12-3J14-23-B-0335.pdf

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dry beans) for use in Domestic Food Assistance Programs
Solicitation number
12-3J14-23-B-0335
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This is a solicitation issued by the United States Department of Agriculture seeking offers to supply various dry beans, peas, and lentils for use in domestic food assistance programs. The solicitation requests offers for over 490,000 pounds of products including dry edible beans, peas, lentils, and green split peas in packaging sizes ranging from 12 pounds to 2,000 pounds. Offer due date is April 27, 2023 with acceptances to be announced by May 11, 2023 and deliveries required between July 1, 2023 through September 30, 2023. Set-asides are designated for small businesses and service-disabled veteran-owned small businesses. Products are requested for delivery to locations across the United States.

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Information Description: 12-3J14-23-B-0335 Bid invitation number: 2000009252 Purchasing Group: AMS-Fruit and Veg

United States Department of Agriculture 1400 Independence Avenue, S.W. - Room 3522

1400 Independence Avenue, S.W.

Room 3522-S, STOP 0239

Washington, DC 20036

SOLICITATION

Domestic Commodity Invitation

Bid invitation Overview Bid Timezone: Central Time Start Date: 04/13/2023 15:00:00 Offer Due Date : 04/27/2023 15:00:00

Opening date: 04/27/2023 15:00:00

Invitation Type : Definite Delivery

Additional requested information:

Tendering text - Header :

DRY BEANS, SOLICITATION NO: 2000009252

The U.S. Department of Agriculture (USDA) invites offers to sell Beans, Peas, and Lentils pursuant to the AMS Master Solicitation for use in the National School Lunch Program and other Federal Food and Nutrition Assistance Programs. Acceptances will be announced by midnight, May 11, 2023. Deliveries are to be made between July 1,2023 through September 30, 2023.

*****Please note the MSCP has been updated as of 4/5/23. Please review the attached AMS Master Solicitation for Commodity Procurement-D dated 4-5-23 for changes.*****#

The specialist for this solicitation is Christopher Edwards (Christopher.Edwards3@usda.gov). The contracting officer for this solicitation is Kelli Dawkins (Kelli.Dawkins@usda.gov). Please contact the specialist first, with questions regarding the requirements of this solicitation. Do not discuss your bid prices with the specialist or contracting office before award.

100% Small Business Set Aside for all materials 10% SDVOSB Set Aside for the following materials: 100380, 100382

There is a probationary period for new-to-AMS contractors and existing contractors bidding on new products in which awards may be limited to 10 truckloads per product. Contractor must demonstrate successful delivery of at least five (5) truckloads of [new] product in order to be removed from probationary status on future solicitations. For the purposes of this rule, successful delivery is defined as product delivered on-time and in acceptable condition according to the terms and conditions of the contract.

The Quantity Tolerance section of the specification document, "Contractor will be allowed a tolerance on the final delivery of plus or minus 50 cases of each product, from each shipping point named in the purchase order", is not applicable to this solicitation. USDA will not pay for any cases exceeding the contracted quantity.

Offerors who intend to use more than one processing plant and shipping point for contracts awarded under this solicitation, other than the processing plant and shipping point entered in their bids, may submit a list of their approved processing plants and shipping points on a separate sheet of paper to

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 2 / 16 be uploaded in WBSCM, and to be submitted with their bids.

This Solicitation may show multiple stops on some line items; however, the number of stops will be limited to a maximum of three. To determine the number of destinations, review the "Tendering Text" for the lot, which will indicate the City and State for each stop. Bidders may submit different prices for each stop. However, a price is required on all line items within the lot.

For offshore destinations (Puerto Rico, Hawaii, etc.), offerors have the option to choose to enter their bids direct to the offshore destination or to the port.

Purchases will be made on an f.o.b. destination basis to cities on this Solicitation. Destination quantities listed are estimates and subject to adjustment based on offerings, changes in recipient needs, market conditions, and program operations.

All prime vendors are reminded that they are prohibited from subcontracting with companies or individuals that have been suspended or debarred.

Offers must be submitted electronically via the Web-Based Supply Chain Management System (WBSCM). Offers submitted by any means other than WBSCM will be deemed nonresponsive.

Offerors must be active in WBSCM and have the required bidder roles in order to submit offers under this solicitation. Once connected, follow the online procedures. A "HELP" button provides detailed instructions or call (202) 720-4517 for assistance.

Offerors are cautioned to bid only quantities they can reasonably expect to produce and deliver.

Inquiries about the Master Solicitation dated April 2023; the Commodity Specification for dry edible beans dated August 2021; or this Solicitation should be directed to the Contracting Officer; USDA, AMS, Room 3522-South; 1400 Independence Avenue, S.W.; Washington, D.C. 20250-0239.

Telephone: (202) 720-4517. FAX: (202)720-2782.

The U.S. Department of Agriculture (USDA) prohibits discrimination against its customers, employees, and applicants for employment on the bases of race, color, national origin, age, disability, sex, gender identity, religion, reprisal, and where applicable, political beliefs, marital status, familial or parental status, sexual orientation, or all or part of an individual's income is derived from any public assistance program, or protected genetic information in employment or in any program or activity conducted or funded by the Department. (Not all prohibited bases will apply to all programs and/or employment activities.). To file a complaint discrimination, write: USDA Office of the Assistance Secretary for Civil Rights, Office of Adjudication, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call

(866) 632-9922 (Toll-Free Customer Service), (800)877-8339 (Local or Federal relay), (866) 377-8642 (Relay voice users).

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 3 / 16

See attached documents:

1 . Commodity Specifications for Dry Edible Beans Peas & Lentils

2 . MSCP-D 4-5-2023

Attributes :

OFFEROR CERTIFIES THAT THE OFFER IS MADE SUBJECT TO THE MASTER SOLICITATION;

COMMODITY SUPPLEMENT AND/OR SPECIFICATION(S); THIS SOLICITATION; THE AGRICULTURE

ACQUISITION REGULATIONS (AGAR) AND THE FEDERAL ACQUISITION REGULATIONS (FAR).

Timely performance: Offeror and any subcontractor have completed required performance of any USDA contract prior to this bid opening.

Permitted values: - There are no existing contracts/purchase orders

- Have been delivered

- Have not been delivered

- Have not been delivered, but the Offeror has notified the Contracting Officer

OFFEROR REQUESTS HUBZONE SMALL BUSINESS PRICE EVALUATION PREFERENCE. APPLIES

ONLY TO FIRMS CERTIFIED IN THE SMALL BUSINESS ADMINISTRATION#S HUBZONE PROGRAM

(FAR SUBPART 19.13).MUST BE THE MANUFACTURER/PRODUCER OF THE PRODUCT TO RECEIVE

A PRICE PREFERENCE

Furnish name, title, phone number, fax number, and e-mail address of person submitting this bid (must be an officer of the company or a person authorized to execute contracts/purchase orders on behalf of the bidder).

1A) Offeror certifies that the information submitted in GS1 GDSN will be kept up-to-date (to reflect changes in product attributes, such as changes to the ingredient or allergen statement) until the end of the contract period.

https://www.ams.usda.gov/sites/default/files/media/GS1_GDSN_ListofRequiredProducts.xlsx.

1B) Offeror certifies that complete and accurate product information will be submitted to GS1 GDSN no later 20 days after contract award, if the awarded contract includes item(s) from the List of Required Products for GS1 GDSN reporting.

1C) Offeror certifies that the information submitted in GS1 GDSN will be kept up-to-date (to reflect changes in product attributes, such as changes to the ingredient or allergen statement) until the end of the contract period.

Offeror acknowledges receipt of the amendment(s) to the solicitation. Select N/A if no amendment was issued to the solicitation.

Permitted values: - Yes

- No

- N/A

Bid invitation Item details

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 4 / 16

Item Material Description Required by ZipCode Quantity

10 BEANS, DRY

20 BEANS BABY LIMA DRY PKG-12/2 LB

30 MODESTO CA

40 100378 BEANS BABY LIMA DRY PKG-12/2 LB 08/16/2023-08/31/2023 95351

1,680.000

CS

50 LOT: 484154761 LAFAYETTE LA / NEW ORL...

Tendering text - Item : LOT: 484154761 LAFAYETTE LA / NEW ORLEANS LA /

60 100378 BEANS BABY LIMA DRY PKG-12/2 LB 07/01/2023-07/15/2023 70505

840.000

CS

70 100378 BEANS BABY LIMA DRY PKG-12/2 LB 07/01/2023-07/15/2023 70123

840.000

CS

80 LOT: 719478804 BATESVILLE MS / JACKSO...

Tendering text - Item : LOT: 719478804 BATESVILLE MS / JACKSON MS /

90 100378 BEANS BABY LIMA DRY PKG-12/2 LB 07/16/2023-07/31/2023 38606

420.000

CS

100 100378 BEANS BABY LIMA DRY PKG-12/2 LB 07/16/2023-07/31/2023 39201

1,260.000

CS

110 LOT: 822198814 BATESVILLE MS / JACKSO...

Tendering text - Item : LOT: 822198814 BATESVILLE MS / JACKSON MS /

120 100378 BEANS BABY LIMA DRY PKG-12/2 LB 09/01/2023-09/15/2023 38606

420.000

CS

130 100378 BEANS BABY LIMA DRY PKG-12/2 LB 09/01/2023-09/15/2023 39201

1,260.000

CS

Total Quantity for BEANS BABY LIMA DRY PKG-12/2 LB 6,720.000

CS

140 BEANS GREAT NORTHERN DRY PKG-12/2 LB

150 INDUSTRY CA

160 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

08/01/2023-08/15/2023 90601

1,680.000

CS

170 EAST POINT GA

180 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 30344

1,680.000

CS

190 MONROE LA

200 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/16/2023-09/30/2023 71203

1,680.000

CS

210 BRONX NY

220 100380 BEANS GREAT NORTHERN DRY PKG-12/2 09/01/2023-09/15/2023 10474 CS

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

LB

1,680.000

230 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/16/2023-09/30/2023 10474

1,680.000

CS

240 HENDERSON TN

250 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/01/2023-09/15/2023 38340

1,680.000

CS

260 MEMPHIS TN

270 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/01/2023-09/15/2023 38118

1,680.000

CS

280 SALEM VA

290 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/16/2023-09/30/2023 24153

1,680.000

CS

300 LOT: 1657440 COVINGTON TN / DYERSBURG...

Tendering text - Item : LOT: 1657440 COVINGTON TN / DYERSBURG TN / ERIN

TN /

310 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/16/2023-09/30/2023 38019

416.000

CS

320 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/16/2023-09/30/2023 38024

1,051.000

CS

330 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/16/2023-09/30/2023 37061

213.000

CS

340 LOT: 55673807 OKLAHOMA CITY OK / TULS...

Tendering text - Item : LOT: 55673807 OKLAHOMA CITY OK / TULSA OK /

350 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/01/2023-09/15/2023 73179

1,008.000

CS

360 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/01/2023-09/15/2023 74106

672.000

CS

370 LOT: 126664738 FAYETTEVILLE TN / SMYR...

Tendering text - Item : LOT: 126664738 FAYETTEVILLE TN / SMYRNA TN /

380 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 37334

861.000

CS

390 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 37067

819.000

CS

400 LOT: 131904153 COOKEVILLE TN / KNOXVI...

Tendering text - Item : LOT: 131904153 COOKEVILLE TN / KNOXVILLE TN /

410 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

08/01/2023-08/15/2023 38501

1,000.000

CS

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

420 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

08/01/2023-08/15/2023 37914

680.000

CS

430 LOT: 178904254 CHATTANOOGA TN / DUNLA...

Tendering text - Item : LOT: 178904254 CHATTANOOGA TN / DUNLAP TN /

KINGSPORT TN /

440 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/16/2023-07/31/2023 37406

913.000

CS

450 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/16/2023-07/31/2023 37327

307.000

CS

460 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/16/2023-07/31/2023 37663

460.000

CS

470 LOT: 265189465 KINGSPORT TN / NASHVIL...

Tendering text - Item : LOT: 265189465 KINGSPORT TN / NASHVILLE TN /

480 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

08/16/2023-08/31/2023 37663

698.000

CS

490 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

08/16/2023-08/31/2023 37228

982.000

CS

500 LOT: 278106869 CHATTANOOGA TN / MARYV...

Tendering text - Item : LOT: 278106869 CHATTANOOGA TN / MARYVILLE TN /

510 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

08/01/2023-08/15/2023 37406

790.000

CS

520 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

08/01/2023-08/15/2023 37801

890.000

CS

530 LOT: 329451989 MEMPHIS TN / NASHVILLE...

Tendering text - Item : LOT: 329451989 MEMPHIS TN / NASHVILLE TN /

540 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 38118

520.000

CS

550 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 37228

1,160.000

CS

560 LOT: 422041953 MARYVILLE TN / NASHVIL...

Tendering text - Item : LOT: 422041953 MARYVILLE TN / NASHVILLE TN /

570 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/16/2023-09/30/2023 37801

689.000

CS

580 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

09/16/2023-09/30/2023 37228

991.000

CS

590 LOT: 575404518 LAFAYETTE LA / NEW ORL...

Tendering text - Item : LOT: 575404518 LAFAYETTE LA / NEW ORLEANS LA /

600 100380 BEANS GREAT NORTHERN DRY PKG-12/2 08/01/2023-08/15/2023 70505 CS

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 7 / 16

Item Material Description Required by ZipCode Quantity

LB

840.000

610 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

08/01/2023-08/15/2023 70123

840.000

CS

620 LOT: 640254213 EVANSVILLE IN / LEXING...

Tendering text - Item : LOT: 640254213 EVANSVILLE IN / LEXINGTON KY /

PADUCAH KY /

630 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 47711

200.000

CS

640 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 40511

1,280.000

CS

650 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 42001

200.000

CS

660 LOT: 889872994 ELIZABETHTOWN KY / IND...

Tendering text - Item : LOT: 889872994 ELIZABETHTOWN KY / INDEPENDENCE

KY / LOUISVILLE KY /

670 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 42701

715.000

CS

680 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 41051

250.000

CS

690 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

07/01/2023-07/15/2023 40228

715.000

CS

Total Quantity for BEANS GREAT NORTHERN DRY PKG-12/2 LB 33,600.000

CS

700 BEANS PINTO DRY PKG-12/2 LB

710 FRESNO CA

720 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 93725

1,680.000

CS

730 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 93725

1,680.000

CS

740 IMPERIAL CA

750 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 92251

1,680.000

CS

760 INDUSTRY CA

770 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 90601

1,680.000

CS

780 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2023-07/31/2023 90601

1,680.000

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 8 / 16

Item Material Description Required by ZipCode Quantity

790 OXNARD CA

800 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2023-07/31/2023 93030

1,680.000

CS

810 SALINAS CA

820 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 93907

1,680.000

CS

830 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2023-08/15/2023 93907

1,680.000

CS

840 SAN JOSE CA

850 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 95125

1,680.000

CS

860 SANTA MARIA CA

870 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2023-08/15/2023 93455

1,680.000

CS

880 STOCKTON CA

890 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 95205

1,680.000

CS

900 AUGUSTA GA

910 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2023-08/15/2023 30909

1,680.000

CS

920 EAST POINT GA

930 100382 BEANS PINTO DRY PKG-12/2 LB 09/16/2023-09/30/2023 30344

1,680.000

CS

940 BRONX NY

950 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 10474

1,680.000

CS

960 100382 BEANS PINTO DRY PKG-12/2 LB 09/16/2023-09/30/2023 10474

1,680.000

CS

970 GROVE CITY OH

980 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 43123

1,680.000

CS

990 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2023-08/15/2023 43123

1,680.000

CS

1000 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 43123

1,680.000

CS

1010 CORPUS CHRISTI TX

1020 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2023-07/31/2023 78408

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 9 / 16

Item Material Description Required by ZipCode Quantity

1030 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2023-08/15/2023 78408

1,680.000

CS

1040 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 78408

1,680.000

CS

1050 EL PASO TX

1060 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 79927

5,040.000

CS

1070 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2023-07/31/2023 79927

5,040.000

CS

1080 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2023-08/15/2023 79927

3,360.000

CS

1090 100382 BEANS PINTO DRY PKG-12/2 LB 08/16/2023-08/31/2023 79927

3,360.000

CS

1100 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 79927

5,040.000

CS

1110 100382 BEANS PINTO DRY PKG-12/2 LB 09/16/2023-09/30/2023 79927

5,040.000

CS

1120 HOUSTON TX

1130 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2023-07/31/2023 77029

1,680.000

CS

1140 ODESSA TX

1150 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 79761

3,360.000

CS

1160 PHARR TX

1170 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2023-07/31/2023 78577

1,680.000

CS

1180 100382 BEANS PINTO DRY PKG-12/2 LB 08/16/2023-08/31/2023 78577

1,680.000

CS

1190 SAN ANTONIO TX

1200 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 78227

1,680.000

CS

1210 VICTORIA TX

1220 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 77901

1,680.000

CS

1230 VERONA VA

1240 100382 BEANS PINTO DRY PKG-12/2 LB 09/16/2023-09/30/2023 24482

1,680.000

1250 LOT: 29345410 RICHMOND VA / SALEM VA /

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

1260 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2023-07/31/2023 23220

840.000

CS

1270 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2023-07/31/2023 24153

840.000

CS

1280 LOT: 43711630 WASHINGTON DC

1290 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 20017

1,008.000

CS

1300 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 20017

672.000

CS

1310 LOT: 197406699 ELIZABETHTOWN KY / IND...

Tendering text - Item : LOT: 197406699 ELIZABETHTOWN KY / INDEPENDENCE

KY / LOUISVILLE KY /

1320 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 42701

715.000

CS

1330 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 41051

250.000

CS

1340 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 40228

715.000

CS

1350 LOT: 313176782 SARASOTA FL / TAMPA FL /

1360 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 34240

840.000

CS

1370 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 33605

840.000

CS

1380 LOT: 370348553 EVANSVILLE IN / LEXING...

Tendering text - Item : LOT: 370348553 EVANSVILLE IN / LEXINGTON KY /

PADUCAH KY /

1390 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 47711

200.000

CS

1400 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 40511

1,280.000

CS

1410 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2023-09/15/2023 42001

200.000

CS

1420 LOT: 476732983 OKLAHOMA CITY OK / TUL...

Tendering text - Item : LOT: 476732983 OKLAHOMA CITY OK / TULSA OK /

1430 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 73179

1,008.000

CS

1440 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2023-07/15/2023 74106

672.000

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 11 / 16

Item Material Description Required by ZipCode Quantity

1450 LOT: 505667386 OKLAHOMA CITY OK / TUL...

Tendering text - Item : LOT: 505667386 OKLAHOMA CITY OK / TULSA OK /

1460 100382 BEANS PINTO DRY PKG-12/2 LB 08/16/2023-08/31/2023 73179

1,008.000

CS

1470 100382 BEANS PINTO DRY PKG-12/2 LB 08/16/2023-08/31/2023 74106

672.000

CS

1480 LOT: 558791211 FLINT MI / WESTLAND MI /

1490 100382 BEANS PINTO DRY PKG-12/2 LB 08/16/2023-08/31/2023 48507

840.000

CS

1500 100382 BEANS PINTO DRY PKG-12/2 LB 08/16/2023-08/31/2023 48186

840.000

CS

1510 LOT: 718351603 BATESVILLE MS / JACKSO...

Tendering text - Item : LOT: 718351603 BATESVILLE MS / JACKSON MS /

1520 100382 BEANS PINTO DRY PKG-12/2 LB 09/16/2023-09/30/2023 38606

420.000

CS

1530 100382 BEANS PINTO DRY PKG-12/2 LB 09/16/2023-09/30/2023 39201

1,260.000

CS

1540 LOT: 755699523 BATESVILLE MS / JACKSO...

Tendering text - Item : LOT: 755699523 BATESVILLE MS / JACKSON MS /

1550 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2023-08/15/2023 38606

420.000

CS

1560 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2023-08/15/2023 39201

1,260.000

CS

Total Quantity for BEANS PINTO DRY PKG-12/2 LB 92,400.000

CS

1570 BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

1580 WALLINGFORD CT

1590 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

08/16/2023-08/31/2023 06492

1,680.000

CS

1600 FORT MYERS FL

1610 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

08/01/2023-08/15/2023 33901

1,680.000

CS

1620 ALEXANDRIA LA

1630 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

09/16/2023-09/30/2023 71301

1,680.000

CS

1640 AUSTIN TX

1650 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 07/01/2023-07/15/2023 78744 CS

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 12 / 16

Item Material Description Required by ZipCode Quantity

LB

1,680.000

1660 SAN ANTONIO TX

1670 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

07/01/2023-07/15/2023 78227

1,680.000

CS

1680 LOT: 143275999 LAFAYETTE LA / NEW ORL...

Tendering text - Item : LOT: 143275999 LAFAYETTE LA / NEW ORLEANS LA /

1690 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

09/01/2023-09/15/2023 70505

840.000

CS

1700 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

09/01/2023-09/15/2023 70123

840.000

CS

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB 10,080.000

CS

1710 LENTILS DRY PKG 12/2 LB

1720 IMPERIAL CA

1730 100388 LENTILS DRY PKG 12/2 LB 08/16/2023-08/31/2023 92251

1,680.000

CS

1740 INDIO CA

1750 100388 LENTILS DRY PKG 12/2 LB 09/16/2023-09/30/2023 92201

1,680.000

CS

1760 INDUSTRY CA

1770 100388 LENTILS DRY PKG 12/2 LB 09/16/2023-09/30/2023 90601

1,680.000

CS

1780 SAN JOSE CA

1790 100388 LENTILS DRY PKG 12/2 LB 08/01/2023-08/15/2023 95125

1,680.000

CS

1800 PROVIDENCE RI

1810 100388 LENTILS DRY PKG 12/2 LB 09/01/2023-09/15/2023 02907

1,680.000

CS

1820 HOUSTON TX

1830 100388 LENTILS DRY PKG 12/2 LB 07/01/2023-07/15/2023 77029

1,680.000

CS

1840 SALT LAKE CITY UT

1850 100388 LENTILS DRY PKG 12/2 LB 08/01/2023-08/15/2023 84119

1,680.000

CS

Total Quantity for LENTILS DRY PKG 12/2 LB 11,760.000

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 13 / 16

Item Material Description Required by ZipCode Quantity

1860 BEANS DRY SPLIT PEA GREEN PKG-12/2LB

1870 CONCORDIA KS

1880 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 07/01/2023-07/15/2023 66901

3,360.000

CS

Total Quantity for BEANS DRY SPLIT PEA GREEN PKG-12/2LB 3,360.000

CS

1890 BEANS PINTO DRY PKG-24/1 LB

1900 BAKERSFIELD CA

1910 111063 BEANS PINTO DRY PKG-24/1 LB 09/01/2023-09/15/2023 93307

1,680.000

CS

1920 INDUSTRY CA

1930 111063 BEANS PINTO DRY PKG-24/1 LB 09/01/2023-09/15/2023 90601

3,360.000

CS

1940 SAN FRANCISCO CA

1950 111063 BEANS PINTO DRY PKG-24/1 LB 09/01/2023-09/15/2023 94107

1,680.000

CS

1960 NAMPA ID

1970 111063 BEANS PINTO DRY PKG-24/1 LB 09/16/2023-09/30/2023 83687

1,680.000

CS

1980 ELIZABETHTOWN KY

1990 111063 BEANS PINTO DRY PKG-24/1 LB 08/01/2023-08/15/2023 42701

1,680.000

CS

2000 KANSAS CITY MO

2010 111063 BEANS PINTO DRY PKG-24/1 LB 08/01/2023-08/15/2023 64161

1,680.000

CS

2020 111063 BEANS PINTO DRY PKG-24/1 LB 09/01/2023-09/15/2023 64161

1,680.000

CS

2030 BRENTWOOD NY

2040 111063 BEANS PINTO DRY PKG-24/1 LB 08/16/2023-08/31/2023 11717

1,680.000

CS

2050 SYRACUSE NY

2060 111063 BEANS PINTO DRY PKG-24/1 LB 07/01/2023-07/15/2023 13209

1,680.000

CS

2070 111063 BEANS PINTO DRY PKG-24/1 LB 07/16/2023-07/31/2023 13209

3,360.000

CS

2080 111063 BEANS PINTO DRY PKG-24/1 LB 08/01/2023-08/15/2023 13209

1,680.000

2090 111063 BEANS PINTO DRY PKG-24/1 LB 08/16/2023-08/31/2023 13209 CS

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 14 / 16

Item Material Description Required by ZipCode Quantity

3,360.000

2100 111063 BEANS PINTO DRY PKG-24/1 LB 09/01/2023-09/15/2023 13209

1,680.000

CS

2110 111063 BEANS PINTO DRY PKG-24/1 LB 09/16/2023-09/30/2023 13209

1,680.000

CS

2120 LOT: 108118374 DELHI LA / NEW ORLEANS...

Tendering text - Item : LOT: 108118374 DELHI LA / NEW ORLEANS LA /

2130 111063 BEANS PINTO DRY PKG-24/1 LB 07/01/2023-07/15/2023 71232

680.000

CS

2140 111063 BEANS PINTO DRY PKG-24/1 LB 07/01/2023-07/15/2023 70126

1,000.000

CS

2150 LOT: 156945043 PHOENIX AZ / TUCSON AZ /

2160 111063 BEANS PINTO DRY PKG-24/1 LB 08/01/2023-08/15/2023 85009

1,120.000

CS

2170 111063 BEANS PINTO DRY PKG-24/1 LB 08/01/2023-08/15/2023 85713

560.000

CS

2180 LOT: 522979170 DETROIT MI / FLINT MI /

2190 111063 BEANS PINTO DRY PKG-24/1 LB 09/16/2023-09/30/2023 48238

840.000

CS

2200 111063 BEANS PINTO DRY PKG-24/1 LB 09/16/2023-09/30/2023 48507

840.000

CS

Total Quantity for BEANS PINTO DRY PKG-24/1 LB 33,600.000

CS

2210 BEANS GREAT NORTHERN DRY PKG-24/1 LB

2220 NAMPA ID

2230 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

07/01/2023-07/15/2023 83687

1,680.000

CS

2240 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

07/16/2023-07/31/2023 83687

1,680.000

CS

2250 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

08/16/2023-08/31/2023 83687

1,680.000

CS

2260 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

09/01/2023-09/15/2023 83687

1,680.000

CS

2270 ELIZABETHTOWN KY

2280 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

07/01/2023-07/15/2023 42701

1,680.000

2290 111067 BEANS GREAT NORTHERN DRY PKG-24/1 09/01/2023-09/15/2023 42701 CS

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 15 / 16

Item Material Description Required by ZipCode Quantity

LB

1,680.000

2300 SYRACUSE NY

2310 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

08/16/2023-08/31/2023 13209

1,680.000

CS

2320 LOT: 586887077 CADILLAC MI / DETROIT ...

Tendering text - Item : LOT: 586887077 CADILLAC MI / DETROIT MI /

2330 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

08/01/2023-08/15/2023 49601

840.000

CS

2340 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

08/01/2023-08/15/2023 48238

840.000

CS

Total Quantity for BEANS GREAT NORTHERN DRY PKG-24/1 LB 13,440.000

CS

2350 BEANS BABY LIMA DRY PKG-24/1 LB

2360 DETROIT MI

2370 111068 BEANS BABY LIMA DRY PKG-24/1 LB 07/01/2023-07/15/2023 48238

1,680.000

CS

2380 JACKSON MS

2390 111068 BEANS BABY LIMA DRY PKG-24/1 LB 07/01/2023-07/15/2023 39201

1,680.000

CS

2400 BRENTWOOD NY

2410 111068 BEANS BABY LIMA DRY PKG-24/1 LB 09/01/2023-09/15/2023 11717

1,680.000

CS

Total Quantity for BEANS BABY LIMA DRY PKG-24/1 LB 5,040.000

CS

2420 BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB

2430 SANTA ROSA CA

2440 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

09/01/2023-09/15/2023 95403

1,680.000

CS

2450 SYRACUSE NY

2460 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

07/16/2023-07/31/2023 13209

1,680.000

CS

2470 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

08/01/2023-08/15/2023 13209

1,680.000

CS

2480 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

08/16/2023-08/31/2023 13209

1,680.000

CS

2490 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

09/01/2023-09/15/2023 13209

Bid invitation number: 2000009252

SOLICITATION

Domestic Commodity Invitation

Page 16 / 16

Item Material Description Required by ZipCode Quantity

2500 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

09/16/2023-09/30/2023 13209

1,680.000

CS

2510 LOT: 27908873 BAKER LA / DELHI LA /

2520 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

08/01/2023-08/15/2023 70714

1,330.000

CS

2530 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

08/01/2023-08/15/2023 71232

350.000

CS

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB 11,760.000

CS

2540 LENTILS DRY PKG-24/1 LB

2550 INDUSTRY CA

2560 111102 LENTILS DRY PKG-24/1 LB 08/01/2023-08/15/2023 90601

3,360.000

CS

2570 BRENTWOOD NY

2580 111102 LENTILS DRY PKG-24/1 LB 09/16/2023-09/30/2023 11717

1,680.000

CS

2590 LAREDO TX

2600 111102 LENTILS DRY PKG-24/1 LB 08/01/2023-08/15/2023 78040

1,680.000

CS

Total Quantity for LENTILS DRY PKG-24/1 LB 6,720.000

CS

2610 BEANS PINTO DRY TOTE-2000 LB

2620 MOSES LAKE WA

2630 110381 BEANS PINTO DRY TOTE-2000 LB 07/01/2023-07/15/2023 98837

132,000.000

LB

2640 110381 BEANS PINTO DRY TOTE-2000 LB 08/01/2023-08/15/2023 98837

44,000.000

LB

2650 110381 BEANS PINTO DRY TOTE-2000 LB 08/16/2023-08/31/2023 98837

44,000.000

LB

2660 110381 BEANS PINTO DRY TOTE-2000 LB 09/01/2023-09/15/2023 98837

44,000.000

LB

Total Quantity for BEANS PINTO DRY TOTE-2000 LB 264,000.000

LB

Total Quantity for Invitation 492,480.000

LB

File details come from the government source that posted it. Updated .