AG-INAE-S-12-0045.pdf
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- Solicitation number
- AG-INAE-S-12-0045
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PCA : AG-INAE-S-12-0045
June 15, 2012 16:00:00
PURCHASE AWARD DESCRIPTION
The Kansas City Commodity Office (KCCO) today announced the following commodity purchase and port allocation for export distribution in Afghanistan and Ethiopia. The commodity was purchased under
Solicitation AG-INAE-S-12-0045, (2000001087), dated June 7, 2012, for delivery during the period July 5
- 10, 2012. The commodity is for the Title II, PL-480 Export Program. The KCCO would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-6707.
Number of Offers/Quotes(Vendor Responses) received: 4
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
BAGS, WOVEN POLYPROPYLENE- 50
KG
899.000 BAL $310.38 - $310.38 $ 279,031.62
TOTAL 899.000 BAL $ 279,031.62
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
C.H.K. MANUFACTURING,
INC.
960 - 98TH AVE.
OAKLAND, CA 94603-2347
AG-INTB-P-12-0075 OAKLAND, CA
4210000407
BAGS, WOVEN POLYPROPYLENE- 50 KG
20 W-KALA-KEC 612.000 BAL $ 310.38
30 W-KALA-KEC 287.000 BAL $ 310.38
Contract Total 899.000 BAL $ 279,031.62
Contractor Total 899.000 BAL $ 279,031.62
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