12-3J14-25-B-0448-PCA.pdf

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DRY BEANS for use in Domestic Food Assistance Programs.
Solicitation number
12-3J14-25-B-0448
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This is a Purchase Award Description from the Department of Agriculture (USDA) for the procurement of various dry edible beans, peas, and lentils for child nutrition and domestic food assistance programs in Fiscal Year 2025. The solicitation (No. 2000010917) dated July 24, 2025, resulted in 15 vendor responses, with awards made to multiple contractors for different bean varieties and packaging sizes.

The total purchase encompasses 413,920 pounds of products, including Baby Lima, Blackeye, Great Northern, Light Red Kidney, Pinto beans, Dry Split Peas, and Lentils, with prices ranging from $0.3850 to $27.3900 per unit. Delivery is scheduled from October 1, 2025, through December 31, 2025, on an f.o.b. destination basis. Notable contractors include China Doll Rice and Beans, Gulf Pacific Rice Co., JM Grain, Kelley Bean Co., Legume Matrix LLC, PW Montgomery LLC, and Twenty-First Century Bean Processing. The total contract value is $4,442,378.54, with deliveries spanning multiple destinations across the United States, including cities in California, Texas, New York, Florida, and other states.

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PCA : 12-3J14-25-B-0448

August 15, 2025 14:30:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Dry Edible Beans, Peas, and Lentils as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal

Year 2025.

The purchase is the result of offers received in response to Solicitation No. 2000010917 dated

July 24, 2025.

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from

October 1, 2025 through December 31, 2025.

No Shortfall

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 0239 South Building, Washington, DC 20250, telephone (202) 720-4517 or the website at http:

//www.ams.usda.gov/selling-food.

Cumulative purchase data can be found at: http://www.ams.usda.gov/reports/purchase-summary-report.

Number of Offers/Quotes(Vendor Responses) received: 15

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

BEANS BABY LIMA DRY PKG-12/2 LB 6,720.000 CS $25.1500 - $27.3900 $

175,543.20

BEANS BABY LIMA DRY PKG-24/1 LB 3,360.000 CS $25.3200 - $25.6100 $

85,562.40

BEANS BLACKEYE DRY PKG-12/2 LB 18,480.000 CS $20.8500 - $22.9500 $

402,561.60

BEANS DRY SPLIT PEA GREEN

PKG-12/2LB

23,520.000 CS $10.9500 - $12.4400 $

275,469.60

BEANS GREAT NORTHERN DRY

PKG-12/2 LB

31,920.000 CS $15.4900 - $17.3300 $

527,772.00

BEANS GREAT NORTHERN DRY

PKG-24/1 LB

11,760.000 CS $16.5360 - $17.8015 $

204,379.22

BEANS LIGHT RED KIDNEY DRY

PKG-12/2 LB

13,440.000 CS $13.0776 - $18.7700 $

191,930.59

BEANS LIGHT RED KIDNEY DRY

PKG-24/1 LB

8,400.000 CS $21.0452 - $21.9400 $

180,253.92

BEANS PINTO DRY PKG-12/2 LB 134,400.000 CS $10.2100 - $12.9800 $

1,488,990.00

BEANS PINTO DRY PKG-24/1 LB 16,800.000 CS $12.1500 - $13.6500 $

215,325.60

BEANS PINTO DRY TOTE-2000 LB 88,000.000 LB $0.3850 - $0.3850 $

33,880.00

LENTILS DRY PKG 12/2 LB 52,080.000 CS $10.9000 - $12.3500 $

597,458.40

LENTILS DRY PKG-24/1 LB 5,040.000 CS $12.3900 - $12.7500 $

63,252.00

TOTAL 413,920.000 LB $ 4,442,378.54

PURCHASE DETAILS

Page 2 / 17

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CHINA DOLL RICE AND

BEANS, INC.

100 JACINTOPORT BLVD

SARALAND, AL

36571-3304

12-3J14-25-C-1763 Saraland, AL

4100032763

BEANS BLACKEYE DRY PKG-12/2 LB

80 EAST POINT,

GA

1,680.000CS $

21.2500

90 EAST POINT,

GA

1,680.000CS $

20.8500

110 BRONX, NY 1,680.000CS $

22.2000

160 AUSTIN, TX 1,680.000CS $

21.1600

180 SALEM, VA 1,680.000CS $

21.8700

Subtotal 8,400.000CS

BEANS BABY LIMA DRY PKG-12/2 LB

260 BRONX, NY 1,680.000CS $

25.1500

270 BRONX, NY 1,680.000CS $

25.1500

290 MILTON, FL 769.000CS $

26.8000

300 TALLAHASSE

E, FL

911.000CS $

26.8000

Subtotal 5,040.000CS

BEANS BABY LIMA DRY PKG-24/1 LB

3110 EAST POINT,

GA

1,680.000CS $

25.3200

3130 NEW

ORLEANS, LA

1,680.000CS $

25.6100

Subtotal 3,360.000CS

Contract Total 16,800.000CS $ 395,404.80

Contractor Total 16,800.000 CS $ 395,404.80

GULF PACIFIC RICE CO.,

LLC

Page 3 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

12010 TAYLOR RD

Houston, TX 77041-1239

12-3J14-25-C-1758 HOUSTON, TX

4100032758

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

1860 ORLANDO, FL 1,680.000CS $

13.1496

1870 ORLANDO, FL 1,680.000CS $

13.1496

1880 ORLANDO, FL 1,680.000CS $

13.1496

1900 EAST POINT,

GA

1,680.000CS $

14.1096

1920 BRONX, NY 1,680.000CS $

14.1096

1940 OKLAHOMA

CITY, OK

1,008.000CS $

14.1096

1950 TULSA, OK 672.000CS $

14.1096

1970 OKLAHOMA

CITY, OK

1,008.000CS $

14.1096

1980 TULSA, OK 672.000CS $

13.0776

Subtotal 11,760.000CS

BEANS GREAT NORTHERN DRY PKG-24/1 LB

2950 ORLANDO, FL 1,680.000CS $

17.7576

2970 NEW

ORLEANS, LA

1,680.000CS $

16.5360

3070 KANSAS

CITY, MO

840.000CS $

16.7460

3080 SPRINGFIELD,

MO

840.000CS $

16.7460

Subtotal 5,040.000CS

Contract Total 16,800.000CS $ 246,143.54

Contractor Total 16,800.000 CS $ 246,143.54

JM GRAIN INC

PO BOX 248

GARRISON, ND

Page 4 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

58540-7270

12-3J14-25-C-1765 Corpus Christi, TX

4100032765

BEANS PINTO DRY PKG-12/2 LB

1120 CORPUS

CHRISTI, TX

1,680.000CS $

12.7900

1130 CORPUS

CHRISTI, TX

1,680.000CS $

12.7900

1270 HOUSTON,

TX

1,680.000CS $

12.8700

1270 HOUSTON,

TX

1,680.000CS $

12.8700

1280 HOUSTON,

TX

1,680.000CS $

12.8700

1380 PHARR, TX 1,680.000CS $

12.7400

1390 PHARR, TX 1,680.000CS $

12.9800

1400 PHARR, TX 1,680.000CS $

12.9800

Subtotal 13,440.000CS

Contract Total 13,440.000CS $ 172,855.20

Contractor Total 13,440.000 CS $ 172,855.20

KELLEY BEAN CO INC

2407 Circle Dr.

SCOTTSBLUFF, NE

69361-1791

12-3J14-25-C-1766 MORRILL, NE

4100032766

BEANS GREAT NORTHERN DRY PKG-24/1 LB

2930 SAN DIEGO,

CA

1,680.000CS $

17.6661

3010 BRIDGETON,

MO

1,680.000CS $

17.3985

3030 ALBUQUERQU

E, NM

420.000CS $

17.8015

3040 FARMINGTON,

NM

420.000CS $

17.8015

Page 5 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3050 LAS CRUCES,

NM

840.000CS $

17.8015

Subtotal 5,040.000CS

Contract Total 5,040.000CS $ 88,815.05

Contractor Total 5,040.000 CS $ 88,815.05

LEGUME MATRIX LLC

901 14th Ave SE Jamestown, ND 58401

12-3J14-25-C-1760 JAMESTOWN, ND

4100032760

LENTILS DRY PKG 12/2 LB

2100 MILTON, FL 1,680.000CS $

11.7400

2150 EL PASO, TX 1,680.000CS $

11.3800

2150 EL PASO, TX 1,680.000CS $

11.3800

2150 EL PASO, TX 1,680.000CS $

11.3800

2160 EL PASO, TX 1,680.000CS $

11.3800

2170 EL PASO, TX 1,680.000CS $

11.3800

2170 EL PASO, TX 1,680.000CS $

11.3800

2180 EL PASO, TX 1,680.000CS $

11.5000

2180 EL PASO, TX 1,680.000CS $

11.5000

2230 HOUSTON,

TX

1,680.000CS $

11.1400

2240 HOUSTON,

TX

1,680.000CS $

11.1400

2240 HOUSTON,

TX

1,680.000CS $

11.1400

2290 OKLAHOMA

CITY, OK

1,008.000CS $

10.9000

2300 TULSA, OK 672.000CS $

10.9000

Page 6 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Subtotal 21,840.000CS

BEANS DRY SPLIT PEA GREEN PKG-12/2LB

2490 MILTON, FL 1,680.000CS $

11.9600

2510 GENEVA, IL 1,680.000CS $

10.9500

2530 BRONX, NY 1,680.000CS $

12.4400

2540 BRONX, NY 1,680.000CS $

12.4400

2550 BRONX, NY 1,680.000CS $

12.4400

2570 PORTLAND,

OR

1,680.000CS $

11.9600

2590 HOUSTON,

TX

1,680.000CS $

11.1300

2600 HOUSTON,

TX

1,680.000CS $

11.1300

2610 HOUSTON,

TX

1,680.000CS $

11.1300

2620 HOUSTON,

TX

1,680.000CS $

11.2500

2630 HOUSTON,

TX

1,680.000CS $

11.2500

2640 HOUSTON,

TX

1,680.000CS $

11.2500

2660 BOSTON, MA 840.000CS $

12.3200

2670 CHICOPEE,

MA

420.000CS $

12.3200

2680 SHREWSBURY

, MA

420.000CS $

12.3200

2700 BOSTON, MA 840.000CS $

12.3200

2710 LOWELL, MA 420.000CS $

12.3200

2720 SHREWSBURY

, MA

420.000CS $

12.3200

Subtotal 23,520.000CS

LENTILS DRY PKG-24/1 LB

3250 INDUSTRY,

CA

1,680.000CS $

12.5100

3270 SAN 1,680.000CS $

Page 7 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

FRANCISCO,

CA 12.3900

3290 PHOENIX, AZ 840.000CS $

12.7500

3300 TUCSON, AZ 840.000CS $

12.7500

Subtotal 5,040.000CS

Contract Total 50,400.000CS $ 586,252.80

Contractor Total 50,400.000 CS $ 586,252.80

LUNA ENTERPRISES

INTERNATIONAL INC

13452 Caminito Carmel Del Mar, CA 92014-3715

12-3J14-25-C-1759 Jamestown, ND

4100032759

LENTILS DRY PKG 12/2 LB

2160 EL PASO, TX 1,680.000CS $

12.3500

2220 HOUSTON,

TX

1,680.000CS $

12.0500

2320 OKLAHOMA

CITY, OK

1,008.000CS $

11.6800

2330 TULSA, OK 672.000CS $

11.6800

Subtotal 5,040.000CS

Contract Total 5,040.000CS $ 60,614.40

Contractor Total 5,040.000 CS $ 60,614.40

NEBRASKA BEAN, INC.

85824 519TH AVE.

CLEARWATER, NE

68726-5239

12-3J14-25-C-1761 CLEARWATER, NE

4100032761

BEANS GREAT NORTHERN DRY PKG-24/1 LB

2990 DETROIT, MI 1,680.000CS $

Page 8 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

17.7486

Subtotal 1,680.000CS

BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB

3200 CREEDMOOR,

NC

1,680.000CS $

21.0452

3220 BRENTWOOD,

NY

1,680.000CS $

21.8488

Subtotal 3,360.000CS

Contract Total 5,040.000CS $ 101,879.57

Contractor Total 5,040.000 CS $ 101,879.57

NEW COAST TRADING,

(NCT) LLC

110 Via Villagio Hypoluxo, FL 33462

12-3J14-25-C-1762 Devils Lake, ND

4100032762

BEANS GREAT NORTHERN DRY PKG-12/2 LB

440 BRONX, NY 1,680.000CS $

16.6900

450 BRONX, NY 1,680.000CS $

16.6900

460 BRONX, NY 1,680.000CS $

16.6900

610 BOSTON, MA 840.000CS $

17.0600

620 CHICOPEE,

MA

420.000CS $

17.0600

630 SHREWSBURY

, MA

420.000CS $

17.0600

Subtotal 6,720.000CS

BEANS PINTO DRY PKG-12/2 LB

870 SAN DIEGO,

CA

1,680.000CS $

10.4400

870 SAN DIEGO,

CA

1,680.000CS $

10.4400

1510 LIMA, OH 600.000CS $

10.8900

1520 LOGAN, OH 660.000CS $

Page 9 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

10.9500

1530 SPRINGFIELD,

OH

420.000CS $

10.8900

1550 FORT SMITH,

AR

500.000CS $

10.9100

1560 RUSSELLVILLE

, AR

265.000CS $

10.9100

1570 VAN BUREN,

AR

915.000CS $

10.9100

1730 LOWELL, AR 300.000CS $

10.8200

1740 VAN BUREN,

AR

1,380.000CS $

10.8200

Subtotal 8,400.000CS

LENTILS DRY PKG 12/2 LB

2060 WATSONVILL

E, CA

1,680.000CS $

11.4100

Subtotal 1,680.000CS

Contract Total 16,800.000CS $ 221,866.80

Contractor Total 16,800.000 CS $ 221,866.80

OLGA H BARRIOS

2333 Camino Del Rio S

SAN DIEGO, CA

92108-3607

12-3J14-25-C-1764 Sharon Springs, KS

4100032764

BEANS BLACKEYE DRY PKG-12/2 LB

150 AUSTIN, TX 1,680.000CS $

22.2500

Subtotal 1,680.000CS

BEANS GREAT NORTHERN DRY PKG-12/2 LB

680 OKLAHOMA

CITY, OK

1,008.000CS $

16.7000

690 TULSA, OK 672.000CS $

16.7000

710 OKLAHOMA

CITY, OK

1,008.000CS $

16.7000

720 TULSA, OK 672.000CS $

Page 10 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

16.7000

Subtotal 3,360.000CS

Contract Total 5,040.000CS $ 93,492.00

Contractor Total 5,040.000 CS $ 93,492.00

PW MONTGOMERY LLC

PO Box 336725

GREELEY, CO 80633

12-3J14-25-C-1767 HOLYOKE, CO

4100032767

BEANS PINTO DRY PKG-12/2 LB

750 FRESNO, CA 1,680.000CS $

11.3000

770 GOLETA, CA 1,680.000CS $

11.3000

790 INDUSTRY,

CA

1,680.000CS $

11.0600

800 INDUSTRY,

CA

1,680.000CS $

11.0600

810 INDUSTRY,

CA

1,680.000CS $

11.0600

830 RIVERSIDE,

CA

1,680.000CS $

11.0600

850 SAN

BERNARDINO,

CA

1,680.000CS $

11.0600

890 WOODLAND,

CA

1,680.000CS $

11.3000

900 WOODLAND,

CA

1,680.000CS $

11.3000

990 ALBUQUERQU

E, NM

1,680.000CS $

11.0300

1000 ALBUQUERQU

E, NM

1,680.000CS $

11.0300

1010 ALBUQUERQU

E, NM

1,680.000CS $

11.0300

1150 EL PASO, TX 1,680.000CS $

10.6000

1150 EL PASO, TX 1,680.000CS $

10.6000

Page 11 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1150 EL PASO, TX 1,680.000CS $

10.6000

1150 EL PASO, TX 1,680.000CS $

10.6000

1160 EL PASO, TX 1,680.000CS $

10.6000

1160 EL PASO, TX 1,680.000CS $

10.6000

1160 EL PASO, TX 1,680.000CS $

10.6000

1170 EL PASO, TX 1,680.000CS $

10.6000

1170 EL PASO, TX 1,680.000CS $

10.6000

1170 EL PASO, TX 1,680.000CS $

10.6000

1170 EL PASO, TX 1,680.000CS $

10.6000

1180 EL PASO, TX 1,680.000CS $

10.6000

1180 EL PASO, TX 1,680.000CS $

10.6000

1180 EL PASO, TX 1,680.000CS $

10.6000

1190 EL PASO, TX 1,680.000CS $

10.6000

1190 EL PASO, TX 1,680.000CS $

10.6000

1190 EL PASO, TX 1,680.000CS $

10.6000

1190 EL PASO, TX 1,680.000CS $

10.6000

1200 EL PASO, TX 1,680.000CS $

10.6000

1200 EL PASO, TX 1,680.000CS $

10.6000

1340 LAREDO, TX 1,680.000CS $

10.9900

1360 ODESSA, TX 1,680.000CS $

10.8100

1420 SAN

ANTONIO, TX

1,680.000CS $

11.0500

1430 SAN

ANTONIO, TX

1,680.000CS $

11.0500

Page 12 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Subtotal 60,480.000CS

BEANS PINTO DRY PKG-24/1 LB

2790 SAN DIEGO,

CA

1,680.000CS $

13.0700

Subtotal 1,680.000CS

Contract Total 62,160.000CS $ 676,300.80

12-3J14-25-C-1768 Devils Lake, ND

4100032768

BEANS GREAT NORTHERN DRY PKG-12/2 LB

370 EAST POINT,

GA

1,680.000CS $

16.6600

380 EAST POINT,

GA

1,680.000CS $

16.6600

390 EAST POINT,

GA

1,680.000CS $

16.6600

400 EAST POINT,

GA

1,680.000CS $

16.6600

420 GENEVA, IL 1,680.000CS $

15.4900

480 PORTLAND,

OR

1,680.000CS $

16.6500

500 HOUSTON,

TX

1,680.000CS $

16.1200

520 NORFOLK, VA 1,680.000CS $

16.7700

540 BOSTON, MA 840.000CS $

17.3300

550 CHICOPEE,

MA

420.000CS $

17.3300

560 SHREWSBURY

, MA

420.000CS $

17.3300

Subtotal 15,120.000CS

BEANS PINTO DRY PKG-12/2 LB

920 GENEVA, IL 1,680.000CS $

10.2100

930 GENEVA, IL 1,680.000CS $

10.2100

950 LEXINGTON,

KY

1,680.000CS $

10.8400

970 KENTWOOD,

MI

1,680.000CS $

10.5400

1030 PORTLAND, 1,680.000CS $

Page 13 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

OR

11.4900

1050 AUSTIN, TX 1,680.000CS $

10.9000

1060 AUSTIN, TX 1,680.000CS $

10.9000

1060 AUSTIN, TX 1,680.000CS $

10.9000

1070 AUSTIN, TX 1,680.000CS $

10.9000

1080 AUSTIN, TX 1,680.000CS $

10.9000

1090 AUSTIN, TX 1,680.000CS $

10.9000

1100 AUSTIN, TX 1,680.000CS $

10.9000

1220 FORT

WORTH, TX

1,680.000CS $

10.7800

1230 FORT

WORTH, TX

1,680.000CS $

10.7800

1240 FORT

WORTH, TX

1,680.000CS $

10.7800

1250 FORT

WORTH, TX

1,680.000CS $

10.7800

1290 HOUSTON,

TX

1,680.000CS $

11.0200

1300 HOUSTON,

TX

1,680.000CS $

11.0200

1310 HOUSTON,

TX

1,680.000CS $

11.0200

1310 HOUSTON,

TX

1,680.000CS $

11.0200

1320 HOUSTON,

TX

1,680.000CS $

11.0200

1450 LORTON, VA 1,680.000CS $

11.4600

1470 RICHMOND,

VA

1,680.000CS $

11.4900

1490 SALEM, VA 1,680.000CS $

11.4600

1590 DAYTON, OH 1,000.000CS $

11.0800

1600 FAIRFIELD,

OH

680.000CS $

11.0800

Page 14 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1620 OKLAHOMA

CITY, OK

1,008.000CS $

10.6600

1630 TULSA, OK 672.000CS $

10.6600

1650 BOSTON, MA 840.000CS $

12.0500

1660 CHICOPEE,

MA

420.000CS $

12.0500

1670 SHREWSBURY

, MA

420.000CS $

12.0500

1690 BOSTON, MA 840.000CS $

12.0500

1700 LOWELL, MA 420.000CS $

12.0500

1710 SHREWSBURY

, MA

420.000CS $

12.0500

1760 OKLAHOMA

CITY, OK

1,008.000CS $

10.6600

1770 TULSA, OK 672.000CS $

10.6600

1790 OKLAHOMA

CITY, OK

1,008.000CS $

10.9000

1800 TULSA, OK 672.000CS $

10.9000

1820 OKLAHOMA

CITY, OK

1,008.000CS $

10.7800

1830 TULSA, OK 672.000CS $

10.7800

Subtotal 52,080.000CS

LENTILS DRY PKG 12/2 LB

2040 GARDEN

GROVE, CA

1,680.000CS $

11.6400

2080 JACKSONVILL

E, FL

1,680.000CS $

12.0400

2120 AUSTIN, TX 1,680.000CS $

11.0300

2130 AUSTIN, TX 1,680.000CS $

11.0300

2190 EL PASO, TX 1,680.000CS $

11.5200

2200 EL PASO, TX 1,680.000CS $

11.5200

2200 EL PASO, TX 1,680.000CS $

Page 15 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

11.5200

2250 HOUSTON,

TX

1,680.000CS $

11.1500

2260 HOUSTON,

TX

1,680.000CS $

11.1500

2270 HOUSTON,

TX

1,680.000CS $

11.1500

2350 BOSTON, MA 840.000CS $

12.1800

2360 LOWELL, MA 420.000CS $

12.1800

2370 SHREWSBURY

, MA

420.000CS $

12.1800

2390 BOSTON, MA 1,260.000CS $

11.9800

2400 CHICOPEE,

MA

420.000CS $

11.9800

2420 OKLAHOMA

CITY, OK

1,008.000CS $

10.9100

2430 TULSA, OK 672.000CS $

10.9100

2450 BOSTON, MA 1,260.000CS $

11.9800

2460 SHREWSBURY

, MA

420.000CS $

11.9800

Subtotal 23,520.000CS

BEANS PINTO DRY TOTE-2000 LB

3330 ROYAL CITY,

WA

44,000.000LB $

0.3850

3330 ROYAL CITY,

WA

44,000.000LB $

0.3850

Subtotal 88,000.000LB

BEANS PINTO DRY PKG-24/1 LB

2750 North Little

Rock, AR

1,680.000CS $

12.8600

2760 North Little

Rock, AR

1,680.000CS $

12.8600

2770 North Little

Rock, AR

1,680.000CS $

12.8600

2810 CHICAGO, IL 1,680.000CS $

12.1500

2830 ELIZABETHTO 1,680.000CS $

Page 16 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

WN, KY

12.8600

2850 DETROIT, MI 1,680.000CS $

12.7600

2860 DETROIT, MI 1,680.000CS $

12.7600

2880 Kansas City, MO

1,680.000CS $

12.3400

2900 BRENTWOOD,

NY

1,680.000CS $

13.6500

Subtotal 15,120.000CS

Contract Total 193,840.000CS $ 1,319,584.00

Contractor Total 256,000.000 CS $ 1,995,884.80

TWENTY-FIRST CENTURY

BEAN PROCESSIN

P.O. BOX 6

SHARON SPRINGS, KS

67758-0006

12-3J14-25-C-1757 SHARON SPRINGS, KS

4100032757

BEANS BLACKEYE DRY PKG-12/2 LB

40 INDUSTRY,

CA

1,680.000CS $

21.4600

50 INDUSTRY,

CA

1,680.000CS $

21.4600

60 INDUSTRY,

CA

1,680.000CS $

21.4600

130 PORTLAND,

OR

1,680.000CS $

22.7100

200 CHARLOTTE,

NC

504.000CS $

22.9500

210 SPARTANBUR

G, SC

588.000CS $

22.9500

220 WILLIAMSTO

WN, SC

588.000CS $

22.9500

Subtotal 8,400.000CS

BEANS BABY LIMA DRY PKG-12/2 LB

250 BRONX, NY 1,680.000CS $

27.3900

Page 17 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Subtotal 1,680.000CS

BEANS GREAT NORTHERN DRY PKG-12/2 LB

330 RIVERSIDE,

CA

1,680.000CS $

16.4200

350 WOODLAND,

CA

1,680.000CS $

16.4200

580 OKLAHOMA

CITY, OK

1,008.000CS $

15.8900

590 TULSA, OK 672.000CS $

15.8900

650 OKLAHOMA

CITY, OK

1,008.000CS $

15.8900

660 TULSA, OK 672.000CS $

15.8900

Subtotal 6,720.000CS

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

2000 OKLAHOMA

CITY, OK

1,008.000CS $

18.7700

2010 TULSA, OK 672.000CS $

18.7700

Subtotal 1,680.000CS

BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB

3160 INDUSTRY,

CA

1,680.000CS $

21.2300

3160 INDUSTRY,

CA

1,680.000CS $

21.2300

3180 NEW

ORLEANS, LA

1,680.000CS $

21.9400

Subtotal 5,040.000CS

Contract Total 23,520.000CS $ 479,169.60

Contractor Total 23,520.000 CS $ 479,169.60

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