12-3J14-26-B-0038-0001.pdf

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DRY BEANS for use in Domestic Food Assistance Programs.
Solicitation number
12-3J14-26-B-0038-0001
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This is a United States Department of Agriculture (USDA) Agricultural Marketing Service Domestic Commodity Invitation soliciting offers for dry beans, peas, and lentils for the National School Lunch Program and other Federal Food and Nutrition Assistance Programs. The solicitation (Bid No. 2000011061) is a 100% Small Business Set Aside with a 10% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set Aside for specific line items. Delivery periods are from January 15, 2026 to March 31, 2026, with bids due by December 5, 2025 at 1 PM Central Time and awards to be announced by December 12, 2025.

The solicitation covers multiple bean varieties including Baby Lima, Blackeye, Great Northern, Light Red Kidney, Pinto, Black Turtle, and Small Red beans, as well as Lentils, packaged in 12/2 lb and 24/1 lb configurations. Delivery locations span numerous states including California, Texas, New York, Massachusetts, Georgia, Illinois, and others. The total solicitation quantity is 231,840 cases, with individual line item quantities ranging from 1,680 to 6,720 cases. A probationary period applies to new contractors, limiting initial awards to 10 truckloads per product, with full contract eligibility contingent on successful delivery of at least five truckloads.

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Information Description: 12-3J14-26-B-0038-0001 Bid invitation number: 2000011061 Purchasing Group: AMS-Fruit and Veg

United States Department of Agriculture Agricultural Marketing Service Commodity Procurement Program

1400 Independence Avenue, SW, S-0239

Washington, DC 20250-0239

SOLICITATION

Domestic Commodity Invitation

Bid invitation Overview Bid Timezone: Central Time Start Date: 11/21/2025 10:00:00 Offer Due Date : 12/05/2025 13:00:00

Opening date: 12/05/2025 13:00:00

Invitation Type : Definite Delivery

Additional requested information:

Amendment Text :

(P00001) (11/26/25)- (Amendment 001) --The purpose of this amendment is to 1),,Add 10% SDVOSB Set Aside to the following items

100374 BEANS BLACKEYE DRY PKG-12/2 LB

100380 BEANS GREAT NORTHERN DRY PKG-12/2 LB

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

100382 BEANS PINTO DRY PKG-12/2 LB

100388 LENTILS DRY PKG 12/2 LB

2),,The bid opening date has been extended to 12/05/2025 1PM Central Time 3),,The award by date has been extended to 12/12/2025 Midnight 4),,Add Material Code (111010) BEANS BLACK TURTLE DRY PKG-12/2 LB Quantity 6,720 cases 5),,Add Material Code (100375) BEANS SMALL RED DRY PKG-12/2 LB Quantity 1,680 cases Tendering text - Header :

DRY BEANS, SOLICITATION NO: 2000011061

This is a combined pre-solicitation notice and solicitation in accordance with RFO Part 5.101(d) 100% Small Business Set Aside for all materials 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, December 9, 2025. Deliveries are to be made between January 15, 2026 to March 31, 2026.

The specialist for this solicitation is Christopher Edwards (Christopher.Edwards3@usda.gov). The contracting officer for this solicitation is David Cottrell (David.Cottrell@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.

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 2 / 16

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.

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.

#System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services.

Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.#

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 2025; 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.

In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, color, national origin, religion, sex, disability, age, marital status, family/parental status, income derived from a public assistance program, political beliefs, or reprisal or retaliation for prior civil rights activity, in any program or activity conducted or funded by USDA (not all bases apply to all programs). Remedies and complaint

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 3 / 16 filing deadlines vary by program or incident.

Persons with disabilities who require alternative means of communication for program information (e.g., Braille, large print, audiotape, American Sign Language, etc.) should contact the responsible Agency or USDA's TARGET Center at (202) 720-2600 (voice and TTY) or contact USDA through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages other than English.

To file a program discrimination complaint, complete the USDA Program Discrimination Complaint Form, AD-3027, found online at How to File a Program Discrimination Complaint and at any USDA office or write a letter addressed to USDA and provide in the letter all of the information requested in the form.

To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or letter to USDA by: (1) mail: U.S. Department of Agriculture, Office of the Assistant Secretary for Civil Rights, 1400 Independence Avenue, SW, Washington, D.C. 20250-9410; (2) fax: (202) 690-7442; or

(3) email: program.intake@usda.gov.

USDA is an equal opportunity provider, employer, and lender.

See attached documents:

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

2 . MSCP-D_11-19-25

3 . Amendment 1

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

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 4 / 16

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).

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 BRONX NY

40 100378 BEANS BABY LIMA DRY PKG-12/2 LB 01/16/2026-01/31/2026 10474

1,680.000

CS

50 100378 BEANS BABY LIMA DRY PKG-12/2 LB 02/16/2026-02/28/2026 10474

1,680.000

CS

60 100378 BEANS BABY LIMA DRY PKG-12/2 LB 03/16/2026-03/31/2026 10474

1,680.000

CS

70 LOT: 78091741 BIRMINGHAM AL / HUNTSVI...

Tendering text - Item : LOT: 78091741 BIRMINGHAM AL / HUNTSVILLE AL /

80 100378 BEANS BABY LIMA DRY PKG-12/2 LB 03/01/2026-03/15/2026 35209

932.000

CS

90 100378 BEANS BABY LIMA DRY PKG-12/2 LB 03/01/2026-03/15/2026 35824

748.000

CS

100 LOT: 156880082 MONTGOMERY AL / THEODO...

Tendering text - Item : LOT: 156880082 MONTGOMERY AL / THEODORE AL /

110 100378 BEANS BABY LIMA DRY PKG-12/2 LB 03/01/2026-03/15/2026 36108

1,119.000

CS

120 100378 BEANS BABY LIMA DRY PKG-12/2 LB 03/01/2026-03/15/2026 36582

561.000

CS

130 LOT: 281777959 MONTGOMERY AL / THEODO...

Tendering text - Item : LOT: 281777959 MONTGOMERY AL / THEODORE AL /

140 100378 BEANS BABY LIMA DRY PKG-12/2 LB 01/16/2026-01/31/2026 36108

1,120.000

CS

150 100378 BEANS BABY LIMA DRY PKG-12/2 LB 01/16/2026-01/31/2026 36582

560.000

CS

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 5 / 16

Item Material Description Required by ZipCode Quantity

160 LOT: 440917660 BIRMINGHAM AL / HUNTSV...

Tendering text - Item : LOT: 440917660 BIRMINGHAM AL / HUNTSVILLE AL /

170 100378 BEANS BABY LIMA DRY PKG-12/2 LB 01/16/2026-01/31/2026 35209

933.000

CS

180 100378 BEANS BABY LIMA DRY PKG-12/2 LB 01/16/2026-01/31/2026 35824

747.000

CS

190 LOT: 567141177 JACKSON MS / MEMPHIS TN /

200 100378 BEANS BABY LIMA DRY PKG-12/2 LB 03/16/2026-03/31/2026 39201

1,260.000

CS

210 100378 BEANS BABY LIMA DRY PKG-12/2 LB 03/16/2026-03/31/2026 38118

420.000

CS

220 LOT: 971999639 BOSTON MA / CHICOPEE MA /

230 100378 BEANS BABY LIMA DRY PKG-12/2 LB 03/01/2026-03/15/2026 02118

1,260.000

CS

240 100378 BEANS BABY LIMA DRY PKG-12/2 LB 03/01/2026-03/15/2026 01020

420.000

CS

Total Quantity for BEANS BABY LIMA DRY PKG-12/2 LB 15,120.000

CS

250 BEANS BLACKEYE DRY PKG-12/2 LB

260 INDUSTRY CA

270 100374 BEANS BLACKEYE DRY PKG-12/2 LB 02/01/2026-02/15/2026 90601

1,680.000

CS

280 100374 BEANS BLACKEYE DRY PKG-12/2 LB 03/01/2026-03/15/2026 90601

1,680.000

CS

290 BOSTON MA

300 100374 BEANS BLACKEYE DRY PKG-12/2 LB 01/16/2026-01/31/2026 02118

1,680.000

CS

310 BRONX NY

320 100374 BEANS BLACKEYE DRY PKG-12/2 LB 01/16/2026-01/31/2026 10474

1,680.000

CS

330 100374 BEANS BLACKEYE DRY PKG-12/2 LB 02/01/2026-02/15/2026 10474

1,680.000

CS

340 100374 BEANS BLACKEYE DRY PKG-12/2 LB 03/01/2026-03/15/2026 10474

1,680.000

CS

350 LOT: 124990935 MONTGOMERY AL / THEODO...

Tendering text - Item : LOT: 124990935 MONTGOMERY AL / THEODORE AL /

360 100374 BEANS BLACKEYE DRY PKG-12/2 LB 02/01/2026-02/15/2026 36108

1,119.000

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 6 / 16

Item Material Description Required by ZipCode Quantity

370 100374 BEANS BLACKEYE DRY PKG-12/2 LB 02/01/2026-02/15/2026 36582

561.000

CS

380 LOT: 156025481 BIRMINGHAM AL / HUNTSV...

Tendering text - Item : LOT: 156025481 BIRMINGHAM AL / HUNTSVILLE AL /

390 100374 BEANS BLACKEYE DRY PKG-12/2 LB 01/16/2026-01/31/2026 35209

933.000

CS

400 100374 BEANS BLACKEYE DRY PKG-12/2 LB 01/16/2026-01/31/2026 35824

747.000

CS

410 LOT: 205274680 MONTGOMERY AL / THEODO...

Tendering text - Item : LOT: 205274680 MONTGOMERY AL / THEODORE AL /

420 100374 BEANS BLACKEYE DRY PKG-12/2 LB 01/16/2026-01/31/2026 36108

1,120.000

CS

430 100374 BEANS BLACKEYE DRY PKG-12/2 LB 01/16/2026-01/31/2026 36582

560.000

CS

440 LOT: 477466755 BIRMINGHAM AL / HUNTSV...

Tendering text - Item : LOT: 477466755 BIRMINGHAM AL / HUNTSVILLE AL /

450 100374 BEANS BLACKEYE DRY PKG-12/2 LB 02/01/2026-02/15/2026 35209

932.000

CS

460 100374 BEANS BLACKEYE DRY PKG-12/2 LB 02/01/2026-02/15/2026 35824

748.000

CS

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

CS

470 BEANS GREAT NORTHERN DRY PKG-12/2 LB

480 EAST POINT GA

490 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

03/01/2026-03/15/2026 30344

1,680.000

CS

500 URBANA IL

510 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

03/01/2026-03/15/2026 61801

1,680.000

CS

520 LOT: 473853110 BOSTON MA / CHICOPEE M...

Tendering text - Item : LOT: 473853110 BOSTON MA / CHICOPEE MA /

SHREWSBURY MA /

530 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/16/2026-01/31/2026 02118

840.000

CS

540 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/16/2026-01/31/2026 01020

420.000

CS

550 100380 BEANS GREAT NORTHERN DRY PKG-12/2

LB

01/16/2026-01/31/2026 01545

420.000

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 7 / 16

Item Material Description Required by ZipCode Quantity

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

CS

560 BEANS BABY LIMA DRY PKG-24/1 LB

570 DETROIT MI

580 111068 BEANS BABY LIMA DRY PKG-24/1 LB 03/01/2026-03/15/2026 48238

3,360.000

CS

Total Quantity for BEANS BABY LIMA DRY PKG-24/1 LB 3,360.000

CS

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

600 EAST POINT GA

610 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 01/16/2026-01/31/2026 30344

1,680.000

CS

620 LAS VEGAS NV

630 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 03/16/2026-03/31/2026 89030

1,680.000

CS

640 BRONX NY

650 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 01/16/2026-01/31/2026 10474

1,680.000

CS

660 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 02/01/2026-02/15/2026 10474

1,680.000

CS

670 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 03/01/2026-03/15/2026 10474

1,680.000

CS

680 LOT: 58744143 LITTLE ROCK AR / LOWELL...

Tendering text - Item : LOT: 58744143 LITTLE ROCK AR / LOWELL AR /

TEXARKANA AR /

690 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 02/16/2026-02/28/2026 72209

1,130.000

CS

700 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 02/16/2026-02/28/2026 72745

300.000

CS

710 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 02/16/2026-02/28/2026 71854

250.000

CS

720 LOT: 543289917 BOSTON MA / CHICOPEE MA /

730 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 03/01/2026-03/15/2026 02118

1,260.000

CS

740 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 03/01/2026-03/15/2026 01020

420.000

CS

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

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 8 / 16

Item Material Description Required by ZipCode Quantity

750 BEANS GREAT NORTHERN DRY PKG-24/1 LB

760 NORTH LITTLE ROCK AR

770 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/16/2026-01/31/2026 72114

1,680.000

CS

780 HENDERSON CO

790 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

02/01/2026-02/15/2026 80640

1,680.000

CS

800 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

03/01/2026-03/15/2026 80640

1,680.000

CS

810 DETROIT MI

820 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/16/2026-01/31/2026 48238

1,680.000

CS

830 BRENTWOOD NY

840 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

02/01/2026-02/15/2026 11717

1,680.000

CS

850 SYRACUSE NY

860 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/16/2026-01/31/2026 13209

1,680.000

CS

870 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

01/16/2026-01/31/2026 13209

1,680.000

CS

880 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

02/16/2026-02/28/2026 13209

1,680.000

CS

890 LOT: 165366715 BENTON HARBOR MI / CAD...

Tendering text - Item : LOT: 165366715 BENTON HARBOR MI / CADILLAC MI /

FLINT MI /

900 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

02/01/2026-02/15/2026 49022

840.000

CS

910 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

02/01/2026-02/15/2026 49601

420.000

CS

920 111067 BEANS GREAT NORTHERN DRY PKG-24/1

LB

02/01/2026-02/15/2026 48507

420.000

CS

Total Quantity for BEANS GREAT NORTHERN DRY PKG-24/1 LB 15,120.000

CS

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

940 LOT: 19316932 BOSTON MA / LOWELL MA /

950 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

01/16/2026-01/31/2026 02118

1,260.000

960 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 01/16/2026-01/31/2026 01851 CS

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 9 / 16

Item Material Description Required by ZipCode Quantity

LB

420.000

970 LOT: 485879542 BOSTON MA / CHICOPEE M...

Tendering text - Item : LOT: 485879542 BOSTON MA / CHICOPEE MA /

SHREWSBURY MA /

980 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

02/16/2026-02/28/2026 02118

840.000

CS

990 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

02/16/2026-02/28/2026 01020

420.000

CS

1000 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2

LB

02/16/2026-02/28/2026 01545

420.000

CS

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB 3,360.000

CS

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

1020 INDUSTRY CA

1030 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

03/01/2026-03/15/2026 90601

3,360.000

CS

1040 SAN DIEGO CA

1050 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

02/01/2026-02/15/2026 92121

1,680.000

CS

1060 BRENTWOOD NY

1070 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

01/16/2026-01/31/2026 11717

1,680.000

CS

1080 LOT: 777553981 DETROIT MI / FLINT MI /

1090 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

01/16/2026-01/31/2026 48238

1,260.000

CS

1100 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1

LB

01/16/2026-01/31/2026 48507

420.000

CS

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

CS

1110 BEANS PINTO DRY PKG-12/2 LB

1120 IMPERIAL CA

1130 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2026-03/15/2026 92251

1,680.000

CS

1140 MERCED CA

1150 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2026-03/31/2026 95348

1,680.000

1160 MODESTO CA

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 10 / 16

Item Material Description Required by ZipCode Quantity

1170 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2026-02/15/2026 95351

1,680.000

CS

1180 SALINAS CA

1190 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2026-01/31/2026 93907

1,680.000

CS

1200 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2026-02/15/2026 93907

1,680.000

CS

1210 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2026-03/15/2026 93907

1,680.000

CS

1220 SAN DIEGO CA

1230 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2026-02/15/2026 92121

1,680.000

CS

1240 SANTA ROSA CA

1250 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2026-01/31/2026 95403

1,680.000

CS

1260 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2026-03/31/2026 95403

1,680.000

CS

1270 WOODLAND CA

1280 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2026-03/15/2026 95776

1,680.000

CS

1290 GENEVA IL

1300 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2026-03/15/2026 60134

1,680.000

CS

1310 EL PASO TX

1320 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2026-01/31/2026 79927

6,720.000

CS

1330 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2026-02/15/2026 79927

1,680.000

CS

1340 100382 BEANS PINTO DRY PKG-12/2 LB 02/16/2026-02/28/2026 79927

1,680.000

CS

1350 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2026-03/15/2026 79927

1,680.000

CS

1360 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2026-03/31/2026 79927

1,680.000

CS

1370 FORT WORTH TX

1380 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2026-01/31/2026 76107

1,680.000

1390 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2026-03/15/2026 76107 CS

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 11 / 16

Item Material Description Required by ZipCode Quantity

1,680.000

1400 LAREDO TX

1410 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2026-01/31/2026 78040

1,680.000

CS

1420 ODESSA TX

1430 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2026-01/31/2026 79761

1,680.000

CS

1440 PHARR TX

1450 100382 BEANS PINTO DRY PKG-12/2 LB 01/16/2026-01/31/2026 78577

1,680.000

CS

1460 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2026-02/15/2026 78577

1,680.000

CS

1470 100382 BEANS PINTO DRY PKG-12/2 LB 03/01/2026-03/15/2026 78577

1,680.000

CS

1480 LOT: 194703142 BOSTON MA / CHICOPEE MA /

1490 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2026-03/31/2026 02118

1,260.000

CS

1500 100382 BEANS PINTO DRY PKG-12/2 LB 03/16/2026-03/31/2026 01020

420.000

CS

1510 LOT: 814461981 BOSTON MA / LOWELL MA /

1520 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2026-02/15/2026 02118

1,260.000

CS

1530 100382 BEANS PINTO DRY PKG-12/2 LB 02/01/2026-02/15/2026 01851

420.000

CS

Total Quantity for BEANS PINTO DRY PKG-12/2 LB 47,040.000

CS

1540 BEANS PINTO DRY PKG-24/1 LB

1550 NORTH LITTLE ROCK AR

1560 111063 BEANS PINTO DRY PKG-24/1 LB 01/16/2026-01/31/2026 72114

1,680.000

CS

1570 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2026-02/15/2026 72114

1,680.000

CS

1580 111063 BEANS PINTO DRY PKG-24/1 LB 02/16/2026-02/28/2026 72114

1,680.000

CS

1590 PHOENIX AZ

1600 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2026-02/15/2026 85009

1,680.000

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 12 / 16

Item Material Description Required by ZipCode Quantity

1610 GARDEN GROVE CA

1620 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2026-03/15/2026 92841

3,360.000

CS

1630 SAN FRANCISCO CA

1640 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2026-02/15/2026 94107

1,680.000

CS

1650 HENDERSON CO

1660 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2026-02/15/2026 80640

3,360.000

CS

1670 111063 BEANS PINTO DRY PKG-24/1 LB 02/16/2026-02/28/2026 80640

1,680.000

CS

1680 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2026-03/15/2026 80640

1,680.000

CS

1690 111063 BEANS PINTO DRY PKG-24/1 LB 03/16/2026-03/31/2026 80640

1,680.000

CS

1700 ELIZABETHTOWN KY

1710 111063 BEANS PINTO DRY PKG-24/1 LB 01/16/2026-01/31/2026 42701

1,680.000

CS

1720 DETROIT MI

1730 111063 BEANS PINTO DRY PKG-24/1 LB 01/16/2026-01/31/2026 48238

1,680.000

CS

1740 KANSAS CITY MO

1750 111063 BEANS PINTO DRY PKG-24/1 LB 01/01/2026-01/15/2026 64161

1,680.000

CS

1760 111063 BEANS PINTO DRY PKG-24/1 LB 01/16/2026-01/31/2026 64161

1,680.000

CS

1770 111063 BEANS PINTO DRY PKG-24/1 LB 02/01/2026-02/15/2026 64161

1,680.000

CS

1780 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2026-03/15/2026 64161

1,680.000

CS

1790 111063 BEANS PINTO DRY PKG-24/1 LB 03/16/2026-03/31/2026 64161

1,680.000

CS

1800 SYRACUSE NY

1810 111063 BEANS PINTO DRY PKG-24/1 LB 01/16/2026-01/31/2026 13209

3,360.000

CS

1820 111063 BEANS PINTO DRY PKG-24/1 LB 02/16/2026-02/28/2026 13209

1,680.000

1830 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2026-03/15/2026 13209 CS

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 13 / 16

Item Material Description Required by ZipCode Quantity

1,680.000

1840 111063 BEANS PINTO DRY PKG-24/1 LB 03/16/2026-03/31/2026 13209

1,680.000

CS

1850 LOT: 3393474 KANSAS CITY MO / SPRINGF...

Tendering text - Item : LOT: 3393474 KANSAS CITY MO / SPRINGFIELD MO /

1860 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2026-03/15/2026 64129

560.000

CS

1870 111063 BEANS PINTO DRY PKG-24/1 LB 03/01/2026-03/15/2026 65803

1,120.000

CS

Total Quantity for BEANS PINTO DRY PKG-24/1 LB 42,000.000

CS

1880 LENTILS DRY PKG 12/2 LB

1890 GARDEN GROVE CA

1900 100388 LENTILS DRY PKG 12/2 LB 03/16/2026-03/31/2026 92841

1,680.000

CS

1910 IMPERIAL CA

1920 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 92251

1,680.000

CS

1930 IRVINE CA

1940 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 92618

1,680.000

CS

1950 SAN BERNARDINO CA

1960 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 92415

1,680.000

CS

1970 SAN JOSE CA

1980 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 95125

1,680.000

CS

1990 OAKLAND PARK FL

2000 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 33334

3,360.000

CS

2010 100388 LENTILS DRY PKG 12/2 LB 02/01/2026-02/15/2026 33334

1,680.000

CS

2020 100388 LENTILS DRY PKG 12/2 LB 02/16/2026-02/28/2026 33334

1,680.000

CS

2030 100388 LENTILS DRY PKG 12/2 LB 03/01/2026-03/15/2026 33334

3,360.000

2040 EAST POINT GA

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 14 / 16

Item Material Description Required by ZipCode Quantity

2050 100388 LENTILS DRY PKG 12/2 LB 02/01/2026-02/15/2026 30344

1,680.000

CS

2060 100388 LENTILS DRY PKG 12/2 LB 03/16/2026-03/31/2026 30344

1,680.000

CS

2070 CHICAGO IL

2080 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 60632

1,680.000

CS

2090 100388 LENTILS DRY PKG 12/2 LB 02/01/2026-02/15/2026 60632

1,680.000

CS

2100 100388 LENTILS DRY PKG 12/2 LB 03/01/2026-03/15/2026 60632

1,680.000

CS

2110 TAYLOR MI

2120 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 48180

1,680.000

CS

2130 LAS VEGAS NV

2140 100388 LENTILS DRY PKG 12/2 LB 02/01/2026-02/15/2026 89030

1,680.000

CS

2150 BRONX NY

2160 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 10474

3,360.000

CS

2170 100388 LENTILS DRY PKG 12/2 LB 02/01/2026-02/15/2026 10474

1,680.000

CS

2180 100388 LENTILS DRY PKG 12/2 LB 02/16/2026-02/28/2026 10474

1,680.000

CS

2190 100388 LENTILS DRY PKG 12/2 LB 03/16/2026-03/31/2026 10474

1,680.000

CS

2200 EL PASO TX

2210 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 79927

1,680.000

CS

2220 100388 LENTILS DRY PKG 12/2 LB 02/01/2026-02/15/2026 79927

1,680.000

CS

2230 100388 LENTILS DRY PKG 12/2 LB 02/16/2026-02/28/2026 79927

1,680.000

CS

2240 100388 LENTILS DRY PKG 12/2 LB 03/16/2026-03/31/2026 79927

1,680.000

CS

2250 LOT: 760072312 BOSTON MA / LOWELL MA /

2260 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 02118

1,260.000

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 15 / 16

Item Material Description Required by ZipCode Quantity

2270 100388 LENTILS DRY PKG 12/2 LB 01/16/2026-01/31/2026 01851

420.000

CS

2280 LOT: 830625165 BOSTON MA / CHICOPEE M...

Tendering text - Item : LOT: 830625165 BOSTON MA / CHICOPEE MA /

SHREWSBURY MA /

2290 100388 LENTILS DRY PKG 12/2 LB 03/16/2026-03/31/2026 02118

840.000

CS

2300 100388 LENTILS DRY PKG 12/2 LB 03/16/2026-03/31/2026 01020

420.000

CS

2310 100388 LENTILS DRY PKG 12/2 LB 03/16/2026-03/31/2026 01545

420.000

CS

2320 LOT: 923634795 MILTON FL / TALLAHASSE...

Tendering text - Item : LOT: 923634795 MILTON FL / TALLAHASSEE FL /

2330 100388 LENTILS DRY PKG 12/2 LB 03/01/2026-03/15/2026 32583

840.000

CS

2340 100388 LENTILS DRY PKG 12/2 LB 03/01/2026-03/15/2026 32310

840.000

CS

Total Quantity for LENTILS DRY PKG 12/2 LB 50,400.000

CS

2350 LENTILS DRY PKG-24/1 LB

2360 PHOENIX AZ

2370 111102 LENTILS DRY PKG-24/1 LB 03/16/2026-03/31/2026 85009

1,680.000

CS

2380 BRENTWOOD NY

2390 111102 LENTILS DRY PKG-24/1 LB 03/16/2026-03/31/2026 11717

1,680.000

CS

2400 LOT: 712417690 PHOENIX AZ / TUCSON AZ /

2410 111102 LENTILS DRY PKG-24/1 LB 03/01/2026-03/15/2026 85009

840.000

CS

2420 111102 LENTILS DRY PKG-24/1 LB 03/01/2026-03/15/2026 85713

840.000

CS

Total Quantity for LENTILS DRY PKG-24/1 LB 5,040.000

CS

2430 BEANS BLACK TURTLE DRY PKG-12/2 LB

2440 AUSTIN TX

2450 111010 BEANS BLACK TURTLE DRY PKG-12/2 LB 01/16/2026-01/31/2026 78744

1,680.000

2460 111010 BEANS BLACK TURTLE DRY PKG-12/2 LB 02/01/2026-02/15/2026 78744 CS

Bid invitation number: 2000011061

SOLICITATION

Domestic Commodity Invitation

Page 16 / 16

Item Material Description Required by ZipCode Quantity

1,680.000

2470 111010 BEANS BLACK TURTLE DRY PKG-12/2 LB 03/01/2026-03/15/2026 78744

1,680.000

CS

2480 HOUSTON TX

2490 111010 BEANS BLACK TURTLE DRY PKG-12/2 LB 03/01/2026-03/15/2026 77029

1,680.000

CS

Total Quantity for BEANS BLACK TURTLE DRY PKG-12/2 LB 6,720.000

CS

2500 BEANS SMALL RED DRY PKG-12/2 LB

2510 GENEVA IL

2520 100375 BEANS SMALL RED DRY PKG-12/2 LB 03/16/2026-03/31/2026 60134

1,680.000

CS

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

CS

Total Quantity for Invitation 231,840.000

CS

Amendment Details

Amendment : 12-3J14-26-B-0038-0001 Date : 11/26/2025

Action Item Material Description Type

Field Old Value New Value UOM

ADD 2430 BEANS BLACK TURTLE DRY PKG-12/2 LB Bid/Offer item

ADD 2440 AUSTIN TX Bid/Offer item

ADD 2450 111010 BEANS BLACK TURTLE DRY PKG-12/2 LB Bid/Offer item

ADD 2460 111010 BEANS BLACK TURTLE DRY PKG-12/2 LB Bid/Offer item

ADD 2470 111010 BEANS BLACK TURTLE DRY PKG-12/2 LB Bid/Offer item

ADD 2480 HOUSTON TX Bid/Offer item

ADD 2490 111010 BEANS BLACK TURTLE DRY PKG-12/2 LB Bid/Offer item

ADD 2500 BEANS SMALL RED DRY PKG-12/2 LB Bid/Offer item

ADD 2510 GENEVA IL Bid/Offer item

ADD 2520 100375 BEANS SMALL RED DRY PKG-12/2 LB Bid/Offer item

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