12-3J14-24-B-0042.pdf

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Dryed Beans for use in Domestic Food Assistance Programs.
Solicitation number
12-3J14-24-B-0042
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About this file

This document is a solicitation for dry beans to be used in domestic food assistance programs. The USDA Agricultural Marketing Service seeks offers for dry edible beans, peas, and lentils to supply the National School Lunch Program and other federal food and nutrition assistance programs between January 1, 2024 through March 31, 2024. Products sought include blackeye beans, great northern beans, pinto beans, light red kidney beans, lentils, green split peas, and pinto beans in various package sizes including 12/2 lb bags, 24/1 lb bags, and 2000 lb totes to be delivered to locations across the United States. Offer due date is November 14, 2023 with acceptances to be announced by November 28, 2023. The solicitation includes small business and SDVOSB set-asides and identifies points of contact for questions.

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Information Description: 12-3J14-24-B-0042 Bid invitation number: 2000009668 Purchasing Group: AMS-Fruit and Veg

United States Department of Agriculture 1400 Independence Avenue, S.W. - Room 3522

1400 Independence Avenue, S.W.

Room 3522-S, STOP 0239

Washington, DC 20036

SOLICITATION

Domestic Commodity Invitation

Bid invitation Overview Bid Timezone: Central Time Start Date: 10/31/2023 13:00:00 Offer Due Date : 11/14/2023 15:00:00

Opening date: 11/14/2023 15:00:00

Invitation Type : Definite Delivery

Additional requested information:

Tendering text - Header :

DRY BEANS, SOLICITATION NO: 2000009668

100% Small Business Set Aside for all materials 10% SDVOSB Set Aside for the following materials: 100382 The U.S. Department of Agriculture (USDA) invites offers to sell Dry Edible Beans, Peas, and Lentils pursuant to the AMS Master Solicitation for use in the National School Lunch Program and other Federal Food and Nutrition Assistance Programs. Acceptances will be announced by midnight, November 28,2023 . Deliveries are to be made between January 1, 2024 through March 31,2024

The specialist for this solicitation is Christopher Edwards (Christopher.Edwards3@usda.gov). The contracting officer for this solicitation is Kelli Dawkins(kelli.dawkins@usda.gov). Please contact the specialist first, with questions regarding the requirements of this solicitation. Do not discuss your bid prices with the specialist or contracting office before award.

There is a probationary period for new-to-AMS contractors and existing contractors bidding on new products in which awards may be limited to 10 truckloads per product. Contractor must demonstrate successful delivery of at least five (5) truckloads of [new] product in order to be removed from probationary status on future solicitations. For the purposes of this rule, successful delivery is defined as product delivered on-time and in acceptable condition according to the terms and conditions of the contract.

The Quantity Tolerance section of the specification document, "Contractor will be allowed a tolerance on the final delivery of plus or minus 50 cases of each product, from each shipping point named in the purchase order", is not applicable to this solicitation. USDA will not pay for any cases exceeding the contracted quantity.

Offerors who intend to use more than one processing plant and shipping point for contracts awarded under this solicitation, other than the processing plant and shipping point entered in their bids, may submit a list of their approved processing plants and shipping points on a separate sheet of paper to be uploaded in WBSCM, and to be submitted with their bids.

This Solicitation may show multiple stops on some line items; however, the number of stops will be limited to a maximum of three. To determine the number of destinations, review the "Tendering Text" for the lot, which will indicate the City and State for each stop. Bidders may submit different prices for each stop. However, a price is required on all line items within the lot.

For offshore destinations (Puerto Rico, Hawaii, etc.), offerors have the option to choose to enter their bids direct to the offshore destination or to the port.

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

Page 2 / 14

Purchases will be made on an f.o.b. destination basis to cities on this Solicitation. Destination quantities listed are estimates and subject to adjustment based on offerings, changes in recipient needs, market conditions, and program operations.

All prime vendors are reminded that they are prohibited from subcontracting with companies or individuals that have been suspended or debarred.

Offers must be submitted electronically via the Web-Based Supply Chain Management System (WBSCM). Offers submitted by any means other than WBSCM will be deemed nonresponsive.

Offerors must be active in WBSCM and have the required bidder roles in order to submit offers under this solicitation. Once connected, follow the online procedures. A "HELP" button provides detailed instructions or call (202) 720-4517 for assistance.

Offerors are cautioned to bid only quantities they can reasonably expect to produce and deliver.

Inquiries about the Master Solicitation dated April 2023; the Commodity Specification for dry edible beans dated July 2023; or this Solicitation should be directed to the Contracting Officer; USDA, AMS, Room 3522-South; 1400 Independence Avenue, S.W.; Washington, D.C. 20250-0239. Telephone: (202)

720-4517. FAX: (202)720-2782.

The U.S. Department of Agriculture (USDA) prohibits discrimination against its customers, employees, and applicants for employment on the bases of race, color, national origin, age, disability, sex, gender identity, religion, reprisal, and where applicable, political beliefs, marital status, familial or parental status, sexual orientation, or all or part of an individual's income is derived from any public assistance program, or protected genetic information in employment or in any program or activity conducted or funded by the Department. (Not all prohibited bases will apply to all programs and/or employment activities.). To file a complaint discrimination, write: USDA Office of the Assistance Secretary for Civil Rights, Office of Adjudication, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call

(866) 632-9922 (Toll-Free Customer Service), (800)877-8339 (Local or Federal relay), (866) 377-8642 (Relay voice users).

See attached documents:

1 . MSCP-D 4-5-2023

2 . Commodity Specs Dry Beans, Peas & Lentils July 2023

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

Page 3 / 14

Attributes :

OFFEROR CERTIFIES THAT THE OFFER IS MADE SUBJECT TO THE MASTER SOLICITATION;

COMMODITY SUPPLEMENT AND/OR SPECIFICATION(S); THIS SOLICITATION; THE AGRICULTURE

ACQUISITION REGULATIONS (AGAR) AND THE FEDERAL ACQUISITION REGULATIONS (FAR).

Timely performance: Offeror and any subcontractor have completed required performance of any USDA contract prior to this bid opening.

Permitted values: - There are no existing contracts/purchase orders

- Have been delivered

- Have not been delivered

- Have not been delivered, but the Offeror has notified the Contracting Officer

OFFEROR REQUESTS HUBZONE SMALL BUSINESS PRICE EVALUATION PREFERENCE. APPLIES

ONLY TO FIRMS CERTIFIED IN THE SMALL BUSINESS ADMINISTRATION#S HUBZONE PROGRAM

(FAR SUBPART 19.13).MUST BE THE MANUFACTURER/PRODUCER OF THE PRODUCT TO RECEIVE

A PRICE PREFERENCE

Furnish name, title, phone number, fax number, and e-mail address of person submitting this bid (must be an officer of the company or a person authorized to execute contracts/purchase orders on behalf of the bidder).

1A) Offeror certifies that the information submitted in GS1 GDSN will be kept up-to-date (to reflect changes in product attributes, such as changes to the ingredient or allergen statement) until the end of the contract period.

https://www.ams.usda.gov/sites/default/files/media/GS1_GDSN_ListofRequiredProducts.xlsx.

1B) Offeror certifies that complete and accurate product information will be submitted to GS1 GDSN no later 20 days after contract award, if the awarded contract includes item(s) from the List of Required Products for GS1 GDSN reporting.

1C) Offeror certifies that the information submitted in GS1 GDSN will be kept up-to-date (to reflect changes in product attributes, such as changes to the ingredient or allergen statement) until the end of the contract period.

Offeror acknowledges receipt of the amendment(s) to the solicitation. Select N/A if no amendment was issued to the solicitation.

Permitted values: - Yes

- No

- N/A

Bid invitation Item details Item Material Description Required by ZipCode Quantity

10 BEANS, DRY

20 BEANS BLACKEYE DRY PKG-12/2 LB

30 INDUSTRY CA

40 100374 BEANS BLACKEYE DRY PKG-12/2 LB 01/01/2024-01/15/2024 90601 CS

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

1,680.000

50 100374 BEANS BLACKEYE DRY PKG-12/2 LB 02/01/2024-02/15/2024 90601

1,680.000

CS

60 THOMASVILLE GA

70 100374 BEANS BLACKEYE DRY PKG-12/2 LB 03/16/2024-03/31/2024 31792

1,680.000

CS

Total Quantity for BEANS BLACKEYE DRY PKG-12/2 LB 5,040.000

CS

80 BEANS GREAT NORTHERN DRY PKG-12/2 LB

90 GARDEN GROVE CA

100 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/01/2024-01/15/2024 92841

1,680.000

CS

110 EAST POINT GA

120 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

03/01/2024-03/15/2024 30344

1,680.000

CS

130 AUBURN ME

140 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/16/2024-01/31/2024 04210

1,680.000

CS

150 AUSTIN TX

160 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

03/01/2024-03/15/2024 78744

1,680.000

CS

170 SALEM VA

180 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

02/16/2024-02/29/2024 24153

1,680.000

CS

190 LOT: 104335580 EVANSVILLE IN / LEXING...

Tendering text - Item : LOT: 104335580 EVANSVILLE IN / LEXINGTON KY /

PADUCAH KY /

200 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

02/01/2024-02/15/2024 47711

200.000

CS

210 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

02/01/2024-02/15/2024 40511

1,280.000

CS

220 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

02/01/2024-02/15/2024 42001

200.000

CS

230 LOT: 1636829021 ELIZABETHTOWN KY / IN...

Tendering text - Item : LOT: 1636829021 ELIZABETHTOWN KY / INDEPENDENCE

KY / LOUISVILLE KY /

240 100380 BEANS GREAT NORTHERN DRY PKG-12/2 02/01/2024-02/15/2024 42701 CS

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

LB

715.000

250 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

02/01/2024-02/15/2024 41051

250.000

CS

260 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

02/01/2024-02/15/2024 40228

715.000

CS

270 LOT: 4098549841 BETHEL HEIGHTS AR / V...

Tendering text - Item : LOT: 4098549841 BETHEL HEIGHTS AR / VAN BUREN AR

280 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/01/2024-01/15/2024 72764

500.000

CS

290 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/01/2024-01/15/2024 72956

1,180.000

CS

Total Quantity for BEANS GREAT NORTHERN DRY PKG-12/2 LB 13,440.000

CS

300 BEANS PINTO DRY PKG-12/2 LB

310 FRESNO CA

320 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 93725

1,680.000

CS

330 IMPERIAL CA

340 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 92251

1,680.000

CS

350 INDUSTRY CA

360 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 90601

1,680.000

CS

370 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 90601

1,680.000

CS

380 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2024-03/15/2024 90601

1,680.000

CS

390 LONG BEACH CA

400 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 90813

1,680.000

CS

410 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2024-03/31/2024 90813

1,680.000

CS

420 MODESTO CA

430 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2024-03/15/2024 95351

1,680.000

CS

440 OXNARD CA

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

450 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2024-03/31/2024 93030

1,680.000

CS

460 SALINAS CA

470 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 93907

1,680.000

CS

480 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 93907

1,680.000

CS

490 SANTA MARIA CA

500 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2024-02/29/2024 93455

1,680.000

CS

510 SANTA ROSA CA

520 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 95403

1,680.000

CS

530 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2024-03/31/2024 95403

1,680.000

CS

540 WATSONVILLE CA

550 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2024-03/31/2024 95076

1,680.000

CS

560 GENEVA IL

570 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2024-03/15/2024 60134

1,680.000

CS

580 AMARILLO TX

590 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 79102

1,680.000

CS

600 AUSTIN TX

610 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 78744

1,680.000

CS

620 HOUSTON TX

630 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 77095

1,680.000

CS

640 LAREDO TX

650 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2024-03/15/2024 78040

1,680.000

CS

660 PHARR TX

670 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 78577

1,680.000

CS

680 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 78577

1,680.000

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

690 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2024-03/15/2024 78577

1,680.000

CS

700 PLANO TX

710 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 75075

1,680.000

CS

720 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 75075

1,680.000

CS

730 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 75075

1,680.000

CS

740 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2024-02/29/2024 75075

1,680.000

CS

750 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2024-03/15/2024 75075

1,680.000

CS

760 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2024-03/31/2024 75075

1,680.000

CS

770 RICHMOND VA

780 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 23220

1,680.000

CS

790 VERONA VA

800 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 24482

1,680.000

CS

810 SEATTLE WA

820 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98108

1,680.000

CS

830 LOT: 113967657 EVANSVILLE IN / LEXING...

Tendering text - Item : LOT: 113967657 EVANSVILLE IN / LEXINGTON KY /

PADUCAH KY /

840 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 47711

200.000

CS

850 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 40511

1,280.000

CS

860 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 42001

200.000

CS

870 LOT: 222975264 AUBURN WA / MOSES LAKE...

Tendering text - Item : LOT: 222975264 AUBURN WA / MOSES LAKE WA /

YAKIMA WA /

880 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98001

427.000

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

890 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98837

704.000

CS

900 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98902

549.000

CS

910 LOT: 243525867 FORT SMITH AR / LITTLE...

Tendering text - Item : LOT: 243525867 FORT SMITH AR / LITTLE ROCK AR /

920 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 72901

300.000

CS

930 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2024-02/15/2024 72209

1,380.000

CS

940 LOT: 297468180 ARLINGTON WA / TUMWATE...

Tendering text - Item : LOT: 297468180 ARLINGTON WA / TUMWATER WA /

950 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98223

783.000

CS

960 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98512

897.000

CS

970 LOT: 535206095 AUBURN WA / TACOMA WA /

980 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98001

528.000

CS

990 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98499

1,152.000

CS

1000 LOT: 890786987 SEATTLE WA / SPOKANE WA /

1010 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98108

805.000

CS

1020 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 99202

875.000

CS

1030 LOT: 936316430 EXETER CA / LEMOORE CA /

1040 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 93221

840.000

CS

1050 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 93245

840.000

CS

1060 LOT: 2601440131 AUBURN WA / VANCOUVER...

Tendering text - Item : LOT: 2601440131 AUBURN WA / VANCOUVER WA /

1070 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98001

1,123.000

CS

1080 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2024-01/31/2024 98661

557.000

1090 LOT: 5028093801 FREDERICKSBURG VA / L...

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

Tendering text - Item : LOT: 5028093801 FREDERICKSBURG VA / LORTON VA /

1100 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2024-03/15/2024 22408

840.000

CS

1110 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2024-03/15/2024 22079

840.000

CS

1120 LOT: 5072496521 ELIZABETHTOWN KY / IN...

Tendering text - Item : LOT: 5072496521 ELIZABETHTOWN KY / INDEPENDENCE

KY / LOUISVILLE KY /

1130 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 42701

715.000

CS

1140 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 41051

250.000

CS

1150 100382 BEANS PINTO DRY PKG-12/2 LB 01/01/2024-01/15/2024 40228

715.000

CS

Total Quantity for BEANS PINTO DRY PKG-12/2 LB 70,560.000

CS

1160 BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

1170 THOMASVILLE GA

1180 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

03/01/2024-03/15/2024 31792

1,680.000

CS

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB 1,680.000

CS

1190 LENTILS DRY PKG 12/2 LB

1200 LONG BEACH CA

1210 100388 LENTILS DRY PKG 12/2 LB 01/01/2024-01/15/2024 90813

1,680.000

CS

1220 100388 LENTILS DRY PKG 12/2 LB 03/01/2024-03/15/2024 90813

1,680.000

CS

1230 BRONX NY

1240 100388 LENTILS DRY PKG 12/2 LB 01/16/2024-01/31/2024 10474

1,680.000

CS

1250 100388 LENTILS DRY PKG 12/2 LB 02/16/2024-02/29/2024 10474

1,680.000

CS

1260 100388 LENTILS DRY PKG 12/2 LB 03/16/2024-03/31/2024 10474

1,680.000

CS

1270 AUSTIN TX

1280 100388 LENTILS DRY PKG 12/2 LB 02/01/2024-02/15/2024 78744

Bid invitation number: 2000009668

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Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

1290 FORT WORTH TX

1300 100388 LENTILS DRY PKG 12/2 LB 03/16/2024-03/31/2024 76107

1,680.000

CS

1310 RICHMOND VA

1320 100388 LENTILS DRY PKG 12/2 LB 03/16/2024-03/31/2024 23220

1,680.000

CS

Total Quantity for LENTILS DRY PKG 12/2 LB 13,440.000

CS

1330 BEANS DRY SPLIT PEA GREEN PKG-12/2LB

1340 INDUSTRY CA

1350 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 03/01/2024-03/15/2024 90601

1,680.000

CS

1360 SAN JOSE CA

1370 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 02/01/2024-02/15/2024 95125

1,680.000

CS

1380 JACKSONVILLE FL

1390 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 01/01/2024-01/15/2024 32254

1,680.000

CS

1400 RICHMOND VA

1410 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 01/01/2024-01/15/2024 23220

1,680.000

CS

1420 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 02/01/2024-02/15/2024 23220

1,680.000

CS

Total Quantity for BEANS DRY SPLIT PEA GREEN PKG-12/2LB 8,400.000

CS

1430 BEANS PINTO DRY PKG-24/1 LB

1440 NAMPA ID

1450 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2024-02/15/2024 83687

1,680.000

CS

1460 BAKER LA

1470 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2024-01/15/2024 70714

1,680.000

CS

1480 NEW ORLEANS LA

1490 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2024-01/15/2024 70126

1,680.000

CS

1500 KANSAS CITY MO

1510 111063 BEANS PINTO DRY PKG-24/1 LB 01/16/2024-01/31/2024 64161 CS

Bid invitation number: 2000009668

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Item Material Description Required by ZipCode Quantity

1,680.000

1520 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2024-03/15/2024 64161

1,680.000

CS

1530 LOT: 704754506 PHOENIX AZ / TUCSON AZ /

1540 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2024-01/15/2024 85009

1,055.000

CS

1550 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2024-01/15/2024 85713

625.000

CS

1560 LOT: 959707124 AMARILLO TX / LUBBOCK ...

Tendering text - Item : LOT: 959707124 AMARILLO TX / LUBBOCK TX / PLANO

TX /

1570 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2024-02/15/2024 79102

420.000

CS

1580 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2024-02/15/2024 79404

420.000

CS

1590 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2024-02/15/2024 75075

840.000

CS

1600 LOT: 9095641661 SAN FRANCISCO CA / SA...

Tendering text - Item : LOT: 9095641661 SAN FRANCISCO CA / SANTA ROSA

CA /

1610 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2024-01/15/2024 94107

840.000

CS

1620 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2024-01/15/2024 95403

840.000

CS

Total Quantity for BEANS PINTO DRY PKG-24/1 LB 13,440.000

CS

1630 BEANS GREAT NORTHERN DRY PKG-24/1 LB

1640 CHICAGO IL

1650 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2024-03/15/2024 60632

1,680.000

CS

1660 DETROIT MI

1670 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2024-03/15/2024 48238

3,360.000

CS

1680 BRENTWOOD NY

1690 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/01/2024-01/15/2024 11717

1,680.000

1700 LOT: 751090127 PHOENIX AZ / TUCSON AZ /

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

Page 12 / 14

Item Material Description Required by ZipCode Quantity

1710 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2024-03/15/2024 85009

1,180.000

CS

1720 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2024-03/15/2024 85713

500.000

CS

1730 LOT: 751136942 HOUSTON TX / SAN ANTON...

Tendering text - Item : LOT: 751136942 HOUSTON TX / SAN ANTONIO TX /

1740 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

02/01/2024-02/15/2024 77029

1,260.000

CS

1750 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

02/01/2024-02/15/2024 78227

420.000

CS

1760 LOT: 790044639 DETROIT MI / FLINT MI ...

Tendering text - Item : LOT: 790044639 DETROIT MI / FLINT MI / OSSINEKE MI /

1770 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/01/2024-01/15/2024 48238

495.000

CS

1780 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/01/2024-01/15/2024 48507

420.000

CS

1790 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/01/2024-01/15/2024 49766

765.000

CS

1800 LOT: 816091622 DELHI LA / NEW ORLEANS...

Tendering text - Item : LOT: 816091622 DELHI LA / NEW ORLEANS LA /

1810 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2024-03/15/2024 71232

380.000

CS

1820 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2024-03/15/2024 70126

1,300.000

CS

Total Quantity for BEANS GREAT NORTHERN DRY PKG-24/1 LB 13,440.000

CS

1830 BEANS BABY LIMA DRY PKG-24/1 LB

1840 DETROIT MI

1850 111068 BEANS BABY LIMA DRY PKG-24/1 LB 01/01/2024-01/15/2024 48238

3,360.000

CS

1860 111068 BEANS BABY LIMA DRY PKG-24/1 LB 01/16/2024-01/31/2024 48238

1,680.000

CS

1870 JACKSON MS

1880 111068 BEANS BABY LIMA DRY PKG-24/1 LB 02/01/2024-02/15/2024 39201

1,680.000

CS

1890 BRENTWOOD NY

1900 111068 BEANS BABY LIMA DRY PKG-24/1 LB 02/16/2024-02/29/2024 11717

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

Page 13 / 14

Item Material Description Required by ZipCode Quantity

Total Quantity for BEANS BABY LIMA DRY PKG-24/1 LB 8,400.000

CS

1910 BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB

1920 INDUSTRY CA

1930 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

03/01/2024-03/15/2024 90601

3,360.000

CS

1940 SAN DIEGO CA

1950 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/01/2024-02/15/2024 92121

1,680.000

CS

1960 NEW ORLEANS LA

1970 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/16/2024-02/29/2024 70126

1,680.000

CS

1980 LOT: 615983127 AUSTIN TX / LAREDO TX ...

Tendering text - Item : LOT: 615983127 AUSTIN TX / LAREDO TX / TYLER TX /

1990 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/01/2024-02/15/2024 78744

420.000

CS

2000 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/01/2024-02/15/2024 78040

840.000

CS

2010 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/01/2024-02/15/2024 75711

420.000

CS

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB 8,400.000

CS

2020 LENTILS DRY PKG-24/1 LB

2030 GARDEN GROVE CA

2040 111102 LENTILS DRY PKG-24/1 LB 01/01/2024-01/15/2024 92841

5,040.000

CS

2050 INDUSTRY CA

2060 111102 LENTILS DRY PKG-24/1 LB 01/01/2024-01/15/2024 90601

5,040.000

CS

2070 SAN DIEGO CA

2080 111102 LENTILS DRY PKG-24/1 LB 01/01/2024-01/15/2024 92121

1,680.000

CS

2090 DETROIT MI

2100 111102 LENTILS DRY PKG-24/1 LB 02/01/2024-02/15/2024 48238

3,360.000

CS

2110 111102 LENTILS DRY PKG-24/1 LB 02/16/2024-02/29/2024 48238

Bid invitation number: 2000009668

SOLICITATION

Domestic Commodity Invitation

Page 14 / 14

Item Material Description Required by ZipCode Quantity

2120 LOT: 664031002 SAN FRANCISCO CA / SAN...

Tendering text - Item : LOT: 664031002 SAN FRANCISCO CA / SANTA ROSA CA

2130 111102 LENTILS DRY PKG-24/1 LB 03/01/2024-03/15/2024 94107

840.000

CS

2140 111102 LENTILS DRY PKG-24/1 LB 03/01/2024-03/15/2024 95403

840.000

CS

2150 LOT: 841137633 LAREDO TX / PHARR TX /

2160 111102 LENTILS DRY PKG-24/1 LB 02/01/2024-02/15/2024 78040

840.000

CS

2170 111102 LENTILS DRY PKG-24/1 LB 02/01/2024-02/15/2024 78577

840.000

CS

Total Quantity for LENTILS DRY PKG-24/1 LB 20,160.000

CS

2180 BEANS PINTO DRY TOTE-2000 LB

2190 MOSES LAKE WA

2200 110381 BEANS PINTO DRY TOTE-2000 LB 01/01/2024-01/15/2024 98837

44,000.000

LB

2210 110381 BEANS PINTO DRY TOTE-2000 LB 03/01/2024-03/15/2024 98837

44,000.000

LB

2220 LOT: 206589832 MOSES LAKE WA

2230 110381 BEANS PINTO DRY TOTE-2000 LB 01/01/2024-01/15/2024 98837

3,000.000

LB

2240 110381 BEANS PINTO DRY TOTE-2000 LB 01/01/2024-01/15/2024 98837

28,369.000

LB

2250 110381 BEANS PINTO DRY TOTE-2000 LB 01/01/2024-01/15/2024 98837

12,631.000

LB

Total Quantity for BEANS PINTO DRY TOTE-2000 LB 132,000.000

LB

Total Quantity for Invitation 308,400.000

LB

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