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

UEI: SLED_D4A0E5AB981BAF26

SHAVER FOODS, LLC 1419 S BEECHWOOD AVE FAYETTEVILLE AR 72701 USA is a federal contractor, registered under UEI SLED_D4A0E5AB981BAF26. It has been awarded $97,176 in federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, General Line Grocery Merchant Wholesalers, and Poultry Processing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D4A0E5AB981BAF26

Federal Contracting Overview

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

AI Capability Profile

Shaver Foods, LLC provides food production and distribution services. Their capabilities encompass frozen food manufacturing, bakery product production, and general food product manufacturing, as well as the wholesale distribution of seafood and other specialty food items. The company maintains a c...

Key Performance Metrics

Awards Count

4

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

Department Of Justice$97.2K100%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$52.9K54.4%424410 - General Line Grocery Merchant Wholesalers$35.0K36%311615 - Poultry Processing$9.1K9.4%

Others - Other NAICS codes (1 codes, <0.5% each)$166.20.2%

Awards by Agency Over Time

Awards by Place of Performance

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

Frozen Food SupplierThis subcontract opportunity is for a frozen food supplier to provide products for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected provider must source and deliver frozen goods using deep-freeze transport and storage systems to guarantee that all items remain frozen solid without any evidence of thawing or refreezing. All operations must strictly adhere to FDA Food Code and HACCP principles to maintain cold-chain integrity during handling and delivery. The procurement is categorized under NAICS code 424410 and is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services and the Indian Health Service. Interested parties must submit their responses by November 6, 2026. Performance of the contract will take place in Lawton, Oklahoma.

Indian Health Service

POSTED

about 11 hours ago

DEADLINE

Protein and Dairy SupplierThis subcontract opportunity is for a Protein and Dairy Supplier to provide meat, poultry, and eggs for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected provider must supply proteins that meet USDA Grade A or equivalent quality standards, adhering strictly to USDA grading, inspection standards, and HACCP principles. To maintain food safety and quality, the contractor is required to utilize refrigerated transport to ensure cold-chain handling with delivery temperatures maintained at or below 41 degrees Fahrenheit. The procurement is categorized under NAICS code 424410 and is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, Indian Health Service. Interested parties must submit their responses by November 6, 2026. Performance of the contract will take place in Lawton, Oklahoma.

Indian Health Service

POSTED

about 11 hours ago

DEADLINE

Fresh Produce SupplierThis subcontract opportunity is for a Fresh Produce Supplier to provide high-quality fruits and vegetables for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The selected supplier is responsible for sourcing, grading, and delivering fresh produce that is free from spoilage, pests, and damage, utilizing temperature-controlled transportation to ensure quality upon delivery to the warehouse or receiving dock. All operations must strictly adhere to the Perishable Agricultural Commodities Act, USDA grading and inspection standards, and the FDA Food Code. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 424410 and is managed through the Department of Health and Human Services. The place of performance is located in Lawton, Oklahoma. Interested parties must submit their responses by the deadline of November 6, 2026.

Indian Health Service

POSTED

about 11 hours ago

DEADLINE

Full-Line Food and Food-Service Supply Distribution - Lawton Indian Hospital

Solicitation # IHS-SS-10222026

The Indian Health Service is issuing a Sources Sought notice, solicitation number IHS-SS-10222026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a five-year Blanket Purchase Agreement. The requirement is for full-line food and food-service supply distribution to the Lawton Indian Hospital Dietary Department in Lawton, Oklahoma. Under the Buy Indian Act, preference will be given to Indian Economic Enterprises. The selected contractor must provide all labor, transportation, and resources to deliver products to the hospital receiving dock, with standard orders required within two business days and a preference for delivery between 8:00 a.m. and 10:00 a.m. The contractor must adhere to strict quality and safety standards, including FDA Food Code, HACCP principles for cold-chain handling, and USDA Grade A or equivalent quality. Specific shelf-life requirements apply to various product categories, such as a minimum of two weeks for milk and 90 days for frozen items. Interested respondents must submit a capability statement and a Buy Indian Act Representation Form to Contract Specialist Mary Ann Yocham by November 6, 2026. Submissions are limited to five pages and must demonstrate specific experience in food distribution rather than providing generic capability statements. Evaluation for the eventual award will be based on a representative market basket of high-consumption items.

Indian Health Service

POSTED

about 11 hours ago

DEADLINE

CHICKEN And CHICKEN PRODUCTS for Domestic Food Assistance Programs

Solicitation # 12-3J14-27-B-0006

POSTED

about 11 hours ago

DEADLINE

Frozen Fruit and Vegetable SupplierThis subcontract agreement establishes a partnership for the supply and delivery of frozen fruits and vegetables to support prime contractors on Commonwealth of Pennsylvania Department of Human Services projects located at Wernersville State Hospital. The scope of work includes the provision of frozen sugar snap peas, diced carrots, broccoli, corn, leafy greens, squash, and IQF strawberries. All products must be delivered in specified case sizes and packaging using appropriate frozen freight transportation to maintain product integrity. The supplier is required to maintain strict compliance with NLEA regulations and the Reciprocal Limitations Act. This opportunity falls under NAICS code 424410 and is managed by the Pennsylvania Department of Human Services. Interested parties must adhere to the established timeline, with a response deadline set for November 16, 2026.

Department of Human Services

POSTED

about 18 hours ago

DEADLINE

Seafood and Fish SupplierThis subcontract involves the supply and delivery of seafood and fish commodities for prime contractors working on Commonwealth of Pennsylvania Department of Human Services projects located at Wernersville State Hospital. The selected provider is responsible for utilizing refrigerated transport and cold chain logistics to ensure product integrity, while strictly adhering to the specifications outlined in 06-FISH SPEC 10-21.pdf. Compliance requirements include adherence to the Reciprocal Limitations Act and the provision of detailed manufacturer origin charts. The opportunity is categorized under NAICS code 424410, with a response deadline set for November 16, 2026.

Department of Human Services

POSTED

about 18 hours ago

DEADLINE

Poultry Product SupplierThis subcontract agreement establishes a partnership for the supply and delivery of poultry commodities to support prime contractors on Commonwealth of Pennsylvania Department of Human Services projects located at Wernersville State Hospital. The selected supplier is responsible for ensuring all poultry products meet the specific standards outlined in the 04-POULTRY SPEC 10-21 guidelines and must utilize refrigerated transport and cold chain logistics to maintain product integrity during delivery. Compliance requirements include adherence to the Reciprocal Limitations Act and the provision of detailed manufacturer origin charts. This opportunity falls under NAICS code 424410, with a response deadline set for November 16, 2026.

Department of Human Services

POSTED

about 18 hours ago

DEADLINE

Meat and Meat Products SupplierThis subcontract agreement establishes a partnership for the supply and delivery of raw and processed beef and pork products to the Wernersville State Hospital under the Pennsylvania Department of Human Services. The scope of work includes providing top round steaks, deli-style cured ham, smoked skinless bacon, and IQF frozen beef for cubes and stew. To meet these requirements, the supplier must possess specialized curing and smoking facilities as well as IQF freezing technology, ensuring all deliveries adhere to the 01-MEAT-SPEC-2021 standards. The contract is categorized under NAICS code 424410 and requires strict compliance with the Reciprocal Limitations Act. Interested parties must submit their responses by November 16, 2026, following the solicitation posted on October 22, 2026. This agreement ensures a consistent supply of high-quality meat products for prime contractors operating within the state hospital facility.

Department of Human Services

POSTED

about 18 hours ago

DEADLINE

Prepared Entree SupplierThis subcontract opportunity is for a Prepared Entree Supplier to provide prepared meal components, specifically stuffed cabbage rolls and stuffed peppers, for prime contractors working on projects for the Commonwealth of Pennsylvania Department of Public Welfare, under the Department of Human Services. The supplier is responsible for the production and delivery of these entrees, ensuring that all products are transported via temperature-controlled methods to maintain food safety and quality. Strict compliance with packaging standards is required, as all items must be delivered in food-grade packaging that clearly displays the official inspection legend and plant number. Interested parties should note the response deadline of November 16, 2026, and refer to the provided solicitation details for submission requirements.

Department of Human Services

POSTED

about 18 hours ago

DEADLINE

Nursery Supply of Large Caliper TreesThis subcontract for the City of Greensboro involves the supply of nursery-grown, locally adapted large caliper trees for landscape renovation projects. The scope of work requires the sourcing and delivery of specific species, including Bald Cypress with a 3 inch caliper, Crepe Myrtle Tuscarora, Green Giant Arborvitae, and Emerald Green Arborvitae. All materials must be provided in ball and burlap packaging and delivered to the First Horizon Complex. The procurement is categorized under NAICS code 424410. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 6, 2026. This agreement serves to support prime contractors in executing the city's landscaping initiatives.

City of Greensboro

POSTED

DEADLINE

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly bulk food and product delivery for nutrition services to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires the vendor to deliver supplies according to a specific schedule, with first deliveries between Monday morning and Tuesday at 4:00 p.m., and second deliveries between Wednesday morning and Thursday at 4:00 p.m. To ensure student safety, deliveries are currently conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must be capable of fulfilling orders for items not specifically listed as program needs arise and providing will call orders within 30 minutes of transport time. Strict quality and safety standards are mandated, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen meat products must be delivered at or below 0 degrees F, and chilled items must typically be maintained at 36 degrees F. All packaging must meet industry standards, and retail packaging is prohibited. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that over 51 percent of final processed products consist of domestically grown agricultural commodities. Vendors must provide current food product specification sheets and child nutrition labels as required by OSPI prior to each school year. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and TERO certification. A strong Indian preference is applied, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. The selected vendor must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is permitted once per month, with payment issued within 30 days of receipt of an approved invoice and delivery of goods.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

in about 1 year

Commercial Coffee Product Supplier (Folgers)This subcontract agreement establishes a partnership for the supply and delivery of Folgers brand coffee products to the Corpus Christi State Supported Living Center under the Texas Health and Human Services Commission. The scope of work specifically involves sourcing Folgers Special Reserve and Columbian Decaf in both 2 Liter and 1.25 Liter cases. The supplier is responsible for managing F.O.B. Destination delivery to the state facility, ensuring a turnaround time of seven days after receipt of order. To be eligible for this contract, the provider must possess a valid Texas Identification Number. The opportunity is categorized under NAICS code 424410 and is managed through the Texas SmartBuy system. Interested parties should note the response deadline of November 5, 2026, to ensure all requirements for the physical delivery of coffee cases are met.

Health and Human Services Commission

POSTED

DEADLINE

Commercial Food Products

Solicitation # SRC000456

The State of North Dakota, through its State Procurement Office, is issuing solicitation SRC000456 to establish a non-mandatory statewide contract for commercial food products. To mitigate the impact of fluctuating costs and ensure the best possible pricing, the State intends to make multiple awards to three responsible vendors. Primary users of this contract include the Department of Corrections and Rehabilitation, the State Hospital in Jamestown, the Life Skills and Transition Center in Grafton, and the Veterans Nursing Home in Lisbon. Award decisions will be based on the lowest priced bid response that meets all specifications, with preference given to resident North Dakota offerors in the event of a tie. Vendors must be registered in NDBuys and submit their responses by November 3, 2026. Due to a solicitation amendment, any supplier who submitted a response prior to the amendment must resubmit their response to be considered for evaluation. Required submissions include a cost response based on a market basket, minimum order levels, delivery charges, and fill rates. All products must be new, clearly labeled with manufacturer and origin details, and comply with USDA and U.S. Department of Education nutritional and safety standards. The State will not accept repackaged or unmarked items, and products bid as equivalent may be subject to evaluation for taste, yield, and appearance. Contractors must adhere to strict security protocols when accessing Department of Corrections and Rehabilitation facilities, including background checks and prohibited item restrictions. Deliveries are generally expected Monday through Friday between 8:00 a.m. and 3:00 p.m., with specific frequency requirements for certain sites. Payment will be made within 45 calendar days after receipt of a correct invoice. Additionally, successful vendors must provide proof of insurance prior to award and comply with ADA accessibility requirements and state nondiscrimination laws.

POSTED

DEADLINE

Fresh Produce Supply (Full Line)This subcontract opportunity involves the supply of a full line of fresh fruits and vegetables to support prime contractors fulfilling DLA Troop Support contracts within the Ohio Zone. The selected provider is responsible for sourcing and grading produce that adheres to strict government quality standards, specifically aligning with National Stock Numbers and DLA item descriptions. All deliveries must be made to the prime contractor or other designated delivery points, with performance centered in Columbus. To be eligible for this contract, providers must hold a valid Perishable Agricultural Commodities Act license. The opportunity falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties must submit their responses by October 30, 2026.

DLA Troop Support

POSTED

DEADLINE

Assorted Food Product SupplyThis subcontract opportunity, managed by the FCC Beaumont under the Department of Justice, involves the sourcing and delivery of assorted food products for prime contractors. The selected provider must ensure all items meet the National Menu Specifications and commercial item standards as defined by FAR 52.212-4. To maintain product integrity, the contractor is required to utilize food-grade transport and storage equipment while adhering to strict quality and grade standards. The project is designated as a Total Small Business Set Aside under NAICS code 424410, with performance taking place in Beaumont, Texas. Interested parties should note the posting date of October 21, 2026, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Food & Beverage SupplyThis subcontract opportunity, titled Food and Beverage Supply, is issued by the Department of Homeland Security under the agency for Detention Compliance and Removals. The contract involves the sourcing and delivery of raw ingredients and pre-packaged side items, specifically bulk white bread, turkey meat, American cheese, salted chips, and bottled waters, to support prime contractors on ICE Detention Intake Processing Unit projects. All operations must utilize food-grade transport and storage while strictly adhering to USDA and FDA food safety and labeling standards. The procurement is designated as a Total Small Business Set Aside under NAICS code 424410. Interested parties must submit their responses by November 5, 2026, for a project with a posted date of October 21, 2026. Performance for these delivery services is centered in the 30303 zip code area.

Detention Compliance And Removals

POSTED

DEADLINE

Food Supply & Wholesale DistributionThis small business set-aside subcontract, managed by the Department of Defense under the W7MZ Uspfo Activity Ct Arng, involves the wholesale distribution of raw ingredients and food products for U.S. Army training projects in Niantic. The selected provider will be responsible for sourcing and delivering proteins, produce, and specialty items to a catering facility to support a recurring 35-day menu cycle. To ensure the quality and safety of perishable goods, the contractor must utilize cold chain logistics and refrigerated trucking. Compliance with FDA food safety and handling standards, as well as HACCP certifications, is mandatory for this engagement. Responses for this opportunity are due by November 3, 2026.

W7MZ Uspfo Activity Ct Arng

POSTED

DEADLINE