12-3J14-26-B-0090-PCA.pdf
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- Solicitation number
- 12-3J14-26-B-0090
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This is a Purchase Award Description for USDA/Agricultural Marketing Service Commodity Procurement Program Solicitation 12-3J14-26-B-0090. The award was announced on January 23, 2026, for ham and pork products in support of Child Nutrition and other Domestic Food Distribution Programs. Five vendor responses were received. Deliveries are scheduled from March 1, 2026 through April 30, 2026. The total purchase value is $1,655,519.62 for 840,140 pounds of pork products across three commodity types: Pork Ham Waterad Frozen (360,000 LB at $2.15–$2.24 per pound totaling $794,880.00), Pork Ham Waterad Sliced Frozen (200,000 LB at $2.34–$2.36 per pound totaling $469,200.00), and Pork Picnic Boneless Frozen (280,140 LB at $1.3947–$1.4129 per pound totaling $391,439.62).
Two contractors were awarded contracts under this solicitation. JBS USA Food Company (1770 Promontory Circle, Greeley, CO) received Contract 12-3J14-26-C-0534 valued at $391,439.60 for 280,140 pounds of Pork Picnic Boneless Frozen product with plant location in Worthington, MN, distributed to Los Angeles, CA and multiple destinations in Sanford, NC. John Hofmeister & Son Inc. (2386 S Blue Island Ave, Chicago, IL) received Contract 12-3J14-26-C-0535 valued at $1,264,080.00 for 560,000 pounds combining Pork Ham Waterad Frozen (360,000 LB) and Pork Ham Waterad Sliced Frozen (200,000 LB) with plant location in Chicago, IL, distributed across multiple destinations in the eastern and midwestern United States. The Contracting Officer will not consider additional offers under this solicitation. Further information is available from the Commodity Procurement Program at (202) 720-4517 or www.ams.usda.gov/selling-food.
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PCA : 12-3J14-26-B-0090
January 23, 2026 10:00:00
PURCHASE AWARD DESCRIPTION
HAM & PORK PRODUCTS SOLICITATION 12-3J14-26-B-0090 WBSCM NO: 2000011114
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 12-3J14-26-B-0090 (WBSCM NO: 2000011114). The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs.
Deliveries are to be made from March 1, 2026 through April 30, 2026.
The Contracting Officer will not consider any additional or further offers under Solicitation 12-3J14-26-
B-0090 (WBSCM NO: 2000011114). 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: 5
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
PORK HAM WATERAD FRZ CTN-12/3
LB
360,000.000 LB $2.1500 - $2.2400 $
794,880.00
PORK HAM WATERAD SLC FRZ
PKG-8/5 LB
200,000.000 LB $2.3400 - $2.3600 $
469,200.00
PORK PICNIC BNLS FRZ CTN-60 LB 280,140.000 LB $1.3947 - $1.4129 $
391,439.62
TOTAL 840,140.000 LB $ 1,655,519.62
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
JBS USA FOOD COMPANY
1770 PROMONTORY
CIRCLE
GREELEY, CO 80634-9038
12-3J14-26-C-0534 WORTHINGTON, MN
4100033607
PORK PICNIC BNLS FRZ CTN-60 LB
200 LOS
ANGELES, CA
40,020.000LB $
1.4129
220 SANFORD, NC 40,020.000LB $
1.3947
220 SANFORD, NC 40,020.000LB $
1.3947
220 SANFORD, NC 40,020.000LB $
1.3947
220 SANFORD, NC 40,020.000LB $
1.3947
230 SANFORD, NC 40,020.000LB $
Page 2 / 3
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1.3947
250 SANFORD, NC 26,800.000LB $
1.3947
260 SANFORD, NC 13,220.000LB $
1.3947
Subtotal 280,140.000LB
Contract Total 280,140.000LB $ 391,439.60
Contractor Total 280,140.000 LB $ 391,439.60
JOHN HOFMEISTER & SON
INC
2386 S BLUE ISLAND AVE
CHICAGO, IL 60608-4228
12-3J14-26-C-0535 CHICAGO, IL
4100033608
PORK HAM WATERAD FRZ CTN-12/3 LB
290 EAST POINT,
GA
36,000.000LB $
2.2200
310 URBANA, IL 36,000.000LB $
2.1500
330 BALTIMORE,
MD
36,000.000LB $
2.2100
350 MARYVILLE,
TN
21,636.000LB $
2.2200
360 NASHVILLE,
TN
14,364.000LB $
2.2200
380 MEMPHIS, TN 21,348.000LB $
2.2200
390 NASHVILLE,
TN
14,652.000LB $
2.2200
410 DENVER, CO 27,000.000LB $
2.2200
420 GRAND
JUNCTION,
CO
9,000.000LB $
2.2200
440 CHATTANOO
GA, TN
10,836.000LB $
2.2200
450 KINGSPORT,
TN
9,180.000LB $
2.2200
460 NASHVILLE, 15,984.000LB $
Page 3 / 3
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
TN
2.2200
480 BOSTON, MA 18,000.000LB $
2.2400
490 LOWELL, MA 9,000.000LB $
2.2400
500 SHREWSBURY
, MA
9,000.000LB $
2.2400
520 TAYLOR, MI 18,000.000LB $
2.1800
530 WESTLAND,
MI
18,000.000LB $
2.1800
550 JACKSON,
MS
27,000.000LB $
2.2000
560 MEMPHIS, TN 9,000.000LB $
2.2000
Subtotal 360,000.000LB
PORK HAM WATERAD SLC FRZ PKG-8/5 LB
40 BIRMINGHAM,
AL
40,000.000LB $
2.3400
60 CLANTON, AL 40,000.000LB $
2.3400
80 ALBUQUERQU
E, NM
40,000.000LB $
2.3600
100 HUNTINGDON,
PA
40,000.000LB $
2.3400
120 BATAVIA, NY 10,000.000LB $
2.3500
130 KIRKWOOD,
NY
80.000LB $
2.3500
140 KIRKWOOD,
NY
9,920.000LB $
2.3500
150 WATERTOWN,
NY
320.000LB $
2.3500
160 WATERTOWN,
NY
19,680.000LB $
2.3500
Subtotal 200,000.000LB
Contract Total 560,000.000LB $ 1,264,080.00
Contractor Total 560,000.000 LB $ 1,264,080.00
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