.

Princess Margaret Hospital

POSTED

DEADLINE

To Supply and Deliver Ground Provision to the Princess Margaret Hospital

Solicitation # 10055298

The contract is issued by the Government of Jamaica through Princess Margaret Hospital to supply and deliver ground provisions, with a solicitation number of 2337/3278 and a posted date of July 23, 2026. Interested parties must submit their responses by the deadline of August 7, 2026, at 4:00 PM, and the solicitation is open without any specific set-aside provisions or NAICS code designation. The procurement is classified as an other type of organization and is intended for delivery directly to the hospital’s location in Jamaica, though exact city or address details are not specified in the provided data. No point of contact information is listed, and potential bidders are directed to review the full solicitation details through the official online portal at the provided UI link. The contract focuses solely on the consistent and reliable supply of ground provisions, which are essential to the hospital’s operational needs, with no additional service or logistical requirements noted beyond the delivery of the goods. The absence of set-aside criteria, agency-specific codes, or geographic specifications suggests a broad open competition under the government’s procurement framework.

Princess Margaret Hospital

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThe contract is for the supply of dairy and refrigerated food items including milk, cheese, yogurt, and other perishable products that require cold storage, under a subcontract arrangement. It is tied to the NAICS code 424410, which classifies the business as a wholesale distributor of dairy products, indicating the nature of the supply chain involved. The contracting entity is the National Chest Hospital, operating under the Government of Jamaica, with the solicitation posted on July 23, 2026, suggesting this is a future procurement opportunity. The place of performance and point of contact details are unspecified, and there is no set-aside designation provided, meaning the contract is open to eligible subcontractors without specific preferences for small businesses or other categories. All bids and proposals must be submitted via the official Government of Jamaica eProcurement portal linked in the notice.

National Chest Hospital

POSTED

DEADLINE

Dry Grocery and Pantry Items SupplyThe contract titled Dry Grocery and Pantry Items Supply is a subcontract issued by the Western Regional Health Authority under the Government of Jamaica, focusing on the consistent supply and delivery of non-perishable grocery items such as canned goods, grains, pasta, and packaged foods. The North American Industry Classification System code 424410 indicates that this procurement falls under Wholesale Trade of Groceries and Related Products, suggesting the need for established distribution channels and reliable logistics to meet ongoing operational demands. The contract was posted on July 22, 2026, and while specific delivery locations and point of contact details are not provided, the performance is expected to support the health authority’s internal needs, likely for facilities or programs serving communities in the Western Region of Jamaica. Interested parties must engage through the official e-procurement portal linked in the contract data to access full solicitation details and submission requirements.

Western Regional Health Authority

POSTED

DEADLINE

The Supply and delivery of Grocery items for the Noel Holmes Hospital Dietary Department for July 2026

Solicitation # 9854566

Western Regional Health Authority

POSTED

DEADLINE

Product Supply and Inventory FulfillmentThis contract entails the wholesale supply, warehousing, and just-in-time delivery of snacks, beverages, and other consumable goods to support vending machine inventory across Florida. The scope requires consistent, reliable fulfillment to ensure vending locations are fully stocked with minimal downtime, emphasizing efficiency and timeliness in logistics. The vendor must manage inventory levels, coordinate deliveries according to just-in-time principles, and maintain sufficient warehouse capacity to handle fluctuating demand without disruption. The procurement is classified as a subcontract under NAICS code 424410, which corresponds to beverage and tobacco product merchant wholesalers. The solicitation was posted on July 14, 2026, with a response deadline of August 25, 2026, at 3:00 PM. The contract is managed by the Purchasing department under the Florida agency, though specific location details and point of contact information are not provided. All performance activities are expected to occur within the state of Florida, and interested parties must submit proposals prior to the deadline to be considered.

POSTED

DEADLINE

Dairy and Eggs Supply

Bureau Of Indian Affairs

POSTED

DEADLINE

Dry Grocery and Pantry Staples SupplyThe contract titled Dry Grocery and Pantry Staples Supply is a subcontract under the Department of Defense through DLA Troop Support, aimed at providing a consistent supply of non-perishable food items such as canned goods, grains, pasta, sauces, and baking supplies. The NAICS code 424410 indicates this falls under wholesale trade of grocery and related products, emphasizing a commercial supply chain focused on bulk distribution of pantry essentials. The opportunity was posted on June 18, 2026, and while details such as place of performance, point of contact, and set-aside status are not specified, the work will support DoD logistics needs likely tied to military installations or personnel feeding programs. Interested parties can access the full solicitation via the provided SAM.gov link for detailed requirements, delivery expectations, and compliance guidelines.

DLA Troop Support

POSTED

about 2 months ago

DEADLINE

Dry/Non-Perishable Kosher Food SupplyThe contract entails the supply of shelf-stable Kosher-certified dry goods, which include items such as grains, canned goods, pasta, and snacks. Designed as a subcontract and designated as a Total Small Business Set-Aside under FAR 19.5, the procurement encourages participation from small businesses. The requirement falls under the NAICS code 424410, which relates to grocery and related product merchant wholesalers. The Department of Justice, specifically through its Fci Berlin office, is the contracting agency, with the place of performance located in Berlin, zip code 03570. The contract was posted on June 10, 2026, and aims to provide reliable delivery of non-perishable Kosher food products to meet the agency’s needs. No specific solicitation number or point of contact is provided within the available information.

POSTED

about 2 months ago

DEADLINE

Frozen and Dry Grocery DistributionThis contract involves the supply and distribution of frozen foods, dry goods, canned items, and pantry staples intended for federal subsistence use. It operates under a Prime Vendor model, which suggests a streamlined procurement process where a single vendor supplies a diverse range of products. The contract falls under the NAICS code 424410, indicating its alignment with general grocery distribution services. The Department of Defense, specifically through DLA Troop Support, is the contracting agency overseeing this effort, ensuring that the provisions meet the logistical needs of its operations. The place of performance is identified as Valdosta, and the contract is categorized as a subcontract, although no specific solicitation number or set-aside details are provided. This procurement was posted in late May of 2026, reflecting a relatively recent acquisition timeline. Key operational aspects such as point of contact, detailed location data, or organization type are not specified, but the prime vendor approach suggests an emphasis on efficiency and reliability in the supply chain for government food distribution programs.

DLA Troop Support

POSTED

DEADLINE