12-3J14-18-B-0392-PCA.pdf

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Whole Wheat Pancakes (Frozen) Product for use in Domestic Food Assistance Programs
Solicitation number
12-3J14-18-B-0392
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PCA : 12-3J14-18-B-0392

August 02, 2018 13:00:00

PURCHASE AWARD DESCRIPTION

Domestic Whole Wheat Pancakes (Frozen) Products PCA 2000005510, August 2, 2018.

THE USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 2000005510, Solicitation Description 12-3J14-18-B-0392 The following commodities were purchased in support of USDA/Domestic Food Distribution Programs (Domestic Programs).

The commodities were purchased for delivery October, November and December 2018.

The Contracting Officer will not consider any additional or further offers under Solicitation 2000005510.

CPP extends our appreciation to all bidders for showing an interest in supplying agricultural commodities for USDA/Domestic Programs.

Questions and additional information may be obtained from the USDA/AMS/CPP-Domestic Commodity

Procurement Division, PO Box 419205, Kansas City, Missouri 64141-6205

Jeffrey F. Jackson, Contracting Officer - Telephone 816-926-2530.

Number of Offers/Quotes(Vendor Responses) received: 2

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

PANCAKES WHOLE WHEAT FZN-144

COUNT

385,560.000 LB $1.0300 - $1.3300 $ 438,858.00

TOTAL 385,560.000 LB $ 438,858.00

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

ECHO LAKE FOODS, INC.

300 W. Grove

BURLINGTON, WI

53105-0279

Business Types : Small

12-3J14-18-C-1761 OWENSBORO, KY

4100015479

PANCAKES WHOLE WHEAT FZN-144 COUNT

40 CHICAGO, IL 22,680.000 LB $ 1.0300

50 CHICAGO, IL 22,680.000 LB $ 1.0300

60 CHICAGO, IL 22,680.000 LB $ 1.0300

80 NEWPORT,

MN

22,680.000 LB $ 1.0600

100 GRAND

ISLAND, NE

22,680.000 LB $ 1.1000

120 NEWARK, NJ 22,680.000 LB $ 1.1600

140 VINELAND, NJ 22,680.000 LB $ 1.1600

160 TAUNTON,

MA

7,560.000 LB $ 1.2300

170 WILMINGTON, 7,560.000 LB $ 1.2300

Page 2 / 2

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

MA

180 WORCESTER,

MA

7,560.000 LB $ 1.2300

200 MCALESTER,

OK

529.200 LB $ 1.1400

210 MCALESTER,

OK

22,150.800 LB $ 1.1400

230 EAU CLAIRE,

WI

9,612.000 LB $ 1.0800

240 MADISON, WI 13,068.000 LB $ 1.0800

260 DES MOINES,

IA

11,340.000 LB $ 1.0800

270 WATERLOO,

IA

11,340.000 LB $ 1.0800

290 ALGONA, WA 17,010.000 LB $ 1.3300

300 SPOKANE

VALLEY, WA

5,670.000 LB $ 1.3300

320 BIRMINGHAM,

AL

8,866.800 LB $ 1.1700

330 CLANTON, AL 13,813.200 LB $ 1.1700

350 DALLAS, TX 17,010.000 LB $ 1.2000

360 LUBBOCK, TX 5,670.000 LB $ 1.2000

380 PUEBLO

WEST, CO

388.800 LB $ 1.1800

390 PUEBLO

WEST, CO

5,281.200 LB $ 1.1800

400 KANSAS

CITY, MO

17,010.000 LB $ 1.1800

420 AUSTIN, TX 8,370.000 LB $ 1.2300

430 HOUSTON, TX 9,460.800 LB $ 1.2300

440 SAN

ANTONIO, TX

4,849.200 LB $ 1.2300

460 MCALESTER,

OK

529.200 LB $ 1.1400

470 MCALESTER,

OK

22,150.800 LB $ 1.1400

Subtotal 385,560.000 LB

Contract Total 385,560.000 LB $ 438,858.00

Contractor Total 385,560.000 LB $ 438,858.00

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