12-3J14-24-B-0371.pdf

PDF 38 KB Posted Apr 29, 2024

Attached to: Dry Beans for use in Domestic Food Assistance Programs.
Solicitation number: 12-3J14-24-B-0371
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Apr 29, 2024

This document is a Solicitation for Dry Edible Beans for use in the National School Lunch Program and other Federal Food and Nutrition Assistance Programs issued by the U.S. Department of Agriculture's (USDA) Agricultural Marketing Service (AMS). The solicitation is for the procurement of various dry bean products including baby lima beans, great northern beans, light red kidney beans, pinto beans, and lentils. Deliveries are required between July 1, 2024 and September 30, 2024 to multiple destinations across the United States. The solicitation includes a 100% Small Business set-aside, with a 10% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for certain products. Offers must be submitted electronically through the USDA Web-Based Supply Chain Management system by May 7, 2024, with awards announced by May 21, 2024. Pricing terms are firm-fixed-price, and the contract will be awarded in accordance with the USDA Master Solicitation for Commodity Procurements - Domestic Programs. Detailed product specifications and delivery schedules are provided in the solicitation.

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Information Description: 12-3J14-24-B-0371 Bid invitation number: 2000010051 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: 04/23/2024 15:00:00 Offer Due Date : 05/07/2024 15:00:00

Opening date: 05/07/2024 15:00:00

Invitation Type : Definite Delivery

Additional requested information:

Tendering text - Header :

DRY BEANS, SOLICITATION NO: 2000010051

100% Small Business Set Aside for all materials

10% SDVOSB Set Aside for the following materials:

100380 Beans Great Northern Dry Pkg-12/2 lb.

100382 Beans Pinto Dry Pkg-12/2 lb.

100385 Beans Light Red Kidney Dry Pkg-12/2 lb.

100388 Lentils Dry Pkg-12/2 lb.

The U.S. Department of Agriculture (USDA) invites offers to sell Dry Edible Beans 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, May 21, 2024. Deliveries are to be made between July 1, 2024 through September 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"

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 2 / 13 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.

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 February 2024; 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

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 3 / 13

2 . MSCP dated 2-13-24

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

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 4 / 13

Item Material Description Required by ZipCode Quantity

10 BEANS, DRY

20 BEANS BABY LIMA DRY PKG-12/2 LB

30 BRONX NY

40 100378 BEANS BABY LIMA DRY PKG-12/2 LB 08/01/2024-08/15/2024 10474

1,680.000

50 LOT: 497172055 BOSTON MA / CHICOPEE M...

Tendering text - Item : LOT: 497172055 BOSTON MA / CHICOPEE MA /

SHREWSBURY MA /

60 100378 BEANS BABY LIMA DRY PKG-12/2 LB 08/01/2024-08/15/2024 02118

840.000

70 100378 BEANS BABY LIMA DRY PKG-12/2 LB 08/01/2024-08/15/2024 01020

420.000

80 100378 BEANS BABY LIMA DRY PKG-12/2 LB 08/01/2024-08/15/2024 01545

420.000

Total Quantity for BEANS BABY LIMA DRY PKG-12/2 LB 3,360.000

90 BEANS BABY LIMA DRY PKG-24/1 LB

100 BAKER LA

110 111068 BEANS BABY LIMA DRY PKG-24/1 LB 08/01/2024-08/15/2024 70714

1,680.000

120 DETROIT MI

130 111068 BEANS BABY LIMA DRY PKG-24/1 LB 08/01/2024-08/15/2024 48238

1,680.000

140 111068 BEANS BABY LIMA DRY PKG-24/1 LB 08/16/2024-08/31/2024 48238

1,680.000

150 JACKSON MS

160 111068 BEANS BABY LIMA DRY PKG-24/1 LB 08/01/2024-08/15/2024 39201

1,680.000

170 LOT: 876219411 LAREDO TX / PHARR TX /

180 111068 BEANS BABY LIMA DRY PKG-24/1 LB 07/01/2024-07/15/2024 78040

420.000

190 111068 BEANS BABY LIMA DRY PKG-24/1 LB 07/01/2024-07/15/2024 78577

1,260.000

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

200 BEANS GREAT NORTHERN DRY PKG-12/2 LB

210 GARDEN GROVE CA

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 5 / 13

Item Material Description Required by ZipCode Quantity

220 100380 BEANS GREAT NORTHERN DRY PKG-12/2

07/01/2024-07/15/2024 92841

1,680.000

230 WOODLAND CA

240 100380 BEANS GREAT NORTHERN DRY PKG-12/2

08/16/2024-08/31/2024 95776

1,680.000

250 EAST POINT GA

260 100380 BEANS GREAT NORTHERN DRY PKG-12/2

07/01/2024-07/15/2024 30344

1,680.000

270 DAVENPORT IA

280 100380 BEANS GREAT NORTHERN DRY PKG-12/2

09/16/2024-09/30/2024 52802

1,680.000

290 BOSTON MA

300 100380 BEANS GREAT NORTHERN DRY PKG-12/2

09/16/2024-09/30/2024 02118

1,680.000

310 BRONX NY

320 100380 BEANS GREAT NORTHERN DRY PKG-12/2

07/01/2024-07/15/2024 10474

1,680.000

330 100380 BEANS GREAT NORTHERN DRY PKG-12/2

08/01/2024-08/15/2024 10474

1,680.000

340 100380 BEANS GREAT NORTHERN DRY PKG-12/2

09/01/2024-09/15/2024 10474

1,680.000

350 LOT: 22096443 EVANSVILLE IN / LEXINGT...

Tendering text - Item : LOT: 22096443 EVANSVILLE IN / LEXINGTON KY /

PADUCAH KY /

360 100380 BEANS GREAT NORTHERN DRY PKG-12/2

08/01/2024-08/15/2024 47711

200.000

370 100380 BEANS GREAT NORTHERN DRY PKG-12/2

08/01/2024-08/15/2024 40511

1,280.000

380 100380 BEANS GREAT NORTHERN DRY PKG-12/2

08/01/2024-08/15/2024 42001

200.000

390 LOT: 432099060 ELIZABETHTOWN KY / IND...

Tendering text - Item : LOT: 432099060 ELIZABETHTOWN KY / INDEPENDENCE

KY / LOUISVILLE KY /

400 100380 BEANS GREAT NORTHERN DRY PKG-12/2

08/01/2024-08/15/2024 42701

715.000

410 100380 BEANS GREAT NORTHERN DRY PKG-12/2

08/01/2024-08/15/2024 41051

250.000

420 100380 BEANS GREAT NORTHERN DRY PKG-12/2 08/01/2024-08/15/2024 40228 CS

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 6 / 13

Item Material Description Required by ZipCode Quantity

715.000

Total Quantity for BEANS GREAT NORTHERN DRY PKG-12/2 LB 16,800.000

430 BEANS GREAT NORTHERN DRY PKG-24/1 LB

440 NEW ORLEANS LA

450 111067 BEANS GREAT NORTHERN DRY PKG-24/1

09/01/2024-09/15/2024 70126

1,680.000

460 KANSAS CITY MO

470 111067 BEANS GREAT NORTHERN DRY PKG-24/1

07/01/2024-07/15/2024 64161

5,040.000

480 111067 BEANS GREAT NORTHERN DRY PKG-24/1

07/16/2024-07/31/2024 64161

3,360.000

490 111067 BEANS GREAT NORTHERN DRY PKG-24/1

08/01/2024-08/15/2024 64161

3,360.000

500 111067 BEANS GREAT NORTHERN DRY PKG-24/1

08/16/2024-08/31/2024 64161

3,360.000

510 111067 BEANS GREAT NORTHERN DRY PKG-24/1

09/01/2024-09/15/2024 64161

5,040.000

520 111067 BEANS GREAT NORTHERN DRY PKG-24/1

09/16/2024-09/30/2024 64161

3,360.000

530 SPRINGFIELD MO

540 111067 BEANS GREAT NORTHERN DRY PKG-24/1

09/01/2024-09/15/2024 65803

1,680.000

550 BRENTWOOD NY

560 111067 BEANS GREAT NORTHERN DRY PKG-24/1

08/01/2024-08/15/2024 11717

1,680.000

570 LOT: 665036676 PHOENIX AZ / TUCSON AZ /

580 111067 BEANS GREAT NORTHERN DRY PKG-24/1

08/01/2024-08/15/2024 85009

1,055.000

590 111067 BEANS GREAT NORTHERN DRY PKG-24/1

08/01/2024-08/15/2024 85713

625.000

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

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

610 FORT MYERS FL

620 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

08/16/2024-08/31/2024 33901

1,680.000

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 7 / 13

Item Material Description Required by ZipCode Quantity

630 THOMASVILLE GA

640 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

08/16/2024-08/31/2024 31792

1,680.000

650 DAVENPORT IA

660 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

08/16/2024-08/31/2024 52802

1,680.000

670 ALEXANDRIA LA

680 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

08/01/2024-08/15/2024 71301

1,680.000

690 BRONX NY

700 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

08/01/2024-08/15/2024 10474

1,680.000

710 LOT: 645180609 LAFAYETTE LA / NEW ORL...

Tendering text - Item : LOT: 645180609 LAFAYETTE LA / NEW ORLEANS LA /

720 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

09/01/2024-09/15/2024 70505

840.000

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

09/01/2024-09/15/2024 70123

840.000

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB 10,080.000

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

750 BAKER LA

760 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

07/01/2024-07/15/2024 70714

1,680.000

770 KANSAS CITY MO

780 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

07/01/2024-07/15/2024 64161

3,360.000

790 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

07/16/2024-07/31/2024 64161

1,680.000

800 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

08/01/2024-08/15/2024 64161

1,680.000

810 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

08/16/2024-08/31/2024 64161

3,360.000

820 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

09/01/2024-09/15/2024 64161

1,680.000

830 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

09/16/2024-09/30/2024 64161

3,360.000

840 LOT: 606193353 CADILLAC MI / CLARE MI /

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 8 / 13

Item Material Description Required by ZipCode Quantity

850 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

09/16/2024-09/30/2024 49601

840.000

860 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

09/16/2024-09/30/2024 48617

840.000

870 LOT: 633995660 PHOENIX AZ / TUCSON AZ /

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

09/01/2024-09/15/2024 85009

1,055.000

890 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

09/01/2024-09/15/2024 85713

625.000

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB 20,160.000

900 BEANS PINTO DRY PKG-12/2 LB

910 MESA AZ

920 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2024-07/31/2024 85210

1,680.000

930 100382 BEANS PINTO DRY PKG-12/2 LB 08/16/2024-08/31/2024 85210

1,680.000

940 FRESNO CA

950 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2024-09/15/2024 93725

1,680.000

960 GARDEN GROVE CA

970 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2024-08/15/2024 92841

1,680.000

980 SALINAS CA

990 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 93907

1,680.000

1000 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2024-08/15/2024 93907

1,680.000

1010 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2024-09/15/2024 93907

1,680.000

1020 SAN BERNARDINO CA

1030 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2024-08/15/2024 92415

1,680.000

1040 SAN JOSE CA

1050 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2024-07/31/2024 95125

1,680.000

1060 SANTA MARIA CA

1070 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2024-07/31/2024 93455 CS

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 9 / 13

Item Material Description Required by ZipCode Quantity

1,680.000

1080 SANTA ROSA CA

1090 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 95403

1,680.000

1100 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2024-09/15/2024 95403

1,680.000

1110 EAST POINT GA

1120 100382 BEANS PINTO DRY PKG-12/2 LB 08/16/2024-08/31/2024 30344

1,680.000

1130 LAS VEGAS NV

1140 100382 BEANS PINTO DRY PKG-12/2 LB 08/16/2024-08/31/2024 89030

1,680.000

1150 AUSTIN TX

1160 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 78744

1,680.000

1170 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2024-09/15/2024 78744

1,680.000

1180 CORPUS CHRISTI TX

1190 100382 BEANS PINTO DRY PKG-12/2 LB 09/01/2024-09/15/2024 78405

1,680.000

1200 HOUSTON TX

1210 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2024-08/15/2024 77029

1,680.000

1220 LAREDO TX

1230 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 78040

1,680.000

1240 PHARR TX

1250 100382 BEANS PINTO DRY PKG-12/2 LB 09/16/2024-09/30/2024 78577

1,680.000

1260 LOT: 136780954 EVANSVILLE IN / LEXING...

Tendering text - Item : LOT: 136780954 EVANSVILLE IN / LEXINGTON KY /

PADUCAH KY /

1270 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 47711

200.000

1280 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 40511

1,280.000

1290 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 42001 CS

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 10 / 13

Item Material Description Required by ZipCode Quantity

200.000

1300 LOT: 256663679 ELIZABETHTOWN KY / IND...

Tendering text - Item : LOT: 256663679 ELIZABETHTOWN KY / INDEPENDENCE

KY / LOUISVILLE KY /

1310 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 42701

715.000

1320 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 41051

250.000

1330 100382 BEANS PINTO DRY PKG-12/2 LB 07/01/2024-07/15/2024 40228

715.000

1340 LOT: 423814179 BOSTON MA / CHICOPEE M...

Tendering text - Item : LOT: 423814179 BOSTON MA / CHICOPEE MA /

SHREWSBURY MA /

1350 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2024-07/31/2024 02118

840.000

1360 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2024-07/31/2024 01020

420.000

1370 100382 BEANS PINTO DRY PKG-12/2 LB 07/16/2024-07/31/2024 01545

420.000

1380 LOT: 894268117 LAFAYETTE LA / NEW ORL...

Tendering text - Item : LOT: 894268117 LAFAYETTE LA / NEW ORLEANS LA /

1390 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2024-08/15/2024 70505

840.000

1400 100382 BEANS PINTO DRY PKG-12/2 LB 08/01/2024-08/15/2024 70123

840.000

Total Quantity for BEANS PINTO DRY PKG-12/2 LB 40,320.000

1410 BEANS PINTO DRY PKG-24/1 LB

1420 DETROIT MI

1430 111063 BEANS PINTO DRY PKG-24/1 LB 07/01/2024-07/15/2024 48238

3,360.000

1440 111063 BEANS PINTO DRY PKG-24/1 LB 07/16/2024-07/31/2024 48238

3,360.000

1450 KANSAS CITY MO

1460 111063 BEANS PINTO DRY PKG-24/1 LB 07/01/2024-07/15/2024 64161

5,040.000

1470 111063 BEANS PINTO DRY PKG-24/1 LB 07/16/2024-07/31/2024 64161 CS

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 11 / 13

Item Material Description Required by ZipCode Quantity

5,040.000

1480 111063 BEANS PINTO DRY PKG-24/1 LB 08/01/2024-08/15/2024 64161

3,360.000

1490 111063 BEANS PINTO DRY PKG-24/1 LB 08/16/2024-08/31/2024 64161

5,040.000

1500 111063 BEANS PINTO DRY PKG-24/1 LB 09/01/2024-09/15/2024 64161

5,040.000

1510 111063 BEANS PINTO DRY PKG-24/1 LB 09/16/2024-09/30/2024 64161

5,040.000

1520 LOT: 561672292 PHOENIX AZ / TUCSON AZ /

1530 111063 BEANS PINTO DRY PKG-24/1 LB 07/01/2024-07/15/2024 85009

840.000

1540 111063 BEANS PINTO DRY PKG-24/1 LB 07/01/2024-07/15/2024 85713

840.000

1550 LOT: 737172453 SAN FRANCISCO CA / SAN...

Tendering text - Item : LOT: 737172453 SAN FRANCISCO CA / SANTA ROSA CA

1560 111063 BEANS PINTO DRY PKG-24/1 LB 09/01/2024-09/15/2024 94107

840.000

1570 111063 BEANS PINTO DRY PKG-24/1 LB 09/01/2024-09/15/2024 95403

840.000

Total Quantity for BEANS PINTO DRY PKG-24/1 LB 38,640.000

1580 LENTILS DRY PKG 12/2 LB

1590 LONG BEACH CA

1600 100388 LENTILS DRY PKG 12/2 LB 08/01/2024-08/15/2024 90813

1,680.000

1610 SAN JOSE CA

1620 100388 LENTILS DRY PKG 12/2 LB 09/01/2024-09/15/2024 95125

1,680.000

1630 BRONX NY

1640 100388 LENTILS DRY PKG 12/2 LB 07/01/2024-07/15/2024 10474

1,680.000

1650 100388 LENTILS DRY PKG 12/2 LB 08/01/2024-08/15/2024 10474

1,680.000

1660 100388 LENTILS DRY PKG 12/2 LB 09/01/2024-09/15/2024 10474

1,680.000

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 12 / 13

Item Material Description Required by ZipCode Quantity

1670 OFFSHORE: CAROLINA PR

1680 100388 LENTILS DRY PKG 12/2 LB 09/01/2024-09/15/2024 00982

1,680.000

1690 HOUSTON TX

1700 100388 LENTILS DRY PKG 12/2 LB 07/01/2024-07/15/2024 77029

1,680.000

1710 100388 LENTILS DRY PKG 12/2 LB 09/01/2024-09/15/2024 77029

1,680.000

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

1720 LENTILS DRY PKG-24/1 LB

1730 GARDEN GROVE CA

1740 111102 LENTILS DRY PKG-24/1 LB 09/01/2024-09/15/2024 92841

3,360.000

1750 EAST POINT GA

1760 111102 LENTILS DRY PKG-24/1 LB 07/16/2024-07/31/2024 30344

1,680.000

1770 KANSAS CITY MO

1780 111102 LENTILS DRY PKG-24/1 LB 07/01/2024-07/15/2024 64161

1,680.000

1790 111102 LENTILS DRY PKG-24/1 LB 08/01/2024-08/15/2024 64161

1,680.000

1800 111102 LENTILS DRY PKG-24/1 LB 09/01/2024-09/15/2024 64161

1,680.000

1810 LAREDO TX

1820 111102 LENTILS DRY PKG-24/1 LB 07/01/2024-07/15/2024 78040

1,680.000

1830 PLANO TX

1840 111102 LENTILS DRY PKG-24/1 LB 07/01/2024-07/15/2024 75075

1,680.000

1850 LOT: 372854615 BEAUMONT TX / HOUSTON ...

Tendering text - Item : LOT: 372854615 BEAUMONT TX / HOUSTON TX /

VICTORIA TX /

1860 111102 LENTILS DRY PKG-24/1 LB 08/01/2024-08/15/2024 77705

420.000

1870 111102 LENTILS DRY PKG-24/1 LB 08/01/2024-08/15/2024 77029

840.000

1880 111102 LENTILS DRY PKG-24/1 LB 08/01/2024-08/15/2024 77901 CS

Bid invitation number: 2000010051

SOLICITATION

Domestic Commodity Invitation

Page 13 / 13

Item Material Description Required by ZipCode Quantity

420.000

Total Quantity for LENTILS DRY PKG-24/1 LB 15,120.000

1890 BEANS PINTO DRY TOTE-2000 LB

1900 MOSES LAKE WA

1910 110381 BEANS PINTO DRY TOTE-2000 LB 07/01/2024-07/15/2024 98837

88,000.000

1920 110381 BEANS PINTO DRY TOTE-2000 LB 07/16/2024-07/31/2024 98837

44,000.000

1930 110381 BEANS PINTO DRY TOTE-2000 LB 08/01/2024-08/15/2024 98837

88,000.000

1940 110381 BEANS PINTO DRY TOTE-2000 LB 09/01/2024-09/15/2024 98837

88,000.000

Total Quantity for BEANS PINTO DRY TOTE-2000 LB 308,000.000

Total Quantity for Invitation 504,560.000

File details come from the government source that posted it. Updated Apr 29, 2024.