12-3J14-26-B-0108-0001-PCA.pdf

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CANNED DRIED BEANS for use in Domestic Food Assistance Programs
Solicitation number
12-3J14-26-B-0108-0001
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This is a Purchase Award Description document from the U.S. Department of Agriculture (USDA) announcing the award of canned dried beans for distribution to child nutrition and domestic food assistance programs for Fiscal Year 2026. The solicitation number is 2000011134 (PCA: 12-3J14-26-B-0108-0001), issued January 14, 2026, with ten vendor responses received. Materials are purchased on an f.o.b. destination basis with deliveries scheduled from April 1, 2026 through June 30, 2026. No shortfall was associated with this award.

The total procurement amounts to 319,032 cases valued at $4,436,540.65 across seven bean varieties in two package sizes. Awards were distributed among eight contractors: Burnette Foods, Inc. (2,592 CS for $45,446.40); Castle Canning LLC (42,840 CS for $550,478.70); Hanover Foods Corp (2,394 CS for $34,912.26); Luna Enterprises International Inc (27,540 CS for $404,667.76); McCall Farms Inc (4,590 CS for $70,135.20); Morgan Foods, Inc. (227,970 CS for $3,157,075.95); and Packers Canning Co Inc (11,106 CS for $173,824.38). Products include black beans, blackeye beans, garbanzo beans, light red kidney beans, and pinto beans in both 24/300 can cases and 6/10 can cases, with pricing ranges from $11.82 to $19.63 per case depending on variety and package size. Further information is available from the USDA Commodity Procurement Staff, Agricultural Marketing Service, at (202) 720-4517 or www.ams.usda.gov/selling-food.

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PCA : 12-3J14-26-B-0108-0001

February 09, 2026 13:30:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Canned Dried Beans as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year 2026.

The purchase is the result of offers received in response to Solicitation No. 2000011134 (12-3J14-26-B-

0108-0001) dated January 14, 2026.

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from: April 1, 2026 through June 30, 2026.

Shortfalls-

There was no shortfall associated with this award.

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 2968-S, Stop 0239 Washington, DC 20250-0239, 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: 10

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

BEANS BLACK CAN-24/300 81,090.000 CS $11.8200 - $14.9300 $

1,062,483.00

BEANS BLACKEYE CAN-24/300 13,770.000 CS $14.6600 - $15.7100 $

208,049.40

BEANS GARBANZO CAN-24/300 16,830.000 CS $12.6800 - $14.8600 $

231,764.40

BEANS GARBANZO CAN-6/10 3,456.000 CS $15.8000 - $18.6900 $

59,780.16

BEANS LIGHT RED KIDNEY

CAN-24/300

97,920.000 CS $13.7500 - $16.2900 $

1,466,300.46

BEANS PINTO CAN-24/300 102,510.000 CS $11.8700 - $15.5400 $

1,340,321.95

BEANS PINTO CAN-6/10 3,456.000 CS $19.6300 - $19.6300 $

67,841.28

TOTAL 319,032.000 CS $ 4,436,540.65

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

BURNETTE FOODS, INC.

P.O. BOX 128

Elk Rapids, MI 49629

12-3J14-26-C-0621 NEW ERA, MI

4100033693

Page 2 / 17

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

BEANS GARBANZO CAN-6/10

3800 WAYNE, NJ 864.000CS $

18.1100

3820 HAUPPAUGE,

NY

864.000CS $

18.6900

3840 HARTFORD,

MI

222.000CS $

15.8000

3850 HARTFORD,

MI

208.000CS $

15.8000

3860 HARTFORD,

MI

71.000CS $

15.8000

3870 HARTFORD,

MI

100.000CS $

15.8000

3880 HARTFORD,

MI

263.000CS $

15.8000

Subtotal 2,592.000CS

Contract Total 2,592.000CS $ 45,446.40

Contractor Total 2,592.000 CS $ 45,446.40

CASTLE CANNING LLC

517 VINE AVE

SHARON, PA 16146

12-3J14-26-C-0622 Sharon, PA

4100033694

BEANS BLACK CAN-24/300

170 HOMESTEAD,

FL

1,530.000CS $

13.5000

180 HOMESTEAD,

FL

1,530.000CS $

13.5000

190 HOMESTEAD,

FL

1,530.000CS $

13.5000

420 BRENTWOOD,

NY

1,530.000CS $

12.7500

440 BRONX, NY 1,530.000CS $

12.7500

Subtotal 7,650.000CS

BEANS PINTO CAN-24/300

2710 ALBANY, GA 1,530.000CS $

12.2500

2830 BRENTWOOD, 1,530.000CS $

Page 3 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

NY

13.0000

2850 BRONX, NY 1,530.000CS $

13.0000

2870 Syracuse, NY 1,530.000CS $

12.7200

2870 Syracuse, NY 1,530.000CS $

12.7200

2880 Syracuse, NY 1,530.000CS $

12.7200

2880 Syracuse, NY 1,530.000CS $

12.7200

2880 Syracuse, NY 1,530.000CS $

12.7200

2890 Syracuse, NY 1,530.000CS $

12.7200

2900 Syracuse, NY 1,530.000CS $

12.7200

2900 Syracuse, NY 1,530.000CS $

12.7200

2910 Syracuse, NY 1,530.000CS $

12.7200

2910 Syracuse, NY 1,530.000CS $

12.7200

2910 Syracuse, NY 1,530.000CS $

12.7200

2920 Syracuse, NY 1,530.000CS $

12.7200

2920 Syracuse, NY 1,530.000CS $

12.7200

2930 Syracuse, NY 1,530.000CS $

12.7200

2940 Syracuse, NY 1,530.000CS $

12.7200

2940 Syracuse, NY 1,530.000CS $

12.7200

2940 Syracuse, NY 1,530.000CS $

12.7200

2980 LAREDO, TX 1,530.000CS $

13.1000

2990 LAREDO, TX 1,530.000CS $

13.1000

3580 PHARR, TX 1,147.000CS $

13.1000

Page 4 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3590 VICTORIA, TX 383.000CS $

13.1000

Subtotal 35,190.000CS

Contract Total 42,840.000CS $ 550,478.70

Contractor Total 42,840.000 CS $ 550,478.70

HANOVER FOODS CORP

P.O. BOX 334

HANOVER, PA 17331-0334

12-3J14-26-C-0623 HANOVER, PA

4100033695

BEANS GARBANZO CAN-6/10

3800 WAYNE, NJ 864.000CS $

16.5900

Subtotal 864.000CS

BEANS GARBANZO CAN-24/300

1280 BRONX, NY 1,530.000CS $

13.4500

Subtotal 1,530.000CS

Contract Total 2,394.000CS $ 34,912.26

Contractor Total 2,394.000 CS $ 34,912.26

LUNA ENTERPRISES

INTERNATIONAL INC

13452 Caminito Carmel Del Mar, CA 92014-3715

12-3J14-26-C-0627 LAWTON, MI

4100033699

BEANS LIGHT RED KIDNEY CAN-24/300

1360 GARDEN

GROVE, CA

1,530.000CS $

16.2900

1610 DETROIT, MI 1,530.000CS $

14.9500

1620 DETROIT, MI 1,530.000CS $

14.9500

1640 KENTWOOD,

MI

1,530.000CS $

14.8500

Page 5 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1660 TAYLOR, MI 1,530.000CS $

14.9100

2200 HARRISBURG,

PA

885.000CS $

16.2300

2210 NAZARETH,

PA

334.000CS $

16.2300

2220 READING, PA 311.000CS $

14.4900

Subtotal 9,180.000CS

BEANS BLACK CAN-24/300

40 GARDEN

GROVE, CA

1,530.000CS $

14.0700

100 SAN JOSE,

CA

1,530.000CS $

14.2400

120 WATSONVILL

E, CA

1,530.000CS $

14.4800

580 PORTLAND,

OR

1,530.000CS $

14.9300

830 DETROIT, MI 1,147.000CS $

12.9300

840 FLINT, MI 383.000CS $

12.9300

Subtotal 7,650.000CS

BEANS PINTO CAN-24/300

2500 PHOENIX, AZ 1,530.000CS $

14.5700

2510 PHOENIX, AZ 1,530.000CS $

14.5700

2520 PHOENIX, AZ 1,530.000CS $

14.5700

2530 PHOENIX, AZ 1,530.000CS $

14.5700

2540 PHOENIX, AZ 1,530.000CS $

14.5700

2560 BAKERSFIELD,

CA

1,530.000CS $

14.0700

3400 AUBURN, WA 581.000CS $

15.5400

3410 MOSES LAKE,

WA

414.000CS $

15.5400

3420 SPOKANE,

WA

535.000CS $

14.2600

Subtotal 10,710.000CS

Page 6 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 27,540.000CS $ 404,667.76

Contractor Total 27,540.000 CS $ 404,667.76

MCCALL FARMS INC

6615 SOUTH IRBY STREET

EFFINGHAM, SC

29541-3577

12-3J14-26-C-0624 EFFINGHAM, SC

4100033696

BEANS BLACKEYE CAN-24/300

1010 FORT PIERCE,

FL

1,530.000CS $

15.6800

1030 VALDOSTA,

GA

1,530.000CS $

15.0800

1040 VALDOSTA,

GA

1,530.000CS $

15.0800

Subtotal 4,590.000CS

Contract Total 4,590.000CS $ 70,135.20

Contractor Total 4,590.000 CS $ 70,135.20

MORGAN FOODS, INC.

90 W MORGAN ST

AUSTIN, IN 47102-1741

12-3J14-26-C-0625 Austin, IN

4100033697

BEANS BLACKEYE CAN-24/300

1060 CHICAGO, IL 1,530.000CS $

14.6600

1070 CHICAGO, IL 1,530.000CS $

14.6600

1080 CHICAGO, IL 1,530.000CS $

14.6600

1100 SHREVEPORT,

LA

1,530.000CS $

15.0400

1120 BRONX, NY 1,530.000CS $

15.7100

1140 BEAUMONT, 1,530.000CS $

Page 7 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

TX

15.4100

Subtotal 9,180.000CS

BEANS LIGHT RED KIDNEY CAN-24/300

1380 SAN DIEGO,

CA

1,530.000CS $

15.5900

1400 Henderson, CO

1,530.000CS $

15.6400

1410 Henderson, CO

1,530.000CS $

15.6400

1420 Henderson, CO

1,530.000CS $

15.6400

1430 Henderson, CO

1,530.000CS $

15.6400

1440 Henderson, CO

1,530.000CS $

15.6400

1450 Henderson, CO

1,530.000CS $

15.6400

1460 Henderson, CO

1,530.000CS $

15.6400

1480 JACKSONVILL

E, FL

1,530.000CS $

14.8500

1490 JACKSONVILL

E, FL

1,530.000CS $

14.8500

1500 JACKSONVILL

E, FL

1,530.000CS $

14.8500

1520 VALDOSTA,

GA

1,530.000CS $

14.6700

1530 VALDOSTA,

GA

1,530.000CS $

14.6700

1550 URBANA, IL 1,530.000CS $

14.0300

1570 LEXINGTON,

KY

1,530.000CS $

13.9500

1590 NEW

ORLEANS, LA

1,530.000CS $

14.6900

1680 JACKSON,

MS

1,530.000CS $

14.6400

1700 BRONX, NY 1,530.000CS $

15.1900

1720 Syracuse, NY 1,530.000CS $

15.0800

1720 Syracuse, NY 1,530.000CS $

Page 8 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

15.0800

1730 Syracuse, NY 1,530.000CS $

15.0800

1740 Syracuse, NY 1,530.000CS $

15.0800

1750 Syracuse, NY 1,530.000CS $

15.0800

1760 Syracuse, NY 1,530.000CS $

15.0800

1770 Syracuse, NY 1,530.000CS $

15.0800

1780 Syracuse, NY 1,530.000CS $

15.0800

1790 Syracuse, NY 1,530.000CS $

15.0800

1800 Syracuse, NY 1,530.000CS $

15.0800

1800 Syracuse, NY 1,530.000CS $

15.0800

1820 GROVE CITY,

OH

1,530.000CS $

14.0600

1830 GROVE CITY,

OH

1,530.000CS $

14.0600

1850 HUNTINGDON,

PA

1,530.000CS $

14.4900

1850 HUNTINGDON,

PA

1,530.000CS $

14.4900

1850 HUNTINGDON,

PA

1,530.000CS $

14.4900

1850 HUNTINGDON,

PA

1,530.000CS $

14.4900

1850 HUNTINGDON,

PA

1,530.000CS $

14.4900

1870 PHILADELPHIA

, PA

1,530.000CS $

14.7900

1870 PHILADELPHIA

, PA

1,530.000CS $

14.7900

1890 O-JACK 1,530.000CS $

15.3300

1910 O-JACK 1,530.000CS $

15.3300

1930 O-JACK 1,530.000CS $

15.3300

Page 9 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1950 PROVIDENCE,

RI

1,530.000CS $

14.9000

1960 PROVIDENCE,

RI

1,530.000CS $

14.9000

1980 HOUSTON,

TX

1,530.000CS $

14.9100

2000 AUSTIN, TX 765.000CS $

15.1400

2010 TYLER, TX 765.000CS $

15.1400

2030 PHARR, TX 1,147.000CS $

15.0300

2040 VICTORIA, TX 383.000CS $

15.0300

2060 AMARILLO,

TX

383.000CS $

15.6500

2070 FORT

WORTH, TX

382.000CS $

15.6500

2080 LUBBOCK, TX 765.000CS $

15.6500

2100 OKLAHOMA

CITY, OK

918.000CS $

14.9600

2110 TULSA, OK 612.000CS $

14.9600

2130 LAREDO, TX 765.000CS $

14.7200

2140 SAN

ANTONIO, TX

765.000CS $

14.7200

2160 ALEXANDRIA,

LA

600.000CS $

14.9400

2170 BATON

ROUGE, LA

380.000CS $

14.9400

2180 SHREVEPORT,

LA

550.000CS $

14.9400

2240 LAFAYETTE,

LA

765.000CS $

15.0600

2250 NEW

ORLEANS, LA

765.000CS $

15.0600

2270 JACKSON,

MS

1,147.000CS $

14.8300

2280 MEMPHIS, TN 383.000CS $

14.8300

2300 BEAUMONT,

TX

383.000CS $

15.0900

Page 10 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2310 PLANO, TX 1,147.000CS $

15.0900

2330 KANSAS

CITY, MO

510.000CS $

14.4600

2340 SPRINGFIELD,

MO

1,020.000CS $

14.4600

2360 LAFAYETTE,

LA

765.000CS $

15.0600

2370 NEW

ORLEANS, LA

765.000CS $

15.0600

2390 CLARE, MI 765.000CS $

14.7000

2400 DETROIT, MI 382.000CS $

14.7000

2410 FLINT, MI 383.000CS $

14.7000

2430 EL PASO, TX 383.000CS $

13.7500

2440 LAREDO, TX 1,147.000CS $

13.7500

2460 OKLAHOMA

CITY, OK

918.000CS $

14.9600

2470 TULSA, OK 612.000CS $

14.9600

Subtotal 88,740.000CS

BEANS BLACK CAN-24/300

60 MODESTO,

CA

1,530.000CS $

13.7600

80 SAN DIEGO,

CA

1,530.000CS $

13.2900

140 FORT MYERS,

FL

1,530.000CS $

13.3700

150 FORT MYERS,

FL

1,530.000CS $

13.3700

210 LAKEWORTH,

FL

1,530.000CS $

13.1400

230 OAKLAND

PARK, FL

1,530.000CS $

13.5000

240 OAKLAND

PARK, FL

1,530.000CS $

13.5000

250 OAKLAND

PARK, FL

1,530.000CS $

13.5000

270 ORLANDO, FL 1,530.000CS $

Page 11 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

13.1800

280 ORLANDO, FL 1,530.000CS $

13.1800

290 ORLANDO, FL 1,530.000CS $

13.1800

310 GENEVA, IL 1,530.000CS $

11.9000

320 GENEVA, IL 1,530.000CS $

11.9000

340 LEXINGTON,

KY

1,530.000CS $

12.2100

360 SHREVEPORT,

LA

1,530.000CS $

12.4800

380 BALTIMORE,

MD

1,530.000CS $

12.5400

400 SIKESTON,

MO

1,530.000CS $

11.8900

460 Syracuse, NY 1,530.000CS $

12.6800

460 Syracuse, NY 1,530.000CS $

12.6800

470 Syracuse, NY 1,530.000CS $

12.6800

470 Syracuse, NY 1,530.000CS $

12.6800

480 Syracuse, NY 1,530.000CS $

12.6800

480 Syracuse, NY 1,530.000CS $

12.6800

490 Syracuse, NY 1,530.000CS $

12.6800

490 Syracuse, NY 1,530.000CS $

12.6800

500 Syracuse, NY 1,530.000CS $

12.6800

500 Syracuse, NY 1,530.000CS $

12.6800

510 Syracuse, NY 1,530.000CS $

12.6800

520 Syracuse, NY 1,530.000CS $

12.6800

520 Syracuse, NY 1,530.000CS $

12.6800

Page 12 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

540 AKRON, OH 1,530.000CS $

11.9100

560 TOLEDO, OH 1,530.000CS $

11.8200

600 SEATTLE, WA 1,530.000CS $

14.2000

620 ALEXANDRIA,

LA

500.000CS $

13.0700

630 BATON

ROUGE, LA

196.000CS $

13.0700

640 NEW

ORLEANS, LA

834.000CS $

13.0700

660 KANSAS

CITY, MO

510.000CS $

12.4900

670 SPRINGFIELD,

MO

1,020.000CS $

12.4200

690 COLORADO

SPRING, CO

1,148.000CS $

13.9000

700 PUEBLO, CO 382.000CS $

13.9000

720 ARLINGTON,

WA

528.000CS $

14.6500

730 AUBURN, WA 614.000CS $

14.6500

740 VANCOUVER,

WA

388.000CS $

14.6500

760 LAFAYETTE,

LA

612.000CS $

13.0700

770 NEW

ORLEANS, LA

918.000CS $

13.0700

790 AUBURN, WA 305.000CS $

14.6500

800 TACOMA, WA 664.000CS $

14.6500

810 TUMWATER,

WA

561.000CS $

14.6500

860 CHARLOTTE,

NC

510.000CS $

12.7900

870 SPARTANBUR

G, SC

510.000CS $

12.7900

880 WILLIAMSTO

WN, SC

510.000CS $

12.7900

900 OKLAHOMA

CITY, OK

918.000CS $

12.9500

Page 13 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

910 TULSA, OK 612.000CS $

12.9500

930 AUBURN, WA 581.000CS $

14.6500

940 MOSES LAKE,

WA

414.000CS $

14.6500

950 SPOKANE,

WA

535.000CS $

14.6500

970 OKLAHOMA

CITY, OK

918.000CS $

12.9500

980 TULSA, OK 612.000CS $

12.9500

Subtotal 65,790.000CS

BEANS PINTO CAN-24/300

2580 GARDEN

GROVE, CA

1,530.000CS $

12.8100

2600 SAN DIEGO,

CA

1,530.000CS $

13.3300

2620 Henderson, CO

1,530.000CS $

13.1200

2630 Henderson, CO

1,530.000CS $

13.1200

2640 Henderson, CO

1,530.000CS $

13.1200

2650 Henderson, CO

1,530.000CS $

13.1200

2660 Henderson, CO

1,530.000CS $

13.1200

2680 LAKEWORTH,

FL

1,530.000CS $

13.1800

2690 LAKEWORTH,

FL

1,530.000CS $

13.1800

2730 CHICAGO, IL 1,530.000CS $

11.8700

2750 CONCORDIA,

KS

1,530.000CS $

12.4800

2770 LEXINGTON,

KY

1,530.000CS $

12.2500

2790 HAMPDEN,

ME

1,530.000CS $

13.4600

2810 MCCARRAN,

NV

1,530.000CS $

13.4100

2960 HOUSTON, 1,530.000CS $

Page 14 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

TX

12.8600

3010 PLANO, TX 1,530.000CS $

12.5400

3030 TYLER, TX 1,530.000CS $

12.4700

3050 VERONA, VA 1,530.000CS $

12.3400

3070 SEATTLE, WA 1,530.000CS $

14.1100

3090 WEST

MILWAUKEE,

WI

1,530.000CS $

11.9400

3110 HARRISBURG,

PA

885.000CS $

12.9100

3120 NAZARETH,

PA

334.000CS $

12.9100

3130 READING, PA 311.000CS $

12.9100

3150 MILTON, FL 765.000CS $

12.7200

3160 TALLAHASSE

E, FL

765.000CS $

12.7200

3180 PHILADELPHIA

, PA

1,035.000CS $

12.9100

3190 PHILADELPHIA

, PA

230.000CS $

12.9100

3200 YORK, PA 265.000CS $

12.9100

3220 ARLINGTON,

WA

528.000CS $

14.6900

3230 AUBURN, WA 614.000CS $

14.6900

3240 VANCOUVER,

WA

388.000CS $

14.6900

3260 PHOENIX, AZ 765.000CS $

14.2300

3270 TUCSON, AZ 765.000CS $

14.2300

3290 DELMONT, PA 319.000CS $

12.7200

3300 DUQUESNE,

PA

801.000CS $

12.7200

3310 ERIE, PA 410.000CS $

Page 15 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

12.7200

3330 BATH, MI 348.000CS $

12.2800

3340 BATTLE

CREEK, MI

425.000CS $

12.2800

3350 FLINT, MI 757.000CS $

12.2800

3370 ALBUQUERQU

E, NM

765.000CS $

12.9900

3380 LAS CRUCES,

NM

765.000CS $

12.9900

3440 ALEXANDRIA,

LA

500.000CS $

12.5200

3450 NEW

ORLEANS, LA

1,030.000CS $

12.5200

3470 AMARILLO,

TX

383.000CS $

13.2000

3480 FORT

WORTH, TX

382.000CS $

13.2000

3490 LUBBOCK, TX 765.000CS $

13.2000

3510 EL PASO, TX 765.000CS $

13.1100

3520 SAN

ANTONIO, TX

765.000CS $

13.2000

3540 DETROIT, MI 764.000CS $

12.2800

3550 FLINT, MI 383.000CS $

12.2800

3560 SPRINGFIELD,

MI

383.000CS $

12.2800

3610 COMSTOCK

PARK, MI

340.000CS $

12.2800

3620 DETROIT, MI 807.000CS $

12.2800

3630 TAYLOR, MI 383.000CS $

12.2800

3650 LAWRENCE,

KS

760.000CS $

12.8400

3660 WICHITA, KS 385.000CS $

12.8400

3670 WICHITA, KS 385.000CS $

12.8400

Page 16 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3690 OKLAHOMA

CITY, OK

918.000CS $

12.9900

3700 TULSA, OK 612.000CS $

12.9900

3720 OKLAHOMA

CITY, OK

918.000CS $

12.9900

3730 TULSA, OK 612.000CS $

12.9900

3750 AUBURN, WA 305.000CS $

14.6900

3760 TACOMA, WA 664.000CS $

14.6900

3770 TUMWATER,

WA

561.000CS $

14.6900

Subtotal 56,610.000CS

BEANS GARBANZO CAN-24/300

1190 WALLINGFOR

D, CT

1,530.000CS $

13.9400

1200 WALLINGFOR

D, CT

1,530.000CS $

13.9400

1210 WALLINGFOR

D, CT

1,530.000CS $

13.9400

1230 EAST POINT,

GA

1,530.000CS $

13.1800

1330 HOUSTON,

TX

1,530.000CS $

13.7600

Subtotal 7,650.000CS

Contract Total 227,970.000CS $ 3,157,075.95

Contractor Total 227,970.000 CS $ 3,157,075.95

PACKERS CANNING CO

INC

P.O. BOX 907

LAWTON, MI 49065-0907

12-3J14-26-C-0626 Lawton, MI

4100033698

BEANS PINTO CAN-6/10

3910 O-JACK 864.000CS $

19.6300

3930 O-JACK 864.000CS $

Page 17 / 17

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

19.6300

3950 O-JACK 864.000CS $

19.6300

3970 O-JACK 864.000CS $

19.6300

Subtotal 3,456.000CS

BEANS GARBANZO CAN-24/300

1170 SAN JOSE,

CA

1,530.000CS $

14.1900

1250 CHICAGO, IL 1,530.000CS $

12.6800

1260 CHICAGO, IL 1,530.000CS $

12.6800

1300 PORTLAND,

OR

1,530.000CS $

14.8600

1310 PORTLAND,

OR

1,530.000CS $

14.8600

Subtotal 7,650.000CS

Contract Total 11,106.000CS $ 173,824.38

Contractor Total 11,106.000 CS $ 173,824.38

File details come from the government source that posted it. Updated .