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DBA/ SHAVER PRODUCE 1419 SOUTH BEECHWOOD AVENUE PO BOX 1980 FAYETTEVILLE AZ 72701-6237 USA

UEI: SLED_8DC051CDF76027A9

DBA/ SHAVER PRODUCE 1419 SOUTH BEECHWOOD AVENUE PO BOX 1980 FAYETTEVILLE AZ 72701-6237 USA is a federal contractor, registered under UEI SLED_8DC051CDF76027A9. It has been awarded $71,274 across 1 federal contract. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include Fci Petersburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8DC051CDF76027A9

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

Fci Petersburg$71.3K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$71.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DBA/ SHAVER PRODUCE 1419 SOUTH BEECHWOOD AVENUE PO BOX 1980 FAYETTEVILLE AZ 72701-6237 USA's top NAICS codes and agencies

IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLSThe 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

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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

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To Supply and Deliver Ground Provision to the Princess Margaret HospitalThe 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

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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

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

Western Regional Health Authority

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Dairy Products SupplyThe contract seeks the provision of dairy products including milk, cheese, yogurt, butter, and related items to support team nutrition and event catering needs for California State University, Sacramento. It is structured as a subcontract under NAICS code 424410, which pertains to wholesale trade of dairy products, and was posted on July 17, 2026, with a response deadline of July 31, 2026. The scope of work requires consistent and reliable delivery of high-quality dairy items to meet scheduled nutritional and event demands, though specific volume, frequency, or quality standards are not detailed. The place of performance and point of contact information are not provided, and there is no set-aside designation specified for small or disadvantaged businesses. All responses must be submitted through the CalEProcure portal via the provided link.

CSU, Sacramento

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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

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Dairy and Eggs Supply

Bureau Of Indian Affairs

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W0127-25P035 Juice and Coffee with Dispensers - Standing OfferThis solicitation, identified as W0127-25P035, seeks proposals 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 an applicable trading partner are eligible to respond, with all submissions from non-trading partner countries being automatically rejected. The requirement is open under the Policy on Reciprocal Procurement, ensuring compliance with international trade agreements that govern government procurement. Offers must be submitted by the deadline of August 18, 2026, at 2:00 PM Eastern Time; late submissions will not be accepted under any circumstances. The solicitation is issued by the Government of Canada through the Department of Public Works and Government Services, with the NAICS code 424410 indicating wholesale trade of food and beverage products. The point of contact for inquiries is Precious Elaiho, reachable via email at precious.elaiho@tpsgc-pwgsc.gc.ca. The standing offer will establish a framework for future purchases over its term, supporting operational needs at the CFB Edmonton facility.

Department of Public Works and Government Services

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Bag In Box Juice and Dispenser - DOC-LSP

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in about 22 hours

Small Business Set-Aside ParticipationSmall businesses are invited to participate as prime contractors or subcontractors in a federal opportunity set aside specifically for them, focused on the delivery and supply of dairy products to a school operated under the Indian Education Acquisition Office. This contract falls under NAICS code 424410, indicating it relates to dairy product merchant wholesalers, and is structured to promote participation from businesses eligible under multiple socioeconomic programs, including those owned by socially and economically disadvantaged individuals, women, veterans, and other designated categories. The opportunity is open for responses until July 31, 2026, with the solicitation posted on July 1, 2026, and performance will be carried out at a federal school under the Department of the Interior’s jurisdiction, though specific location details are not provided. Participation is limited to subcontracting arrangements, and interested parties must ensure alignment with the set-aside criteria to qualify, with the opportunity accessible through the SAM.gov portal for further details and application.

Indian Education Acquisition Office

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Dairy Product Supply and Fulfillment (Supplier Role)The contract titled Dairy Product Supply and Fulfillment (Supplier Role) requires the successful bidder to source, package, label, and ship government-specified dairy products in full compliance with federal food safety and packaging regulations. All activities must adhere to stringent standards to ensure product integrity, traceability, and suitability for distribution through federal channels, particularly serving educational programs under the Indian Education Acquisition Office. The supplier is responsible for end-to-end fulfillment, including logistics coordination and documentation, with no flexibility in meeting the specified technical and regulatory requirements. The opportunity is posted as a subcontract under NAICS code 424410, with a response deadline of July 31, 2026, at 9:00 PM Eastern Time. The contracting activity is managed by the Department of the Interior's Indian Education Acquisition Office, and the place of performance is not publicly specified, indicating potential flexibility in shipment destinations across federal service areas. Bidders must be prepared to meet federal procurement compliance criteria, though no set-aside classification is indicated, and the contract is open to qualified subcontractors capable of fulfilling the technical and operational demands of supplying dairy products to government-supported programs.

Indian Education Acquisition Office

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Weekly Delivery of Fresh Dairy ProductsThe contract requires the weekly delivery of fresh dairy products including milk, cheese, butter, and yogurt to Riverside Indian School in Anadarko, Oklahoma, with strict adherence to cold chain standards to ensure product safety and quality throughout transportation. Deliveries are scheduled primarily for Mondays and must be consistently reliable to meet the school’s operational needs, with no tolerance for delays or temperature breaches that could compromise perishable goods. All logistics must support uninterrupted refrigeration from point of origin to final delivery location. This subcontract, posted under the Indian Education Acquisition Office within the Department of the Interior, is classified under NAICS code 424410 for dairy product merchant wholesalers and is open for responses until July 31, 2026. While no set-aside provisions are specified, the procurement is intended to serve a federally recognized educational institution and emphasizes timely, high-quality service. The place of performance is fixed at the school’s location in Anadarko, and successful vendors must demonstrate capable cold chain logistics infrastructure and scheduling precision to fulfill ongoing requirements without disruption.

Indian Education Acquisition Office

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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 1 month 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

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Dairy and Refrigerated Products DistributionThe contract encompasses the supply and delivery of milk, cheese, butter, eggs, and other refrigerated dairy products requiring strict adherence to cold chain management and sanitation protocols to ensure product safety and quality throughout transit and storage. All activities must maintain uninterrupted refrigeration and meet federal standards for food handling and transportation, with performance centered on reliability, timing, and compliance with hygiene requirements. The work is classified under NAICS code 424410, indicating wholesale distribution of dairy products, and is structured as a subcontract under the Department of Defense’s DLA Troop Support. The place of performance is designated with a zip code of 73131, suggesting operations will primarily support logistics and distribution needs in Oklahoma. The contract was posted on May 21, 2026, and is part of the Defense Logistics Agency’s broader effort to secure consistent, high-quality refrigerated food supplies for military personnel and installations.

DLA Troop Support

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Groceries and Pantry Staples SupplyThis contract entails the supply of non-perishable grocery items, including canned goods, grains, pasta, sauces, and seasonings, specifically for school meal programs. The products must adhere to established nutritional guidelines to support healthy meal planning in schools. The contract is categorized under NAICS code 424410, which pertains to grocery and related products merchant wholesalers. The opportunity is managed by the Office of School Districts (OSD03) within the Massachusetts category management agency and will be performed in Boston, with the postal code 02108. The contract is identified as a subcontract and was posted on April 17, 2026, with a response deadline set for August 26, 2026. Further details and submission guidelines are accessible via the provided Commbuys link.

OSD03 - OSD - Category Management

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