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Shaver Foods, LLC 1419 South Beechwood Ave. FAYETTEVILLE AR 72702 USA

UEI: SLED_FC5AD0E15011E85C

Shaver Foods, LLC 1419 South Beechwood Ave. FAYETTEVILLE AR 72702 USA is a federal contractor, registered under UEI SLED_FC5AD0E15011E85C. It has been awarded $314,562 across 14 federal contracts. Primary work spans General Line Grocery Merchant Wholesalers, All Other Miscellaneous Food Manufacturing, and Dairy Product (except Dried or Canned) Merchant Wholesalers. Top awarding agencies include Fci Pekin.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC5AD0E15011E85C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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 Pekin$314.6K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$187.9K59.7%311999 - All Other Miscellaneous Food Manufacturing$96.8K30.8%424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$24.5K7.8%424490 - Other Grocery and Related Products Merchant Wholesalers$4.3K1.4%

Others - Other NAICS codes (1 codes, <0.5% each)$957.60.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Shaver Foods, LLC 1419 South Beechwood Ave. FAYETTEVILLE AR 72702 USA's top NAICS codes and agencies

Water Delivery Service

Solicitation # water-delivery-service

Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of 36 to 41 water coolers and approximately 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All associated costs, including fuel, freight, and deposits, must be included in the unit pricing. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribes. Bids must be submitted by October 16, 2026, at 12:00 PM EST. Required submission documents include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, New York state licensing, certificates of insurance, a signed W-9, and a Vendor Acknowledgement Form. Winning bidders must maintain an active SAM.gov registration and a Unique Entity ID. The award will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. Compliance with various federal regulations is mandatory, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements regarding executive compensation.

Iroquois Job Corps

POSTED

about 1 hour ago

DEADLINE

Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply supports food service projects for the Punxsutawney Area School District in Pennsylvania. The selected provider will be responsible for supplying raw ingredients, processed foods, and a la carte meal items, ensuring all deliveries of perishable, non-perishable, and donated food products are made directly to school sites. A critical requirement of the contract is strict adherence to nutritional standards established by the USDA and the Pennsylvania Department of Education for Child Nutrition programs. Interested parties must submit their responses by November 10, 2026, under NAICS code 424410.

Punxsutawney Area School District

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Disposable Tableware and Packaging SupplyThis subcontract, titled Disposable Tableware and Packaging Supply, involves providing essential disposable utensils and food storage materials for prime contractors working on projects for the Confederated Tribes of the Colville Reservation History/Archaeology Program. The scope of work includes the supply of napkins, forks, knives, spoons, plates, bowls, cups, and various sizes of Ziploc bags, with all items to be delivered to the Nespelem Community Center. The opportunity was posted on October 1, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 424490, the contract is managed by the Confederated Tribes of the Colville Reservation and will be performed in the 99155 zip code area.

Confederated Tribes of the Colville Reservation

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Beverage and Condiment SupplyThis subcontract agreement establishes the provision of beverages and condiments for prime contractors working on projects for the Confederated Tribes of the Colville Reservation History/Archaeology Program. The selected supplier is responsible for delivering coffee, tea, punch, water, and various condiments such as butter, salt, pepper, creamer, and sweeteners directly to the Nespelem Community Center. To ensure safety and quality, the contractor must maintain standard food-grade supply certifications. The opportunity is categorized under NAICS code 424490, with a response deadline set for October 14, 2026. Performance of the contract will take place within the 99155 zip code area.

Confederated Tribes of the Colville Reservation

POSTED

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Pre-Packaged Meal Supplier (Breakfast, Lunch, Dinner, and Snacks)This subcontract involves the provision of nutritionally balanced, individually packaged, ready-to-eat and ready-to-heat meals and snacks for prime contractors working on San Bernardino County Office of Homeless Services projects. The supplier is responsible for producing three meals per participant daily, including breakfast, lunch, dinner, and snacks, utilizing commercial food preparation and packaging facilities. All products must strictly adhere to established standards regarding product identification, labeling, flammability, and toxicity. The project is based in San Bernardino, California, under NAICS code 311999. Interested parties must submit their responses by October 15, 2026, to support the agency's efforts in providing essential food services to participants within the homeless services framework.

Office of Homeless Services

POSTED

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Supply and Delivery of Instructional and Professional ResourcesThis subcontract agreement concerns the supply and delivery of instructional and professional resources for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing and delivering textbooks, workbooks, teacher guides, and professional development books directly to staff and classrooms. All materials must be fit for their intended use and delivered in perfect condition. To be eligible, the contractor must maintain a WSIB Certificate of good standing. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 424430 and focuses on ensuring prime contractors have the necessary specialized educational materials to support regional school projects.

Waterloo Region District School Board

POSTED

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Supply and Delivery of Non-Fiction BooksThis subcontract agreement involves the supply and delivery of new, hardcopy non-fiction books to support curriculum and system initiatives for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider will be responsible for sourcing both hardcover and paperback materials in small and bulk quantities, ensuring physical delivery to designated locations. To be eligible for this contract, providers must maintain a WSIB Certificate of good standing. The solicitation is managed by the Waterloo Region District School Board, with a response deadline set for October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

Supply and Delivery of Fiction BooksThis subcontract agreement concerns the supply and delivery of new, hardcopy fiction books for prime contractors working on projects for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing both hardcover and paperback fiction in small and bulk quantities, ensuring all materials arrive in perfect condition and managing the return process for any damaged items. The contract requires the provider to maintain a WSIB Certificate of good standing and deliver physical books to designated locations. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

SEAL, CHANNEL, AIRCRAFT

Solicitation # SPE4A5-27-T-0024

Solicitation SPE4A5-27-T-0024, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one aircraft channel seal, identified as a critical application item. The required part is manufactured by Parker-Hannifin Corporation (P/N 2853653-101) under NSN 5330015872432. The item must be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, with an original required delivery date of September 28, 2026, and a delivery timeframe of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and adhere to various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Food Service Supplies Provider

South Dakota State Government

POSTED

DEADLINE

School Food Product Supplier

South Dakota State Government

POSTED

DEADLINE

Sourcewell Food Products & Distribution for School Food Authorities

Solicitation # 26RFP120326

Sourcewell, a State of Minnesota local government unit and service cooperative, is soliciting proposals under solicitation number 26RFP120326 to establish a contracting solution for food products and distribution for school food authorities. The scope of work encompasses the provision of food distribution services, food management services including hygiene and preservation, and food service consulting, along with related supplies, technology, and services. This procurement is designed to benefit Sourcewell Participating Entities, which include a wide range of public agencies such as K-12 and higher education, governmental, nonprofit, and tribal government entities across the United States and Canada. Proposals must be submitted exclusively through the Sourcewell Procurement Portal no later than December 3, 2026, at 3:30 PM Central Time, as submissions via ESM Sourcing will not be considered. While the solicitation is associated with the South Dakota State Government and NAICS code 424410, all comprehensive details regarding evaluation factors, general terms and conditions, and specific deliverables are contained within the full Request for Proposals available on the Sourcewell Procurement Portal.

South Dakota State Government

POSTED

DEADLINE

Marine Fuel and Lubricants SupplyThis subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of marine fuel and lubricants for prime contractors operating on Military Sealift Command vessel charter projects. The scope of work requires the delivery of marine grade diesel and fuel oil, adhering strictly to ISO 8217 fuel specifications, via barge or shore-side facilities at designated ports. Deliveries are to be executed based on specified consumption rates to ensure continuous vessel operation. The performance of this contract is centered in Charleston, falling under NAICS code 424410. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026.

POSTED

DEADLINE

Dairy, Bakery, and Egg SupplierThis small business set-aside subcontract involves the supply and delivery of bread, milk, and eggs for prime contractors operating on Federal Bureau of Prisons projects at FCC Coleman in Coleman, Florida. The selected supplier is responsible for coordinating all delivery dates with the facility food service administration and must utilize refrigerated transport for milk and egg shipments to ensure product integrity. The contractor must strictly adhere to all commercial food safety and health certifications throughout the performance of the contract. This opportunity is categorized under NAICS code 424410 and is managed under the Department of Justice for the FCC Coleman agency.

POSTED

DEADLINE

Vending Product Supply (Wholesale)This wholesale subcontract involves the supply of consumable goods for prime contractors operating within Missouri Department of Corrections facility projects. The scope of work includes the delivery of bulk vending-ready items, specifically snack foods, bottled and canned beverages, and individually packaged condiments such as sugar, creamer, and stirrers for hot beverage machines. All provided goods must strictly adhere to established food safety and packaging standards for individually wrapped items. The opportunity is categorized under NAICS code 424410 and is managed by the state of Missouri. Interested parties must submit their responses by the deadline of October 29, 2026.

DOC CORRECTIONS

POSTED

DEADLINE

Dry Goods and Non-Perishable Food Supply

POSTED

DEADLINE

Perishable and Fresh Food Supply

POSTED

DEADLINE

Food Products and Distribution for School Food Authorities with Related Supplies and Services

Solicitation # 2139415

Sourcewell, a State of Minnesota local government unit, and Pequot Lakes Public Schools ISD 186 are seeking proposals under solicitation number 2139415 to establish a Master Agreement for food products and distribution for school food authorities, including related supplies and services. The scope of work encompasses commodities and consulting services for food, beverages, commissary, and vending, as well as freight, moving, warehousing, and delivery. This procurement solution is specifically designed for use by participating entities that qualify as eligible Child Nutrition Program operators under applicable federal requirements. The resulting contract will have a term of one year and will be performed state-wide. Interested parties must submit their proposals exclusively through the Sourcewell Procurement Portal by December 3, 2026, at 3:30 p.m. Central Time, as late submissions will not be considered. The procurement process is managed by the Sourcewell Procurement Department, with Tara Wolff serving as the Deputy Chief Procurement Officer and primary point of contact. Previous awardees of similar contracts include US Foods, Sysco Corp, and Ben E. Keith.

POSTED

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