12-3J14-25-B-0463-PCA.pdf
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- Solicitation number
- 12-3J14-25-B-0463
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This is a Purchase Award Description for pork and ham products issued by the USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) for Fiscal Year 2025. The solicitation (No. 2000010934) was dated July 31, 2025, with award announced on August 28, 2025, and deliveries scheduled from October 1 through December 31, 2025. Eight vendor responses were received, resulting in awards to multiple contractors including Chicago Meat Authority Inc, JBS USA Food Company, and John Hofmeister & Son Inc.
The total purchase encompasses 2,792,500 pounds of pork products across five categories: pork chops (912,000 lbs), pork ham water-added sliced (760,000 lbs), pork ham water-added cubed (40,000 lbs), pork picnic boneless (1,000,500 lbs), and pork roast leg (80,000 lbs). The total contract value is $5,612,270.89, with per-pound prices ranging from $1.4011 to $2.5100 depending on the specific product. Notably, 40,020 pounds of pork picnic boneless were not awarded due to a recipient's cancellation request. The products will be distributed to child nutrition and other domestic food assistance programs across multiple destinations nationwide.
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PCA : 12-3J14-25-B-0463
August 28, 2025 14:00:00
PURCHASE AWARD DESCRIPTION
PORK & HAM PRODUCTS PCA, 2000010934 (12-3J14-25-B-0463)
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 200010934 (12-3J14-25-B-0463). 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 PORK PICNIC BNLS FRZ CTN-60 LB # (100193) total of 40,020 pounds were not awarded due to recipients request to cancel. (NC)
The Contracting Officer will not consider any additional or further offers under solicitation 2000010934
(12-3J14-25-B-0463). 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-foodThe Department of Agriculture (USDA) purchased pork and ham products 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. 2000010934 dated July 31, 2025.
Number of Offers/Quotes(Vendor Responses) received: 8
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
PORK CHOPS BNLS FRZ PKG-40/1 LB 912,000.000 LB $2.2787 - $2.3000 $
2,078,983.80
PORK HAM WATERAD SLC FRZ
PKG-8/5 LB
760,000.000 LB $2.4200 - $2.5100 $
1,870,400.00
PORK HAM WTRADCBEDFRZ PKG-4/10
OR 8/5 LB
40,000.000 LB $2.3000 - $2.3000 $
92,000.00
PORK PICNIC BNLS FRZ CTN-60 LB 1,000,500.000 LB $1.4011 - $1.4522 $
1,406,875.09
PORK ROAST LEG FRZ CTN-32-40 LB 80,000.000 LB $2.0501 - $2.0502 $
164,012.00
TOTAL 2,792,500.000 LB $ 5,612,270.89
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
CHICAGO MEAT
AUTHORITY INC
1120 W 47th Pl Chicago, IL 60609-4302
12-3J14-25-C-1831 Chicago, IL
4100032831
Page 2 / 7
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
PORK CHOPS BNLS FRZ PKG-40/1 LB
110 GENEVA, IL 38,000.000LB $
2.3000
Subtotal 38,000.000LB
Contract Total 38,000.000LB $ 87,400.00
Contractor Total 38,000.000 LB $ 87,400.00
JBS USA FOOD COMPANY
1770 PROMONTORY
CIRCLE
GREELEY, CO 80634-9038
12-3J14-25-C-1833 WORTHINGTON, MN
4100032833
PORK ROAST LEG FRZ CTN-32-40 LB
650 COOKEVILLE,
TN
40,000.000LB $
2.0501
670 BATON
ROUGE, LA
20,000.000LB $
2.0502
680 ST
MARTINVILLE,
LA
20,000.000LB $
2.0502
Subtotal 80,000.000LB
PORK PICNIC BNLS FRZ CTN-60 LB
470 VERNON, CA 40,020.000LB $
1.4522
490 SANFORD, NC 40,020.000LB $
1.4069
490 SANFORD, NC 40,020.000LB $
1.4069
490 SANFORD, NC 40,020.000LB $
1.4069
490 SANFORD, NC 40,020.000LB $
1.4069
490 SANFORD, NC 40,020.000LB $
1.4069
490 SANFORD, NC 40,020.000LB $
1.4069
490 SANFORD, NC 40,020.000LB $
1.4069
490 SANFORD, NC 40,020.000LB $
Page 3 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1.4069
500 SANFORD, NC 40,020.000LB $
1.4069
500 SANFORD, NC 40,020.000LB $
1.4069
500 SANFORD, NC 40,020.000LB $
1.4069
500 SANFORD, NC 40,020.000LB $
1.4069
520 HARRISON,
OH
40,020.000LB $
1.4011
520 HARRISON,
OH
40,020.000LB $
1.4011
520 HARRISON,
OH
40,020.000LB $
1.4011
520 HARRISON,
OH
40,020.000LB $
1.4011
530 HARRISON,
OH
40,020.000LB $
1.4011
530 HARRISON,
OH
40,020.000LB $
1.4011
530 HARRISON,
OH
40,020.000LB $
1.4011
530 HARRISON,
OH
40,020.000LB $
1.4011
530 HARRISON,
OH
40,020.000LB $
1.4011
550 NASHVILLE,
TN
40,020.000LB $
1.4065
570 HAMILTON,
OH
14,546.000LB $
1.4018
580 HAMILTON,
OH
16,171.000LB $
1.4018
590 HAMILTON,
OH
9,303.000LB $
1.4018
610 HARRISON,
OH
29,700.000LB $
1.4011
620 HARRISON,
OH
10,320.000LB $
1.4011
Subtotal 1,000,500.000LB
Contract Total 1,080,500.000LB $ 1,570,887.09
Page 4 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
12-3J14-25-C-1834 Pipestone, MN
4100032834
PORK CHOPS BNLS FRZ PKG-40/1 LB
40 North Little
Rock, AR
38,000.000LB $
2.2787
40 North Little
Rock, AR
38,000.000LB $
2.2787
50 North Little
Rock, AR
38,000.000LB $
2.2787
60 North Little
Rock, AR
38,000.000LB $
2.2787
70 North Little
Rock, AR
38,000.000LB $
2.2787
90 WOODLAND,
CA
38,000.000LB $
2.2787
120 GENEVA, IL 38,000.000LB $
2.2787
140 URBANA, IL 38,000.000LB $
2.2787
160 Kansas City, MO
38,000.000LB $
2.2787
160 Kansas City, MO
38,000.000LB $
2.2787
170 Kansas City, MO
38,000.000LB $
2.2787
180 Kansas City, MO
38,000.000LB $
2.2787
190 Kansas City, MO
38,000.000LB $
2.2787
210 CREEDMOOR,
NC
38,000.000LB $
2.2787
230 SALISBURY,
NC
38,000.000LB $
2.2787
250 HILLSIDE, NJ 38,000.000LB $
2.2787
270 PORTLAND,
OR
38,000.000LB $
2.2787
290 PHARR, TX 38,000.000LB $
2.2787
310 DENVER, CO 28,520.000LB $
2.2787
320 GRAND
JUNCTION,
CO
9,480.000LB $
2.2787
Page 5 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
340 HILLSIDE, NJ 9,520.000LB $
2.2787
350 VINELAND,
NJ
28,480.000LB $
2.2787
370 LAFAYETTE,
LA
12,640.000LB $
2.2787
380 NEW
ORLEANS, LA
25,360.000LB $
2.2787
400 CLARE, MI 24,480.000LB $
2.2787
410 WESTLAND,
MI
13,520.000LB $
2.2787
430 OKLAHOMA
CITY, OK
22,800.000LB $
2.2787
440 TULSA, OK 15,200.000LB $
2.2787
Subtotal 874,000.000LB
Contract Total 874,000.000LB $ 1,991,583.80
Contractor Total 1,954,500.000 LB $ 3,562,470.89
JOHN HOFMEISTER & SON
INC
2386 S BLUE ISLAND AVE
CHICAGO, IL 60608-4228
12-3J14-25-C-1832 CHICAGO, IL
4100032832
PORK HAM WATERAD SLC FRZ PKG-8/5 LB
720 CLANTON, AL 40,000.000LB $
2.4500
740 VAN BUREN,
AR
40,000.000LB $
2.4500
760 DIXON, CA 40,000.000LB $
2.4900
780 CEDAR
FALLS, IA
40,000.000LB $
2.4200
800 SHEPERDSVIL
LE, KY
40,000.000LB $
2.4200
820 CANTON, MA 40,000.000LB $
2.4800
840 AUGUSTA,
ME
40,000.000LB $
2.4900
Page 6 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
860 WRIGHT
CITY, MO
40,000.000LB $
2.4300
880 JACKSON,
MS
40,000.000LB $
2.4500
900 HELENA, MT 40,000.000LB $
2.5100
920 ALBUQUERQU
E, NM
40,000.000LB $
2.4800
940 CLACKAMAS,
OR
40,000.000LB $
2.5000
960 HUNTINGDON,
PA
40,000.000LB $
2.4600
980 O-JACK 40,000.000LB $
2.4800
1000 CONCORD,
NH
28,000.000LB $
2.4800
1010 CONCORD,
NH
12,000.000LB $
2.4800
1030 COOKEVILLE,
TN
24,000.000LB $
2.4600
1040 KNOXVILLE,
TN
16,000.000LB $
2.4600
1060 JOHNSON
CITY, TN
17,160.000LB $
2.4700
1070 CULPEPER,
VA
10,000.000LB $
2.4700
1080 RICHMOND,
VA
12,840.000LB $
2.4700
1100 FORT
WAYNE, IN
14,400.000LB $
2.4200
1110 SOUTH BEND,
IN
25,600.000LB $
2.4200
1130 EAU CLAIRE,
WI
22,640.000LB $
2.4200
1140 MADISON, WI 17,360.000LB $
2.4200
Subtotal 760,000.000LB
PORK HAM WTRADCBEDFRZ PKG-4/10 OR 8/5 LB
1170 GRANITE
CITY, IL
40,000.000LB $
2.3000
Subtotal 40,000.000LB
Contract Total 800,000.000LB $ 1,962,400.00
Page 7 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
Contractor Total 800,000.000 LB $ 1,962,400.00
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