12-3J14-25-B-0494-PCA.pdf
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- Solicitation number
- 12-3J14-25-B-0494
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This document is a Purchase Award Description for cooked and canned meats issued by the USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) for Solicitation 2000010972. The total contract value is $3,330,421.54, covering 872,000 pounds of meat products to be delivered from October 16, 2025 through December 15, 2025. Four contractors were awarded contracts for specific meat products: Ameriqual Group LLC (beef stew), Goodman Food Products Inc (beef crumbles), Lakeside Foods Inc (pork canned), and Mistica Foods LLC (pulled pork).
The solicitation received 7 vendor responses, with meat products distributed across multiple destinations including locations in California, Illinois, Minnesota, Missouri, Texas, and other states. Pricing varies by product and destination, with beef crumbles ranging from $4.5880 to $4.7330 per pound, beef stew at $2.1827 per pound, pork canned at $2.0889 per pound, and pulled pork ranging from $2.6634 to $2.7397 per pound. The procurement supports Child Nutrition and Domestic Food Distribution Programs, with the Contracting Officer indicating no further offers will be considered under this solicitation.
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PCA : 12-3J14-25-B-0494
September 15, 2025 10:00:00
PURCHASE AWARD DESCRIPTION
COOKED/CANNED MEATS: BEEF & PORK, SOLICITATION 2000010972 WBSCM NO: 12-3J14-25-B-0494
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of SOLICITATION 2000010972 WBSCM NO: 12-3J14-25-B-0494. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs.
Deliveries are to be made from October 16, 2025 through December 15, 2025.
The Contracting Officer will not consider any additional or further offers under SOLICITATION 2000010972
WBSCM NO: 12-3J14-25-B-0494. 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: 7
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
BEEF CRUMBLES W/SPP PKG-4/10 LB 520,000.000 LB $4.5880 - $4.7330 $
2,416,960.00
BEEF STEW CAN-24/24 OZ 36,000.000 LB $2.1827 - $2.1827 $
78,577.20
PORK CAN-24/24 OZ 36,000.000 LB $2.0889 - $2.0889 $
75,200.40
PORK PULLED CKD PKG-8/5 LB 280,000.000 LB $2.6634 - $2.7397 $
759,683.94
TOTAL 872,000.000 LB $ 3,330,421.54
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
AMERIQUAL GROUP, LLC
18200 HIGHWAY 41 N
EVANSVILLE, IN
47725-8588
12-3J14-25-C-1944 Evansville, IN
4100032943
BEEF STEW CAN-24/24 OZ
630 SIOUX FALLS,
SD
36,000.000LB $
2.1827
Subtotal 36,000.000LB
Contract Total 36,000.000LB $ 78,577.20
Contractor Total 36,000.000 LB $ 78,577.20
GOODMAN FOOD
Page 2 / 4
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
PRODUCTS, INC.
200 E BEACH AVE
INGLEWOOD, CA
90302-3404
12-3J14-25-C-1943 INGLEWOOD, CA
4100032942
BEEF CRUMBLES W/SPP PKG-4/10 LB
40 AUBURNDALE
, FL
40,000.000LB $
4.6930
60 GRANITE
CITY, IL
40,000.000LB $
4.6380
80 AUGUSTA,
ME
40,000.000LB $
4.7330
100 WRIGHT
CITY, MO
40,000.000LB $
4.6380
120 HELENA, MT 40,000.000LB $
4.6130
140 GRAND
ISLAND, NE
40,000.000LB $
4.5880
160 NEWARK, NJ 40,000.000LB $
4.6930
180 MCALESTER,
OK
40,000.000LB $
4.6130
200 ALGONA, WA 40,000.000LB $
4.6030
220 BALDWIN, WI 40,000.000LB $
4.6330
240 FORT
WAYNE, IN
12,800.000LB $
4.6480
250 SOUTH BEND,
IN
10,000.000LB $
4.6480
260 VINCENNES,
IN
17,200.000LB $
4.6480
280 NEWARK, NJ 20,000.000LB $
4.6930
290 VINELAND,
NJ
20,000.000LB $
4.6930
310 EAU CLAIRE,
WI
19,120.000LB $
4.6380
320 MADISON, WI 20,880.000LB $
4.6380
Subtotal 520,000.000LB
Page 3 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
Contract Total 520,000.000LB $ 2,416,960.00
Contractor Total 520,000.000 LB $ 2,416,960.00
LAKESIDE FOODS INC
P O BOX 1327
MANITOWOC, WI
54221-1327
12-3J14-25-C-1942 PLAINVIEW, MN
4100032941
PORK CAN-24/24 OZ
670 SIOUX FALLS,
SD
36,000.000LB $
2.0889
Subtotal 36,000.000LB
Contract Total 36,000.000LB $ 75,200.40
Contractor Total 36,000.000 LB $ 75,200.40
MISTICA FOODS LLC
1811 W FULLERTON
ADDISON, IL 60101-4502
12-3J14-25-C-1945 Addison, IL
4100032944
PORK PULLED CKD PKG-8/5 LB
360 ONTARIO, CA 40,000.000LB $
2.7397
380 POMONA, CA 40,000.000LB $
2.7397
400 GRANITE
CITY, IL
40,000.000LB $
2.6634
420 CANTON, MA 40,000.000LB $
2.7122
440 CORINTH, MS 18,800.000LB $
2.7122
450 JACKSON,
MS
21,200.000LB $
2.7122
470 FORT
WORTH, TX
5,240.000LB $
2.7123
480 FORT
WORTH, TX
8,360.000LB $
2.7123
Page 4 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
490 FORT
WORTH, TX
2,160.000LB $
2.7123
500 FORT
WORTH, TX
2,040.000LB $
2.7124
510 FORT
WORTH, TX
12,080.000LB $
2.7124
520 LUBBOCK, TX 10,120.000LB $
2.7124
540 FORT
WORTH, TX
17,680.000LB $
2.7125
550 FORT
WORTH, TX
2,160.000LB $
2.7125
560 FORT
WORTH, TX
2,240.000LB $
2.7125
570 FORT
WORTH, TX
2,720.000LB $
2.7125
580 FORT
WORTH, TX
5,200.000LB $
2.7126
590 SAN
ANTONIO, TX
10,000.000LB $
2.7126
Subtotal 280,000.000LB
Contract Total 280,000.000LB $ 759,683.95
Contractor Total 280,000.000 LB $ 759,683.95
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