12-3J14-24-B-0501.pdf
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- Dried Beans for use in Domestic Food Assistance Programs. Federal contract opportunity
- Solicitation number
- 12-3J14-24-B-0501
About this file
This document is a federal solicitation for the procurement of dry edible beans for use in the National School Lunch Program and other federal food and nutrition assistance programs. The U.S. Department of Agriculture (USDA) is seeking offers from vendors to supply various types of dry beans including baby lima, blackeye, great northern, light red kidney, pinto, and lentils. The solicitation is open to small businesses, with a 10% set-aside for service-disabled veteran-owned small businesses. Deliveries are required between October 1, 2024 and December 31, 2024, with offers due by August 2, 2024. Pricing is on an FOB destination basis, and USDA will not pay for any quantities exceeding the contracted amounts. New vendors may be limited to 10 truckloads per product during a probationary period. Detailed commodity specifications and other contract terms are provided in referenced documents.
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Information Description: 12-3J14-24-B-0501 Bid invitation number: 2000010201 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: 07/19/2024 17:00:00 Offer Due Date : 08/02/2024 15:00:00
Opening date: 08/02/2024 15:00:00
Invitation Type : Definite Delivery
Additional requested information:
Tendering text - Header :
DRY BEANS, SOLICITATION NO:2000010201
100% Small Business Set Aside for all materials
10% SDVOSB Set Aside for the following materials:
100374 Beans Blackeye Dry Pkg-12/2 LB 100380 Beans Great Northern Dry Pkg-12/2 lb.
100382 Beans Pinto Dry Pkg-12/2 lb.
100385 Beans Light Red Kidney Dry Pkg-12/2 LB
The U.S. Department of Agriculture (USDA) invites offers to sell Dry Edible Beans 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, August 16,2024. Deliveries are to be made between October 1,2024 through December 31,2024.
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.
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 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"
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 2 / 17 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 February 2024; the Commodity Specification for dry edible beans dated July 2023; 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).
See attached documents:
1 . Commodity Specs Dry Beans, Peas & Lentils July 2023
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 3 / 17
2 . MSCP dated 2-13-24
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: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 4 / 17
Item Material Description Required by ZipCode Quantity
10 BEANS, DRY
20 BEANS BABY LIMA DRY PKG-12/2 LB
30 BRONX NY
40 100378 BEANS BABY LIMA DRY PKG-12/2 LB 10/16/2024-10/31/2024 10474
1,680.000
CS
50 100378 BEANS BABY LIMA DRY PKG-12/2 LB 11/16/2024-11/30/2024 10474
1,680.000
CS
60 100378 BEANS BABY LIMA DRY PKG-12/2 LB 12/16/2024-12/31/2024 10474
1,680.000
CS
70 LOT: 808198549 BOSTON MA / CHICOPEE M...
Tendering text - Item : LOT: 808198549 BOSTON MA / CHICOPEE MA /
SHREWSBURY MA /
80 100378 BEANS BABY LIMA DRY PKG-12/2 LB 11/16/2024-11/30/2024 02118
840.000
CS
90 100378 BEANS BABY LIMA DRY PKG-12/2 LB 11/16/2024-11/30/2024 01020
420.000
CS
100 100378 BEANS BABY LIMA DRY PKG-12/2 LB 11/16/2024-11/30/2024 01545
420.000
CS
110 LOT: 5000935106 MILTON FL / TALLAHASS...
Tendering text - Item : LOT: 5000935106 MILTON FL / TALLAHASSEE FL /
120 100378 BEANS BABY LIMA DRY PKG-12/2 LB 12/01/2024-12/15/2024 32583
766.000
CS
130 100378 BEANS BABY LIMA DRY PKG-12/2 LB 12/01/2024-12/15/2024 32310
914.000
CS
Total Quantity for BEANS BABY LIMA DRY PKG-12/2 LB 8,400.000
CS
140 BEANS BABY LIMA DRY PKG-24/1 LB
150 JACKSON MS
160 111068 BEANS BABY LIMA DRY PKG-24/1 LB 11/01/2024-11/15/2024 39201
1,680.000
CS
170 LOT: 603042841 BATON ROUGE LA / NEW O...
Tendering text - Item : LOT: 603042841 BATON ROUGE LA / NEW ORLEANS LA /
SHREVEPORT LA /
180 111068 BEANS BABY LIMA DRY PKG-24/1 LB 12/01/2024-12/15/2024 70815
280.000
CS
190 111068 BEANS BABY LIMA DRY PKG-24/1 LB 12/01/2024-12/15/2024 70123
1,000.000
CS
200 111068 BEANS BABY LIMA DRY PKG-24/1 LB 12/01/2024-12/15/2024 71106 CS
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 5 / 17
Item Material Description Required by ZipCode Quantity
400.000
Total Quantity for BEANS BABY LIMA DRY PKG-24/1 LB 3,360.000
CS
210 BEANS BLACKEYE DRY PKG-12/2 LB
220 INDUSTRY CA
230 100374 BEANS BLACKEYE DRY PKG-12/2 LB 12/01/2024-12/15/2024 90601
1,680.000
CS
240 BRONX NY
250 100374 BEANS BLACKEYE DRY PKG-12/2 LB 10/01/2024-10/15/2024 10474
1,680.000
CS
260 100374 BEANS BLACKEYE DRY PKG-12/2 LB 11/01/2024-11/15/2024 10474
1,680.000
CS
270 100374 BEANS BLACKEYE DRY PKG-12/2 LB 12/01/2024-12/15/2024 10474
1,680.000
CS
280 AUSTIN TX
290 100374 BEANS BLACKEYE DRY PKG-12/2 LB 11/16/2024-11/30/2024 78744
1,680.000
CS
300 LOT: 156995634 CHARLOTTE NC / SPARTAN...
Tendering text - Item : LOT: 156995634 CHARLOTTE NC / SPARTANBURG SC /
WILLIAMSTOWN SC /
310 100374 BEANS BLACKEYE DRY PKG-12/2 LB 12/01/2024-12/15/2024 28206
504.000
CS
320 100374 BEANS BLACKEYE DRY PKG-12/2 LB 12/01/2024-12/15/2024 29307
588.000
CS
330 100374 BEANS BLACKEYE DRY PKG-12/2 LB 12/01/2024-12/15/2024 29697
588.000
CS
Total Quantity for BEANS BLACKEYE DRY PKG-12/2 LB 10,080.000
CS
340 BEANS DRY SPLIT PEA GREEN PKG-12/2LB
350 JACKSONVILLE FL
360 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 11/01/2024-11/15/2024 32254
1,680.000
CS
370 BRONX NY
380 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 10/16/2024-10/31/2024 10474
1,680.000
CS
390 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 11/16/2024-11/30/2024 10474
1,680.000
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 6 / 17
Item Material Description Required by ZipCode Quantity
Total Quantity for BEANS DRY SPLIT PEA GREEN PKG-12/2LB 5,040.000
CS
400 BEANS GREAT NORTHERN DRY PKG-12/2 LB
410 SAN DIEGO CA
420 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
11/01/2024-11/15/2024 92121
1,680.000
CS
430 WALLINGFORD CT
440 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/01/2024-10/15/2024 06492
1,680.000
CS
450 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
11/01/2024-11/15/2024 06492
1,680.000
CS
460 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
12/01/2024-12/15/2024 06492
1,680.000
CS
470 JACKSONVILLE FL
480 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/16/2024-10/31/2024 32254
1,680.000
CS
490 BRONX NY
500 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/01/2024-10/15/2024 10474
1,680.000
CS
510 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
11/01/2024-11/15/2024 10474
1,680.000
CS
520 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
12/01/2024-12/15/2024 10474
1,680.000
CS
530 BEAUMONT TX
540 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
11/16/2024-11/30/2024 77705
1,680.000
CS
550 FORT WORTH TX
560 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
12/01/2024-12/15/2024 76107
1,680.000
CS
570 LOT: 66545020 ELIZABETHTOWN KY / INDE...
Tendering text - Item : LOT: 66545020 ELIZABETHTOWN KY / INDEPENDENCE KY
/ LOUISVILLE KY /
580 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/01/2024-10/15/2024 42701
715.000
CS
590 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/01/2024-10/15/2024 41051
250.000
CS
600 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/01/2024-10/15/2024 40228
715.000
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 7 / 17
Item Material Description Required by ZipCode Quantity
610 LOT: 83291434 EVANSVILLE IN / LEXINGT...
Tendering text - Item : LOT: 83291434 EVANSVILLE IN / LEXINGTON KY /
MAYFIELD KY /
620 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/01/2024-10/15/2024 47711
200.000
CS
630 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/01/2024-10/15/2024 40511
1,280.000
CS
640 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/01/2024-10/15/2024 42066
200.000
CS
650 LOT: 119184391 BOSTON MA / SHREWSBURY...
Tendering text - Item : LOT: 119184391 BOSTON MA / SHREWSBURY MA /
660 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/16/2024-10/31/2024 02118
1,260.000
CS
670 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
10/16/2024-10/31/2024 01545
420.000
CS
680 LOT: 605050851 BOSTON MA / CHICOPEE MA /
690 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
12/16/2024-12/31/2024 02118
1,260.000
CS
700 100380 BEANS GREAT NORTHERN DRY PKG-12/2
LB
12/16/2024-12/31/2024 01020
420.000
CS
Total Quantity for BEANS GREAT NORTHERN DRY PKG-12/2 LB 23,520.000
CS
710 BEANS GREAT NORTHERN DRY PKG-24/1 LB
720 BRENTWOOD NY
730 111067 BEANS GREAT NORTHERN DRY PKG-24/1
LB
12/01/2024-12/15/2024 11717
1,680.000
CS
740 LOT: 766587422 BENTON HARBOR MI / DET...
Tendering text - Item : LOT: 766587422 BENTON HARBOR MI / DETROIT MI /
750 111067 BEANS GREAT NORTHERN DRY PKG-24/1
LB
11/01/2024-11/15/2024 49022
420.000
CS
760 111067 BEANS GREAT NORTHERN DRY PKG-24/1
LB
11/01/2024-11/15/2024 48238
1,260.000
CS
770 LOT: 825455290 AUSTIN TX / HOUSTON TX...
Tendering text - Item : LOT: 825455290 AUSTIN TX / HOUSTON TX / SAN
ANTONIO TX /
780 111067 BEANS GREAT NORTHERN DRY PKG-24/1
LB
10/01/2024-10/15/2024 78744
420.000
790 111067 BEANS GREAT NORTHERN DRY PKG-24/1 10/01/2024-10/15/2024 77029 CS
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 8 / 17
Item Material Description Required by ZipCode Quantity
LB
840.000
800 111067 BEANS GREAT NORTHERN DRY PKG-24/1
LB
10/01/2024-10/15/2024 78227
420.000
CS
810 LOT: 897014382 FORT WORTH TX / PLANO ...
Tendering text - Item : LOT: 897014382 FORT WORTH TX / PLANO TX / TYLER
TX /
820 111067 BEANS GREAT NORTHERN DRY PKG-24/1
LB
10/01/2024-10/15/2024 76107
420.000
CS
830 111067 BEANS GREAT NORTHERN DRY PKG-24/1
LB
10/01/2024-10/15/2024 75075
840.000
CS
840 111067 BEANS GREAT NORTHERN DRY PKG-24/1
LB
10/01/2024-10/15/2024 75711
420.000
CS
Total Quantity for BEANS GREAT NORTHERN DRY PKG-24/1 LB 6,720.000
CS
850 BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB
860 LAS VEGAS NV
870 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
11/16/2024-11/30/2024 89030
1,680.000
CS
880 BRONX NY
890 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
10/16/2024-10/31/2024 10474
1,680.000
CS
900 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
11/01/2024-11/15/2024 10474
1,680.000
CS
910 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
12/01/2024-12/15/2024 10474
1,680.000
CS
920 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
12/16/2024-12/31/2024 10474
1,680.000
CS
930 CINCINNATI OH
940 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
10/16/2024-10/31/2024 45204
1,680.000
CS
950 LOT: 64378903 COLORADO SPRING CO / GR...
Tendering text - Item : LOT: 64378903 COLORADO SPRING CO / GREELEY CO /
960 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
12/01/2024-12/15/2024 80915
840.000
CS
970 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
12/01/2024-12/15/2024 80631
840.000
980 LOT: 120088859 BOSTON MA / SHREWSBURY...
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 9 / 17
Item Material Description Required by ZipCode Quantity
Tendering text - Item : LOT: 120088859 BOSTON MA / SHREWSBURY MA /
990 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
11/16/2024-11/30/2024 02118
1,260.000
CS
1000 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
11/16/2024-11/30/2024 01545
420.000
CS
1010 LOT: 603791651 BOSTON MA / CHICOPEE MA /
1020 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
10/16/2024-10/31/2024 02118
1,260.000
CS
1030 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2
LB
10/16/2024-10/31/2024 01020
420.000
CS
Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB 15,120.000
CS
1040 BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB
1050 INDUSTRY CA
1060 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1
LB
12/01/2024-12/15/2024 90601
3,360.000
CS
1070 SAN DIEGO CA
1080 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1
LB
11/01/2024-11/15/2024 92121
1,680.000
CS
1090 BRENTWOOD NY
1100 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1
LB
11/01/2024-11/15/2024 11717
1,680.000
CS
1110 LOT: 965354032 BATON ROUGE LA / NEW O...
Tendering text - Item : LOT: 965354032 BATON ROUGE LA / NEW ORLEANS LA /
SHREVEPORT LA /
1120 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1
LB
11/01/2024-11/15/2024 70815
280.000
CS
1130 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1
LB
11/01/2024-11/15/2024 70123
1,000.000
CS
1140 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1
LB
11/01/2024-11/15/2024 71106
400.000
CS
Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB 8,400.000
CS
1150 BEANS PINTO DRY PKG-12/2 LB
1160 FAIRFIELD CA
1170 100382 BEANS PINTO DRY PKG-12/2 LB 12/01/2024-12/15/2024 94533
1,680.000
1180 FRESNO CA
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
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Item Material Description Required by ZipCode Quantity
1190 100382 BEANS PINTO DRY PKG-12/2 LB 12/16/2024-12/31/2024 93725
1,680.000
CS
1200 INDIO CA
1210 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 92201
1,680.000
CS
1220 SACRAMENTO CA
1230 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 95838
1,680.000
CS
1240 SANTA ROSA CA
1250 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 95403
1,680.000
CS
1260 WATSONVILLE CA
1270 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 95076
1,680.000
CS
1280 WOODLAND CA
1290 100382 BEANS PINTO DRY PKG-12/2 LB 10/16/2024-10/31/2024 95776
1,680.000
CS
1300 WALLINGFORD CT
1310 100382 BEANS PINTO DRY PKG-12/2 LB 10/16/2024-10/31/2024 06492
1,680.000
CS
1320 100382 BEANS PINTO DRY PKG-12/2 LB 11/16/2024-11/30/2024 06492
1,680.000
CS
1330 100382 BEANS PINTO DRY PKG-12/2 LB 12/16/2024-12/31/2024 06492
1,680.000
CS
1340 GENEVA IL
1350 100382 BEANS PINTO DRY PKG-12/2 LB 12/16/2024-12/31/2024 60134
1,680.000
CS
1360 BRONX NY
1370 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 10474
1,680.000
CS
1380 100382 BEANS PINTO DRY PKG-12/2 LB 12/01/2024-12/15/2024 10474
1,680.000
CS
1390 PORTLAND OR
1400 100382 BEANS PINTO DRY PKG-12/2 LB 11/16/2024-11/30/2024 97211
1,680.000
CS
1410 BEAUMONT TX
1420 100382 BEANS PINTO DRY PKG-12/2 LB 11/16/2024-11/30/2024 77705
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 11 / 17
Item Material Description Required by ZipCode Quantity
1430 CORPUS CHRISTI TX
1440 100382 BEANS PINTO DRY PKG-12/2 LB 12/01/2024-12/15/2024 78405
1,680.000
CS
1450 EL PASO TX
1460 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 79927
5,040.000
CS
1470 100382 BEANS PINTO DRY PKG-12/2 LB 10/16/2024-10/31/2024 79927
5,040.000
CS
1480 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 79927
3,360.000
CS
1490 100382 BEANS PINTO DRY PKG-12/2 LB 11/16/2024-11/30/2024 79927
3,360.000
CS
1500 100382 BEANS PINTO DRY PKG-12/2 LB 12/01/2024-12/15/2024 79927
3,360.000
CS
1510 100382 BEANS PINTO DRY PKG-12/2 LB 12/16/2024-12/31/2024 79927
1,680.000
CS
1520 FORT WORTH TX
1530 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 76107
1,680.000
CS
1540 100382 BEANS PINTO DRY PKG-12/2 LB 10/16/2024-10/31/2024 76107
1,680.000
CS
1550 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 76107
1,680.000
CS
1560 100382 BEANS PINTO DRY PKG-12/2 LB 11/16/2024-11/30/2024 76107
1,680.000
CS
1570 100382 BEANS PINTO DRY PKG-12/2 LB 12/01/2024-12/15/2024 76107
1,680.000
CS
1580 HOUSTON TX
1590 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 77029
1,680.000
CS
1600 100382 BEANS PINTO DRY PKG-12/2 LB 12/01/2024-12/15/2024 77029
1,680.000
CS
1610 LAREDO TX
1620 100382 BEANS PINTO DRY PKG-12/2 LB 11/16/2024-11/30/2024 78040
1,680.000
CS
1630 PHARR TX
1640 100382 BEANS PINTO DRY PKG-12/2 LB 10/16/2024-10/31/2024 78577
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 12 / 17
Item Material Description Required by ZipCode Quantity
1650 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 78577
1,680.000
CS
1660 100382 BEANS PINTO DRY PKG-12/2 LB 12/01/2024-12/15/2024 78577
1,680.000
CS
1670 PLANO TX
1680 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 75075
1,680.000
CS
1690 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 75075
1,680.000
CS
1700 100382 BEANS PINTO DRY PKG-12/2 LB 12/01/2024-12/15/2024 75075
1,680.000
CS
1710 SAN ANTONIO TX
1720 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 78217
1,680.000
CS
1730 100382 BEANS PINTO DRY PKG-12/2 LB 10/16/2024-10/31/2024 78227
1,680.000
CS
1740 100382 BEANS PINTO DRY PKG-12/2 LB 11/16/2024-11/30/2024 78227
1,680.000
CS
1750 SALT LAKE CITY UT
1760 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 84119
1,680.000
CS
1770 NORFOLK VA
1780 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 23504
1,680.000
CS
1790 SALEM VA
1800 100382 BEANS PINTO DRY PKG-12/2 LB 12/01/2024-12/15/2024 24153
1,680.000
CS
1810 SEATTLE WA
1820 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 98108
1,680.000
CS
1830 LOT: 66806071 AUBURN WA / MOSES LAKE ...
Tendering text - Item : LOT: 66806071 AUBURN WA / MOSES LAKE WA /
SPOKANE WA /
1840 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 98001
636.000
CS
1850 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 98837
469.000
1860 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 99202 CS
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 13 / 17
Item Material Description Required by ZipCode Quantity
575.000
1870 LOT: 94427082 ARLINGTON WA / AUBURN WA /
1880 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 98223
505.000
CS
1890 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 98001
1,175.000
CS
1900 LOT: 130757720 TACOMA WA / TUMWATER W...
Tendering text - Item : LOT: 130757720 TACOMA WA / TUMWATER WA /
VANCOUVER WA /
1910 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 98499
768.000
CS
1920 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 98512
598.000
CS
1930 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 98661
314.000
CS
1940 LOT: 146729937 ELIZABETHTOWN KY / IND...
Tendering text - Item : LOT: 146729937 ELIZABETHTOWN KY / INDEPENDENCE
KY / LOUISVILLE KY /
1950 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 42701
715.000
CS
1960 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 41051
250.000
CS
1970 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 40228
715.000
CS
1980 LOT: 250624866 EVANSVILLE IN / LEXING...
Tendering text - Item : LOT: 250624866 EVANSVILLE IN / LEXINGTON KY /
MAYFIELD KY /
1990 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 47711
200.000
CS
2000 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 40511
1,280.000
CS
2010 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 42066
200.000
CS
2020 LOT: 476103816 OKLAHOMA CITY OK / TUL...
Tendering text - Item : LOT: 476103816 OKLAHOMA CITY OK / TULSA OK /
2030 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 73179
1,008.000
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 14 / 17
Item Material Description Required by ZipCode Quantity
2040 100382 BEANS PINTO DRY PKG-12/2 LB 11/01/2024-11/15/2024 74106
672.000
CS
2050 LOT: 712850062 LAFAYETTE LA / NEW ORL...
Tendering text - Item : LOT: 712850062 LAFAYETTE LA / NEW ORLEANS LA /
2060 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 70505
840.000
CS
2070 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 70123
840.000
CS
2080 LOT: 853427490 OKLAHOMA CITY OK / TUL...
Tendering text - Item : LOT: 853427490 OKLAHOMA CITY OK / TULSA OK /
2090 100382 BEANS PINTO DRY PKG-12/2 LB 12/16/2024-12/31/2024 73179
1,008.000
CS
2100 100382 BEANS PINTO DRY PKG-12/2 LB 12/16/2024-12/31/2024 74106
672.000
CS
2110 LOT: 967932531 OKLAHOMA CITY OK / TUL...
Tendering text - Item : LOT: 967932531 OKLAHOMA CITY OK / TULSA OK /
2120 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 73179
1,008.000
CS
2130 100382 BEANS PINTO DRY PKG-12/2 LB 10/01/2024-10/15/2024 74106
672.000
CS
Total Quantity for BEANS PINTO DRY PKG-12/2 LB 99,120.000
CS
2140 BEANS PINTO DRY PKG-24/1 LB
2150 SAN DIEGO CA
2160 111063 BEANS PINTO DRY PKG-24/1 LB 12/01/2024-12/15/2024 92121
1,680.000
CS
2170 DETROIT MI
2180 111063 BEANS PINTO DRY PKG-24/1 LB 12/01/2024-12/15/2024 48238
5,040.000
CS
2190 KANSAS CITY MO
2200 111063 BEANS PINTO DRY PKG-24/1 LB 10/01/2024-10/15/2024 64161
1,680.000
CS
2210 111063 BEANS PINTO DRY PKG-24/1 LB 11/01/2024-11/15/2024 64161
1,680.000
CS
2220 111063 BEANS PINTO DRY PKG-24/1 LB 12/01/2024-12/15/2024 64161
1,680.000
CS
2230 BRENTWOOD NY
2240 111063 BEANS PINTO DRY PKG-24/1 LB 10/01/2024-10/15/2024 11717 CS
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 15 / 17
Item Material Description Required by ZipCode Quantity
1,680.000
2250 LOT: 763413418 BATON ROUGE LA / NEW O...
Tendering text - Item : LOT: 763413418 BATON ROUGE LA / NEW ORLEANS LA /
SHREVEPORT LA /
2260 111063 BEANS PINTO DRY PKG-24/1 LB 10/01/2024-10/15/2024 70815
280.000
CS
2270 111063 BEANS PINTO DRY PKG-24/1 LB 10/01/2024-10/15/2024 70123
1,000.000
CS
2280 111063 BEANS PINTO DRY PKG-24/1 LB 10/01/2024-10/15/2024 71106
400.000
CS
2290 LOT: 991147122 PHOENIX AZ / TUCSON AZ /
2300 111063 BEANS PINTO DRY PKG-24/1 LB 12/01/2024-12/15/2024 85009
1,430.000
CS
2310 111063 BEANS PINTO DRY PKG-24/1 LB 12/01/2024-12/15/2024 85713
250.000
CS
Total Quantity for BEANS PINTO DRY PKG-24/1 LB 16,800.000
CS
2320 LENTILS DRY PKG 12/2 LB
2330 INDIO CA
2340 100388 LENTILS DRY PKG 12/2 LB 10/01/2024-10/15/2024 92201
1,680.000
CS
2350 LONG BEACH CA
2360 100388 LENTILS DRY PKG 12/2 LB 11/16/2024-11/30/2024 90813
1,680.000
CS
2370 EAST POINT GA
2380 100388 LENTILS DRY PKG 12/2 LB 12/01/2024-12/15/2024 30344
1,680.000
CS
2390 BRONX NY
2400 100388 LENTILS DRY PKG 12/2 LB 10/01/2024-10/15/2024 10474
1,680.000
CS
2410 100388 LENTILS DRY PKG 12/2 LB 11/01/2024-11/15/2024 10474
1,680.000
CS
2420 100388 LENTILS DRY PKG 12/2 LB 11/16/2024-11/30/2024 10474
1,680.000
CS
2430 100388 LENTILS DRY PKG 12/2 LB 12/01/2024-12/15/2024 10474
1,680.000
2440 100388 LENTILS DRY PKG 12/2 LB 12/16/2024-12/31/2024 10474 CS
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 16 / 17
Item Material Description Required by ZipCode Quantity
1,680.000
2450 AUSTIN TX
2460 100388 LENTILS DRY PKG 12/2 LB 10/01/2024-10/15/2024 78744
1,680.000
CS
2470 100388 LENTILS DRY PKG 12/2 LB 12/01/2024-12/15/2024 78744
1,680.000
CS
2480 EL PASO TX
2490 100388 LENTILS DRY PKG 12/2 LB 10/01/2024-10/15/2024 79927
3,360.000
CS
2500 100388 LENTILS DRY PKG 12/2 LB 10/16/2024-10/31/2024 79927
3,360.000
CS
2510 100388 LENTILS DRY PKG 12/2 LB 11/01/2024-11/15/2024 79927
3,360.000
CS
2520 100388 LENTILS DRY PKG 12/2 LB 11/16/2024-11/30/2024 79927
1,680.000
CS
2530 100388 LENTILS DRY PKG 12/2 LB 12/01/2024-12/15/2024 79927
1,680.000
CS
2540 100388 LENTILS DRY PKG 12/2 LB 12/16/2024-12/31/2024 79927
1,680.000
CS
2550 HOUSTON TX
2560 100388 LENTILS DRY PKG 12/2 LB 11/01/2024-11/15/2024 77029
1,680.000
CS
2570 LORTON VA
2580 100388 LENTILS DRY PKG 12/2 LB 11/01/2024-11/15/2024 22079
1,680.000
CS
2590 VERONA VA
2600 100388 LENTILS DRY PKG 12/2 LB 11/16/2024-11/30/2024 24482
1,680.000
CS
2610 LOT: 856153983 BOSTON MA / LOWELL MA ...
Tendering text - Item : LOT: 856153983 BOSTON MA / LOWELL MA /
SHREWSBURY MA /
2620 100388 LENTILS DRY PKG 12/2 LB 10/01/2024-10/15/2024 02118
840.000
CS
2630 100388 LENTILS DRY PKG 12/2 LB 10/01/2024-10/15/2024 01851
420.000
CS
2640 100388 LENTILS DRY PKG 12/2 LB 10/01/2024-10/15/2024 01545
420.000
Bid invitation number: 2000010201
SOLICITATION
Domestic Commodity Invitation
Page 17 / 17
Item Material Description Required by ZipCode Quantity
2650 LOT: 856646540 BOSTON MA / CHICOPEE M...
Tendering text - Item : LOT: 856646540 BOSTON MA / CHICOPEE MA /
SHREWSBURY MA /
2660 100388 LENTILS DRY PKG 12/2 LB 12/01/2024-12/15/2024 02118
840.000
CS
2670 100388 LENTILS DRY PKG 12/2 LB 12/01/2024-12/15/2024 01020
420.000
CS
2680 100388 LENTILS DRY PKG 12/2 LB 12/01/2024-12/15/2024 01545
420.000
CS
2690 LOT: 986618565 BOSTON MA / SHREWSBURY...
Tendering text - Item : LOT: 986618565 BOSTON MA / SHREWSBURY MA /
2700 100388 LENTILS DRY PKG 12/2 LB 11/01/2024-11/15/2024 02118
1,260.000
CS
2710 100388 LENTILS DRY PKG 12/2 LB 11/01/2024-11/15/2024 01545
420.000
CS
Total Quantity for LENTILS DRY PKG 12/2 LB 42,000.000
CS
Total Quantity for Invitation 238,560.000
File details come from the government source that posted it. Updated .