12-3J14-26-B-0018-PCA.pdf

PDF 11 KB Posted Dec 10, 2025

Attached to: SHELL EGGS for use in Domestic Food Assistance Programs. Federal contract opportunity
Solicitation number: 12-3J14-26-B-0018
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Dec 10, 2025

This is a Purchase Award Description for a USDA Agricultural Marketing Service (AMS) Commodity Procurement Program (CPP) solicitation for shell eggs. The contract (Solicitation 12-3J14-26-B-0018) was awarded to Sonstegard Foods Co. from Sioux Falls, SD, with a total purchase of 43,500 cases of eggs at prices ranging from $23.13 to $26.00 per case, totaling $1,079,340.00. The contract involves egg deliveries to multiple destinations across the United States, including cities in Florida, Georgia, Illinois, New York, Oregon, Texas, Iowa, Minnesota, Michigan, Washington, Colorado, Louisiana, and Washington DC, from January 16, 2026, through February 28, 2026. The solicitation received four vendor responses, and the Contracting Officer will not consider any additional offers for this procurement, which supports Child Nutrition and Domestic Food Distribution Programs.

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PCA : 12-3J14-26-B-0018

December 10, 2025 11:30:00

PURCHASE AWARD DESCRIPTION

SHELL EGGS, SOLICITATION 12-3J14-26-B-0018: WBSCM NO: 2000011037

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of SOLICITATION 12-3J14-26-B-0018: WBSCM NO: 2000011037. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs. Deliveries are to be made from January 16, 2026, through February 28, 2026.

The Contracting Officer will not consider any additional or further offers under SOLICITATION 12-3J14-26-

B-0018: WBSCM NO: 2000011037. CPP extends our appreciation to all bidders for showing an interest in supplying agricultural commodities for USDA/Domestic Programs.

Further information can be obtained from the Commodity Procurement Program, Agricultural Marketing

Service, USDA, South Building, Washington, DC 20250, telephone (202) 720 4517 or the website at http:

//www.ams.usda.gov/selling-food.

Number of Offers/Quotes(Vendor Responses) received: 4

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

EGGS 15 DOZEN 43,500.000 CS $23.1300 - $26.0000 $

1,079,340.00

TOTAL 43,500.000 CS $ 1,079,340.00

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

SONSTEGARD FOODS CO

5005 S BUR OAK PL

SIOUX FALLS, SD

57108-2228

12-3J14-26-C-0304 HARRIS, IA

4100033381

EGGS 15 DOZEN

40 JACKSONVILL

E, FL

1,500.000CS $

25.8000

60 EAST POINT,

1,500.000CS $

25.1700

80 GENEVA, IL 1,500.000CS $

23.7300

100 BRONX, NY 1,500.000CS $

26.0000

120 PORTLAND,

1,500.000CS $

25.4700

140 AUSTIN, TX 1,500.000CS $

24.8000

160 PHARR, TX 1,500.000CS $

25.3000

180 DES MOINES, 1,193.000CS $

Page 2 / 4

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

23.4700

190 SIOUX CITY,

166.000CS $

23.4700

200 OMAHA, NE 141.000CS $

23.4700

220 O-LA 315.000CS $

25.2000

230 O-LA 958.000CS $

25.2000

240 O-LA 71.000CS $

25.2000

250 O-LA 156.000CS $

25.2000

270 BROOKLYN

PARK, MN

556.000CS $

23.1300

280 NEW HOPE,

608.000CS $

23.1300

290 ROCHESTER,

336.000CS $

23.1300

310 BATH, MI 342.000CS $

24.6000

320 BATTLE

CREEK, MI

415.000CS $

24.6000

330 FLINT, MI 743.000CS $

24.6000

350 CLARE, MI 500.000CS $

24.6000

360 CLINTON

TOWNSHIP,

500.000CS $

24.6000

370 FLINT, MI 500.000CS $

24.6000

380 GENEVA, IL 1,500.000CS $

23.7300

390 BRONX, NY 1,500.000CS $

26.0000

400 PORTLAND,

1,500.000CS $

25.4700

420 FORT

WORTH, TX

1,500.000CS $

24.5700

440 SEATTLE, WA 1,500.000CS $

25.2700

460 SEATTLE, WA 202.000CS $

Page 3 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

25.1300

470 TUMWATER,

801.000CS $

25.1300

480 VANCOUVER,

497.000CS $

25.1300

500 BROOKLYN

PARK, MN

556.000CS $

23.2700

510 NEW HOPE,

608.000CS $

23.2700

520 ROCHESTER,

336.000CS $

23.2700

540 LAFAYETTE,

450.000CS $

25.2000

550 NEW

ORLEANS, LA

1,050.000CS $

25.2000

570 DENVER, CO 1,125.000CS $

25.2000

580 GRAND

JUNCTION,

375.000CS $

25.2000

600 WASHINGTON

, DC

630.000CS $

25.3700

610 WASHINGTON

, DC

870.000CS $

25.3700

630 O-LA 315.000CS $

25.2000

640 O-LA 958.000CS $

25.2000

650 O-LA 71.000CS $

25.2000

660 O-LA 156.000CS $

25.2000

680 SEATTLE, WA 472.000CS $

25.1300

690 TACOMA, WA 1,028.000CS $

25.1300

710 MOSES LAKE,

729.000CS $

25.2700

720 SPOKANE,

771.000CS $

25.2700

740 ARLINGTON,

677.000CS $

25.2700

750 SEATTLE, WA 823.000CS $

Page 4 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

25.2700

770 BROOKLYN

PARK, MN

834.000CS $

23.6700

780 DULUTH, MN 362.000CS $

23.6700

790 EAST GRAND

FORKS, MN

304.000CS $

23.6700

810 DES MOINES,

1,193.000CS $

23.4700

820 SIOUX CITY,

166.000CS $

23.4700

830 OMAHA, NE 141.000CS $

23.4700

850 YAKIMA, WA 490.000CS $

25.0700

860 YAKIMA, WA 1,010.000CS $

25.0700

Subtotal 43,500.000CS

Contract Total 43,500.000CS $ 1,079,340.00

Contractor Total 43,500.000 CS $ 1,079,340.00

File details come from the government source that posted it. Updated Dec 10, 2025.