12-3J14-26-B-0038-0001-PCA.pdf

PDF 29 KB Posted Dec 15, 2025

Attached to: DRY BEANS for use in Domestic Food Assistance Programs.
Solicitation number: 12-3J14-26-B-0038-0001
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Dec 15, 2025

This is a Purchase Award Description document from the Department of Agriculture (USDA) for dried edible bean products for Child Nutrition and Federal Food and Nutrition Assistance Programs for Fiscal Year 2026. The purchase was made on December 12, 2025, based on offers received in response to Solicitation No. 12-3J14-26-B-0038-0001, with deliveries scheduled from January 1, 2026 through March 31, 2026.

The document details purchases from multiple contractors for various types of dried beans, including baby lima, black turtle, blackeye, great northern, light red kidney, pinto, small red, and lentils. The total purchase involves 231,840 cases valued at $3,292,543.80, with 17 vendor responses received. Contractors include China Doll Rice and Beans, De Lune Corp, Farmer Bean & Seed, Gulf Pacific Rice Co., JM Grain, Kelley Bean Co., Legume Matrix, Nebraska Bean, New Coast Trading, Twenty-First Century Bean Processing, Unipak Foods, and Weststar Food Co. Beans will be distributed to various destinations across the United States, including cities in California, Texas, New York, Massachusetts, Arkansas, and other states.

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PCA : 12-3J14-26-B-0038-0001

December 12, 2025 13:05:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Dried Edible Bean products as indicated below for distribution to Child Nutrition and other Federal Food and Nutrition Assistance Programs for Fiscal Year

2026.

The purchase is the result of offers received in response to Solicitation No. 12-3J14-26-B-0038-0001

(2000011061) dated November 21, 2025.

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from January 1, 2026 through March 31, 2026.

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: 17

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

BEANS BABY LIMA DRY PKG-12/2 LB 15,120.000 CS $23.0848 - $24.1360 $

357,939.79

BEANS BABY LIMA DRY PKG-24/1 LB 3,360.000 CS $23.7490 - $23.7490 $

79,796.64

BEANS BLACK TURTLE DRY PKG-12/2

6,720.000 CS $11.7600 - $11.7600 $

79,027.20

BEANS BLACKEYE DRY PKG-12/2 LB 16,800.000 CS $18.9900 - $21.2600 $

339,822.34

BEANS DRY SPLIT PEA GREEN

PKG-12/2LB

11,760.000 CS $11.3100 - $12.3800 $

138,734.40

BEANS GREAT NORTHERN DRY

PKG-12/2 LB

5,040.000 CS $14.7009 - $16.3959 $

78,131.42

BEANS GREAT NORTHERN DRY

PKG-24/1 LB

15,120.000 CS $14.1604 - $16.1078 $

231,182.78

BEANS LIGHT RED KIDNEY DRY

PKG-12/2 LB

3,360.000 CS $21.3200 - $21.6800 $

72,240.00

BEANS LIGHT RED KIDNEY DRY

PKG-24/1 LB

8,400.000 CS $20.1562 - $22.0678 $

176,185.13

BEANS PINTO DRY PKG-12/2 LB 47,040.000 CS $10.0900 - $12.7200 $

540,993.60

BEANS PINTO DRY PKG-24/1 LB 42,000.000 CS $12.0898 - $13.6299 $

541,927.34

BEANS SMALL RED DRY PKG-12/2 LB 1,680.000 CS $14.5100 - $14.5100 $

24,376.80

LENTILS DRY PKG 12/2 LB 50,400.000 CS $9.8200 - $12.1800 $

570,108.00

LENTILS DRY PKG-24/1 LB 5,040.000 CS $12.1114 - $12.4800 $

62,078.35

TOTAL 231,840.000 CS $ 3,292,543.80

PURCHASE DETAILS

Page 2 / 14

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

12-3J14-26-C-0354 Saraland, AL

4100033430

LENTILS DRY PKG-24/1 LB

2390 BRENTWOOD,

1,680.000CS $

12.4800

Subtotal 1,680.000CS

Contract Total 1,680.000CS $ 20,966.40

Contractor Total 1,680.000 CS $ 20,966.40

DE LUNE CORP

7432 Alban Station Blvd Ste B232 Springfield, VA 22150-2321

12-3J14-26-C-0355 VISALIA, CA

4100033431

LENTILS DRY PKG-24/1 LB

2410 PHOENIX, AZ 840.000CS $

12.1114

2420 TUCSON, AZ 840.000CS $

12.1114

Subtotal 1,680.000CS

Contract Total 1,680.000CS $ 20,347.16

Contractor Total 1,680.000 CS $ 20,347.16

FARMER BEAN & SEED,

LLC

PO Box 455 Quincy, WA 98848

12-3J14-26-C-0360 QUINCY, WA

4100033436

Page 3 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

BEANS BLACKEYE DRY PKG-12/2 LB

270 INDUSTRY,

1,680.000CS $

18.9900

280 INDUSTRY,

1,680.000CS $

19.2300

300 BOSTON, MA 1,680.000CS $

21.0000

320 BRONX, NY 1,680.000CS $

20.7800

330 BRONX, NY 1,680.000CS $

21.0200

340 BRONX, NY 1,680.000CS $

21.2600

Subtotal 10,080.000CS

Contract Total 10,080.000CS $ 205,430.40

Contractor Total 10,080.000 CS $ 205,430.40

GULF PACIFIC RICE CO.,

LLC

12010 TAYLOR RD

Houston, TX 77041-1239

12-3J14-26-C-0351 HOUSTON, TX

4100033427

BEANS BLACKEYE DRY PKG-12/2 LB

360 MONTGOMER

Y, AL

1,119.000CS $

19.9988

370 THEODORE,

561.000CS $

19.9988

390 BIRMINGHAM,

933.000CS $

19.9988

400 HUNTSVILLE,

747.000CS $

19.9988

420 MONTGOMER

Y, AL

1,120.000CS $

19.9988

430 THEODORE,

560.000CS $

19.9988

450 BIRMINGHAM,

932.000CS $

19.9988

460 HUNTSVILLE,

748.000CS $

19.9988

Page 4 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Subtotal 6,720.000CS

BEANS PINTO DRY PKG-24/1 LB

1560 North Little

Rock, AR

1,680.000CS $

12.7407

1570 North Little

Rock, AR

1,680.000CS $

12.7407

1580 North Little

Rock, AR

1,680.000CS $

12.7407

1600 PHOENIX, AZ 1,680.000CS $

13.2940

1810 Syracuse, NY 1,680.000CS $

13.2753

1810 Syracuse, NY 1,680.000CS $

13.2753

Subtotal 10,080.000CS

BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB

1030 INDUSTRY,

1,680.000CS $

20.1562

1030 INDUSTRY,

1,680.000CS $

20.1562

1050 SAN DIEGO,

1,680.000CS $

20.8549

1070 BRENTWOOD,

1,680.000CS $

22.0678

1090 DETROIT, MI 1,260.000CS $

21.6370

1100 FLINT, MI 420.000CS $

21.6370

Subtotal 8,400.000CS

Contract Total 25,200.000CS $ 441,729.13

Contractor Total 25,200.000 CS $ 441,729.13

JM GRAIN INC

PO BOX 248

GARRISON, ND

58540-7270

12-3J14-26-C-0362 Corpus Christi, TX

4100033438

BEANS PINTO DRY PKG-12/2 LB

1330 EL PASO, TX 1,680.000CS $

Page 5 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

11.6700

1340 EL PASO, TX 1,680.000CS $

11.6700

1350 EL PASO, TX 1,680.000CS $

11.6700

1360 EL PASO, TX 1,680.000CS $

11.6700

1380 FORT

WORTH, TX

1,680.000CS $

11.2900

1390 FORT

WORTH, TX

1,680.000CS $

11.2900

1410 LAREDO, TX 1,680.000CS $

10.9800

1430 ODESSA, TX 1,680.000CS $

11.4400

1450 PHARR, TX 1,680.000CS $

10.9400

1460 PHARR, TX 1,680.000CS $

10.9400

1470 PHARR, TX 1,680.000CS $

10.9400

Subtotal 18,480.000CS

LENTILS DRY PKG 12/2 LB

2010 OAKLAND

PARK, FL

1,680.000CS $

12.1500

2020 OAKLAND

PARK, FL

1,680.000CS $

12.1500

2030 OAKLAND

PARK, FL

1,680.000CS $

12.1500

2030 OAKLAND

PARK, FL

1,680.000CS $

12.1500

2330 MILTON, FL 840.000CS $

11.4700

2340 TALLAHASSE

E, FL

840.000CS $

11.4700

Subtotal 8,400.000CS

Contract Total 26,880.000CS $ 310,077.60

Contractor Total 26,880.000 CS $ 310,077.60

KELLEY BEAN CO INC

Page 6 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2407 Circle Dr.

SCOTTSBLUFF, NE

69361-1791

12-3J14-26-C-0357 MORRILL, NE

4100033433

BEANS GREAT NORTHERN DRY PKG-12/2 LB

490 EAST POINT,

1,680.000CS $

15.4100

510 URBANA, IL 1,680.000CS $

14.7009

530 BOSTON, MA 840.000CS $

16.3959

540 CHICOPEE,

420.000CS $

16.3959

550 SHREWSBURY

, MA

420.000CS $

16.3959

Subtotal 5,040.000CS

BEANS PINTO DRY PKG-24/1 LB

1670 Henderson, CO

1,680.000CS $

12.0898

1690 Henderson, CO

1,680.000CS $

12.0898

1750 Kansas City, MO

1,680.000CS $

12.3577

1790 Kansas City, MO

1,680.000CS $

12.2981

Subtotal 6,720.000CS

BEANS GREAT NORTHERN DRY PKG-24/1 LB

770 North Little

Rock, AR

1,680.000CS $

15.0235

790 Henderson, CO

1,680.000CS $

14.1604

800 Henderson, CO

1,680.000CS $

14.1604

820 DETROIT, MI 1,680.000CS $

15.1564

840 BRENTWOOD,

1,680.000CS $

16.1078

860 Syracuse, NY 1,680.000CS $

15.8380

870 Syracuse, NY 1,680.000CS $

15.8380

Page 7 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

880 Syracuse, NY 1,680.000CS $

15.8092

900 BENTON

HARBOR, MI

840.000CS $

15.5151

910 CADILLAC, MI 420.000CS $

15.5151

920 FLINT, MI 420.000CS $

15.5151

Subtotal 15,120.000CS

Contract Total 26,880.000CS $ 391,357.67

Contractor Total 26,880.000 CS $ 391,357.67

LEGUME MATRIX LLC

901 14th Ave SE Jamestown, ND 58401

12-3J14-26-C-0352 JAMESTOWN, ND

4100033428

BEANS SMALL RED DRY PKG-12/2 LB

2520 GENEVA, IL 1,680.000CS $

14.5100

Subtotal 1,680.000CS

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

950 BOSTON, MA 1,260.000CS $

21.3200

960 LOWELL, MA 420.000CS $

21.3200

980 BOSTON, MA 840.000CS $

21.6800

990 CHICOPEE,

420.000CS $

21.6800

1000 SHREWSBURY

, MA

420.000CS $

21.6800

Subtotal 3,360.000CS

LENTILS DRY PKG 12/2 LB

1900 GARDEN

GROVE, CA

1,680.000CS $

11.3200

1920 IMPERIAL, CA 1,680.000CS $

11.2000

1940 IRVINE, CA 1,680.000CS $

11.3200

Page 8 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1960 SAN

BERNARDINO,

1,680.000CS $

11.0800

1980 SAN JOSE,

1,680.000CS $

11.2000

2000 OAKLAND

PARK, FL

1,680.000CS $

12.1800

2000 OAKLAND

PARK, FL

1,680.000CS $

12.1800

2050 EAST POINT,

1,680.000CS $

11.0800

2060 EAST POINT,

1,680.000CS $

11.0800

2080 CHICAGO, IL 1,680.000CS $

9.8200

2090 CHICAGO, IL 1,680.000CS $

9.8200

2100 CHICAGO, IL 1,680.000CS $

10.0600

2120 TAYLOR, MI 1,680.000CS $

10.2900

2140 LAS VEGAS,

1,680.000CS $

10.8900

2160 BRONX, NY 1,680.000CS $

11.5900

2160 BRONX, NY 1,680.000CS $

11.5900

2170 BRONX, NY 1,680.000CS $

11.5900

2180 BRONX, NY 1,680.000CS $

11.8300

2190 BRONX, NY 1,680.000CS $

11.8300

2210 EL PASO, TX 1,680.000CS $

10.8900

2220 EL PASO, TX 1,680.000CS $

10.8900

2230 EL PASO, TX 1,680.000CS $

10.8900

2240 EL PASO, TX 1,680.000CS $

10.8900

2260 BOSTON, MA 1,260.000CS $

11.8300

2270 LOWELL, MA 420.000CS $

Page 9 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

11.8300

2290 BOSTON, MA 840.000CS $

11.9400

2300 CHICOPEE,

420.000CS $

11.9400

2310 SHREWSBURY

, MA

420.000CS $

11.9400

Subtotal 42,000.000CS

BEANS DRY SPLIT PEA GREEN PKG-12/2LB

610 EAST POINT,

1,680.000CS $

11.3100

630 LAS VEGAS,

1,680.000CS $

11.3100

650 BRONX, NY 1,680.000CS $

11.9000

660 BRONX, NY 1,680.000CS $

11.9000

670 BRONX, NY 1,680.000CS $

12.1400

730 BOSTON, MA 1,260.000CS $

12.3800

740 CHICOPEE,

420.000CS $

12.3800

Subtotal 10,080.000CS

BEANS PINTO DRY PKG-24/1 LB

1860 KANSAS

CITY, MO

560.000CS $

12.9600

1870 SPRINGFIELD,

1,120.000CS $

12.9600

Subtotal 1,680.000CS

LENTILS DRY PKG-24/1 LB

2370 PHOENIX, AZ 1,680.000CS $

12.3600

Subtotal 1,680.000CS

Contract Total 60,480.000CS $ 727,524.00

Contractor Total 60,480.000 CS $ 727,524.00

NEBRASKA BEAN, INC.

85824 519TH AVE.

CLEARWATER, NE

Page 10 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

68726-5239

12-3J14-26-C-0361 CLEARWATER, NE

4100033437

BEANS BABY LIMA DRY PKG-12/2 LB

40 BRONX, NY 1,680.000CS $

24.1360

50 BRONX, NY 1,680.000CS $

24.0765

60 BRONX, NY 1,680.000CS $

23.9574

80 BIRMINGHAM,

932.000CS $

23.3824

90 HUNTSVILLE,

748.000CS $

23.3824

110 MONTGOMER

Y, AL

1,119.000CS $

23.3824

120 THEODORE,

561.000CS $

23.3824

140 MONTGOMER

Y, AL

1,120.000CS $

23.5014

150 THEODORE,

560.000CS $

23.5014

170 BIRMINGHAM,

933.000CS $

23.5014

180 HUNTSVILLE,

747.000CS $

23.5014

200 JACKSON,

1,260.000CS $

23.0848

210 MEMPHIS, TN 420.000CS $

23.0848

230 BOSTON, MA 1,260.000CS $

24.0371

240 CHICOPEE,

420.000CS $

24.0371

Subtotal 15,120.000CS

BEANS BABY LIMA DRY PKG-24/1 LB

580 DETROIT, MI 1,680.000CS $

23.7490

580 DETROIT, MI 1,680.000CS $

23.7490

Subtotal 3,360.000CS

Page 11 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 18,480.000CS $ 437,736.46

Contractor Total 18,480.000 CS $ 437,736.46

NEW COAST TRADING,

(NCT) LLC

110 Via Villagio Hypoluxo, FL 33462

12-3J14-26-C-0356 Devils Lake, ND

4100033432

BEANS PINTO DRY PKG-12/2 LB

1130 IMPERIAL, CA 1,680.000CS $

12.2700

1150 MERCED, CA 1,680.000CS $

12.0800

1170 MODESTO,

1,680.000CS $

12.0300

1190 SALINAS, CA 1,680.000CS $

12.1800

1200 SALINAS, CA 1,680.000CS $

12.1800

1210 SALINAS, CA 1,680.000CS $

12.1800

1230 SAN DIEGO,

1,680.000CS $

12.0500

1250 SANTA

ROSA, CA

1,680.000CS $

12.0800

1260 SANTA

ROSA, CA

1,680.000CS $

12.0800

1280 WOODLAND,

1,680.000CS $

12.0100

1300 GENEVA, IL 1,680.000CS $

10.6300

1320 EL PASO, TX 1,680.000CS $

10.0900

1320 EL PASO, TX 1,680.000CS $

10.0900

1320 EL PASO, TX 1,680.000CS $

10.0900

1320 EL PASO, TX 1,680.000CS $

10.0900

1490 BOSTON, MA 1,260.000CS $

12.6700

Page 12 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1500 CHICOPEE,

420.000CS $

12.6700

1520 BOSTON, MA 1,260.000CS $

12.7200

1530 LOWELL, MA 420.000CS $

12.7200

Subtotal 28,560.000CS

BEANS PINTO DRY PKG-24/1 LB

1620 GARDEN

GROVE, CA

1,680.000CS $

12.6600

1620 GARDEN

GROVE, CA

1,680.000CS $

12.6600

1710 ELIZABETHTO

WN, KY

1,680.000CS $

13.2000

1730 DETROIT, MI 1,680.000CS $

13.1200

1760 Kansas City, MO

1,680.000CS $

12.7700

1770 Kansas City, MO

1,680.000CS $

12.7700

1780 Kansas City, MO

1,680.000CS $

12.7700

Subtotal 11,760.000CS

Contract Total 40,320.000CS $ 482,949.60

Contractor Total 40,320.000 CS $ 482,949.60

TWENTY-FIRST CENTURY

BEAN PROCESSIN

P.O. BOX 6

SHARON SPRINGS, KS

67758-0006

12-3J14-26-C-0359 SHARON SPRINGS, KS

4100033435

BEANS DRY SPLIT PEA GREEN PKG-12/2LB

690 LITTLE ROCK,

1,130.000CS $

11.6400

700 LOWELL, AR 300.000CS $

11.6400

710 TEXARKANA,

250.000CS $

11.6400

Page 13 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Subtotal 1,680.000CS

BEANS PINTO DRY PKG-24/1 LB

1640 SAN

FRANCISCO,

1,680.000CS $

13.5940

1660 Henderson, CO

1,680.000CS $

12.7600

1660 Henderson, CO

1,680.000CS $

12.7600

1680 Henderson, CO

1,680.000CS $

12.7600

Subtotal 6,720.000CS

Contract Total 8,400.000CS $ 106,703.52

Contractor Total 8,400.000 CS $ 106,703.52

UNIPAK FOODS INC

2410 IORIO CT

UNION, NJ 07083

12-3J14-26-C-0353 Union, NJ

4100033429

BEANS PINTO DRY PKG-24/1 LB

1820 Syracuse, NY 1,680.000CS $

13.6299

1830 Syracuse, NY 1,680.000CS $

13.6299

1840 Syracuse, NY 1,680.000CS $

13.6299

Subtotal 5,040.000CS

Contract Total 5,040.000CS $ 68,694.69

Contractor Total 5,040.000 CS $ 68,694.69

WESTSTAR FOOD CO LLC

P.O. BOX 23041

CORPUS CHRISTI, TX

78403-3041

12-3J14-26-C-0358 CORPUS CHRISTI, TX

4100033434

Page 14 / 14

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

BEANS BLACK TURTLE DRY PKG-12/2 LB

2450 AUSTIN, TX 1,680.000CS $

11.7600

2460 AUSTIN, TX 1,680.000CS $

11.7600

2470 AUSTIN, TX 1,680.000CS $

11.7600

2490 HOUSTON,

1,680.000CS $

11.7600

Subtotal 6,720.000CS

Contract Total 6,720.000CS $ 79,027.20

Contractor Total 6,720.000 CS $ 79,027.20

File details come from the government source that posted it. Updated Dec 15, 2025.