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SHAVER FOODS, LLC 1419 S BEECHWOOD AVE FAYETTEVILLE AR 72701-6237 USA

UEI: SLED_972D8CB742AD8FA3

SHAVER FOODS, LLC 1419 S BEECHWOOD AVE FAYETTEVILLE AR 72701-6237 USA is a federal contractor, registered under UEI SLED_972D8CB742AD8FA3. It has been awarded $139,584 across 8 federal contracts. Primary work spans General Line Grocery Merchant Wholesalers, All Other Miscellaneous Food Manufacturing, and Meat and Meat Product Merchant Wholesalers. Top awarding agencies include Fci Safford, Fpc Pensacola, and Fci Three Rivers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_972D8CB742AD8FA3

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 Safford$106.3K76.2%

Fpc Pensacola$27.8K19.9%

Fci Three Rivers$5.5K3.9%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$131.4K94.1%

311999 - All Other Miscellaneous Food Manufacturing$5.5K3.9%

424470 - Meat and Meat Product Merchant Wholesalers$2.0K1.4%

424490 - Other Grocery and Related Products Merchant Wholesalers$766.50.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SHAVER FOODS, LLC 1419 S BEECHWOOD AVE FAYETTEVILLE AR 72701-6237 USA's top NAICS codes and agencies

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

POSTED

DEADLINE

Bakery and Frozen Baked Goods SupplyThe contract is for the supply of a wide range of baked goods including bread, rolls, pastries, and frozen varieties, requiring daily delivery to ensure freshness and consistent availability. All products must meet strict food safety and handling standards, and suppliers must hold valid food handling certifications to comply with health regulations. The agreement is structured as a subcontract under the NAICS code 424470, which classifies it within the wholesale trade of food and beverage products, and is issued by Princess Margaret Hospital under the Government of Jamaica. Bids must be submitted by the deadline of August 10, 2026, at 4:00 PM, with the solicitation posted on July 24, 2026, and the place of performance is located in Jamaica. The contract emphasizes reliability, adherence to quality controls, and timely fulfillment of daily supply requirements to support the hospital’s operational needs.

Princess Margaret Hospital

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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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Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)The contract under Solicitation SPE300-26-R-0017 is a five-year tiered indefinite delivery/indefinite quantity (IDIQ) agreement issued by DLA Troop Support to secure Full Line Food Services Support for Afloat Customers in Europe Zone 4, encompassing ports across Europe, North Africa, and West Africa. This acquisition is unrestricted and open to full and open competition, with a best-value tradeoff source selection method that prioritizes technical capability and past performance over price, though price remains a significant factor. The contract employs a fixed-price structure with an economic price adjustment (EPA) based on the TS16-26 model, where product pricing is derived from a Market Basket of minimum 114 items tied to manufacturer quotes, and distribution costs are fixed for the entire contract term across three tiers: 24 months, followed by two sequential 18-month periods. Offerors must submit proposals in three volumes addressing technical factors (warehouse location, resource availability, implementation plans), past performance, and pricing, formatted in Microsoft Word, PDF, or Excel, constrained to strict page limits with Times New Roman 12-point font and single-sided layout. All submissions must occur via DIBBS or DoD Safe by the deadline of July 30, 2026, and include mandatory representations such as a Unique Entity Identifier, CAGE code, active SAM registration, and compliance with export controls, cybersecurity, procurement integrity, and whistleblower protections. Performance requires adherence to rigorous packaging, labeling, and logistics standards aligned with international norms including ISPM 15 for wood packaging, MIL-STD-129 for barcoding, and National Motor Freight Classification for shipping containers. All food items must be clearly marked with open code dates and include a code book for verification, while meats, poultry, and seafood must be vacuum-packed as practicable. Frozen products must be packed for partial-use retrieval, and temperature-sensitive items must be transported in refrigerated vehicles with proper segregation. Deliveries must occur within designated windows, averaging one to three times weekly per customer, under F.O.B. Destination terms, with all shipments subject to military inspection upon arrival. The Prime Vendor must operate through the STORES electronic ordering system, maintain traceability of repackaged items, and remove government markings from rejected products. Security protocols mandate full compliance with COMSEC, OPSEC, and INFOSYSEC, including a verified gross mass (VGM) for all ocean containers under SOLAS and strict prohib

DLA Troop Support

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PolyTray Entrée ItemsDLA Troop Support is soliciting proposals under Solicitation SPE3S1-26-R-0011 for PolyTray Entrée Items to support the Unitized Group Ration – H&S and UGR-E programs through a five-year Tiered Indefinite Delivery/Indefinite Quantity contract. The acquisition is open to full and open competition with no set-aside, and awards will be made under the Lowest Price Technically Acceptable methodology with a HUBZone price evaluation preference. Offers must be submitted electronically via email to Robert Ferry and Thomas Haley, with physical Product Demonstration Models required and delivered to the Philadelphia office. Delivery is FOB Destination to Depot Tracy, California, with inspection conducted at origin by the contractor under USDA/AMS oversight and formal acceptance occurring at destination upon Government inspection. The contract employs Firm Fixed Price with Economic Price Adjustment, and invoices must be submitted exclusively through Wide Area Workflow. All items must comply with stringent packaging and marking regulations including permanent lot numbering using Julian Date format, compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and shipping labels, adherence to ISPM-15 for wood packaging, and specific unitization standards requiring 40x48 or 48x40 inch pallets secured with non-metallic strapping. Each shipment must include a Certificate of Conformance and traceability records verifiable through DD Form 250. Contractors must maintain FDA 21 CFR Part 110 compliance, USDA-approved facilities, and implement approved Food Defense, Quality Systems, Integrated Pest Management, Surge and Sustainment, and Small Business Subcontracting Plans, all of which are reviewed for acceptability but not scored in the award decision. The product list includes staple food items such as white rice, pork sausage links, and beef stew, with annual and five-year estimated quantities provided and maximum contract quantities capped including surge capacity. All offerors must provide their UEI and CAGE Code and complete socioeconomic representations, including HUBZone status, and must not use covered telecommunications equipment or services without mandatory disclosure. The contract mandates U.S.-flag vessel transport, temperature-controlled shipping, and prohibit unit load heights exceeding 50 inches. Proposals must include a completed SF 1449, technical and business proposals with pricing to two decimal places, and PDMs delivered physically, with email submissions restricted to 10MB total and individual attachments under 5MB.

DLA Troop Support

POSTED

DEADLINE

in about 2 months

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 seeking a single contractor to provide full-line subsistence distribution services to customers in Northern New England, including Maine, New Hampshire, and Vermont, under a five-year fixed-price contract with economic price adjustments. The contractor will be responsible for delivering a wide range of food and beverage items from the 8900 federal supply group or approved commercial equivalents on a just-in-time basis, beginning no later than 120 days after contract award. The contract structure includes three sequential tiers: a 24-month initial period with up to 120 days allocated for implementation, followed by two 18-month periods, totaling 60 months. The maximum contract value is $29,070,000, and the award will be made using lowest price technically acceptable evaluation criteria, with alternate items considered during assessment. The contractor must interface with existing government systems and support mandated Electronic Data Interchange transaction sets. The solicitation is unrestricted and open to full and open competition, with proposals due by August 31, 2026, and the RFP will be posted as SPE300-26-R-0012 on the DLA BSM DIBBS website. The primary place of performance is in Westbrook, Maine, with the contracting office located in Philadelphia, Pennsylvania, and point of contact information provided for inquiries.

DLA Troop Support

POSTED

DEADLINE

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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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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FY2026/DBH/SEH/NSD/National Nutrition Month and Nation Food Services WeekThe District of Columbia's Behavioral Health agency has issued a forecast for FY2026 to procure supplies necessary for National Nutrition Week and National Food Service Workers Week, aiming to support public awareness and recognition efforts. The contract opportunity is listed under the agency’s office in the District of Columbia with no specific solicitation number assigned yet, signaling it is a preliminary indication rather than an active procurement. The posting date reflects a forecast timeline with no set aside type, NAICS code, or detailed performance location provided, indicating limited details at this stage. While the contract is not yet open for bids, the focus is clearly on acquiring materials related to health education and workforce appreciation events during the specified observances. No point of contact information is available, and the only actionable detail is the public forecast link for tracking future developments. Interested vendors should monitor the provided UI link for updates, as detailed requirements, deadlines, and procurement procedures will likely be released in subsequent solicitations as the fiscal year approaches.

Behavioral Health (DBH)

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FSL Laboratory SuppliesThe contract titled FSL Laboratory Supplies is a forecast notice issued by the Forensic Sciences (DFS) agency under the District of Columbia, indicating a future solicitation for laboratory supplies. While the solicitation number, NAICS code, and specific set-aside details are not yet defined, the notice signals an upcoming procurement opportunity requiring vendors to prepare for potential bids. The place of performance and organizational details remain unspecified, and no point of contact information is provided, suggesting further details will be released in a subsequent formal solicitation. The posting date is July 23, 2026, and interested parties should monitor the official contracts portal at the provided UI link for updates on the actual request for proposals, delivery requirements, and supplier eligibility criteria.

Forensic Sciences (DFS)

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DEADLINE

KD/VDC/FOOD REL. SPRAY/07-26\124905This contract is a one-time bid for food release spray, issued under solicitation number QQ-124905 by the Virginia Department of General Services. The opportunity is open to state, local, and educational agencies with a response deadline of July 29, 2026, at 10:00 PM Eastern Time, and bids must be submitted through the eVA system. Delivery is required exclusively at the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, Virginia, 23150, and all shipments require a scheduled delivery appointment. The quality of the product upon delivery is strictly governed by the attached VDC Special Terms and Conditions, with particular emphasis on specifications outlined on page three. Interested vendors should review these terms carefully to ensure compliance and avoid bid disqualification. Point of contact for inquiries is Kevin Davis, reachable via phone at 804-328-3228 or email at kevin.davis@dgs.virginia.gov. A Quick Quote Evaluation tool is available for awarded bids through eVA to streamline the post-award process.

Department of General Services

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50100-260001 - RISO - Meat, Fish and PoultryThis solicitation, numbered WS5745891192, is issued by Public Services and Procurement Canada on behalf of the Correctional Service of Canada for a Regional Individual Standing Offer to supply, deliver, and offload meat, fish, and poultry to federal correctional facility kitchens across Alberta, Manitoba, and Saskatchewan. Offers must be submitted by suppliers from Canada or an applicable trading partner as defined in the policy on reciprocal procurement; submissions from non-trading partner suppliers will be automatically rejected. The requirement operates on an as-and-when-requested basis over the term of the standing offer, with deliveries structured according to designated geographic zones. All offers must be received by the deadline of October 29, 2026, at 7:00 PM Eastern Time, and late submissions will not be accepted under any circumstance. The NAICS code for this procurement is 424470, and the primary point of contact is Tanya Gostev, Contracting Authority at PSPC, reachable via email at tanya.gostev@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

DEADLINE

Procurement of Ground Provisions

National Chest Hospital

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThe contract requires the proper packaging and labeling of hazardous materials in strict accordance with OSHA HAZCOM, ASTM D3951, and MIL-STD-129 standards to support delivery under a Department of Defense subcontract. All work must be performed to ensure full regulatory compliance for the safe handling, transport, and identification of hazardous substances, with the place of performance specified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with the North American Industry Classification System code 311999 indicating it relates to other food manufacturing, though the nature of the work points to specialized industrial packaging services. The contract falls under the Construction & Equipment T & IFO EQ office of the Department of Defense, and all activities must align with federal military logistics requirements for standardized packaging and labeling to enable seamless integration into the DLA supply chain.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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Bakery and Bread Products SupplyThe contract pertains to the supply and delivery of bread, rolls, and other bakery products to support hospital dietary services under the Western Regional Health Authority, operating on behalf of the Government of Jamaica. The procurement is classified as a subcontract under NAICS code 424470, which corresponds to wholesale trade of food and beverage products, indicating the supplier will deliver baked goods directly to hospital facilities for patient and staff consumption. The solicitation was posted on July 22, 2026, with no specific set-aside provisions designated, suggesting open competition among qualified vendors. Delivery must meet the dietary requirements and operational needs of hospital services, ensuring consistent quality, freshness, and timely distribution to healthcare locations within the Western Region. While no specific delivery schedules, packaging standards, or quality control measures are outlined in the available data, the nature of the contract implies strict adherence to food safety protocols and scheduled replenishment to maintain uninterrupted service. Prospective suppliers are expected to demonstrate capability in bulk bakery production, logistics coordination, and compliance with institutional health standards, with all details accessible via the official Jamaica e-procurement portal link provided.

Western Regional Health Authority

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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