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SHAVER

UEI: SLED_E69FD91D4F4B6515

SHAVER is a federal contractor, registered under UEI SLED_E69FD91D4F4B6515. It has been awarded $879,139 across 26 federal contracts. Primary work spans General Line Grocery Merchant Wholesalers, All Other Miscellaneous Food Manufacturing, and Unknown NAICS. Top awarding agencies include Fci Williamsburg, USP Big Sandy, and Fci Edgefield.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E69FD91D4F4B6515

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

Fci Williamsburg$631.4K71.8%

USP Big Sandy$84.4K9.6%

Fci Edgefield$61.2K7%

Fci Fort Dix$50.0K5.7%

Fpc Yankton$45.3K5.2%

FCC Beaumont$4.8K0.6%

Other agencies (1 agencies, <0.5% each)$2.2K0.3%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$359.0K40.8%

311999 - All Other Miscellaneous Food Manufacturing$245.3K27.9%

- Unknown NAICS$171.8K19.5%

424490 - Other Grocery and Related Products Merchant Wholesalers$58.3K6.6%

311991 - Perishable Prepared Food Manufacturing$44.9K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SHAVER's top NAICS codes and agencies

SEAL, NONMETALLIC CHThe contract pertains to the procurement of a single nonmetallic seal with NSN 5330-01-536-9418, quantity one, under solicitation SPE7L1-26-T-879T, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five days of award, with performance designated at JBPHH, HI 96853-1801. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, with NAICS code 424490 applying to the procurement category. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Government identification must be removed from non-accepted supplies as per RQ011. Primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

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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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FPC Yankton - Fargo ShinglesThe Federal Bureau of Prisons at Federal Prison Camp Yankton in South Dakota is soliciting commercial roofing supplies to replace the roof of the Fargo Building, with the requirement strictly reserved for small businesses under NAICS code 326199. The procurement is a firm fixed price contract issued as a combined synopsis and solicitation, with all bids required to be submitted electronically to Dominick Warmbein by July 31, 2026, at 10:30 AM Central Standard Time. Vendors must be actively registered in SAM.gov and self-certify as small businesses under the specified NAICS code, providing their UEI number, company details, and proof of compliance with both technical requirements and historic preservation standards. The project site resides within the Yankton College Historic District, listed on the National Register of Historic Places, necessitating strict adherence to the Programmatic Agreement between the Bureau of Prisons, the South Dakota State Historic Preservation Office, and the Advisory Council on Historic Preservation, which dictates material aesthetics and installation methods. The roofing materials must consist of engineered polymer shakes measuring 9 inches wide by 22 inches long with a 5/8-inch thickness at the butt, designed to replicate the appearance of hand-split cedar shakes in an aged cedar finish, while offering enhanced fire and impact resistance. These shakes must be workable with a utility knife or circular saw and installable at a 9 or 10 inch exposure, sufficient to cover approximately 6,600 square feet of hip and ridge roofing. All deliveries are to be made to 1016 Douglas Avenue, Yankton, SD 57078, and must be pre-arranged with the receiving warehouse during business hours of 8:00 AM to 2:00 PM CST, excluding federal holidays. Materials must be palletized upon delivery and accepted only after the SF-18 effective date. Offers will be evaluated based on price fairness, past performance in similar projects, and delivery capability, with award going to the most advantageous offer. Compliance with FAR clauses including 52.212-4 (terms and conditions for commercial items), privacy protection standards under the Privacy Act and FISMA, safeguarding of personally identifiable information, and annual cybersecurity training for personnel is mandatory. Nonconforming items may be refused, and replacements or repairs must be performed at no additional cost to the government. Invoices must be submitted via email to YAN-BusinessOffice-S@bop

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1030th / 1032nd Prepared Delivered Meals Blanket Purchase Agreement (BPA)The Virginia National Guard is seeking to establish one or more Blanket Purchase Agreements (BPAs) for the delivery of prepared meals to designated locations in Virginia, including Gate City, Cedar Bluff, Hanover, Powhatan, and Onancock, under a 100% small business set-aside via NAICS code 311991. Each BPA will have a six-year ordering period with a maximum ceiling of $350,000 per vendor, and individual call orders must range between $100 and $25,000. Micro-purchase thresholds allow for rotational or non-competitive ordering below those limits, while higher-value calls require fair opportunity among all BPA holders. Vendors must submit detailed pricing, a five-day menu for breakfast, lunch, and dinner meals meeting specified requirements, a holiday menu if applicable, signed information sheets, two to three recent and relevant past performance references, and a fully completed and highlighted 52.219-1 form. All submissions must be emailed by August 13, 2026, at 11:00 a.m. EST, with proper solicitation identification in the subject line. Prices must remain firm through the fiscal year and may only be revised at the start of each new fiscal year, subject to government approval. Vendors must maintain an active SAM.gov registration and comply with payment procedures through WAWF, with contractual obligations contingent upon appropriated funds being available and formally confirmed in writing. The government will not reimburse any costs incurred in preparing responses. Questions must be submitted only via email to David A. Pickard by August 6, 2026, and no phone inquiries will be accepted. Awards are expected to be made without discussions, though the Contracting Officer reserves the right to engage in negotiations if necessary. Protests under the National Guard Agency Protest Program must be filed with the designated NGB office or the Contracting Officer, and performance will be suspended during resolution, with a target decision timeline of 35 calendar days. The Statement of Work must be attached to the vendor submission as required, and failure to provide complete documentation will result in rejection. All terms are governed by the Revolutionary FAR Overhaul (RFO) and applicable clauses, with firm-fixed pricing and strict adherence to submission deadlines being mandatory for consideration.

W7N5 Uspfo Activity VA Arng

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Hazardous Materials Packaging and PreservationThe contract requires the provision of compliant packaging, preservation, and cold or dry storage solutions for hazardous materials in strict adherence to MIL-STD-2073-1E and DLA RP001 standards. This includes the full scope of unit and intermediate container packaging, as well as proper palletization to ensure safety, integrity, and regulatory compliance throughout handling and transit. All procedures must meet Department of Defense specifications for hazardous material management, with a focus on preventing degradation, contamination, or risk during storage and transportation. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 6, 2026, and the solicitation was posted on July 26, 2026. The contract is structured as a subcontract under NAICS code 311999, reflecting a specialized manufacturing or processing function within the defense supply chain. The work supports the Department of Defense’s logistical and safety requirements for hazardous materials, emphasizing strict protocol adherence, environmental controls, and secure containment systems to maintain operational readiness and regulatory compliance.

CONSTRUCTION & EQUIPMENT MANU & CON

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Product SuppliesThe City of Prince Albert is soliciting bids for the supply and delivery of a wide range of concession-related products and supplies for the period spanning September 1, 2026, to August 31, 2027. Bidders may choose to compete for individual product categories including frozen beef, frozen chicken, frozen ribs, processed meat, french fries and onion rings, fresh produce, groceries and condiments, dairy products, ice cream, beef jerky and chips, candy and chocolate bars, baking bread products, breakfast items, bar mix, paper supplies and sundry items, water, and cotton candy. Participation is mandatory on a category-by-category basis, meaning bidders must submit pricing for all items within a selected category to be considered for award in that category. The contract will be awarded separately for each category based on the submitted bids. All responses must be submitted through the City’s electronic bidding system at vendorpanel.ca/citypa/tenders, where interested parties are required to register free of charge to access solicitation documents, submit questions, receive updates, and file bids. The deadline for submissions is August 14, 2026. The tender is issued under solicitation number 54-26 and is managed by the Saskatchewan Public Sector with Tim Earing as the primary point of contact for inquiries.

City of Prince Albert

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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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Dry and Non-Perishable Grocery SupplyThe contract titled Dry and Non-Perishable Grocery Supply is issued by Princess Margaret Hospital under the Government of Jamaica for the bulk procurement of shelf-stable grocery items including canned goods, rice, pasta, cereals, and cooking oil. The items must be delivered in bulk packaging and meet established quality and safety standards suitable for long-term storage and institutional use. This is a subcontract opportunity with a NAICS code of 424490, indicating it pertains to wholesale trade of groceries and related products. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:00 PM. The place of performance is not specified, but the goods are intended for distribution through the hospital’s operational channels within Jamaica. All interested parties must submit their proposals through the official ePPS portal prior to the deadline.

Princess Margaret Hospital

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To Supply and Deliver Groceries to the Princess Margaret HospitalThe contract seeks suppliers to provide and deliver groceries to Princess Margaret Hospital under solicitation number 2337/3289, posted on July 24, 2026, with responses due by August 10, 2026, at 4:00 PM. The procurement is managed by the Government of Jamaica through Princess Margaret Hospital, and the goods must be delivered to the hospital’s location in Jamaica. There is no specified set-aside status or NAICS code, indicating the contract is open to all eligible vendors without restriction based on business size or category. Interested parties must submit their proposals through the official ePPS portal prior to the deadline, and all deliveries must meet the hospital’s operational and quality requirements for fresh and non-perishable grocery items. No point of contact information is listed, so inquiries should be directed via the provided portal link.

Princess Margaret Hospital

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EMERGENCY MEALSThe Regional Contracting Office MCI-WEST is conducting market research through a Request for Information (RFI) to identify qualified contractors capable of providing emergency meal services in support of the Marine Corps Base Camp Pendleton and Marine Corps Air Station Miramar Fire Departments. The scope includes the preparation and delivery of sack lunches, hot lunches, water, electrolyte drinks, bags of ice, and rental of refrigerated trucks during wildfire season, with services required to meet U.S. Forest Service caloric standards for wildland firefighters. The procurement is structured under NAICS code 311991 (Perishable Prepared Food Preparation) with a 500-employee small business size standard and is set aside exclusively for small businesses under FAR 19.5. Contractors must submit a brief capabilities statement by 7 August 2026, 11:00 AM PST, via email to gary.lane@usmc.mil, including their DUNS number, CAGE code, and socioeconomic status certifications such as 8(a), HUBZone, or SDVOSB designation, along with verifiable experience delivering similar services to first responders within the past three years, including contract numbers and values. The RFI is not a solicitation for proposals, and responses will not form a binding contract or result in reimbursement; all submissions are treated as proprietary and will be used solely to inform final acquisition planning. Performance requirements specify delivery within four hours of request, response to orders within 15 minutes, and strict adherence to food safety protocols under 21 CFR Part 110, with meals labeled for preparation and consumption times, packaged in approved containers using color-coded bags to distinguish dietary types, and packed in sets of ten per box. No frozen or styrofoam materials are permitted, snacks must be individually wrapped with full ingredient listings, and delivery tickets must be submitted signed within one business day. The anticipated contract, if issued, would be an IDIQ with one base year and four one-year options. All transportation costs are borne by the contractor, and no mileage reimbursement will be provided. No formal FAR clauses, pricing data, or award evaluation criteria are currently defined, as this is strictly a pre-solicitation market research effort; the contract will be awarded based on future solicitation results.

Commanding General

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Presolicitation Notice for Full-Line Food and Beverage Item Distribution for DLA Troop Support's Customers in Northern New England and Surrounding Areas (Maine, New Hampshire, and Vermont)The Defense Logistics Agency Troop Support Subsistence Directorate is preparing to award a long-term, fixed-price contract with economic price adjustments for full-line subsistence distribution to customers in Northern New England, including Maine, New Hampshire, and Vermont. The contractor will be responsible for just-in-time delivery of a wide range of food and beverage items covered under the 8900 Federal Supply Group or their commercial equivalents, with operations commencing no later than 120 days after contract award. The contract has a maximum value of $29,070,000 and will span six years, structured in three sequential tiers totaling 60 months: a 24-month initial period including a 120-day implementation phase, followed by two 18-month extension periods. Full and open competition is anticipated under lowest price technically acceptable evaluation criteria, and offerors must demonstrate the ability to interface with government systems using specified electronic data interchange transaction sets. The solicitation, identified as RFP # SPE300-26-R-0012, will be released in August 2026 via the DLA BSM DIBBS website, with proposals due by August 31, 2026, and performance primarily based out of Westbrook, Maine, under the oversight of the DLA office in Philadelphia, Pennsylvania.

DLA Troop Support

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in about 1 month

TEFAP Fresh Produce for use in Domestic Food Assistance ProgramsThis solicitation seeks commercial fresh produce for use in domestic food assistance programs under the TEFAP initiative, issued as an Invitation for Bid with the solicitation number 12-3J14-26-B-0348. The acquisition is exclusively reserved for small business concerns and is being conducted under FAR Part 12 procedures, meaning it is treated as a commercial acquisition with simplified contracting methods. Bids must be submitted by the deadline of August 7, 2026, at 6:00 p.m. EDT, and the offering is managed by the USDA AMS 3J14 office in Washington, DC. No separate written solicitation will be issued; this announcement serves as the complete and only solicitation document, incorporating all applicable provisions and clauses by reference through acquisition.gov. The USDA has established a structured internal protest process through its Ombudsman Program for Agency Protests to ensure fair and timely resolution of concerns. Interested parties are strongly encouraged to first engage with the Contracting Officer informally before escalating issues to the Ombudsman, either informally or through a formal agency protest. Formal protests must be filed within the timeframe specified in FAR 33.104 and include all required information as outlined in the regulation; failure to comply may result in dismissal. Protest submissions must be sent electronically to SPE.inquiry@usda.gov and the Contracting Officer, and filing a protest with USDA precludes simultaneous pursuit of the same matter at the Government Accountability Office or other external forums. Contract award or performance may be suspended during a formal protest unless the agency determines an urgent or compelling reason to proceed. The USDA aims to resolve all protests within 35 calendar days of filing.

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RFP National Combat Rations Program Long Term SolutionsPublic Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking proposals under the National Combat Ration Program to procure shelf-stable combat rations for use by the Canadian Armed Forces during training, domestic operations, deployments, and emergency scenarios where fresh food is unavailable. The rations consist of consumable items packaged in overwrap bags and must meet strict technical specifications outlined in the Statement of Requirement. The procurement is structured through two distinct approaches: a Prime Vendor model, where a single contractor manages all components of the supply chain, or a Category by Category model, which entails multiple contracts awarded by ration component with one contractor designated for final assembly. Bidders must submit responses through SAP Ariba, and only registered users can access the full solicitation documents. The opportunity is open to all eligible suppliers with no set-aside designation, and all submissions must arrive by the strict deadline of August 28, 2026, at 19:00 Eastern Time; late proposals will not be accepted. The contracting authority is Jennifer Bennett, who can be reached via email for inquiries regarding the requirement.

Department of Public Works and Government Services

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in about 1 month

To Supply and Deliver Groceries for Disaster Stock to the Princess Margaret HospitalThe contract requires the supply and delivery of groceries to establish and maintain a disaster stock reserve for Princess Margaret Hospital, ensuring uninterrupted access to essential food items during emergencies. The solicitation, identified as 2337/3279, was posted on July 23, 2026, with responses due by August 7, 2026, at 3:00 PM. The agreement falls under the jurisdiction of the Government of Jamaica, with the hospital serving as the contracting entity. Delivery must be coordinated to meet the hospital’s disaster preparedness needs, though specific itemized requirements or volume thresholds are not detailed in the provided data. The performance location is tied to the hospital’s premises in Jamaica, with no additional address specifics provided. Bidders are expected to comply with all standard procurement protocols under the Jamaican government’s electronic procurement system, and further details can be accessed via the official UI link provided.

Princess Margaret Hospital

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Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of packaging, preservation, and marking services for medical and dental supplies aligned with MIL-STD-2073-1E, MPPWN00001, and Department of Defense Logistics Agency procurement standards. All work must strictly adhere to military-grade specifications to ensure long-term storage integrity, environmental protection, and uniform identification of supplies destined for military use. The services encompass the full lifecycle of packaging from initial preparation through final marking, ensuring compliance with rigid military documentation and handling protocols. This is a subcontract opportunity with a North American Industry Classification System code of 311999, posted on July 23, 2026, and responses are due by July 30, 2026. Performance is designated to take place at Fort Bliss, Texas, with a zip code of 79916-2527. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, and the solicitation is accessible through the DIBBS system under reference number SPE2DH26T5476. No set-aside preferences are indicated, and all interested parties must meet full military packaging and preservation criteria to qualify.

MEDICAL SUPPLY CHAIIN FSH

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Packaging and Preservation of Government MaterielThe contract titled Packaging and Preservation of Government Materiel requires the provision of packaging, preservation, and containerization services for military supplies in strict adherence to MIL-STD-2073-1E and DLA RP001 standards. This includes all necessary steps such as wrapping, sealing, and palletization to ensure the long-term integrity of materiel during storage or transport, with an emphasis on environmental protection and durability under varying conditions. Work must be performed in accordance with federal military specifications and is intended to support the Department of Defense’s readiness and logistical goals. The solicitation is structured as a subcontract under NAICS code 311999 and has a response deadline of August 3, 2026, with the posting date of July 23, 2026. Performance is specified to occur at a location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. Although the organizing agency is identified as LSO COMBAT VEHICLES AND ARMAMENT under the Department of Defense, no set-aside status or point of contact details are provided. Interested parties must submit responses through the designated DIBBS platform prior to the deadline.

LSO COMBAT VEHICLES AND ARMAMENT

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Military-Grade Packaging Assembly & Kit IntegrationThe contract requires the assembly and packaging of precision components into military-grade protective kits that meet MIL-DTL-117 specifications, ensuring they are sealed and suitable for secure transport under demanding military and international sales conditions. All work must adhere strictly to defense standards for durability, environmental protection, and operational readiness, with emphasis on precision and reliability in every step of kit integration. Performance of this subcontract is designated to occur at Hill Air Force Base, Utah, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The North American Industry Classification System code 311999 indicates the work falls under miscellaneous food and kindred products manufacturing, though the actual tasks are focused on defense-related packaging and assembly. The contracting entity is the Department of Defense under the Land Supplier Operations Vehicle Support office, and the contract is intended for subcontractors capable of meeting exacting military packaging requirements without deviation.

LAND SUPPLIER OPNS VEHICLE SPT

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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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