12-3J14-24-B-0188.pdf

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Dry Beans for use in Domestic Food Assistance Programs.
Solicitation number
12-3J14-24-B-0188
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This solicitation seeks offers for the procurement of dry beans, peas, and lentils for use in domestic food assistance programs. Products sought include baby lima beans, blackeye peas, green split peas, great northern beans, light red kidney beans, pinto beans, and lentils in various package sizes and quantities for delivery to locations throughout the continental United States. Offer due date is February 9, 2024 with acceptances to be announced by February 23, 2024 and deliveries required between April 1, 2024 and June 30, 2024. The solicitation includes various small business set-asides and price evaluation preferences. Interested parties must qualify as a vendor with Agricultural Marketing Service to obtain access to the Web Based Supply Chain Management System to submit offers electronically by the specified due date.

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Information Description: 12-3J14-24-B-0188 Bid invitation number: 2000009833 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: 01/26/2024 12:30:00 Offer Due Date : 02/09/2024 15:00:00

Opening date: 02/09/2024 15:00:00

Invitation Type : Definite Delivery

Additional requested information:

Tendering text - Header :

DRY BEANS, SOLICITATION NO: 2000009833

100% Small Business Set Aside for all materials 10% SDVOSB Set Aside for the following materials: 100382 & 100388

The U.S. Department of Agriculture (USDA) invites offers to sell 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, February 23,2024.

Deliveries are to be made between April 1,2024 through June 30, 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

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 2 / 15 bids direct to the offshore destination or to the port.

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

2 . MSCP 11-7-2023

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 3 / 15

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 BABY LIMA DRY PKG-12/2 LB

30 EAST POINT GA

40 100378 BEANS BABY LIMA DRY PKG-12/2 LB 05/16/2024-05/31/2024 30344 CS

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 4 / 15

Item Material Description Required by ZipCode Quantity

1,680.000

50 THOMASVILLE GA

60 100378 BEANS BABY LIMA DRY PKG-12/2 LB 05/16/2024-05/31/2024 31792

1,680.000

CS

70 BRONX NY

80 100378 BEANS BABY LIMA DRY PKG-12/2 LB 04/01/2024-04/15/2024 10474

1,680.000

CS

90 100378 BEANS BABY LIMA DRY PKG-12/2 LB 05/01/2024-05/15/2024 10474

1,680.000

CS

100 100378 BEANS BABY LIMA DRY PKG-12/2 LB 06/01/2024-06/15/2024 10474

1,680.000

CS

Total Quantity for BEANS BABY LIMA DRY PKG-12/2 LB 8,400.000

CS

110 BEANS BABY LIMA DRY PKG-24/1 LB

120 JACKSON MS

130 111068 BEANS BABY LIMA DRY PKG-24/1 LB 05/01/2024-05/15/2024 39201

1,680.000

CS

140 BRENTWOOD NY

150 111068 BEANS BABY LIMA DRY PKG-24/1 LB 05/16/2024-05/31/2024 11717

1,680.000

CS

160 LOT: 232639102 BAKER LA / NEW ORLEANS...

Tendering text - Item : LOT: 232639102 BAKER LA / NEW ORLEANS LA /

170 111068 BEANS BABY LIMA DRY PKG-24/1 LB 04/01/2024-04/15/2024 70714

840.000

CS

180 111068 BEANS BABY LIMA DRY PKG-24/1 LB 04/01/2024-04/15/2024 70126

840.000

CS

Total Quantity for BEANS BABY LIMA DRY PKG-24/1 LB 5,040.000

CS

190 BEANS BLACKEYE DRY PKG-12/2 LB

200 BRONX NY

210 100374 BEANS BLACKEYE DRY PKG-12/2 LB 04/16/2024-04/30/2024 10474

1,680.000

CS

220 100374 BEANS BLACKEYE DRY PKG-12/2 LB 05/16/2024-05/31/2024 10474

1,680.000

CS

230 100374 BEANS BLACKEYE DRY PKG-12/2 LB 06/01/2024-06/15/2024 10474

1,680.000

CS

Total Quantity for BEANS BLACKEYE DRY PKG-12/2 LB CS

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 5 / 15

Item Material Description Required by ZipCode Quantity

5,040.000

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

250 INDUSTRY CA

260 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 04/01/2024-04/15/2024 90601

1,680.000

CS

270 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 05/01/2024-05/15/2024 90601

1,680.000

CS

280 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 06/01/2024-06/15/2024 90601

1,680.000

CS

290 MILTON FL

300 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 05/16/2024-05/31/2024 32583

1,680.000

CS

310 BRONX NY

320 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 04/16/2024-04/30/2024 10474

1,680.000

CS

330 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 05/16/2024-05/31/2024 10474

1,680.000

CS

340 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 06/01/2024-06/15/2024 10474

1,680.000

CS

Total Quantity for BEANS DRY SPLIT PEA GREEN PKG-12/2LB 11,760.000

CS

350 BEANS GREAT NORTHERN DRY PKG-12/2 LB

360 SAN DIEGO CA

370 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

06/01/2024-06/15/2024 92121

1,680.000

CS

380 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

06/16/2024-06/30/2024 92121

1,680.000

CS

390 GENEVA IL

400 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

05/01/2024-05/15/2024 60134

1,680.000

CS

410 PORTLAND OR

420 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

06/01/2024-06/15/2024 97211

1,680.000

CS

430 LOT: 160731534 EVANSVILLE IN / LEXING...

Tendering text - Item : LOT: 160731534 EVANSVILLE IN / LEXINGTON KY /

PADUCAH KY /

440 100380 BEANS GREAT NORTHERN DRY PKG-12/2 04/01/2024-04/15/2024 47711 CS

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 6 / 15

Item Material Description Required by ZipCode Quantity

LB

200.000

450 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

04/01/2024-04/15/2024 40511

1,280.000

CS

460 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

04/01/2024-04/15/2024 42001

200.000

CS

470 LOT: 513328404 ELIZABETHTOWN KY / IND...

Tendering text - Item : LOT: 513328404 ELIZABETHTOWN KY / INDEPENDENCE

KY / LOUISVILLE KY /

480 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

04/01/2024-04/15/2024 42701

715.000

CS

490 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

04/01/2024-04/15/2024 41051

250.000

CS

500 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

04/01/2024-04/15/2024 40228

715.000

CS

Total Quantity for BEANS GREAT NORTHERN DRY PKG-12/2 LB 10,080.000

CS

510 BEANS GREAT NORTHERN DRY PKG-24/1 LB

520 INDUSTRY CA

530 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

04/01/2024-04/15/2024 90601

3,360.000

CS

540 SANTA ROSA CA

550 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

05/01/2024-05/15/2024 95403

1,680.000

CS

560 KANSAS CITY MO

570 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

04/01/2024-04/15/2024 64161

1,680.000

CS

580 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

04/16/2024-04/30/2024 64161

5,040.000

CS

590 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

05/01/2024-05/15/2024 64161

1,680.000

CS

600 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

05/16/2024-05/31/2024 64161

1,680.000

CS

610 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

06/01/2024-06/15/2024 64161

1,680.000

CS

620 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

06/16/2024-06/30/2024 64161

3,360.000

630 LOT: 1456361 BAKER LA / NEW ORLEANS LA /

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 7 / 15

Item Material Description Required by ZipCode Quantity

640 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

05/01/2024-05/15/2024 70714

840.000

CS

650 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

05/01/2024-05/15/2024 70126

840.000

CS

660 LOT: 736297875 DETROIT MI / FLINT MI /

670 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

06/01/2024-06/15/2024 48238

1,260.000

CS

680 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

06/01/2024-06/15/2024 48507

420.000

CS

Total Quantity for BEANS GREAT NORTHERN DRY PKG-24/1 LB 23,520.000

CS

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

700 MILTON FL

710 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

06/01/2024-06/15/2024 32583

1,680.000

CS

720 EAST POINT GA

730 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

06/01/2024-06/15/2024 30344

1,680.000

CS

740 NEW ORLEANS LA

750 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

04/16/2024-04/30/2024 70123

1,680.000

CS

760 BRONX NY

770 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

04/01/2024-04/15/2024 10474

1,680.000

CS

780 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

05/01/2024-05/15/2024 10474

1,680.000

CS

790 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

05/16/2024-05/31/2024 10474

1,680.000

CS

800 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

06/01/2024-06/15/2024 10474

1,680.000

CS

810 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

06/16/2024-06/30/2024 10474

1,680.000

CS

820 LOT: 995372755 LAFAYETTE LA / NEW ORL...

Tendering text - Item : LOT: 995372755 LAFAYETTE LA / NEW ORLEANS LA /

830 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

06/01/2024-06/15/2024 70505

840.000

CS

840 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

06/01/2024-06/15/2024 70123

840.000

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 8 / 15

Item Material Description Required by ZipCode Quantity

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB 15,120.000

CS

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

860 DETROIT MI

870 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

04/01/2024-04/15/2024 48238

1,680.000

CS

880 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

04/16/2024-04/30/2024 48238

1,680.000

CS

890 BRENTWOOD NY

900 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

04/01/2024-04/15/2024 11717

1,680.000

CS

910 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

05/01/2024-05/15/2024 11717

1,680.000

CS

920 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

06/16/2024-06/30/2024 11717

1,680.000

CS

930 LOT: 724996173 BENTON HARBOR MI / DET...

Tendering text - Item : LOT: 724996173 BENTON HARBOR MI / DETROIT MI /

940 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

04/01/2024-04/15/2024 49022

420.000

CS

950 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

04/01/2024-04/15/2024 48238

1,260.000

CS

960 LOT: 809626900 PHOENIX AZ / TUCSON AZ /

970 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

04/01/2024-04/15/2024 85009

840.000

CS

980 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

04/01/2024-04/15/2024 85713

840.000

CS

990 KANSAS CITY MO

1000 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

05/01/2024-05/15/2024 64161

1,680.000

CS

1010 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

06/01/2024-06/15/2024 64161

1,680.000

CS

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB 15,120.000

CS

1020 BEANS PINTO DRY PKG-12/2 LB

1030 FRESNO CA

1040 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 93725

1,680.000

1050 INDUSTRY CA

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

1060 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 90601

1,680.000

CS

1070 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 90601

1,680.000

CS

1080 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 90601

1,680.000

CS

1090 LONG BEACH CA

1100 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 90813

1,680.000

CS

1110 OXNARD CA

1120 100382 BEANS PINTO DRY PKG-12/2 LB 05/16/2024-05/31/2024 93030

1,680.000

CS

1130 SAN JOSE CA

1140 100382 BEANS PINTO DRY PKG-12/2 LB 04/16/2024-04/30/2024 95131

1,680.000

CS

1150 SANTA MARIA CA

1160 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 93455

1,680.000

CS

1170 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 93455

1,680.000

CS

1180 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 93455

1,680.000

CS

1190 SANTA ROSA CA

1200 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 95403

1,680.000

CS

1210 WOODLAND CA

1220 100382 BEANS PINTO DRY PKG-12/2 LB 05/16/2024-05/31/2024 95776

1,680.000

CS

1230 GENEVA IL

1240 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 60134

1,680.000

CS

1250 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 60134

1,680.000

CS

1260 AUSTIN TX

1270 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 78744

1,680.000

CS

1280 CORPUS CHRISTI TX

1290 100382 BEANS PINTO DRY PKG-12/2 LB 05/16/2024-05/31/2024 78405 CS

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

1,680.000

1300 EL PASO TX

1310 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 79927

1,680.000

CS

1320 100382 BEANS PINTO DRY PKG-12/2 LB 04/16/2024-04/30/2024 79927

1,680.000

CS

1330 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 79927

1,680.000

CS

1340 100382 BEANS PINTO DRY PKG-12/2 LB 05/16/2024-05/31/2024 79927

1,680.000

CS

1350 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 79927

1,680.000

CS

1360 100382 BEANS PINTO DRY PKG-12/2 LB 06/16/2024-06/30/2024 79927

1,680.000

CS

1370 HOUSTON TX

1380 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 77029

1,680.000

CS

1390 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 77029

1,680.000

CS

1400 ODESSA TX

1410 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 79761

1,680.000

CS

1420 PHARR TX

1430 100382 BEANS PINTO DRY PKG-12/2 LB 04/16/2024-04/30/2024 78577

1,680.000

CS

1440 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 78577

1,680.000

CS

1450 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 78577

1,680.000

CS

1460 PLANO TX

1470 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 75075

1,680.000

CS

1480 100382 BEANS PINTO DRY PKG-12/2 LB 04/16/2024-04/30/2024 75075

1,680.000

CS

1490 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 75075

1,680.000

1500 100382 BEANS PINTO DRY PKG-12/2 LB 05/16/2024-05/31/2024 75075 CS

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

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Item Material Description Required by ZipCode Quantity

1,680.000

1510 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 75075

1,680.000

CS

1520 100382 BEANS PINTO DRY PKG-12/2 LB 06/16/2024-06/30/2024 75075

1,680.000

CS

1530 VICTORIA TX

1540 100382 BEANS PINTO DRY PKG-12/2 LB 06/16/2024-06/30/2024 77901

1,680.000

CS

1550 SALT LAKE CITY UT

1560 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 84119

1,680.000

CS

1570 SALEM VA

1580 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 24153

1,680.000

CS

1590 RIPLEY WV

1600 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 25271

1,680.000

CS

1610 LOT: 122289398 WASHINGTON DC

1620 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 20017

840.000

CS

1630 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 20017

840.000

CS

1640 LOT: 129794954 EVANSVILLE IN / LEXING...

Tendering text - Item : LOT: 129794954 EVANSVILLE IN / LEXINGTON KY /

PADUCAH KY /

1650 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 47711

200.000

CS

1660 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 40511

1,280.000

CS

1670 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 42001

200.000

CS

1680 LOT: 275555526 DES MOINES IA / SIOUX ...

Tendering text - Item : LOT: 275555526 DES MOINES IA / SIOUX CITY IA /

OMAHA NE /

1690 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 50316

1,308.000

1700 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 51105 CS

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 12 / 15

Item Material Description Required by ZipCode Quantity

206.000

1710 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 68127

166.000

CS

1720 LOT: 468915897 ELIZABETHTOWN KY / IND...

Tendering text - Item : LOT: 468915897 ELIZABETHTOWN KY / INDEPENDENCE

KY / LOUISVILLE KY /

1730 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 42701

715.000

CS

1740 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 41051

250.000

CS

1750 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 40228

715.000

CS

1760 LOT: 561518698 BOSTON MA / CHICOPEE MA /

1770 100382 BEANS PINTO DRY PKG-12/2 LB 06/16/2024-06/30/2024 02118

1,260.000

CS

1780 100382 BEANS PINTO DRY PKG-12/2 LB 06/16/2024-06/30/2024 01020

420.000

CS

1790 LOT: 607569036 LITTLE ROCK AR / TEXAR...

Tendering text - Item : LOT: 607569036 LITTLE ROCK AR / TEXARKANA AR /

1800 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 72209

1,380.000

CS

1810 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 71854

300.000

CS

1820 LOT: 947147279 LAFAYETTE LA / NEW ORL...

Tendering text - Item : LOT: 947147279 LAFAYETTE LA / NEW ORLEANS LA /

1830 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 70505

840.000

CS

1840 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 70123

840.000

CS

Total Quantity for BEANS PINTO DRY PKG-12/2 LB 75,600.000

CS

1850 BEANS PINTO DRY PKG-24/1 LB

1860 INDUSTRY CA

1870 111063 BEANS PINTO DRY PKG-24/1 LB 05/01/2024-05/15/2024 90601

3,360.000

CS

1880 SAN DIEGO CA

1890 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 92121 CS

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 13 / 15

Item Material Description Required by ZipCode Quantity

1,680.000

1900 SAN FRANCISCO CA

1910 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 94107

1,680.000

CS

1920 NEW ORLEANS LA

1930 111063 BEANS PINTO DRY PKG-24/1 LB 06/16/2024-06/30/2024 70126

1,680.000

CS

1940 BRENTWOOD NY

1950 111063 BEANS PINTO DRY PKG-24/1 LB 04/16/2024-04/30/2024 11717

1,680.000

CS

1960 LOT: 617899262 LAREDO TX / PHARR TX /

1970 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 78040

840.000

CS

1980 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 78577

840.000

CS

1990 LOT: 995423251 BEAUMONT TX / HOUSTON ...

Tendering text - Item : LOT: 995423251 BEAUMONT TX / HOUSTON TX /

2000 111063 BEANS PINTO DRY PKG-24/1 LB 06/01/2024-06/15/2024 77705

420.000

CS

2010 111063 BEANS PINTO DRY PKG-24/1 LB 06/01/2024-06/15/2024 77029

1,260.000

CS

2020 KANSAS CITY MO

2030 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 64161

1,680.000

CS

2040 111063 BEANS PINTO DRY PKG-24/1 LB 04/16/2024-04/30/2024 64161

3,360.000

CS

2050 111063 BEANS PINTO DRY PKG-24/1 LB 05/01/2024-05/15/2024 64161

3,360.000

CS

2060 111063 BEANS PINTO DRY PKG-24/1 LB 05/16/2024-05/31/2024 64161

1,680.000

CS

2070 111063 BEANS PINTO DRY PKG-24/1 LB 06/01/2024-06/15/2024 64161

1,680.000

CS

2080 111063 BEANS PINTO DRY PKG-24/1 LB 06/16/2024-06/30/2024 64161

5,040.000

CS

Total Quantity for BEANS PINTO DRY PKG-24/1 LB 30,240.000

2090 LENTILS DRY PKG 12/2 LB

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 14 / 15

Item Material Description Required by ZipCode Quantity

2100 INDUSTRY CA

2110 100388 LENTILS DRY PKG 12/2 LB 04/01/2024-04/15/2024 90601

1,680.000

CS

2120 100388 LENTILS DRY PKG 12/2 LB 05/01/2024-05/15/2024 90601

1,680.000

CS

2130 100388 LENTILS DRY PKG 12/2 LB 06/01/2024-06/15/2024 90601

1,680.000

CS

2140 LONG BEACH CA

2150 100388 LENTILS DRY PKG 12/2 LB 06/16/2024-06/30/2024 90813

1,680.000

CS

2160 SAN JOSE CA

2170 100388 LENTILS DRY PKG 12/2 LB 05/01/2024-05/15/2024 95131

1,680.000

CS

2180 BRONX NY

2190 100388 LENTILS DRY PKG 12/2 LB 04/01/2024-04/15/2024 10474

1,680.000

CS

2200 100388 LENTILS DRY PKG 12/2 LB 05/01/2024-05/15/2024 10474

1,680.000

CS

2210 100388 LENTILS DRY PKG 12/2 LB 06/01/2024-06/15/2024 10474

1,680.000

CS

2220 100388 LENTILS DRY PKG 12/2 LB 06/16/2024-06/30/2024 10474

1,680.000

CS

2230 PORTLAND OR

2240 100388 LENTILS DRY PKG 12/2 LB 05/16/2024-05/31/2024 97211

1,680.000

CS

2250 AUSTIN TX

2260 100388 LENTILS DRY PKG 12/2 LB 04/01/2024-04/15/2024 78744

1,680.000

CS

2270 100388 LENTILS DRY PKG 12/2 LB 06/01/2024-06/15/2024 78744

1,680.000

CS

2280 EL PASO TX

2290 100388 LENTILS DRY PKG 12/2 LB 04/01/2024-04/15/2024 79927

1,680.000

CS

2300 100388 LENTILS DRY PKG 12/2 LB 05/01/2024-05/15/2024 79927

1,680.000

CS

2310 100388 LENTILS DRY PKG 12/2 LB 06/01/2024-06/15/2024 79927

1,680.000

2320 HOUSTON TX

Bid invitation number: 2000009833

SOLICITATION

Domestic Commodity Invitation

Page 15 / 15

Item Material Description Required by ZipCode Quantity

2330 100388 LENTILS DRY PKG 12/2 LB 05/01/2024-05/15/2024 77029

1,680.000

CS

Total Quantity for LENTILS DRY PKG 12/2 LB 26,880.000

CS

2340 LENTILS DRY PKG-24/1 LB

2350 KANSAS CITY MO

2360 111102 LENTILS DRY PKG-24/1 LB 04/01/2024-04/15/2024 64161

3,360.000

CS

2370 111102 LENTILS DRY PKG-24/1 LB 04/16/2024-04/30/2024 64161

1,680.000

CS

2380 111102 LENTILS DRY PKG-24/1 LB 05/01/2024-05/15/2024 64161

1,680.000

CS

2390 111102 LENTILS DRY PKG-24/1 LB 05/16/2024-05/31/2024 64161

1,680.000

CS

2400 111102 LENTILS DRY PKG-24/1 LB 06/01/2024-06/15/2024 64161

1,680.000

CS

2410 111102 LENTILS DRY PKG-24/1 LB 06/16/2024-06/30/2024 64161

1,680.000

CS

2420 GARDEN GROVE CA

2430 111102 LENTILS DRY PKG-24/1 LB 05/01/2024-05/15/2024 92841

3,360.000

CS

2440 SAN FRANCISCO CA

2450 111102 LENTILS DRY PKG-24/1 LB 06/01/2024-06/15/2024 94107

1,680.000

CS

2460 BRENTWOOD NY

2470 111102 LENTILS DRY PKG-24/1 LB 04/16/2024-04/30/2024 11717

1,680.000

CS

2480 LOT: 417800904 PHOENIX AZ / TUCSON AZ /

2490 111102 LENTILS DRY PKG-24/1 LB 05/01/2024-05/15/2024 85009

840.000

CS

2500 111102 LENTILS DRY PKG-24/1 LB 05/01/2024-05/15/2024 85713

840.000

CS

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

CS

Total Quantity for Invitation 246,960.000

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