12-3J14-19-Q-0506-PCA.pdf
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- 12-3J14-19-Q-0506
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PCA : 12-3J14-19-Q-0506
July 23, 2019 13:30:00
PURCHASE AWARD DESCRIPTION
Domestic Crackers PCA 2000006270, July 23, 2019.
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 2000006270. The following commodities were purchased in support of USDA/Domestic Food
Distribution Programs (Domestic Programs). The commodities were purchased for delivery October 1, 2019 to December 15, 2019.
The Contracting Officer will not consider any additional or further offers under Solicitation 2000006270.
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 Raquel Clinton, Contracting
Officer's Representative - Telephone 816-926-6395.
Number of Offers/Quotes(Vendor Responses) received: 2
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
CRACKERS UNSALTED TOPS
BOX-12/16 OZ
226,800.000 LB $2.5000 - $3.0500 $
603,194.40
TOTAL 226,800.000 LB $ 603,194.40
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
EAST BAKING COMPANY
104 Whiting Farms Road Holyoke, MA 01040
12-3J14-19-C-2197 ABILENE, TX
4100017899
CRACKERS UNSALTED TOPS BOX-12/16 OZ
40 Nampa, ID 22,680.000LB $
2.7000
50 Nampa, ID 22,680.000LB $
2.7000
60 Nampa, ID 22,680.000LB $
2.7000
70 Nampa, ID 22,680.000LB $
2.7000
90 ELMIRA, MI 22,680.000LB $
2.6000
110 Kansas City, MO
22,680.000LB $
2.5000
120 Kansas City, MO
22,680.000LB $
2.5000
Page 2 / 2
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
160 AIKEN, SC 3,624.000LB $
3.0500
170 GREENVILLE,
SC
13,392.000LB $
2.7000
180 NO
CHARLESTON,
SC
5,664.000LB $
2.9000
200 GASSAWAY,
WV
15,120.000LB $
2.6000
210 HUNTINGTON,
WV
7,560.000LB $
2.6000
Subtotal 204,120.000LB
Contract Total 204,120.000LB $ 539,917.20
Contractor Total 204,120.000 LB $ 539,917.20
ROVIRA FOODS INC
CALLE DIANA #37 AMELIA
IND PARK
GUAYNABO, PR
00968-8029
12-3J14-19-C-2196 Ponce, PR
4100017898
CRACKERS UNSALTED TOPS BOX-12/16 OZ
140 BUFFALO, NY 22,680.000LB $
2.7900
Subtotal 22,680.000LB
Contract Total 22,680.000LB $ 63,277.20
Contractor Total 22,680.000 LB $ 63,277.20
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