PCA : 12-3J14-24-B-0186 

PURCHASE AWARD DESCRIPTION 

February 21, 2024 14:15:00 

SHELL EGGS AND ALL PURPOSE EGG MIX, SOLICITATION 12-3J14-24-B-0186, WBSCM NO: 2000009831 

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award 

of SOLICITATION 12-3J14-24-B-0186, WBSCM NO: 2000009831. The following commodities were purchased in 

support of Child Nutrition and other related Domestic Food Distribution Programs. Deliveries are to be 

made from April 1, 2024 through June 30, 2024. 

The Contracting Officer will not consider any additional or further offers under SOLICITATION 12-3J14-24-

B-0186. WBSCM NO: 2000009831. 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: 7 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

EGG MIX DRIED PKG-48/6 OZ 108,000.000 LB $12.9444 - $12.9444 $ 

1,397,995.20 

EGGS 15 DOZEN 87,000.000 CS $18.0000 - $45.7500 $ 

2,364,998.25 

TOTAL 195,000.000 LB $ 3,762,993.45 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CAL-MAINE FOODS, INC 

PO Box 2960 

JACKSON, MS 39207 

12-3J14-24-C-1086 Klesel, TX 

4100029426 

EGGS 15 DOZEN 

280 ALBUQUERQU 1,500.000CS $ 

E, NM 34.7970 

Subtotal 1,500.000CS 

Contract Total 1,500.000CS $ 52,195.50 

12-3J14-24-C-1087 Harwood, TX 

4100029427 

EGGS 15 DOZEN 

440 AUSTIN, TX 1,500.000CS $ 

34.7990 

Subtotal 1,500.000CS 

Contract Total 1,500.000CS $ 52,198.50 
 Page 2 / 8 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

Contractor Total 3,000.000 CS $ 104,394.00 

CRYSTAL LAKE LLC 

P.O. BOX 251 

ATWOOD, IN 46502-0251 

12-3J14-24-C-1082 WARSAW, IN 

4100029422 

EGGS 15 DOZEN 

160 CHICAGO, IL

170 CHICAGO, IL

180 CHICAGO, IL

200 GENEVA, IL

210 GENEVA, IL

220 GENEVA, IL

240 OAK PARK, 

MI

260 NEW HOPE, 

MN

400 GROVE CITY, 

OH

410 GROVE CITY, 

OH

420 GROVE CITY, 

OH

680 BROOKLYN 

PARK, MN

690 EAST GRAND 

FORKS, MN

700 ROCHESTER, 

MN

720 ORWELL, OH

730 TOLEDO, OH

930 BROOKLYN 

PARK, MN

 1,500.000CS $ 

 1,500.000CS $ 

 1,500.000CS $ 

 1,500.000CS $ 

 1,500.000CS $ 

 1,500.000CS $ 

 1,500.000CS $ 

 1,500.000CS $ 

 1,500.000CS $ 

 1,500.000CS $ 

 1,500.000CS $ 

 852.000CS $ 

 315.000CS $ 

 333.000CS $ 

 375.000CS $ 

 1,125.000CS $ 

 832.000CS $ 

18.7500 

18.7500 

18.7500 

18.9000 

18.9000 

18.9000 

18.9000 

19.3500 

18.9000 

18.9000 

18.9000 

19.8000 

19.8000 

19.8000 

18.7500 

18.7500 

19.8000 
 Page 3 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

940 NEW HOPE, 668.000CS $ 

MN 19.8000 

990 BATH, MI 333.000CS $ 

19.0500 

1000 BATTLE 403.000CS $ 

CREEK, MI 19.0500 

1010 FLINT, MI 764.000CS $ 

19.0500 

1030 ORWELL, OH 375.000CS $ 

18.7500 

1040 TOLEDO, OH 1,125.000CS $ 

18.7500 

1100 BROOKLYN 941.000CS $ 

PARK, MN 19.8000 

1110 NEW HOPE, 559.000CS $ 

MN 19.8000 

1130 BROOKLYN 1,166.000CS $ 

PARK, MN 19.8000 

1140 NEW HOPE, 334.000CS $ 

MN 19.8000 

Subtotal 27,000.000CS 

Contract Total 27,000.000CS $ 515,475.00 

Contractor Total 27,000.000 CS $ 515,475.00 

EGGS UNLIMITED LLC 

92 Corporate Park Suite 

C-803 

Irvine, CA 92606 

12-3J14-24-C-1081 Washington, IN 

4100029421 

EGGS 15 DOZEN 

100 TAMPA, FL 1,500.000CS $ 

27.7500 

120 EAST POINT, 1,500.000CS $ 

GA 27.7500 

140 MACON, GA 1,500.000CS $ 

27.7500 

290 ALBUQUERQU 1,500.000CS $ 

E, NM 29.5500 

300 ALBUQUERQU 1,500.000CS $ 

E, NM 29.5500 
 Page 4 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

320 LAS VEGAS, 1,500.000CS $ 

NV 30.4500 

590 SEATTLE, WA 1,500.000CS $ 

30.4500 

600 SEATTLE, WA 1,500.000CS $ 

30.4500 

1270 SEATTLE, WA 777.000CS $ 

42.0000 

1280 YAKIMA, WA 723.000CS $ 

42.7500 

1300 TACOMA, WA 857.000CS $ 

43.5000 

1310 TUMWATER, 643.000CS $ 

WA 44.2500 

1330 SEATTLE, WA 777.000CS $ 

45.0000 

1340 YAKIMA, WA 723.000CS $ 

45.7500 

Subtotal 16,500.000CS 

Contract Total 16,500.000CS $ 547,866.75 

Contractor Total 16,500.000 CS $ 547,866.75 

PRAIRIE STAR FARMS LLC 

401 Stachler Dr 

Saint Henry, OH 45883 

12-3J14-24-C-1083 Bryant, 

4100029423 

EGGS 15 DOZEN 

650 DENVER, CO 1,125.000CS $ 

39.6300 

660 GRAND 375.000CS $ 

JUNCTION, 39.9300 

CO

1160 DENVER, CO 1,125.000CS $ 

44.4000 

1170 GRAND 375.000CS $ 

JUNCTION, 44.4000 

CO

Subtotal 3,000.000CS 
 Page 5 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contract Total 3,000.000CS $ 126,157.50 

Contractor Total 3,000.000 CS $ 126,157.50 

R.W. SAUDER, INC. 

570 FURNACE HILLS PIKE 

LITITZ, PA 17543-7655 

12-3J14-24-C-1084 EPHRATA, PA 

4100029424 

EGGS 15 DOZEN 

340 BRONX, NY 1,500.000CS $ 

20.2500 

350 BRONX, NY 1,500.000CS $ 

18.0000 

360 BRONX, NY 1,500.000CS $ 

18.0000 

380 HAUPPAUGE, 1,500.000CS $ 

NY 20.2500 

620 WASHINGTON 750.000CS $ 

, DC 20.2500 

630 WASHINGTON 750.000CS $ 

, DC 20.2500 

Subtotal 7,500.000CS 

Contract Total 7,500.000CS $ 145,125.00 

Contractor Total 7,500.000 CS $ 145,125.00 

ROSE ACRE FARMS INC 

1657 W TIPTON ST 

SEYMOUR, IN 47274-8934 

12-3J14-24-C-1085 Guthrie Center, IA 

4100029425 

EGGS 15 DOZEN 

500 PLANO, TX 1,500.000CS $ 

27.0000 

510 PLANO, TX 1,500.000CS $ 

27.0000 

520 PLANO, TX 1,500.000CS $ 

27.0000 

530 PLANO, TX 1,500.000CS $ 
 Page 6 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

27.0000 

540 PLANO, TX 1,500.000CS $ 

27.0000 

550 PLANO, TX 1,500.000CS $ 

27.0000 

Subtotal 9,000.000CS 

Contract Total 9,000.000CS $ 243,000.00 

Contractor Total 9,000.000 CS $ 243,000.00 

SONSTEGARD FOODS CO 

5005 S BUR OAK PL 

SIOUX FALLS, SD 

57108-2228 

12-3J14-24-C-1088 SIOUX CENTER, IA 

4100029428 

EGG MIX DRIED PKG-48/6 OZ 

40 Kansas City, 36,000.000LB $ 

MO 12.9444 

50 Kansas City, 36,000.000LB $ 

MO 12.9444 

60 Kansas City, 36,000.000LB $ 

MO 12.9444 

Subtotal 108,000.000LB 

Contract Total 108,000.000LB $ 1,397,995.20 

12-3J14-24-C-1089 HARRIS, IA 

4100029429 

EGGS 15 DOZEN 

450 AUSTIN, TX 1,500.000CS $ 

32.5200 

460 AUSTIN, TX 1,500.000CS $ 

32.5200 

480 PHARR, TX 1,500.000CS $ 

32.5200 

570 LORTON, VA 1,500.000CS $ 

33.0000 

750 ARLINGTON, 564.000CS $ 

WA 33.5800 

760 SEATTLE, WA 522.000CS $ 
 Page 7 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

770 

790 

800 

810 

830 

840 

860 

870 

880 

900 

910 

960 

970 

1060 

1070 

1080 

1190 

1200 

1210 

1230 

1240 

VANCOUVER, 414.000CS $ 

WA

MOSES LAKE, 500.000CS $ 

WA

SPOKANE, 600.000CS $ 

WA

YAKIMA, WA 400.000CS $ 

DAVENPORT, 750.000CS $ 

IA

PEORIA, IL 750.000CS $ 

MOSES LAKE, 500.000CS $ 

WA

SPOKANE, 600.000CS $ 

WA

YAKIMA, WA 400.000CS $ 

DENVER, CO 1,125.000CS $ 

GRAND 375.000CS $ 

JUNCTION, 

CO

TACOMA, WA 857.000CS $ 

TUMWATER, 643.000CS $ 

WA

ARLINGTON, 564.000CS $ 

WA

SEATTLE, WA 522.000CS $ 

VANCOUVER, 414.000CS $ 

WA

BROOKLYN 853.000CS $ 

PARK, MN

EAST GRAND 315.000CS $ 

FORKS, MN

ROCHESTER, 332.000CS $ 

MN

BROOKLYN 853.000CS $ 

PARK, MN

EAST GRAND 315.000CS $ 

33.5800 

33.5800 

33.2200 

33.2200 

33.2200 

31.3400 

31.3400 

33.2200 

33.2200 

33.2200 

32.2500 

32.2500 

33.3600 

33.3600 

33.5700 

33.5700 

33.5700 

31.2500 

31.2500 

31.2500 

31.2500 
 Page 8 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

FORKS, MN 

31.2500 

1250 ROCHESTER, 332.000CS $ 

MN 31.2500 

1360 OKLAHOMA 900.000CS $ 

CITY, OK 31.7200 

1370 TULSA, OK 600.000CS $ 

31.7200 

Subtotal 21,000.000CS 

Contract Total 21,000.000CS $ 682,980.00 

Contractor Total 129,000.000 CS $ 2,080,975.20