12-3J14-25-B-0026.pdf

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Dry Beans for use in Domestic Food Assistance Programs.
Solicitation number
12-3J14-25-B-0026
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This document is a Solicitation for the procurement of Dry Edible Beans for the National School Lunch Program and other Federal Food and Nutrition Assistance Programs. The USDA's Agricultural Marketing Service (AMS) is issuing the solicitation, with deliveries to be made from January 1, 2025 through March 31, 2025 to various locations in the United States on an FOB origin basis.

The solicitation includes small business set-asides, with 100% small business set-aside for all materials and a 10% SDVOSB set-aside for specific materials. Offers must be submitted electronically through the Web-Based Supply Chain Management (WBSCM) system. The contract type will be firm-fixed-price, and the anticipated date for receipt of offers is November 12, 2024. Potential contractors must meet the AMS vendor qualification requirements in accordance with FAR Subpart 9.2.

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Information Description: 12-3J14-25-B-0026 Bid invitation number: 2000010396 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: 10/28/2024 15:00:00 Offer Due Date : 11/12/2024 15:00:00

Opening date: 11/12/2024 15:00:00

Invitation Type : Definite Delivery

Additional requested information:

Tendering text - Header :

DRY BEANS, SOLICITATION NO: 2000010396

100% Small Business Set Aside for all materials

10% SDVOSB Set Aside for the following materials:

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.

100388 Lentils 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, November 25,2024. Deliveries are to be made between January 1, 2025 through March 31,2025..

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

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 2 / 15 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 October 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:

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 3 / 15

1 . Commodity Specs Dry Beans, Peas & Lentils July 2023

2 . MSCP 10 24 2024

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 Item Material Description Required by ZipCode Quantity

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 4 / 15

Item Material Description Required by ZipCode Quantity

10 BEANS, DRY

20 BEANS BLACKEYE DRY PKG-12/2 LB

30 IRVINE CA

40 100374 BEANS BLACKEYE DRY PKG-12/2 LB 02/16/2025-02/28/2025 92618

1,680.000

CS

Total Quantity for BEANS BLACKEYE DRY PKG-12/2 LB 1,680.000

CS

50 BEANS BABY LIMA DRY PKG-12/2 LB

60 LOT: 348583906 BOSTON MA / SHREWSBURY...

Tendering text - Item : LOT: 348583906 BOSTON MA / SHREWSBURY MA /

70 100378 BEANS BABY LIMA DRY PKG-12/2 LB 01/01/2025-01/15/2025 02118

1,260.000

CS

80 100378 BEANS BABY LIMA DRY PKG-12/2 LB 01/01/2025-01/15/2025 01545

420.000

CS

Total Quantity for BEANS BABY LIMA DRY PKG-12/2 LB 1,680.000

CS

90 BEANS GREAT NORTHERN DRY PKG-12/2 LB

100 GARDEN GROVE CA

110 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

02/01/2025-02/15/2025 92841

1,680.000

CS

120 INDUSTRY CA

130 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/16/2025-01/31/2025 90601

1,680.000

CS

140 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

02/16/2025-02/28/2025 90601

1,680.000

CS

150 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

03/16/2025-03/31/2025 90601

1,680.000

CS

160 GENEVA IL

170 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

02/16/2025-02/28/2025 60134

1,680.000

CS

180 RICHMOND VA

190 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/01/2025-01/15/2025 23228

1,680.000

CS

200 LOT: 117922862 LOWELL AR / TEXARKANA ...

Tendering text - Item : LOT: 117922862 LOWELL AR / TEXARKANA AR / VAN

BUREN AR /

210 100380 BEANS GREAT NORTHERN DRY PKG-12/2 03/01/2025-03/15/2025 72745 CS

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 5 / 15

Item Material Description Required by ZipCode Quantity

LB

300.000

220 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

03/01/2025-03/15/2025 71854

300.000

CS

230 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

03/01/2025-03/15/2025 72956

1,080.000

CS

240 LOT: 418417506 BOSTON MA / CHICOPEE M...

Tendering text - Item : LOT: 418417506 BOSTON MA / CHICOPEE MA /

SHREWSBURY MA /

250 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/16/2025-01/31/2025 02118

840.000

CS

260 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/16/2025-01/31/2025 01020

420.000

CS

270 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/16/2025-01/31/2025 01545

420.000

CS

Total Quantity for BEANS GREAT NORTHERN DRY PKG-12/2 LB 13,440.000

CS

280 BEANS PINTO DRY PKG-12/2 LB

290 EXETER CA

300 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2025-03/31/2025 93221

1,680.000

CS

310 FAIRFIELD CA

320 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 94533

1,680.000

CS

330 FRESNO CA

340 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2025-02/28/2025 93725

1,680.000

CS

350 GARDEN GROVE CA

360 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2025-03/31/2025 92841

1,680.000

CS

370 GOLETA CA

380 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2025-02/28/2025 93117

1,680.000

CS

390 IMPERIAL CA

400 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 92251

1,680.000

CS

410 INDUSTRY CA

420 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 90601 CS

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 6 / 15

Item Material Description Required by ZipCode Quantity

1,680.000

430 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 90601

1,680.000

CS

440 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2025-03/15/2025 90601

1,680.000

CS

450 SALINAS CA

460 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 93907

1,680.000

CS

470 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 93907

1,680.000

CS

480 WOODLAND CA

490 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2025-02/28/2025 95776

1,680.000

CS

500 MIDLAND GA

510 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 31820

1,680.000

CS

520 GENEVA IL

530 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2025-01/31/2025 60134

1,680.000

CS

540 PROVIDENCE RI

550 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 02907

1,680.000

CS

560 AUSTIN TX

570 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 78744

1,680.000

CS

580 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 78744

1,680.000

CS

590 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2025-03/15/2025 78744

1,680.000

CS

600 BEAUMONT TX

610 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2025-03/15/2025 77705

1,680.000

CS

620 FORT WORTH TX

630 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 76107

1,680.000

CS

640 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 76107

1,680.000

CS

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 7 / 15

Item Material Description Required by ZipCode Quantity

650 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2025-03/15/2025 76107

1,680.000

CS

660 HOUSTON TX

670 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 77029

1,680.000

CS

680 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2025-02/28/2025 77029

1,680.000

CS

690 LAREDO TX

700 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2025-02/28/2025 78040

1,680.000

CS

710 ODESSA TX

720 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2025-01/31/2025 79761

1,680.000

CS

730 PHARR TX

740 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 78577

1,680.000

CS

750 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 78577

1,680.000

CS

760 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2025-03/15/2025 78577

1,680.000

CS

770 HAMPTON VA

780 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2025-02/28/2025 23661

1,680.000

CS

790 LORTON VA

800 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2025-02/28/2025 22079

1,680.000

CS

810 SALEM VA

820 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2025-03/15/2025 24153

1,680.000

CS

830 LOT: 65628368 DAYTON OH / FAIRFIELD OH /

840 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2025-02/28/2025 45417

840.000

CS

850 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2025-02/28/2025 45014

840.000

CS

860 LOT: 79595612 LIMA OH / LOGAN OH / SP...

Tendering text - Item : LOT: 79595612 LIMA OH / LOGAN OH / SPRINGFIELD OH

870 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 45804 CS

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 8 / 15

Item Material Description Required by ZipCode Quantity

420.000

880 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 43138

840.000

CS

890 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 45503

420.000

CS

900 LOT: 308615639 OKLAHOMA CITY OK / TUL...

Tendering text - Item : LOT: 308615639 OKLAHOMA CITY OK / TULSA OK /

910 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 73179

1,008.000

CS

920 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2025-01/15/2025 74106

672.000

CS

930 LOT: 627883278 WASHINGTON DC

940 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2025-03/15/2025 20017

1,008.000

CS

950 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2025-03/15/2025 20017

672.000

CS

960 LOT: 634789358 BOSTON MA / LOWELL MA ...

Tendering text - Item : LOT: 634789358 BOSTON MA / LOWELL MA /

SHREWSBURY MA /

970 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 02118

840.000

CS

980 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 01851

420.000

CS

990 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2025-02/15/2025 01545

420.000

CS

Total Quantity for BEANS PINTO DRY PKG-12/2 LB 62,160.000

CS

1000 BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

1010 FORT MYERS FL

1020 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

01/16/2025-01/31/2025 33901

1,680.000

CS

1030 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

02/01/2025-02/15/2025 33901

1,680.000

CS

1040 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

03/01/2025-03/15/2025 33901

1,680.000

CS

1050 ALEXANDRIA LA

1060 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 02/01/2025-02/15/2025 71301 CS

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 9 / 15

Item Material Description Required by ZipCode Quantity

LB

1,680.000

1070 NEW ORLEANS LA

1080 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

02/16/2025-02/28/2025 70123

1,680.000

CS

1090 PROVIDENCE RI

1100 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

01/01/2025-01/15/2025 02907

1,680.000

CS

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

CS

1110 LENTILS DRY PKG 12/2 LB

1120 MERCED CA

1130 100388 LENTILS DRY PKG 12/2 LB 01/01/2025-01/15/2025 95348

1,680.000

CS

1140 SACRAMENTO CA

1150 100388 LENTILS DRY PKG 12/2 LB 02/16/2025-02/28/2025 95838

3,360.000

CS

1160 SAN DIEGO CA

1170 100388 LENTILS DRY PKG 12/2 LB 03/01/2025-03/15/2025 92121

3,360.000

CS

1180 SAN JOSE CA

1190 100388 LENTILS DRY PKG 12/2 LB 02/01/2025-02/15/2025 95125

1,680.000

CS

1200 PORTLAND OR

1210 100388 LENTILS DRY PKG 12/2 LB 02/16/2025-02/28/2025 97211

1,680.000

CS

1220 AUSTIN TX

1230 100388 LENTILS DRY PKG 12/2 LB 01/16/2025-01/31/2025 78744

1,680.000

CS

1240 100388 LENTILS DRY PKG 12/2 LB 03/16/2025-03/31/2025 78744

1,680.000

CS

1250 HOUSTON TX

1260 100388 LENTILS DRY PKG 12/2 LB 02/01/2025-02/15/2025 77029

1,680.000

CS

1270 100388 LENTILS DRY PKG 12/2 LB 03/16/2025-03/31/2025 77029

1,680.000

1280 LOT: 169727052 BOSTON MA / CHICOPEE M...

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 10 / 15

Item Material Description Required by ZipCode Quantity

Tendering text - Item : LOT: 169727052 BOSTON MA / CHICOPEE MA /

SHREWSBURY MA /

1290 100388 LENTILS DRY PKG 12/2 LB 02/16/2025-02/28/2025 02118

840.000

CS

1300 100388 LENTILS DRY PKG 12/2 LB 02/16/2025-02/28/2025 01020

420.000

CS

1310 100388 LENTILS DRY PKG 12/2 LB 02/16/2025-02/28/2025 01545

420.000

CS

Total Quantity for LENTILS DRY PKG 12/2 LB 20,160.000

CS

1320 BEANS DRY SPLIT PEA GREEN PKG-12/2LB

1330 SAN JOSE CA

1340 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 01/01/2025-01/15/2025 95125

1,680.000

CS

1350 PORTLAND OR

1360 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 01/01/2025-01/15/2025 97211

1,680.000

CS

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

CS

1370 BEANS PINTO DRY PKG-24/1 LB

1380 NORTH LITTLE ROCK AR

1390 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2025-02/15/2025 72114

1,680.000

CS

1400 PHOENIX AZ

1410 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2025-02/15/2025 85009

1,680.000

CS

1420 SAN FRANCISCO CA

1430 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2025-01/15/2025 94107

1,680.000

CS

1440 SANTA ROSA CA

1450 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2025-01/15/2025 95403

1,680.000

CS

1460 NEW ORLEANS LA

1470 111063 BEANS PINTO DRY PKG-24/1 LB 02/16/2025-02/28/2025 70123

1,680.000

CS

1480 KANSAS CITY MO

1490 111063 BEANS PINTO DRY PKG-24/1 LB 02/16/2025-02/28/2025 64161

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

1500 JACKSON MS

1510 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2025-01/15/2025 39201

1,680.000

CS

1520 111063 BEANS PINTO DRY PKG-24/1 LB 03/16/2025-03/31/2025 39201

1,680.000

CS

1530 CREEDMOOR NC

1540 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2025-03/15/2025 27522

1,680.000

CS

1550 LOT: 29090165 AMARILLO TX / EL PASO T...

Tendering text - Item : LOT: 29090165 AMARILLO TX / EL PASO TX / LUBBOCK

TX /

1560 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2025-03/15/2025 79102

420.000

CS

1570 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2025-03/15/2025 79927

840.000

CS

1580 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2025-03/15/2025 79404

420.000

CS

1590 LOT: 231257189 AUSTIN TX / PLANO TX /...

Tendering text - Item : LOT: 231257189 AUSTIN TX / PLANO TX / TYLER TX /

1600 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2025-01/15/2025 78744

420.000

CS

1610 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2025-01/15/2025 75075

420.000

CS

1620 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2025-01/15/2025 75711

840.000

CS

1630 LOT: 247066476 LAREDO TX / PHARR TX /

1640 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2025-02/15/2025 78040

420.000

CS

1650 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2025-02/15/2025 78577

1,260.000

CS

1660 LOT: 401026807 BATON ROUGE LA / NEW O...

Tendering text - Item : LOT: 401026807 BATON ROUGE LA / NEW ORLEANS LA /

SHREVEPORT LA /

1670 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2025-02/15/2025 70815

600.000

CS

1680 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2025-02/15/2025 70123

680.000

1690 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2025-02/15/2025 71106 CS

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 12 / 15

Item Material Description Required by ZipCode Quantity

400.000

Total Quantity for BEANS PINTO DRY PKG-24/1 LB 21,840.000

CS

1700 BEANS GREAT NORTHERN DRY PKG-24/1 LB

1710 NORTH LITTLE ROCK AR

1720 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/16/2025-01/31/2025 72114

1,680.000

CS

1730 SAN DIEGO CA

1740 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 92121

1,680.000

CS

1750 EAST POINT GA

1760 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 30344

1,680.000

CS

1770 ELIZABETHTOWN KY

1780 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/01/2025-01/15/2025 42701

1,680.000

CS

1790 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 42701

1,680.000

CS

1800 KANSAS CITY MO

1810 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/16/2025-01/31/2025 64161

1,680.000

CS

1820 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

02/16/2025-02/28/2025 64161

1,680.000

CS

1830 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/16/2025-03/31/2025 64161

1,680.000

CS

1840 SIKESTON MO

1850 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 63801

1,680.000

CS

1860 LOT: 43571831 KANSAS CITY MO / SPRING...

Tendering text - Item : LOT: 43571831 KANSAS CITY MO / SPRINGFIELD MO /

1870 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 64129

840.000

CS

1880 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 65803

840.000

CS

1890 LOT: 604099158 LAREDO TX / PHARR TX /

1900 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 78040

840.000

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 13 / 15

Item Material Description Required by ZipCode Quantity

1910 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 78577

840.000

CS

1920 LOT: 815028354 DETROIT MI / SPRINGFIE...

Tendering text - Item : LOT: 815028354 DETROIT MI / SPRINGFIELD MI /

1930 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 48238

1,297.000

CS

1940 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2025-03/15/2025 49037

383.000

CS

Total Quantity for BEANS GREAT NORTHERN DRY PKG-24/1 LB 20,160.000

CS

1950 BEANS BABY LIMA DRY PKG-24/1 LB

1960 EAST POINT GA

1970 111068 BEANS BABY LIMA DRY PKG-24/1 LB 01/01/2025-01/15/2025 30344

1,680.000

CS

1980 JACKSON MS

1990 111068 BEANS BABY LIMA DRY PKG-24/1 LB 01/01/2025-01/15/2025 39201

1,680.000

CS

2000 111068 BEANS BABY LIMA DRY PKG-24/1 LB 03/16/2025-03/31/2025 39201

1,680.000

CS

2010 CREEDMOOR NC

2020 111068 BEANS BABY LIMA DRY PKG-24/1 LB 01/01/2025-01/15/2025 27522

1,680.000

CS

2030 BRENTWOOD NY

2040 111068 BEANS BABY LIMA DRY PKG-24/1 LB 03/01/2025-03/15/2025 11717

1,680.000

CS

Total Quantity for BEANS BABY LIMA DRY PKG-24/1 LB 8,400.000

CS

2050 BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB

2060 INDUSTRY CA

2070 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

03/01/2025-03/15/2025 90601

3,360.000

CS

2080 SAN DIEGO CA

2090 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/01/2025-02/15/2025 92121

1,680.000

CS

2100 KANSAS CITY MO

2110 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

01/01/2025-01/15/2025 64161

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 14 / 15

Item Material Description Required by ZipCode Quantity

2120 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

01/16/2025-01/31/2025 64161

1,680.000

CS

2130 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/01/2025-02/15/2025 64161

1,680.000

CS

2140 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/16/2025-02/28/2025 64161

1,680.000

CS

2150 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

03/01/2025-03/15/2025 64161

1,680.000

CS

2160 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

03/16/2025-03/31/2025 64161

3,360.000

CS

2170 BRENTWOOD NY

2180 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/01/2025-02/15/2025 11717

1,680.000

CS

2190 LOT: 557965666 NEW ORLEANS LA / SHREV...

Tendering text - Item : LOT: 557965666 NEW ORLEANS LA / SHREVEPORT LA /

2200 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

03/01/2025-03/15/2025 70123

1,450.000

CS

2210 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

03/01/2025-03/15/2025 71106

230.000

CS

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB 20,160.000

CS

2220 LENTILS DRY PKG-24/1 LB

2230 GARDEN GROVE CA

2240 111102 LENTILS DRY PKG-24/1 LB 01/01/2025-01/15/2025 92841

1,680.000

CS

2250 INDUSTRY CA

2260 111102 LENTILS DRY PKG-24/1 LB 01/01/2025-01/15/2025 90601

1,680.000

CS

2270 SAN DIEGO CA

2280 111102 LENTILS DRY PKG-24/1 LB 01/01/2025-01/15/2025 92121

1,680.000

CS

2290 SAN FRANCISCO CA

2300 111102 LENTILS DRY PKG-24/1 LB 03/01/2025-03/15/2025 94107

1,680.000

CS

2310 SYRACUSE NY

2320 111102 LENTILS DRY PKG-24/1 LB 01/16/2025-01/31/2025 13209

1,680.000

2330 LOT: 16065788 LUBBOCK TX / PLANO TX /

Bid invitation number: 2000010396

SOLICITATION

Domestic Commodity Invitation

Page 15 / 15

Item Material Description Required by ZipCode Quantity

2340 111102 LENTILS DRY PKG-24/1 LB 02/01/2025-02/15/2025 79404

420.000

CS

2350 111102 LENTILS DRY PKG-24/1 LB 02/01/2025-02/15/2025 75075

1,260.000

CS

2360 LOT: 683952667 PHOENIX AZ / TUCSON AZ /

2370 111102 LENTILS DRY PKG-24/1 LB 03/01/2025-03/15/2025 85009

840.000

CS

2380 111102 LENTILS DRY PKG-24/1 LB 03/01/2025-03/15/2025 85713

840.000

CS

Total Quantity for LENTILS DRY PKG-24/1 LB 11,760.000

CS

2390 BEANS PINTO DRY TOTE-2000 LB

2400 MOSES LAKE WA

2410 110381 BEANS PINTO DRY TOTE-2000 LB 01/01/2025-01/15/2025 98837

88,000.000

LB

Total Quantity for BEANS PINTO DRY TOTE-2000 LB 88,000.000

LB

Total Quantity for Invitation 282,880.000

LB

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