12-3J14-25-B-0438-PCA.pdf

PDF 14 KB Posted Aug 28, 2025

Attached to: Turkey And Turkey Products for use in Domestic Food Assistance Programs.
Solicitation number: 12-3J14-25-B-0438
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Aug 28, 2025

This is a Purchase Award Description document from the USDA Agricultural Marketing Service/Commodity Procurement Program (CPP) for turkey and turkey products, Solicitation 2000010906. The award covers multiple turkey product categories including turkey roasts, turkey ham, turkey breast, and turkey taco filling, to be delivered from October 1, 2025 through December 31, 2025. Three contractors were awarded contracts: Jennie-O Turkey Store Inc, John Hofmeister & Son Inc, and JTM Provisions Co Inc, with a total contract value of $5,419,216.00.

The procurement includes specific product quantities across multiple destinations, with varied pricing ranges: Turkey Ham Smoked Sliced Frozen Packages at $4.21-$4.33 per pound, Turkey Hams Smoked Frozen Cartons at $4.40 per pound, and Turkey Taco Filling at $2.70-$3.02 per pound. Some planned turkey product categories (turkey roasts, turkey breast, and turkey ham) were not awarded due to no bids. The solicitation received three vendor responses, and deliveries are planned across multiple states including California, New Jersey, New York, Texas, Washington, and others, supporting Child Nutrition and Domestic Food Distribution Programs.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

PCA : 12-3J14-25-B-0438

August 27, 2025 12:50:00

PURCHASE AWARD DESCRIPTION

TURKEY AND TURKEY PRODUCTS, SOLICITATION 2000010906 WBSCM NO: 12-3J14-25-B-0438

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 2000010906 (WBSCM NO: 12-3J14-25-B-0438). The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs.

Deliveries are to be made from October 1, 2025 through December 31, 2025.

A total of 2,360,000 LB/59 TRK of TURKEY ROASTS FRZ CTN-32-48 LB (100125) (AL, AR, CA, CO, CT, GA,IA,ID, IL, LA,MA, ME, MI, MO, MS, MT, NC, ND, NH, NJ, NM, NY, OH, OK, OR, PA, SC, SD, TN, TX, UT, VT, WA, WI, &

WV); 460,800 LB/12 TRK of TURKEY BREAST SMKD SLC FRZ PKG 8/5 LB (111882) (AL, AR, CA, MO, MS, OK, SC, &

WA); 76,800 LB/2 TRK of TURKEY BREAST DELI SLC FRZ PKG 20/2 LB (111883) (AR & IL); 691,200 LB/18 TRK of

TURKEY HAM SMKD SLC FRZ PKG 8/5 LB (111893) (AL, AZ, CA, DE, NE, OK, OR, SC, TX, VA, & WA); and 1,075, 200 LB/28 TRK of TURKEY BREAST DELI SLICED FRZ PKG 8/5 LB (111900) (AL, AR, CA, DE, GA, IN, KY, MA, ME, MO, MS, NC, NJ, OK, OR, PR, RI, TX, VT, WA, & WI) were not awarded due to no bid.

The Contracting Officer will not consider any additional or further offers under Solicitation 2000010906

(WBSCM NO: 12-3J14-25-B-0438). 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

TURKEY HAM SMKD SLC FRZ PKG

8/5 LB

422,400.000 LB $4.2100 - $4.3300 $

1,810,560.00

TURKEY HAMS SMKD FRZ CTN-40 LB 80,000.000 LB $4.4000 - $4.4000 $

352,000.00

TURKEY TACO FILLING CTN-30 LB 1,170,000.000 LB $2.7030 - $3.0200 $

3,256,656.00

TOTAL 1,672,400.000 LB $ 5,419,216.00

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

JENNIE-O TURKEY STORE

INC

2505 WILLMAR AVE SW

WILLMAR, MN

56201-2711

12-3J14-25-C-1815 WILLMAR, MN

4100032815

TURKEY TACO FILLING CTN-30 LB

1730 DIXON, CA 39,000.000LB $

Page 2 / 5

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2.7030

1750 ONTARIO, CA 39,000.000LB $

2.7030

1770 POMONA, CA 39,000.000LB $

2.7030

1820 GRANITE

CITY, IL

39,000.000LB $

2.7030

1840 CANTON, MA 39,000.000LB $

2.7030

1850 CANTON, MA 39,000.000LB $

2.7030

1910 EATONTOWN,

39,000.000LB $

2.7030

1930 NEWARK, NJ 39,000.000LB $

2.7030

1950 VINELAND,

39,000.000LB $

2.7030

1970 WAYNE, NJ 39,000.000LB $

2.7030

1970 WAYNE, NJ 39,000.000LB $

2.7030

1990 HAUPPAUGE,

39,000.000LB $

2.7030

1990 HAUPPAUGE,

39,000.000LB $

2.7030

2050 CORINTH, MS 15,060.000LB $

2.7030

2060 JACKSON,

23,940.000LB $

2.7030

2080 CORINTH, MS 17,850.000LB $

2.7030

2090 JACKSON,

21,150.000LB $

2.7030

2140 AUBURNDALE

, FL

25,500.000LB $

2.7030

2150 BOCA

RATON, FL

13,500.000LB $

2.7030

2170 EATONTOWN,

13,500.000LB $

2.7030

2180 HUDSON, NY 25,500.000LB $

2.7030

2200 EATONTOWN,

19,500.000LB $

2.7030

Page 3 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2210 BATAVIA, NY 19,500.000LB $

2.7030

2230 WATERTOWN,

120.000LB $

2.7030

2240 WATERTOWN,

38,880.000LB $

2.7030

2320 BRENTWOOD,

28,920.000LB $

2.7030

2330 BRENTWOOD,

330.000LB $

2.7030

2340 KIRKWOOD,

9,720.000LB $

2.7030

2350 KIRKWOOD,

30.000LB $

2.7030

Subtotal 780,000.000LB

TURKEY HAMS SMKD FRZ CTN-40 LB

1680 BAKERSFIELD,

40,000.000LB $

4.4000

1700 BATON

ROUGE, LA

40,000.000LB $

4.4000

Subtotal 80,000.000LB

TURKEY HAM SMKD SLC FRZ PKG 8/5 LB

1080 PHOENIX, AZ 38,400.000LB $

4.3300

1110 DIXON, CA 38,400.000LB $

4.3300

1140 ONTARIO, CA 38,400.000LB $

4.3300

1310 ALGONA, WA 38,400.000LB $

4.3300

1430 NEWARK, NJ 19,200.000LB $

4.3300

1440 VINELAND,

19,200.000LB $

4.3300

Subtotal 192,000.000LB

Contract Total 1,052,000.000LB $ 3,291,700.00

Contractor Total 1,052,000.000 LB $ 3,291,700.00

JOHN HOFMEISTER & SON

INC

2386 S BLUE ISLAND AVE

Page 4 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CHICAGO, IL 60608-4228

12-3J14-25-C-1817 CHICAGO, IL

4100032817

TURKEY HAM SMKD SLC FRZ PKG 8/5 LB

1060 CLANTON, AL 38,400.000LB $

4.2500

1180 GRANITE

CITY, IL

38,400.000LB $

4.2100

1200 CREEDMOOR,

38,400.000LB $

4.2600

1220 SALISBURY,

38,400.000LB $

4.2600

1240 NEWARK, NJ 38,400.000LB $

4.2600

1640 HUNTINGDON,

28,800.000LB $

4.2600

1650 PHILADELPHIA

, PA

9,600.000LB $

4.2600

Subtotal 230,400.000LB

Contract Total 230,400.000LB $ 979,200.00

Contractor Total 230,400.000 LB $ 979,200.00

JTM PROVISIONS CO INC

200 SALES DRIVE

HARRISON, OH

45030-1485

12-3J14-25-C-1816 HARRISON, OH

4100032816

TURKEY TACO FILLING CTN-30 LB

1790 CEDAR

FALLS, IA

39,000.000LB $

2.9080

1810 GRANITE

CITY, IL

39,000.000LB $

2.9140

1870 CREEDMOOR,

39,000.000LB $

2.9080

1890 SALISBURY,

39,000.000LB $

2.9080

2010 CLACKAMAS,

39,000.000LB $

3.0140

Page 5 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2030 PIEDMONT,

39,000.000LB $

2.9240

2110 AUBURNDALE

, FL

13,500.000LB $

2.9460

2120 BOCA

RATON, FL

25,500.000LB $

2.9460

2260 ALGONA, WA 29,250.000LB $

3.0200

2270 GRANDVIEW,

9,750.000LB $

3.0200

2290 CONCORD,

19,500.000LB $

2.9730

2300 ESSEX, VT 19,500.000LB $

2.9730

2370 FORT

WORTH, TX

3,660.000LB $

2.9290

2380 FORT

WORTH, TX

3,360.000LB $

2.9290

2390 FORT

WORTH, TX

14,700.000LB $

2.9290

2400 FORT

WORTH, TX

10,950.000LB $

2.9290

2410 FORT

WORTH, TX

6,330.000LB $

2.9290

Subtotal 390,000.000LB

Contract Total 390,000.000LB $ 1,148,316.00

Contractor Total 390,000.000 LB $ 1,148,316.00

File details come from the government source that posted it. Updated Aug 28, 2025.