12-3J14-19-B-0040-0001-PCA.pdf
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- Attached to
- Processed Cereal Products for use in Domestic Food Assistance Programs Federal contract opportunity
- Solicitation number
- 12-3J14-19-B-0040
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PCA : 12-3J14-19-B-0040-0001
November 01, 2018 10:00:00
PURCHASE AWARD DESCRIPTION
Domestic Processed Cereal Products PCA 2000005697, November 1, 2018.
THE USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 2000005697, Solicitation Description 12-3J14-19-B-0040-0001. The following commodities were purchased in support of USDA/Domestic Food Distribution Programs (Domestic Programs).
The commodities were purchased for delivery January, February, and March 2019.
The Contracting Officer will not consider any additional or further offers under Solicitation 2000005697.
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
Mara Whitaker, Contracting Officer's Representative - Telephone 816-926-6063
Number of Offers/Quotes(Vendor Responses) received: 3
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
OATS ROLLED TUBE-12/42 OZ 524,160.000 LB $0.5578 - $0.6337 $ 308,540.23
TOTAL 524,160.000 LB $ 308,540.23
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
BAY VALLEY FOODS, LLC
3200 Riverside Dr
GREEN BAY, WI
54307-9057
Business Types : Large
12-3J14-19-C-0164 CEDAR RAPIDS, IA
4100016028
OATS ROLLED TUBE-12/42 OZ
40 Nampa, ID 32,760.000 LB $ 0.6229
50 Nampa, ID 32,760.000 LB $ 0.6229
70 ELIZABETHTO
WN, KY
32,760.000 LB $ 0.5610
90 LOUISVILLE,
KY
32,760.000 LB $ 0.5578
110 WINCHESTER,
KY
32,760.000 LB $ 0.5613
110 WINCHESTER,
KY
32,760.000 LB $ 0.5613
130 BATON
ROUGE, LA
32,760.000 LB $ 0.5968
150 NEW
ORLEANS, LA
32,760.000 LB $ 0.5988
170 OSSINEKE, MI 32,760.000 LB $ 0.5822
Page 2 / 2
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
190 Syracuse, NY 32,760.000 LB $ 0.6044
200 Syracuse, NY 32,760.000 LB $ 0.6044
200 Syracuse, NY 32,760.000 LB $ 0.6044
220 BRONX, NY 13,639.500 LB $ 0.6337
230 BROOKLYN,
NY
14,742.000 LB $ 0.6337
240 FREEPORT, NY 4,378.500 LB $ 0.6337
260 CADILLAC, MI 16,380.000 LB $ 0.5702
270 CLARE, MI 16,380.000 LB $ 0.5702
290 BATTLE
CREEK, MI
16,380.000 LB $ 0.5636
300 BENTON
HARBOR, MI
16,380.000 LB $ 0.5636
320 CARO, MI 16,380.000 LB $ 0.5725
330 DETROIT, MI 16,380.000 LB $ 0.5725
Subtotal 524,160.000 LB
Contract Total 524,160.000 LB $ 308,540.24
Contractor Total 524,160.000 LB $ 308,540.24
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