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-58-60-65-66-69-74-77-80-82-SHAVER FOODS, 1419 SOUTHBEECHWOOD AVE, FAYETTEVILLE, AR 72702

UEI: SLED_D6F240B8216DBEE7

-58-60-65-66-69-74-77-80-82-SHAVER FOODS, 1419 SOUTHBEECHWOOD AVE, FAYETTEVILLE, AR 72702 is a federal contractor, registered under UEI SLED_D6F240B8216DBEE7. It has been awarded $15,421 across 1 federal contract. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include Fpc Bryan.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D6F240B8216DBEE7

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

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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

Fpc Bryan$15.4K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$15.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in -58-60-65-66-69-74-77-80-82-SHAVER FOODS, 1419 SOUTHBEECHWOOD AVE, FAYETTEVILLE, AR 72702's top NAICS codes and agencies

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

POSTED

about 23 hours ago

DEADLINE

Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Unable to decompose prime contract due to system outageThe contract pertains to a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with a posting date of August 3, 2026, and a response deadline of August 7, 2026. The place of performance is specified as Draper, Utah, with a ZIP code of 84020-2000. No solicitation number, NAICS code, set-aside details, or organizational type information is available due to a system outage that has prevented the decomposition of the prime contract and retrieval of comprehensive contract data. The point of contact information is also missing, and the official UI link for the request for quotation is provided but inaccessible for full details. The absence of key metadata limits visibility into scope, requirements, and eligibility criteria for potential bidders.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

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

IT and Data Security Support for Contractor PersonnelThe contract seeks a small business contractor to provide IT and data security support services focused on Tier 1 background investigations, privacy training, compliance with personally identifiable information handling standards, and breach response planning for personnel requiring access to Department of Justice systems. The work is essential to ensure that contractor staff meet stringent federal security requirements before gaining access to sensitive DOJ systems, with an emphasis on regulatory adherence and incident preparedness. All support activities must align with federal privacy and data protection mandates to safeguard government data and maintain system integrity. The contract is structured as a total small business set-aside under NAICS code 541611, emphasizing opportunities for qualified small businesses, with a deadline for responses set for August 7, 2026. Performance will be based at Bryan, Texas, with no specified place of performance beyond this location. The award will be managed by the Federal Prison Camp in Bryan under the Department of Justice, and the contractor is expected to deliver timely, compliant services that meet the security posture demands of federal information systems without direct oversight from a named point of contact.

POSTED

DEADLINE

Environmental and Energy Compliance VerificationThe contract titled Environmental and Energy Compliance Verification requires verification of chiller systems to ensure adherence to U.S. Department of Energy energy efficiency standards and Environmental Protection Agency Section 608 refrigerant handling regulations. This involves comprehensive documentation, detailed reporting, and lifecycle compliance support to maintain regulatory alignment throughout the equipment’s operational life. The scope encompasses all activities necessary to confirm that chillers meet current federal requirements for energy consumption and refrigerant management, including proper recording, submission of compliance evidence, and ongoing monitoring to prevent violations. This is a total small business set-aside subcontract under NAICS code 541620, exclusively available to small businesses as defined by the SBA. It was posted on July 28, 2026, with a response deadline of August 7, 2026. The performance location is in Bryan, Texas, with a zip code of 77803, and the contracting agency is the Department of Justice under the Fpc Bryan office. The contract is managed through the SAM.gov platform and is intended to support federal compliance obligations related to environmental and energy standards for commercial and institutional chiller systems.

POSTED

DEADLINE

HVAC Installation and Commissioning ServicesThe contract encompasses the full installation, rigging, electrical tie-in, and commissioning of a 160-ton air-cooled scroll chiller at the FPC Bryan facility, with scope including mechanical integration and operational testing to ensure seamless system performance. All work must be performed in accordance with technical and safety standards, and the project requires precise coordination to connect the chiller into existing building systems while meeting operational requirements for climate control and reliability. This is a Small Business Set-Aside subcontract under NAICS code 238220, exclusively available to small businesses, with a response deadline of August 7, 2026, and the place of performance located in Bryan, Texas, zip code 77803. The contracting entity is the Department of Justice through the FPC Bryan facility, and the work must be completed in compliance with all federal regulations governing subcontracting and federal facility operations. The contract emphasizes qualified execution, adherence to commissioning protocols, and full operational readiness upon completion.

POSTED

DEADLINE

Supply and Delivery of 160-Ton Air-Cooled Scroll ChillerA 160-ton air-cooled scroll chiller with a shell-and-tube evaporator is being procured to replace an existing unit at the Federal Prison Camp in Bryan, Texas. The contract requires the equipment to be fully configured to meet federal specifications and delivered F.O.B. Destination, ensuring turnkey installation readiness upon arrival. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code 423610 confirms the scope falls under wholesale trade of plumbing and heating equipment and supplies. The solicitation was posted on July 28, 2026, with responses due by 3:00 p.m. on August 7, 2026. Performance of the contract will occur at the Bryan location with the zip code 77803, under the oversight of the Department of Justice.

POSTED

DEADLINE

FPC Bryan, TX - Replace Brazos Unit Chiller

Solicitation # 15B50426Q00000013

The Federal Bureau of Prisons at FPC Bryan, Texas, is seeking a responsible small business vendor to supply a single 160-ton air-cooled scroll chiller for the replacement of an existing unit serving the Brazos Unit. This acquisition is a commercial supply-only requirement under a full small business set-aside, with all offers submitted as quotations in response to RFQ 15B50426Q000000013. Vendors must provide complete product detail sheets and specifications demonstrating that their equipment meets or exceeds the required technical standards, and all materials must comply with industry, environmental, safety, and quality regulations. The contract will be awarded on a Firm-Fixed-Price basis, and evaluation will follow a best value trade-off approach prioritizing technical acceptability and delivery schedule over price, with earlier delivery viewed favorably. The government may select a higher-priced offer if its technical or timing advantages justify the cost, or a lower-priced offer if the benefits of more expensive options do not warrant the premium. All quotations must be submitted electronically through SAM.gov and include a completed SF-1449 form along with all required product documentation; faxed or hand-delivered submissions will be rejected. Offerors must be actively registered in SAM.gov with completed representations and certifications at the time of submission. The solicitation will be posted on or about July 28, 2026, with quotations due by 11:00 AM Eastern Time on August 7, 2026. Payment will be made via Electronic Funds Transfer in accordance with federal guidelines. All communication regarding the solicitation must be conducted in writing via email to r3phillips@bop.gov, and potential offerors are responsible for regularly monitoring SAM.gov for amendments or updates. The place of performance is the Federal Prison Camp Bryan, located at 1100 Ursuline Avenue, Bryan, TX 77803.

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