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