12-3J14-25-B-0455-0001-PCA.pdf

PDF 12 KB Posted Aug 22, 2025

Attached to: Cooked Meats , Beef Crumbles, Pulled Pork & Pulled Chicken for use in Domestic Food Assistance Programs.
Solicitation number: 12-3J14-25-B-0455-0001
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Aug 22, 2025

This is a Purchase Award Description (PAD) from the USDA/Agricultural Marketing Service's Commodity Procurement Program (CPP) for cooked meat products supporting Child Nutrition and Domestic Food Distribution Programs. The solicitation (2000010924) received 4 vendor responses and resulted in awards to two contractors: Goodman Food Products, Inc. and Mistica Foods LLC for a total of 1,429,000 pounds of meat products across three categories, with a total contract value of $4,825,749.05.

The award covers beef crumbles (240,000 lbs at $4.42-$4.54/lb), pulled chicken (429,000 lbs at $4.08-$4.15/lb), and pulled pork (760,000 lbs at $2.57-$2.67/lb). Deliveries are scheduled from October 1, 2025 through December 31, 2025, with products to be distributed to multiple destinations across various states including California, Illinois, Massachusetts, New York, Georgia, and others. The Contracting Officer will not consider additional offers under this solicitation, and the award extends CPP's appreciation to all bidders for their interest in supplying agricultural commodities for USDA Domestic 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-0455-0001

August 21, 2025 08:00:00

PURCHASE AWARD DESCRIPTION

COOKED MEATS: BEEF CRUMBLES, PULLED PORK, & PULLED CHICKEN, SOLICITATION 2000010924 WBSCM NO:

12-3J14-25-

B-0455-0001

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 2000010924 (WBSCM NO: 12-3J14-25-B-0455-0001). 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.

The Contracting Officer will not consider any additional or further offers under Solicitation 2000010924

(WBSCM NO: 12-3J14-25-B-0455-0001). 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: 4

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

BEEF CRUMBLES W/SPP PKG-4/10 LB 240,000.000 LB $4.4200 - $4.5400 $

1,070,600.00

CHICKEN PULLED CKD FRZ CTN-30 LB 429,000.000 LB $4.0820 - $4.1450 $

1,767,985.05

PORK PULLED CKD PKG-8/5 LB 760,000.000 LB $2.5731 - $2.6681 $

1,987,164.00

TOTAL 1,429,000.000 LB $ 4,825,749.05

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-1805 Inglewood, CA

4100032805

BEEF CRUMBLES W/SPP PKG-4/10 LB

360 DIXON, CA 40,000.000LB $

4.4450

380 ONTARIO, CA 40,000.000LB $

4.4200

390 ONTARIO, CA 40,000.000LB $

4.4200

410 SACRAMENTO

, CA

40,000.000LB $

4.4450

430 GRANITE 40,000.000LB $

Page 2 / 4

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CITY, IL

4.5400

450 CLACKAMAS,

40,000.000LB $

4.4950

Subtotal 240,000.000LB

CHICKEN PULLED CKD FRZ CTN-30 LB

40 GRANITE

CITY, IL

39,000.000LB $

4.0820

60 CANTON, MA 39,000.000LB $

4.1420

80 AUGUSTA,

39,000.000LB $

4.1450

100 NEWARK, NJ 39,000.000LB $

4.1270

120 BALDWIN, WI 39,000.000LB $

4.0870

140 AUBURNDALE

, FL

29,250.000LB $

4.1320

150 PLANT CITY,

9,750.000LB $

4.1320

170 CREEDMOOR,

19,500.000LB $

4.1070

180 SALISBURY,

19,500.000LB $

4.1070

200 BATAVIA, NY 9,750.000LB $

4.1450

210 BUFFALO, NY 19,500.000LB $

4.1450

220 WATERTOWN,

150.000LB $

4.1320

230 WATERTOWN,

9,600.000LB $

4.1450

250 DOUGLAS,

26,820.000LB $

4.1070

260 LEESBURG,

12,180.000LB $

4.1070

280 NAMPA, ID 10,140.000LB $

4.1320

290 CLACKAMAS,

28,860.000LB $

4.1320

310 NEWARK, NJ 19,500.000LB $

4.1270

320 VINELAND, 19,500.000LB $

Page 3 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

4.1270

Subtotal 429,000.000LB

Contract Total 669,000.000LB $ 2,838,585.05

Contractor Total 669,000.000 LB $ 2,838,585.05

MISTICA FOODS LLC

1811 W FULLERTON

ADDISON, IL 60101-4502

12-3J14-25-C-1806 Addison, IL

4100032806

PORK PULLED CKD PKG-8/5 LB

490 CEDAR

FALLS, IA

40,000.000LB $

2.5744

510 GRANITE

CITY, IL

40,000.000LB $

2.5731

530 AUGUSTA,

40,000.000LB $

2.6344

550 WRIGHT

CITY, MO

40,000.000LB $

2.5744

570 JACKSON,

40,000.000LB $

2.6106

590 GRAND

ISLAND, NE

40,000.000LB $

2.5956

610 ALBUQUERQU

E, NM

40,000.000LB $

2.6419

630 CLACKAMAS,

40,000.000LB $

2.6681

650 PIEDMONT,

40,000.000LB $

2.6106

670 FORT

WORTH, TX

40,000.000LB $

2.6094

690 SAN

ANTONIO, TX

40,000.000LB $

2.6094

710 BALDWIN, WI 40,000.000LB $

2.5794

730 LAKEWOOD,

20,000.000LB $

2.6369

740 FARGO, ND 20,000.000LB $

2.6369

Page 4 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

760 EL PASO, TX 30,000.000LB $

2.6519

770 SAN

ANTONIO, TX

10,000.000LB $

2.6451

790 FORT

WORTH, TX

3,120.000LB $

2.6394

800 FORT

WORTH, TX

13,080.000LB $

2.6394

810 FORT

WORTH, TX

2,360.000LB $

2.6394

820 FORT

WORTH, TX

8,080.000LB $

2.6394

830 FORT

WORTH, TX

3,360.000LB $

2.6394

840 LUBBOCK, TX 10,000.000LB $

2.6394

860 JOHNSON

CITY, TN

16,400.000LB $

2.6419

870 RICHMOND,

11,200.000LB $

2.6419

880 SUFFOLK, VA 12,400.000LB $

2.6419

900 FORT

WAYNE, IN

16,600.000LB $

2.5956

910 SOUTH BEND,

13,400.000LB $

2.5956

920 VINCENNES,

10,000.000LB $

2.5956

940 HELENA, MT 16,120.000LB $

2.6544

950 OGDEN, UT 23,880.000LB $

2.6544

970 EAU CLAIRE,

18,000.000LB $

2.5794

980 MADISON, WI 22,000.000LB $

2.5794

Subtotal 760,000.000LB

Contract Total 760,000.000LB $ 1,987,163.99

Contractor Total 760,000.000 LB $ 1,987,163.99

File details come from the government source that posted it. Updated Aug 22, 2025.