12-3J14-23-B-0335.pdf
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- Solicitation number
- 12-3J14-23-B-0335
About this file
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
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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
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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
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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
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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
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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 .