12-3J14-25-B-0026.pdf
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- Solicitation number
- 12-3J14-25-B-0026
About this file
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
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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
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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
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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
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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
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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 .