AG-INAG-S-12-0038-P0001-PCA 1 .pdf

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Bulk Agricultural Commodities for use in U. S. International Food Aid Programs
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AG-INAG-S-12-0038
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PCA : AG-INAG-S-12-0038-P0001

May 03, 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 DR Congo, Uganda, Pakistan and Yemen. The commodity was purchased under Solicitation AG-INAG-S-12-0038-P001, (2000000995), dated April 25, 2012, for delivery during the period June 1 - 25, 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: 7

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

RICE, MILLED BULK 16,280.000 MT $518.11 - $518.11 $ 8,434,830.80

WHEAT, HARD RED WINTER BULK 20,940.000 MT $267.44 - $267.44 $ 5,600,193.60

WHEAT, SOFT WHITE BULK 23,900.000 MT $254.81 - $254.81 $ 6,089,959.00

TOTAL 61,120.000 MT $ 20,124,983.40

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

ADM RICE INC

660 WHITE PLAINS RD

TARRYTOWN, NY

10591-5139

AG-INTB-P-12-0065 DESTREHAN, LA

4210000365

RICE, MILLED BULK

50 G-NO-DST-A 16,280.000 MT $ 518.11

Contract Total 16,280.000 MT $ 8,434,830.80

Contractor Total 16,280.000 MT $ 8,434,830.80

CARGILL, INCORPORATED

P. O. BOX 5606

MINNEAPOLIS, MN

55440-5606

AG-INTB-P-12-0066 HOUSTON, TX

4210000366

WHEAT, HARD RED WINTER BULK

20 G-HOUS-CAR 5,120.000 MT $ 267.44

30 G-HOUS-CAR 15,820.000 MT $ 267.44

Contract Total 20,940.000 MT $ 5,600,193.60

Contractor Total 20,940.000 MT $ 5,600,193.60

COLUMBIA GRAIN, INC.

Page 2 / 2

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1300 SW 5TH AVENUE

SUITE 2929

PORTLAND, OR 97201-5602

AG-INTB-P-12-0067 PORTLAND, OR

4210000367

WHEAT, SOFT WHITE BULK

40 W-PORO-COL 23,900.000 MT $ 254.81

Contract Total 23,900.000 MT $ 6,089,959.00

Contractor Total 23,900.000 MT $ 6,089,959.00

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