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Shaver Produce Shaver Produce 1419 South Beechwood Avenue FAYETTEVILLE AR 727016237 USA

UEI: SLED_ACE976F1214A655E

Shaver Produce Shaver Produce 1419 South Beechwood Avenue FAYETTEVILLE AR 727016237 USA is a federal contractor, registered under UEI SLED_ACE976F1214A655E. It has been awarded $47,906 in federal contracts. Primary work spans Supermarkets and Other Grocery Retailers (except Convenience Retailers). Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ACE976F1214A655E

Federal Contracting Overview

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

AI Capability Profile

Shaver Produce provides subsistence and food supply services to government entities. Their core capabilities center on the procurement and delivery of food products to meet institutional nutritional requirements. The company has experience supporting the Department of Justice, specifically providin...

Key Performance Metrics

Awards Count

1

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$47.9K100%

Awards by NAICS

445110 - Supermarkets and Other Grocery Retailers (except Convenience Retailers)$47.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Solution Opportunity - Defense Commisary Agency (DeCA) OCONUS

Solicitation # HQCAAA2702

The Defense Commissary Agency (DeCA) has issued a Commercial Solutions Opening (CSO) under DFARS 212.70 to modernize commercial grocery resale operations across Africa, Asia, and Europe. This parent solicitation, identified as HQCCAAA2702, seeks innovative commercial technologies, products, and services, including Commercial Off-the-Shelf (COTS) solutions, proof-of-concept demonstrations, and agile development efforts. The primary goals are to enhance the military pay benefit, reduce costs, minimize waste, and mitigate risks of fraud and abuse. This streamlined acquisition process remains open until September 30, 2031, and will utilize individual Calls for Solutions (C4S) to announce specific requirements. The procurement process consists of three potential phases: a written solution brief, a technical and business viability presentation, and a formal Commercial Solution Proposal (CSP). Proposals are evaluated based on responsiveness, technical merit, innovation, affordability, and risk. Successful awards will be structured as fixed-price contracts under FAR Part 12 for the acquisition of commercial products and services. To be eligible, companies must possess a Unique Entity ID, be registered in the System for Award Management (SAM), and be registered in the Procurement Integrated Enterprise Environment (PIEE) Wide Area Work Flow (WAWF) application.

Defense Commissary Agency

POSTED

DEADLINE

in almost 5 years

Mobile Market Operations & ManagementThe Mobile Market Operations and Management subcontract involves the day-to-day execution of a mobile market designed for prime contractors working on City of Cincinnati projects. The selected provider will be responsible for critical operational tasks, including route planning, staffing, inventory management, cash handling, and customer service. A primary focus of the role is to ensure the delivery of a dignified, accessible, and culturally responsive shopping experience while strictly adhering to food safety and sanitation protocols. This opportunity is categorized under NAICS code 445110 and is associated with the City of Cincinnati in Ohio. Interested parties must submit their responses by the deadline of October 23, 2026. The contract aims to establish a fully functional operational mobile market service that meets the specific needs of the project's target population.

City Of Cincinnati

POSTED

DEADLINE

Ignition and Electrical Parts SupplierThis subcontract opportunity is for an Ignition and Electrical Parts Supplier to support prime contractors on vehicle maintenance projects for the City of Mississauga. The selected supplier will be responsible for delivering completed electrical and ignition components, specifically spark plugs, ignition coils, and electrical power source equipment. All provided parts must adhere to original equipment manufacturer standards or first-level top-quality aftermarket specifications. The solicitation was posted on September 29, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 445110 and is managed directly by the City of Mississauga. Interested parties can find further details and submission guidelines through the official bids and tenders portal.

City of Mississauga

POSTED

DEADLINE

Automotive Filter SupplierThis subcontract opportunity is for an Automotive Filter Supplier to provide air, oil, and fuel filters for prime contractors working on vehicle maintenance projects for the City of Mississauga. The supplier is responsible for delivering completed filtration components that adhere to genuine brand name, OEM, or first-level top-quality aftermarket specifications. The solicitation was posted on September 29, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 445110 and is managed directly by the City of Mississauga.

City of Mississauga

POSTED

DEADLINE

915 North La Brea Avenue (ENV-2024-7421-CE)

Solicitation # CPC-2005-6163-GPA-ZC-ZV-SPR-PA3

This project, managed by the City of Los Angeles under solicitation number CPC-2005-6163-GPA-ZC-ZV-SPR-PA3, involves the development of a Sprouts Farmers Market located at 915 North La Brea Avenue in Los Angeles, California. The primary objective of the contract is to authorize the sale of a full line of alcoholic beverages for off-site consumption within a 33,500 square-foot grocery store facility. The project has been filed under a California Environmental Quality Act Notice of Exemption, specifically utilizing a Class 1 categorical exemption. Key personnel associated with the project include City Planning Associate Jamie Hwang, representative Terri Dickerhoff, and applicants Brandon Lombardi and Tina Kim. The forecast for this action is dated September 23, 2026.

City of Los Angeles

POSTED

DEADLINE

Island Pacific Beer and Wine Sales, AP-26-0034 (NOE)

Solicitation # AP-26-0034

The City of Pittsburg is processing a request for a Use Permit expansion for Island Pacific Supermarket, located at 2100 North Park Boulevard in the Community Commercial Zoning District, Assessor Parcel No. 088-151-038. The project, identified as AP-26-0034, seeks approval to allow the sale of beer and wine for off-site consumption. While the original approval under Planning Commission Resolution No. 9904 previously authorized the applicant to obtain a California Department of Alcoholic Beverage Control license, that authorization expired before a license was secured, necessitating this new request. A Notice of Exemption was filed on September 15, 2026, stating that the project is categorically exempt from CEQA Guidelines under Section 15301 for Existing Facilities, as the proposal involves no expansion of the building footprint. The project was officially posted on September 17, 2026, with Kelsey Gunter serving as the Associate Planner and Herman Chiu as the operator.

City of Pittsburg

POSTED

about 1 month ago

DEADLINE

27-426DOC-SOURC-B-53891 | EMERGENCY NOTICE - STATEWIDE - COMMISSARY ITEMS - WALKENHORSTS

Solicitation # 27-426DOC-SOURC-B-53891

This emergency notice solicitation, identified as 27-426DOC-SOURC-B-53891, is issued by the State of Illinois Sourcing agency for the procurement of commissary items from Walkenhorssts. The contract is designated for statewide application and is managed out of the office located in Springfield, Illinois. The solicitation was posted on August 31, 2026, and is categorized as a SLED organization procurement. Primary inquiries and coordination for this notice are handled by Christine Rhoades-Hosch, the designated purchaser, via the official DOC bids email address.

POSTED

about 2 months ago

DEADLINE

Grocery: In-Store Purchasing or Direct Online Order

Solicitation # 26V-1029

This solicitation, identified as 26V-1029, is for grocery in-store purchasing or direct online orders for the state of Arizona. The opportunity was posted on August 31, 2026, with a response deadline of October 29, 2026. The contract is managed by the Arizona Contracts organization, with primary point of contact Michael Nentwig and secondary contact Jessica Leasure. A Mohave survey indicated interest from 55 members with an anticipated volume of 8,151,000 dollars, though this figure is not a guaranteed budgetary spend or a maximum limit. The pricing and discount schedules will remain applicable regardless of the actual volume of business conducted under the contract. Performance of the contract will take place within the state of Arizona.

POSTED

about 2 months ago

DEADLINE

Emergency and Overflow Food Resupply Services

POSTED

DEADLINE

Dry and Packaged Grocery Supply

POSTED

DEADLINE