12-3J14-26-B-0101-PCA.pdf

PDF 26 KB Posted Feb 9, 2026

Attached to: DRY BEANS for use in Domestic Food Assistance Programs
Solicitation number: 12-3J14-26-B-0101
Issued by: Department of Agriculture Agricultural Marketing Service

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Written by GovTribe AI · Feb 9, 2026

Purchase Award Summary

This is a Purchase Award Description document issued by the Department of Agriculture (USDA) on February 6, 2026, for the procurement of dry edible beans, peas, and lentils under Solicitation No. 12-3J14-26-B-0101. The materials are intended for distribution to Child Nutrition Programs and other domestic food assistance programs during Fiscal Year 2026. The procurement received 15 vendor responses and was conducted on a f.o.b. destination basis, with deliveries scheduled from April 15, 2026, through June 30, 2026. No shortfalls were associated with this award.

The total award value is $2,680,726.66 for approximately 220,400 cases across eleven product categories, including baby lima beans, blackeye beans, split pea green beans, great northern beans, light red kidney beans, and pinto beans in various packaging configurations (12/2 lb, 24/1 lb, and 2000 lb totes). Twelve contractors were awarded contracts with unit prices ranging from $0.3750 to $26.0795 per case or pound, depending on product type and packaging. Major award recipients include Legume Matrix LLC ($273,621.60), Twenty-First Century Bean Processing ($617,702.40), UNIPAK Foods Inc ($617,702.40), and Kelley Bean Co Inc ($431,701.21). The commodities are being distributed to locations nationwide, with specific delivery destinations identified for each contractor's shipments. Additional information is available through the USDA Commodity Procurement Program, Agricultural Marketing Service, Room 2923 South Building, Washington, DC 20250, or at http://www.ams.usda.gov/selling-food.

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PCA : 12-3J14-26-B-0101

February 06, 2026 13:30:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Dry Edible Beans, Peas, and Lentils as indicated below for distribution to Child Nutrition Programs and other related domestic food assistance programs for

Fiscal Year 2026.

The purchase is the result of offers received in response to Solicitation No. 12-3J14-26-B-0101

(2000011127) dated January 13, 2026.

The materials were purchased on a f.o.b. destination basis. Deliveries are to be made from April 15, 2026, through June 30, 2026.

Shortfalls There was no shortfall associated with this award.

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

Service, USDA, Room 2923 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: 15

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

BEANS BABY LIMA DRY PKG-12/2 LB 5,040.000 CS $23.9848 - $24.6395 $

122,865.62

BEANS BABY LIMA DRY PKG-24/1 LB 5,040.000 CS $22.5000 - $26.0795 $

121,916.76

BEANS BLACKEYE DRY PKG-12/2 LB 13,440.000 CS $18.5200 - $20.3700 $

257,577.60

BEANS DRY SPLIT PEA GREEN

PKG-12/2LB

10,080.000 CS $11.1600 - $12.1200 $

117,297.60

BEANS GREAT NORTHERN DRY

PKG-12/2 LB

11,760.000 CS $14.2649 - $15.6300 $

177,080.23

BEANS GREAT NORTHERN DRY

PKG-24/1 LB

18,480.000 CS $14.1547 - $16.2787 $

283,601.98

BEANS LIGHT RED KIDNEY DRY

PKG-12/2 LB

18,480.000 CS $21.9900 - $24.1100 $

417,698.40

BEANS LIGHT RED KIDNEY DRY

PKG-24/1 LB

3,360.000 CS $22.9900 - $23.6200 $

78,304.80

BEANS PINTO DRY PKG-12/2 LB 62,160.000 CS $10.7100 - $12.9500 $

714,420.00

BEANS PINTO DRY PKG-24/1 LB 28,560.000 CS $11.9783 - $13.7804 $

373,463.66

BEANS PINTO DRY TOTE-2000 LB 44,000.000 LB $0.3750 - $0.3750 $

16,500.00

TOTAL 220,400.000 CS $ 2,680,726.66

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CHINA DOLL RICE AND

BEANS, INC.

Page 2 / 12

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

100 JACINTOPORT BLVD

SARALAND, AL

36571-3304

12-3J14-26-C-0634 Saraland, AL

4100033706

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

1090 BRONX, NY 1,680.000CS $

23.3000

Subtotal 1,680.000CS

Contract Total 1,680.000CS $ 39,144.00

Contractor Total 1,680.000 CS $ 39,144.00

FARMER BEAN & SEED,

LLC

PO Box 455 Quincy, WA 98848

12-3J14-26-C-0633 YUMA, CO

4100033705

BEANS PINTO DRY TOTE-2000 LB

1990 ROYAL CITY,

38,000.000LB $

0.3750

2000 ROYAL CITY,

6,000.000LB $

0.3750

Subtotal 44,000.000LB

Contract Total 44,000.000LB $ 16,500.00

Contractor Total 44,000.000 LB $ 16,500.00

GULF PACIFIC RICE CO.,

LLC

12010 TAYLOR RD

HOUSTON, TX

77041-1239

12-3J14-26-C-0628 HOUSTON, TX

4100033700

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

1010 CHICAGO, IL 1,680.000CS $

Page 3 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

21.9900

1010 CHICAGO, IL 1,680.000CS $

21.9900

1020 CHICAGO, IL 1,680.000CS $

21.9900

1020 CHICAGO, IL 1,680.000CS $

21.9900

1030 CHICAGO, IL 1,680.000CS $

21.9900

1050 GENEVA, IL 1,680.000CS $

21.9900

1070 BOSTON, MA 1,680.000CS $

23.4900

1110 GENEVA, IL 840.000CS $

22.2900

1120 URBANA, IL 840.000CS $

22.2900

Subtotal 13,440.000CS

BEANS DRY SPLIT PEA GREEN PKG-12/2LB

1240 LAS VEGAS,

1,680.000CS $

11.3000

1250 LAS VEGAS,

1,680.000CS $

11.3000

Subtotal 3,360.000CS

BEANS PINTO DRY PKG-24/1 LB

1590 ALEXANDRIA,

600.000CS $

12.8900

1600 BATON

ROUGE, LA

530.000CS $

12.8900

1610 SHREVEPORT,

550.000CS $

12.8900

Subtotal 1,680.000CS

BEANS BABY LIMA DRY PKG-24/1 LB

1830 JACKSON,

1,680.000CS $

23.9900

Subtotal 1,680.000CS

BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB

1910 ALEXANDRIA,

1,000.000CS $

22.9900

1920 BATON

ROUGE, LA

250.000CS $

22.9900

1930 SHREVEPORT, 430.000CS $

Page 4 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

22.9900

Subtotal 1,680.000CS

Contract Total 21,840.000CS $ 437,119.20

Contractor Total 21,840.000 CS $ 437,119.20

JM GRAIN INC

PO BOX 248

GARRISON, ND

58540-7270

12-3J14-26-C-0638 Corpus Christi, TX

4100033710

BEANS PINTO DRY PKG-12/2 LB

780 FORT

WORTH, TX

1,680.000CS $

11.4600

800 LAREDO, TX 1,680.000CS $

11.4200

Subtotal 3,360.000CS

Contract Total 3,360.000CS $ 38,438.40

Contractor Total 3,360.000 CS $ 38,438.40

KELLEY BEAN CO INC

2407 Circle Dr.

SCOTTSBLUFF, NE

69361-1791

12-3J14-26-C-0637 MORRILL, NE

4100033709

BEANS GREAT NORTHERN DRY PKG-12/2 LB

360 COLORADO

SPRING, CO

1,260.000CS $

14.2649

370 PUEBLO, CO 420.000CS $

14.2649

Subtotal 1,680.000CS

BEANS PINTO DRY PKG-24/1 LB

1370 INDUSTRY,

1,680.000CS $

12.6037

1370 INDUSTRY, 1,680.000CS $

Page 5 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

12.6037

1390 SAN DIEGO,

1,680.000CS $

12.7471

1410 Henderson, CO

1,680.000CS $

11.9783

1420 Henderson, CO

1,680.000CS $

11.9783

1430 Henderson, CO

1,680.000CS $

11.9783

Subtotal 10,080.000CS

BEANS GREAT NORTHERN DRY PKG-24/1 LB

1640 INDUSTRY,

1,680.000CS $

14.8019

1640 INDUSTRY,

1,680.000CS $

14.8019

1660 SAN

FRANCISCO,

1,680.000CS $

14.9315

1680 Henderson, CO

1,680.000CS $

14.1547

1690 Henderson, CO

1,680.000CS $

14.1547

1710 BRENTWOOD,

1,680.000CS $

16.2787

1720 BRENTWOOD,

1,680.000CS $

16.2580

1740 Syracuse, NY 1,680.000CS $

15.9842

1750 Syracuse, NY 1,680.000CS $

15.9570

1760 Syracuse, NY 1,680.000CS $

15.9570

1780 BATON

ROUGE, LA

500.000CS $

15.5311

1790 NEW

ORLEANS, LA

920.000CS $

15.5311

1800 SHREVEPORT,

260.000CS $

15.5311

Subtotal 18,480.000CS

Contract Total 30,240.000CS $ 431,701.21

Page 6 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contractor Total 30,240.000 CS $ 431,701.21

LEGUME MATRIX LLC

901 14th Ave SE Jamestown, ND 58401

12-3J14-26-C-0635 JAMESTOWN, ND

4100033707

BEANS BABY LIMA DRY PKG-12/2 LB

220 BRONX, NY 1,680.000CS $

24.5100

Subtotal 1,680.000CS

BEANS GREAT NORTHERN DRY PKG-12/2 LB

280 BOSTON, MA 1,680.000CS $

15.2700

300 BRONX, NY 1,680.000CS $

15.6300

320 NASHVILLE,

1,680.000CS $

14.9100

330 NASHVILLE,

1,680.000CS $

14.9100

340 NASHVILLE,

1,680.000CS $

14.9100

390 BOSTON, MA 1,260.000CS $

15.5100

400 CHICOPEE,

420.000CS $

15.5100

Subtotal 10,080.000CS

BEANS DRY SPLIT PEA GREEN PKG-12/2LB

1220 MODESTO,

1,680.000CS $

11.1600

1270 BRONX, NY 1,680.000CS $

12.1200

1290 BOSTON, MA 840.000CS $

12.0600

1300 CHICOPEE,

420.000CS $

12.0600

1310 SHREWSBURY

, MA

420.000CS $

12.0600

1330 MILTON, FL 840.000CS $

11.8800

1340 TALLAHASSE

E, FL

840.000CS $

11.8800

Page 7 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Subtotal 6,720.000CS

Contract Total 18,480.000CS $ 273,621.60

Contractor Total 18,480.000 CS $ 273,621.60

NEBRASKA BEAN, INC.

85824 519TH AVE.

CLEARWATER, NE

68726-5239

12-3J14-26-C-0639 CLEARWATER, NE

4100033711

BEANS BABY LIMA DRY PKG-12/2 LB

200 BOSTON, MA 1,680.000CS $

24.6395

240 JACKSON,

1,260.000CS $

23.9848

250 MEMPHIS, TN 420.000CS $

23.9848

Subtotal 3,360.000CS

BEANS BABY LIMA DRY PKG-24/1 LB

1850 BRENTWOOD,

1,680.000CS $

26.0795

Subtotal 1,680.000CS

Contract Total 5,040.000CS $ 125,502.39

Contractor Total 5,040.000 CS $ 125,502.39

NEW COAST TRADING,

(NCT) LLC

110 Via Villagio Hypoluxo, FL 33462

12-3J14-26-C-0631 Devils Lake, ND

4100033703

BEANS PINTO DRY PKG-12/2 LB

510 CHICAGO, IL 1,680.000CS $

10.9400

520 CHICAGO, IL 1,680.000CS $

10.9400

530 CHICAGO, IL 1,680.000CS $

Page 8 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

10.9400

550 GENEVA, IL 1,680.000CS $

10.9000

560 GENEVA, IL 1,680.000CS $

10.9000

580 BOSTON, MA 1,680.000CS $

12.7300

620 KINGSPORT,

1,680.000CS $

11.9000

640 MARYVILLE,

1,680.000CS $

11.8600

940 BOSTON, MA 1,260.000CS $

12.9500

950 CHICOPEE,

420.000CS $

12.9500

Subtotal 15,120.000CS

Contract Total 15,120.000CS $ 174,820.80

Contractor Total 15,120.000 CS $ 174,820.80

OLGA H BARRIOS

2333 Camino Del Rio S

SAN DIEGO, CA

92108-3607

12-3J14-26-C-0640 Sharon Springs, KS

4100033712

BEANS PINTO DRY PKG-12/2 LB

730 EL PASO, TX 1,680.000CS $

12.1100

750 EL PASO, TX 1,680.000CS $

12.1100

Subtotal 3,360.000CS

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

1180 COLORADO

SPRING, CO

1,260.000CS $

23.5000

1190 PUEBLO, CO 420.000CS $

23.5000

Subtotal 1,680.000CS

Contract Total 5,040.000CS $ 80,169.60

Page 9 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contractor Total 5,040.000 CS $ 80,169.60

PW MONTGOMERY LLC

PO Box 336725

GREELEY, CO 80633

12-3J14-26-C-0629 HOLYOKE, CO

4100033701

BEANS BLACKEYE DRY PKG-12/2 LB

40 INDUSTRY,

1,680.000CS $

18.5200

50 INDUSTRY,

1,680.000CS $

18.5200

70 BRONX, NY 1,680.000CS $

20.3700

90 NASHVILLE,

1,680.000CS $

18.9300

100 NASHVILLE,

1,680.000CS $

18.9300

110 NASHVILLE,

1,680.000CS $

18.9300

130 DENVER, CO 1,260.000CS $

18.7500

140 GRAND

JUNCTION,

420.000CS $

18.7500

160 BOSTON, MA 1,260.000CS $

20.3700

170 SHREWSBURY

, MA

420.000CS $

20.3700

Subtotal 13,440.000CS

Contract Total 13,440.000CS $ 257,577.60

Contractor Total 13,440.000 CS $ 257,577.60

TWENTY-FIRST CENTURY

BEAN PROCESSIN

P.O. BOX 6

SHARON SPRINGS, KS

67758-0006

12-3J14-26-C-0632 SHARON SPRINGS, KS

Page 10 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

4100033704

BEANS PINTO DRY PKG-12/2 LB

430 EXETER, CA 1,680.000CS $

11.8200

450 GARDEN

GROVE, CA

1,680.000CS $

11.7600

470 SALINAS, CA 1,680.000CS $

12.0000

490 EAST POINT,

1,680.000CS $

11.9400

600 MCCARRAN,

1,680.000CS $

11.9700

660 MEMPHIS, TN 1,680.000CS $

11.7000

670 MEMPHIS, TN 1,680.000CS $

11.7000

710 EL PASO, TX 1,680.000CS $

11.5200

720 EL PASO, TX 1,680.000CS $

11.5200

730 EL PASO, TX 1,680.000CS $

11.5200

740 EL PASO, TX 1,680.000CS $

11.5200

740 EL PASO, TX 1,680.000CS $

11.5200

760 EL PASO, TX 1,680.000CS $

11.5200

760 EL PASO, TX 1,680.000CS $

11.5200

920 SALEM, VA 1,680.000CS $

12.1800

Subtotal 25,200.000CS

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB

1140 BOSTON, MA 840.000CS $

24.1100

1150 CHICOPEE,

420.000CS $

24.1100

1160 SHREWSBURY

, MA

420.000CS $

24.1100

Subtotal 1,680.000CS

BEANS PINTO DRY PKG-24/1 LB

1450 ELIZABETHTO 1,680.000CS $

Page 11 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

WN, KY

12.7600

1470 DETROIT, MI 1,680.000CS $

12.9400

1510 Syracuse, NY 1,680.000CS $

13.7200

1520 Syracuse, NY 1,680.000CS $

13.7200

1530 Syracuse, NY 1,680.000CS $

13.7200

1540 Syracuse, NY 1,680.000CS $

13.7200

1550 Syracuse, NY 1,680.000CS $

13.7200

1560 Syracuse, NY 1,680.000CS $

13.7200

1570 Syracuse, NY 1,680.000CS $

13.7200

Subtotal 15,120.000CS

BEANS BABY LIMA DRY PKG-24/1 LB

1870 ALBUQUERQU

E, NM

840.000CS $

22.5000

1880 LAS CRUCES,

840.000CS $

22.5000

Subtotal 1,680.000CS

BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB

1950 DETROIT, MI 1,260.000CS $

23.6200

1960 FLINT, MI 420.000CS $

23.6200

Subtotal 1,680.000CS

Contract Total 45,360.000CS $ 617,702.40

Contractor Total 45,360.000 CS $ 617,702.40

UNIPAK FOODS INC

2410 IORIO CT

UNION, NJ 07083

12-3J14-26-C-0630 Union, NJ

4100033702

BEANS PINTO DRY PKG-24/1 LB

Page 12 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1490 BRENTWOOD,

1,680.000CS $

13.7804

Subtotal 1,680.000CS

Contract Total 1,680.000CS $ 23,151.07

Contractor Total 1,680.000 CS $ 23,151.07

WESTSTAR FOOD CO LLC

P.O. BOX 23041

CORPUS CHRISTI, TX

78403-3041

12-3J14-26-C-0636 CORPUS CHRISTI, TX

4100033708

BEANS PINTO DRY PKG-12/2 LB

690 CORPUS

CHRISTI, TX

1,680.000CS $

10.7100

820 PHARR, TX 1,680.000CS $

10.8200

830 PHARR, TX 1,680.000CS $

10.8200

840 PHARR, TX 1,680.000CS $

10.8200

860 SAN

ANTONIO, TX

1,680.000CS $

11.0200

870 SAN

ANTONIO, TX

1,680.000CS $

11.0200

880 SAN

ANTONIO, TX

1,680.000CS $

11.0200

900 VICTORIA, TX 1,680.000CS $

10.7100

970 ABILENE, TX 840.000CS $

11.4400

980 WICHITA

FALLS, TX

840.000CS $

11.4400

Subtotal 15,120.000CS

Contract Total 15,120.000CS $ 165,278.40

Contractor Total 15,120.000 CS $ 165,278.40

File details come from the government source that posted it. Updated Feb 9, 2026.