12-3J14-25-B-0377-PCA.pdf
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- Solicitation number
- 12-3J14-25-B-0377
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This Purchase Award Description (PCA) documents a USDA Agricultural Marketing Service contract award for cooked meat products to support Child Nutrition and Domestic Food Distribution Programs. The solicitation (2000010833) was awarded on June 17, 2025, with deliveries scheduled from August 1-31, 2025, and received three vendor responses. Two contractors were selected: Goodman Food Products, Inc. and Mistica Foods LLC.
The contract involves purchasing 560,000 lbs of Beef Crumbles (packaged 4/10 lb) at prices ranging from $4.1050 to $4.2950 per lb, totaling $2,365,600, and 520,000 lbs of Pulled Pork (packaged 8/5 lb) at prices ranging from $2.4062 to $2.4987 per lb, totaling $1,277,440. The total contract value is $3,643,040, with products to be distributed to multiple destinations across the United States, including locations in California, Arizona, Delaware, New Jersey, Washington, Wisconsin, North Carolina, Tennessee, Virginia, Maryland, New Hampshire, and Pennsylvania.
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PCA : 12-3J14-25-B-0377
June 17, 2025 09:30:00
PURCHASE AWARD DESCRIPTION
COOKED MEATS: BEEF CRUMBLES & PULLED PORK PCA, SOLICITATION 2000010833 WBSCM NO: 12-3J14-25-B-0377
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 2000010833 (WBSCM Number 12-3J14-25-B-0377). The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs.
Deliveries are to be made from August 1, 2025 through August 31, 2025.
The Contracting Officer will not consider any additional or further offers under solicitation 2000010833
(WBSCM Number 12-3J14-25-B-0377). CPP extends our appreciation to all bidders for showing an interest in supplying agricultural commodities for USDA/Domestic Programs.
Further information can be obtained from the Commodity Procurement Program, Agricultural Marketing
Service, USDA, Room 3522 South Building, Washington, DC 20250, telephone (202) 720-4517 or the website at http://www.ams.usda.gov/selling-food.
Number of Offers/Quotes(Vendor Responses) received: 3
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
BEEF CRUMBLES W/SPP PKG-4/10 LB 560,000.000 LB $4.1050 - $4.2950 $
2,365,600.00
PORK PULLED CKD PKG-8/5 LB 520,000.000 LB $2.4062 - $2.4987 $
1,277,440.00
TOTAL 1,080,000.000 LB $ 3,643,040.00
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
GOODMAN FOOD
PRODUCTS, INC.
200 E Beach Ave Inglewood, CA 90302-3404
12-3J14-25-C-1430 INGLEWOOD, CA
4100032437
BEEF CRUMBLES W/SPP PKG-4/10 LB
40 PHOENIX, AZ 40,000.000LB $
4.1350
60 DIXON, CA 40,000.000LB $
4.1350
60 DIXON, CA 40,000.000LB $
4.1350
80 ONTARIO, CA 40,000.000LB $
4.1050
100 DELAWARE
CITY, DE
40,000.000LB $
4.2750
120 NEWARK, NJ 40,000.000LB $
4.2850
140 ALGONA, WA 40,000.000LB $
Page 2 / 4
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
4.1850
160 BALDWIN, WI 40,000.000LB $
4.2350
180 CREEDMOOR,
NC
20,000.000LB $
4.2550
190 SALISBURY,
NC
20,000.000LB $
4.2550
210 JOHNSON
CITY, TN
25,840.000LB $
4.2750
220 CULPEPER,
VA
14,160.000LB $
4.2750
240 RICHMOND,
VA
18,960.000LB $
4.2750
250 SUFFOLK, VA 21,040.000LB $
4.2750
270 GAITHERSBUR
G, MD
26,000.000LB $
4.2650
280 JESSUP, MD 14,000.000LB $
4.2650
300 CONCORD,
NH
6,000.000LB $
4.2950
310 CONCORD,
NH
34,000.000LB $
4.2950
330 HUNTINGDON,
PA
20,000.000LB $
4.2850
340 PHILADELPHIA
, PA
20,000.000LB $
4.2850
Subtotal 560,000.000LB
Contract Total 560,000.000LB $ 2,365,600.00
Contractor Total 560,000.000 LB $ 2,365,600.00
MISTICA FOODS LLC
1811 W FULLERTON
ADDISON, IL 60101-4502
12-3J14-25-C-1431 Addison, IL
4100032438
PORK PULLED CKD PKG-8/5 LB
380 DIXON, CA 40,000.000LB $
2.4800
Page 3 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
380 DIXON, CA 40,000.000LB $
2.4800
400 ONTARIO, CA 40,000.000LB $
2.4800
420 NAMPA, ID 40,000.000LB $
2.4725
440 CLACKAMAS,
OR
40,000.000LB $
2.4987
460 HUNTINGDON,
PA
40,000.000LB $
2.4400
480 PIEDMONT,
SC
40,000.000LB $
2.4400
500 BALDWIN, WI 40,000.000LB $
2.4062
520 FORT
WORTH, TX
6,320.000LB $
2.4337
530 FORT
WORTH, TX
3,720.000LB $
2.4337
540 FORT
WORTH, TX
10,200.000LB $
2.4337
550 FORT
WORTH, TX
5,760.000LB $
2.4337
560 FORT
WORTH, TX
14,000.000LB $
2.4337
580 GRAND
ISLAND, NE
2,400.000LB $
2.4262
590 GRAND
ISLAND, NE
37,600.000LB $
2.4262
610 FARGO, ND 20,000.000LB $
2.4437
620 SIOUX FALLS,
SD
20,000.000LB $
2.4437
640 DOUGLAS,
GA
12,600.000LB $
2.4500
650 LEESBURG,
GA
10,520.000LB $
2.4500
660 CHATTANOO
GA, TN
16,880.000LB $
2.4500
680 GRAND
JUNCTION,
CO
14,000.000LB $
2.4850
690 LAKEWOOD,
CO
320.000LB $
2.4850
700 LAKEWOOD, 25,680.000LB $
Page 4 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
CO
2.4850
Subtotal 520,000.000LB
Contract Total 520,000.000LB $ 1,277,439.99
Contractor Total 520,000.000 LB $ 1,277,439.99
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