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United States Department of Agriculture 

1400 Independence Avenue, 

S.W. - Room 3522 

1400 Independence Avenue, S.W. 

Room 3522-S, STOP 0239 

Washington, DC 20036 

SOLICITATION 

Domestic Commodity Invitation 

Bid invitation Overview 

Information 

Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Purchasing Group: AMS-Fruit and Veg 

Bid Timezone: Central Time 

Start Date: 01/26/2024 12:30:00 

Offer Due Date : 02/09/2024 15:00:00 

Opening date: 02/09/2024 15:00:00 

Invitation Type : Definite Delivery 

Additional requested information: 

Tendering text - Header : 

DRY BEANS, SOLICITATION NO: 2000009833 

100% Small Business Set Aside for all materials 

10% SDVOSB Set Aside for the following materials: 100382 & 100388 

The U.S. Department of Agriculture (USDA) invites offers to sell Beans, Peas, and Lentils 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, February 23,2024. 

Deliveries are to be made between 

April 1,2024 through June 30, 2024. 

The specialist for this solicitation is Christopher Edwards (Christopher.Edwards3@usda.gov). The 

contracting officer for this solicitation is Kelli Dawkins(kelli.dawkins@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. 

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 
 

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Page 2 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

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. 

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 2023; 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. 

The U.S. Department of Agriculture (USDA) prohibits discrimination against its customers, employees, 

and applicants for employment on the bases of race, color, national origin, age, disability, sex, gender 

identity, religion, reprisal, and where applicable, political beliefs, marital status, familial or parental 

status, sexual orientation, or all or part of an individual's income is derived from any public assistance 

program, or protected genetic information in employment or in any program or activity conducted or 

funded by the Department. (Not all prohibited bases will apply to all programs and/or employment 

activities.). To file a complaint discrimination, write: USDA Office of the Assistance Secretary for Civil 

Rights, Office of Adjudication, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call 

(866) 632-9922 (Toll-Free Customer Service), (800)877-8339 (Local or Federal relay), (866) 377-8642 

(Relay voice users). 

See attached documents: 

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

 2 . MSCP 11-7-2023 
 

 

 

Page 3 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 

Bid invitation number: 

12-3J14-24-B-0188 

2000009833 

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 

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). 

1A) Offeror certifies that the information submitted in GS1 GDSN will be kept up-to-date (to reflect 

changes in product attributes, such as changes to the ingredient or allergen statement) until the end 

of the contract period. 

https://www.ams.usda.gov/sites/default/files/media/GS1_GDSN_ListofRequiredProducts.xlsx. 

1B) Offeror certifies that complete and accurate product information will be submitted to GS1 GDSN 

no later 20 days after contract award, if the awarded contract includes item(s) from the List of 

Required Products for GS1 GDSN reporting. 

1C) Offeror certifies that the information submitted in GS1 GDSN will be kept up-to-date (to reflect 

changes in product attributes, such as changes to the ingredient or allergen statement) until the end 

of the contract period. 

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

10 BEANS, DRY 

20 BEANS BABY LIMA DRY PKG-12/2 LB 

30 EAST POINT GA 

Required by ZipCode Quantity 

40 100378 BEANS BABY LIMA DRY PKG-12/2 LB 05/16/2024-05/31/2024 30344 CS 
 

 

 

 

 

 

 

 

 

Page 4 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

1,680.000 

50 THOMASVILLE GA 

60 100378 BEANS BABY LIMA DRY PKG-12/2 LB 05/16/2024-05/31/2024 31792 CS 

1,680.000 

70 BRONX NY 

80 100378 BEANS BABY LIMA DRY PKG-12/2 LB 04/01/2024-04/15/2024 10474 CS 

1,680.000 

90 100378 BEANS BABY LIMA DRY PKG-12/2 LB 05/01/2024-05/15/2024 10474 CS 

1,680.000 

100 100378 BEANS BABY LIMA DRY PKG-12/2 LB 06/01/2024-06/15/2024 10474 CS 

1,680.000 

Total Quantity for BEANS BABY LIMA DRY PKG-12/2 LB CS 

8,400.000 

110 BEANS BABY LIMA DRY PKG-24/1 LB 

120 JACKSON MS 

130 111068 BEANS BABY LIMA DRY PKG-24/1 LB 05/01/2024-05/15/2024 39201 CS 

1,680.000 

140 BRENTWOOD NY 

150 111068 BEANS BABY LIMA DRY PKG-24/1 LB 05/16/2024-05/31/2024 11717 CS 

1,680.000 

160 LOT: 232639102 BAKER LA / NEW ORLEANS... 

Tendering text - Item : LOT: 232639102 BAKER LA / NEW ORLEANS LA / 

170 111068 BEANS BABY LIMA DRY PKG-24/1 LB 04/01/2024-04/15/2024 70714 CS 

840.000 

180 111068 BEANS BABY LIMA DRY PKG-24/1 LB 04/01/2024-04/15/2024 70126 CS 

840.000 

Total Quantity for BEANS BABY LIMA DRY PKG-24/1 LB CS 

5,040.000 

190 BEANS BLACKEYE DRY PKG-12/2 LB 

200 BRONX NY 

210 100374 BEANS BLACKEYE DRY PKG-12/2 LB 04/16/2024-04/30/2024 10474 CS 

1,680.000 

220 100374 BEANS BLACKEYE DRY PKG-12/2 LB 05/16/2024-05/31/2024 10474 CS 

1,680.000 

230 100374 BEANS BLACKEYE DRY PKG-12/2 LB 06/01/2024-06/15/2024 10474 CS 

1,680.000 

Total Quantity for BEANS BLACKEYE DRY PKG-12/2 LB CS 
 

 

 

 

 

 

 

 

 

 

Page 5 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

5,040.000 

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

250 INDUSTRY CA 

260 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 04/01/2024-04/15/2024 90601 CS 

1,680.000 

270 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 05/01/2024-05/15/2024 90601 CS 

1,680.000 

280 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 06/01/2024-06/15/2024 90601 CS 

1,680.000 

290 MILTON FL 

300 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 05/16/2024-05/31/2024 32583 CS 

1,680.000 

310 BRONX NY 

320 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 04/16/2024-04/30/2024 10474 CS 

1,680.000 

330 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 05/16/2024-05/31/2024 10474 CS 

1,680.000 

340 111055 BEANS DRY SPLIT PEA GREEN PKG-12/2LB 06/01/2024-06/15/2024 10474 CS 

1,680.000 

Total Quantity for BEANS DRY SPLIT PEA GREEN PKG-12/2LB CS 

11,760.000 

350 BEANS GREAT NORTHERN DRY PKG-12/2 LB 

360 SAN DIEGO CA 

370 100380 BEANS GREAT NORTHERN DRY PKG-12/2 06/01/2024-06/15/2024 92121 CS 

LB 1,680.000 

380 100380 BEANS GREAT NORTHERN DRY PKG-12/2 06/16/2024-06/30/2024 92121 CS 

LB 1,680.000 

390 GENEVA IL 

400 100380 BEANS GREAT NORTHERN DRY PKG-12/2 05/01/2024-05/15/2024 60134 CS 

LB 1,680.000 

410 PORTLAND OR 

420 100380 BEANS GREAT NORTHERN DRY PKG-12/2 06/01/2024-06/15/2024 97211 CS 

LB 1,680.000 

430 LOT: 160731534 EVANSVILLE IN / LEXING... 

Tendering text - Item : LOT: 160731534 EVANSVILLE IN / LEXINGTON KY / 

PADUCAH KY / 

440 100380 BEANS GREAT NORTHERN DRY PKG-12/2 04/01/2024-04/15/2024 47711 CS 
 

 

 

 

 

 

 

Page 6 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

LB 

200.000 

450 100380 BEANS GREAT NORTHERN DRY PKG-12/2 04/01/2024-04/15/2024 40511 CS 

LB 1,280.000 

460 100380 BEANS GREAT NORTHERN DRY PKG-12/2 04/01/2024-04/15/2024 42001 CS 

LB 200.000 

470 LOT: 513328404 ELIZABETHTOWN KY / IND... 

Tendering text - Item : LOT: 513328404 ELIZABETHTOWN KY / INDEPENDENCE 

KY / LOUISVILLE KY / 

480 100380 BEANS GREAT NORTHERN DRY PKG-12/2 04/01/2024-04/15/2024 42701 CS 

LB 715.000 

490 100380 BEANS GREAT NORTHERN DRY PKG-12/2 04/01/2024-04/15/2024 41051 CS 

LB 250.000 

500 100380 BEANS GREAT NORTHERN DRY PKG-12/2 04/01/2024-04/15/2024 40228 CS 

LB 715.000 

Total Quantity for BEANS GREAT NORTHERN DRY PKG-12/2 LB CS 

10,080.000 

510 BEANS GREAT NORTHERN DRY PKG-24/1 LB 

520 INDUSTRY CA 

530 111067 BEANS GREAT NORTHERN DRY PKG-24/1 04/01/2024-04/15/2024 90601 CS 

LB 3,360.000 

540 SANTA ROSA CA 

550 111067 BEANS GREAT NORTHERN DRY PKG-24/1 05/01/2024-05/15/2024 95403 CS 

LB 1,680.000 

560 KANSAS CITY MO 

570 111067 BEANS GREAT NORTHERN DRY PKG-24/1 04/01/2024-04/15/2024 64161 CS 

LB 1,680.000 

580 111067 BEANS GREAT NORTHERN DRY PKG-24/1 04/16/2024-04/30/2024 64161 CS 

LB 5,040.000 

590 111067 BEANS GREAT NORTHERN DRY PKG-24/1 05/01/2024-05/15/2024 64161 CS 

LB 1,680.000 

600 111067 BEANS GREAT NORTHERN DRY PKG-24/1 05/16/2024-05/31/2024 64161 CS 

LB 1,680.000 

610 111067 BEANS GREAT NORTHERN DRY PKG-24/1 06/01/2024-06/15/2024 64161 CS 

LB 1,680.000 

620 111067 BEANS GREAT NORTHERN DRY PKG-24/1 06/16/2024-06/30/2024 64161 CS 

LB 3,360.000 

630 LOT: 1456361 BAKER LA / NEW ORLEANS LA / 
 

 

 

 

 

 

 

 

Page 7 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

640 111067 BEANS GREAT NORTHERN DRY PKG-24/1 05/01/2024-05/15/2024 70714 CS 

LB 840.000 

650 111067 BEANS GREAT NORTHERN DRY PKG-24/1 05/01/2024-05/15/2024 70126 CS 

LB 840.000 

660 LOT: 736297875 DETROIT MI / FLINT MI / 

670 111067 BEANS GREAT NORTHERN DRY PKG-24/1 06/01/2024-06/15/2024 48238 CS 

LB 1,260.000 

680 111067 BEANS GREAT NORTHERN DRY PKG-24/1 06/01/2024-06/15/2024 48507 CS 

LB 420.000 

Total Quantity for BEANS GREAT NORTHERN DRY PKG-24/1 LB CS 

23,520.000 

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

700 MILTON FL 

710 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 06/01/2024-06/15/2024 32583 CS 

LB 1,680.000 

720 EAST POINT GA 

730 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 06/01/2024-06/15/2024 30344 CS 

LB 1,680.000 

740 NEW ORLEANS LA 

750 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 04/16/2024-04/30/2024 70123 CS 

LB 1,680.000 

760 BRONX NY 

770 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 04/01/2024-04/15/2024 10474 CS 

LB 1,680.000 

780 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 05/01/2024-05/15/2024 10474 CS 

LB 1,680.000 

790 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 05/16/2024-05/31/2024 10474 CS 

LB 1,680.000 

800 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 06/01/2024-06/15/2024 10474 CS 

LB 1,680.000 

810 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 06/16/2024-06/30/2024 10474 CS 

LB 1,680.000 

820 LOT: 995372755 LAFAYETTE LA / NEW ORL... 

Tendering text - Item : LOT: 995372755 LAFAYETTE LA / NEW ORLEANS LA / 

830 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 06/01/2024-06/15/2024 70505 CS 

LB 840.000 

840 100385 BEANS LIGHT RED KIDNEY DRY PKG-12/2 06/01/2024-06/15/2024 70123 CS 

LB 840.000 
 

 

 

 

 

 

 

 

 

 

Page 8 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB CS 

15,120.000 

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

860 DETROIT MI 

870 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 04/01/2024-04/15/2024 48238 CS 

LB 1,680.000 

880 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 04/16/2024-04/30/2024 48238 CS 

LB 1,680.000 

890 BRENTWOOD NY 

900 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 04/01/2024-04/15/2024 11717 CS 

LB 1,680.000 

910 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 05/01/2024-05/15/2024 11717 CS 

LB 1,680.000 

920 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 06/16/2024-06/30/2024 11717 CS 

LB 1,680.000 

930 LOT: 724996173 BENTON HARBOR MI / DET... 

Tendering text - Item : LOT: 724996173 BENTON HARBOR MI / DETROIT MI / 

940 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 04/01/2024-04/15/2024 49022 CS 

LB 420.000 

950 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 04/01/2024-04/15/2024 48238 CS 

LB 1,260.000 

960 LOT: 809626900 PHOENIX AZ / TUCSON AZ / 

970 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 04/01/2024-04/15/2024 85009 CS 

LB 840.000 

980 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 04/01/2024-04/15/2024 85713 CS 

LB 840.000 

990 KANSAS CITY MO 

1000 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 05/01/2024-05/15/2024 64161 CS 

LB 1,680.000 

1010 111080 BEANS LIGHT RED KIDNEY DRY PKG-24/1 06/01/2024-06/15/2024 64161 CS 

LB 1,680.000 

Total Quantity for BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB CS 

15,120.000 

1020 BEANS PINTO DRY PKG-12/2 LB 

1030 FRESNO CA 

1040 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 93725 CS 

1,680.000 

1050 INDUSTRY CA 
 

 

 

 

 

 

 

 

 

 

Page 9 / 15 

SOLICITATION 

Domestic Commodity Invitation 

Information 

Description: 

Bid invitation number: 

12-3J14-24-B-0188 

2000009833 

Item Material Description Required by ZipCode Quantity 

1060 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 90601 

1,680.000 

CS 

1070 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 90601 

1,680.000 

CS 

1080 100382 BEANS PINTO DRY PKG-12/2 LB

1090 LONG BEACH CA 

06/01/2024-06/15/2024 90601 

1,680.000 

CS 

1100 100382 BEANS PINTO DRY PKG-12/2 LB

1110 OXNARD CA 

05/01/2024-05/15/2024 90813 

1,680.000 

CS 

1120 100382 BEANS PINTO DRY PKG-12/2 LB

1130 SAN JOSE CA 

05/16/2024-05/31/2024 93030 

1,680.000 

CS 

1140 100382 BEANS PINTO DRY PKG-12/2 LB

1150 SANTA MARIA CA 

04/16/2024-04/30/2024 95131 

1,680.000 

CS 

1160 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 93455 

1,680.000 

CS 

1170 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 93455 

1,680.000 

CS 

1180 100382 BEANS PINTO DRY PKG-12/2 LB

1190 SANTA ROSA CA 

06/01/2024-06/15/2024 93455 

1,680.000 

CS 

1200 100382 BEANS PINTO DRY PKG-12/2 LB

1210 WOODLAND CA 

06/01/2024-06/15/2024 95403 

1,680.000 

CS 

1220 100382 BEANS PINTO DRY PKG-12/2 LB

1230 GENEVA IL 

05/16/2024-05/31/2024 95776 

1,680.000 

CS 

1240 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 60134 

1,680.000 

CS 

1250 100382 BEANS PINTO DRY PKG-12/2 LB

1260 AUSTIN TX 

06/01/2024-06/15/2024 60134 

1,680.000 

CS 

1270 100382 BEANS PINTO DRY PKG-12/2 LB

1280 CORPUS CHRISTI TX 

05/01/2024-05/15/2024 78744 

1,680.000 

CS 

1290 100382 BEANS PINTO DRY PKG-12/2 LB 05/16/2024-05/31/2024 78405 CS 
 

 

 

 

 

 

Page 10 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

1,680.000 

1300 EL PASO TX 

1310 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 79927 CS 

1,680.000 

1320 100382 BEANS PINTO DRY PKG-12/2 LB 04/16/2024-04/30/2024 79927 CS 

1,680.000 

1330 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 79927 CS 

1,680.000 

1340 100382 BEANS PINTO DRY PKG-12/2 LB 05/16/2024-05/31/2024 79927 CS 

1,680.000 

1350 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 79927 CS 

1,680.000 

1360 100382 BEANS PINTO DRY PKG-12/2 LB 06/16/2024-06/30/2024 79927 CS 

1,680.000 

1370 HOUSTON TX 

1380 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 77029 CS 

1,680.000 

1390 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 77029 CS 

1,680.000 

1400 ODESSA TX 

1410 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 79761 CS 

1,680.000 

1420 PHARR TX 

1430 100382 BEANS PINTO DRY PKG-12/2 LB 04/16/2024-04/30/2024 78577 CS 

1,680.000 

1440 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 78577 CS 

1,680.000 

1450 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 78577 CS 

1,680.000 

1460 PLANO TX 

1470 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 75075 CS 

1,680.000 

1480 100382 BEANS PINTO DRY PKG-12/2 LB 04/16/2024-04/30/2024 75075 CS 

1,680.000 

1490 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 75075 CS 

1,680.000 

1500 100382 BEANS PINTO DRY PKG-12/2 LB 05/16/2024-05/31/2024 75075 CS 
 

 

 

 

 

 

 

 

Page 11 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

1,680.000 

1510 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 75075 

1,680.000 

CS 

1520 100382 BEANS PINTO DRY PKG-12/2 LB

1530 VICTORIA TX 

06/16/2024-06/30/2024 75075 

1,680.000 

CS 

1540 100382 BEANS PINTO DRY PKG-12/2 LB

1550 SALT LAKE CITY UT 

06/16/2024-06/30/2024 77901 

1,680.000 

CS 

1560 100382 BEANS PINTO DRY PKG-12/2 LB

1570 SALEM VA 

06/01/2024-06/15/2024 84119 

1,680.000 

CS 

1580 100382 BEANS PINTO DRY PKG-12/2 LB

1590 RIPLEY WV 

06/01/2024-06/15/2024 24153 

1,680.000 

CS 

1600 100382 BEANS PINTO DRY PKG-12/2 LB

1610 LOT: 122289398 WASHINGTON DC 

04/01/2024-04/15/2024 25271 

1,680.000 

CS 

1620 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 20017 

840.000 

CS 

1630 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 20017 

840.000 

CS 

1640 LOT: 129794954 EVANSVILLE IN / LEXING... 

Tendering text - Item : LOT: 129794954 EVANSVILLE IN / LEXINGTON KY / 

PADUCAH KY / 

1650 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 47711 

200.000 

CS 

1660 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 40511 

1,280.000 

CS 

1670 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 42001 

200.000 

CS 

1680 LOT: 275555526 DES MOINES IA / SIOUX ... 

Tendering text - Item : LOT: 275555526 DES MOINES IA / SIOUX CITY IA / 

OMAHA NE / 

1690 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 50316 

1,308.000 

CS 

1700 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 51105 CS 
 

 

 

 

 

 

 

 

Page 12 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

206.000 

1710 100382 BEANS PINTO DRY PKG-12/2 LB 06/01/2024-06/15/2024 68127 CS 

166.000 

1720 LOT: 468915897 ELIZABETHTOWN KY / IND... 

Tendering text - Item : LOT: 468915897 ELIZABETHTOWN KY / INDEPENDENCE 

KY / LOUISVILLE KY / 

1730 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 42701 CS 

715.000 

1740 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 41051 CS 

250.000 

1750 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 40228 CS 

715.000 

1760 LOT: 561518698 BOSTON MA / CHICOPEE MA / 

1770 100382 BEANS PINTO DRY PKG-12/2 LB 06/16/2024-06/30/2024 02118 CS 

1,260.000 

1780 100382 BEANS PINTO DRY PKG-12/2 LB 06/16/2024-06/30/2024 01020 CS 

420.000 

1790 LOT: 607569036 LITTLE ROCK AR / TEXAR... 

Tendering text - Item : LOT: 607569036 LITTLE ROCK AR / TEXARKANA AR / 

1800 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 72209 CS 

1,380.000 

1810 100382 BEANS PINTO DRY PKG-12/2 LB 04/01/2024-04/15/2024 71854 CS 

300.000 

1820 LOT: 947147279 LAFAYETTE LA / NEW ORL... 

Tendering text - Item : LOT: 947147279 LAFAYETTE LA / NEW ORLEANS LA / 

1830 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 70505 CS 

840.000 

1840 100382 BEANS PINTO DRY PKG-12/2 LB 05/01/2024-05/15/2024 70123 CS 

840.000 

Total Quantity for BEANS PINTO DRY PKG-12/2 LB CS 

75,600.000 

1850 BEANS PINTO DRY PKG-24/1 LB 

1860 INDUSTRY CA 

1870 111063 BEANS PINTO DRY PKG-24/1 LB 05/01/2024-05/15/2024 90601 CS 

3,360.000 

1880 SAN DIEGO CA 

1890 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 92121 CS 
 

 

 

 

 

 

 

 

Page 13 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

1,680.000 

1900 SAN FRANCISCO CA 

1910 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 94107 CS 

1,680.000 

1920 NEW ORLEANS LA 

1930 111063 BEANS PINTO DRY PKG-24/1 LB 06/16/2024-06/30/2024 70126 CS 

1,680.000 

1940 BRENTWOOD NY 

1950 111063 BEANS PINTO DRY PKG-24/1 LB 04/16/2024-04/30/2024 11717 CS 

1,680.000 

1960 LOT: 617899262 LAREDO TX / PHARR TX / 

1970 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 78040 CS 

840.000 

1980 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 78577 CS 

840.000 

1990 LOT: 995423251 BEAUMONT TX / HOUSTON ... 

Tendering text - Item : LOT: 995423251 BEAUMONT TX / HOUSTON TX / 

2000 111063 BEANS PINTO DRY PKG-24/1 LB 06/01/2024-06/15/2024 77705 CS 

420.000 

2010 111063 BEANS PINTO DRY PKG-24/1 LB 06/01/2024-06/15/2024 77029 CS 

1,260.000 

2020 KANSAS CITY MO 

2030 111063 BEANS PINTO DRY PKG-24/1 LB 04/01/2024-04/15/2024 64161 CS 

1,680.000 

2040 111063 BEANS PINTO DRY PKG-24/1 LB 04/16/2024-04/30/2024 64161 CS 

3,360.000 

2050 111063 BEANS PINTO DRY PKG-24/1 LB 05/01/2024-05/15/2024 64161 CS 

3,360.000 

2060 111063 BEANS PINTO DRY PKG-24/1 LB 05/16/2024-05/31/2024 64161 CS 

1,680.000 

2070 111063 BEANS PINTO DRY PKG-24/1 LB 06/01/2024-06/15/2024 64161 CS 

1,680.000 

2080 111063 BEANS PINTO DRY PKG-24/1 LB 06/16/2024-06/30/2024 64161 CS 

5,040.000 

Total Quantity for BEANS PINTO DRY PKG-24/1 LB CS 

30,240.000 

2090 LENTILS DRY PKG 12/2 LB 
 

 

 

 

 

 

 

 

 

Page 14 / 15 

SOLICITATION 

Domestic Commodity Invitation 

Information 

Description: 

Bid invitation number: 

12-3J14-24-B-0188 

2000009833 

Item Material Description

2100 INDUSTRY CA 

Required by ZipCode Quantity 

2110 100388 LENTILS DRY PKG 12/2 LB 04/01/2024-04/15/2024 90601 

1,680.000 

CS 

2120 100388 LENTILS DRY PKG 12/2 LB 05/01/2024-05/15/2024 90601 

1,680.000 

CS 

2130 100388 LENTILS DRY PKG 12/2 LB

2140 LONG BEACH CA 

06/01/2024-06/15/2024 90601 

1,680.000 

CS 

2150 100388 LENTILS DRY PKG 12/2 LB

2160 SAN JOSE CA 

06/16/2024-06/30/2024 90813 

1,680.000 

CS 

2170 100388 LENTILS DRY PKG 12/2 LB

2180 BRONX NY 

05/01/2024-05/15/2024 95131 

1,680.000 

CS 

2190 100388 LENTILS DRY PKG 12/2 LB 04/01/2024-04/15/2024 10474 

1,680.000 

CS 

2200 100388 LENTILS DRY PKG 12/2 LB 05/01/2024-05/15/2024 10474 

1,680.000 

CS 

2210 100388 LENTILS DRY PKG 12/2 LB 06/01/2024-06/15/2024 10474 

1,680.000 

CS 

2220 100388 LENTILS DRY PKG 12/2 LB

2230 PORTLAND OR 

06/16/2024-06/30/2024 10474 

1,680.000 

CS 

2240 100388 LENTILS DRY PKG 12/2 LB

2250 AUSTIN TX 

05/16/2024-05/31/2024 97211 

1,680.000 

CS 

2260 100388 LENTILS DRY PKG 12/2 LB 04/01/2024-04/15/2024 78744 

1,680.000 

CS 

2270 100388 LENTILS DRY PKG 12/2 LB

2280 EL PASO TX 

06/01/2024-06/15/2024 78744 

1,680.000 

CS 

2290 100388 LENTILS DRY PKG 12/2 LB 04/01/2024-04/15/2024 79927 

1,680.000 

CS 

2300 100388 LENTILS DRY PKG 12/2 LB 05/01/2024-05/15/2024 79927 

1,680.000 

CS 

2310 100388 LENTILS DRY PKG 12/2 LB

2320 HOUSTON TX 

06/01/2024-06/15/2024 79927 

1,680.000 

CS 
 

 

 

 

 

 

 

Page 15 / 15 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0188 

Bid invitation number: 2000009833 

Item Material Description Required by ZipCode Quantity 

2330 100388 LENTILS DRY PKG 12/2 LB 05/01/2024-05/15/2024 77029 CS 

1,680.000 

Total Quantity for LENTILS DRY PKG 12/2 LB CS 

26,880.000 

2340 LENTILS DRY PKG-24/1 LB 

2350 KANSAS CITY MO 

2360 111102 LENTILS DRY PKG-24/1 LB 04/01/2024-04/15/2024 64161 CS 

3,360.000 

2370 111102 LENTILS DRY PKG-24/1 LB 04/16/2024-04/30/2024 64161 CS 

1,680.000 

2380 111102 LENTILS DRY PKG-24/1 LB 05/01/2024-05/15/2024 64161 CS 

1,680.000 

2390 111102 LENTILS DRY PKG-24/1 LB 05/16/2024-05/31/2024 64161 CS 

1,680.000 

2400 111102 LENTILS DRY PKG-24/1 LB 06/01/2024-06/15/2024 64161 CS 

1,680.000 

2410 111102 LENTILS DRY PKG-24/1 LB 06/16/2024-06/30/2024 64161 CS 

1,680.000 

2420 GARDEN GROVE CA 

2430 111102 LENTILS DRY PKG-24/1 LB 05/01/2024-05/15/2024 92841 CS 

3,360.000 

2440 SAN FRANCISCO CA 

2450 111102 LENTILS DRY PKG-24/1 LB 06/01/2024-06/15/2024 94107 CS 

1,680.000 

2460 BRENTWOOD NY 

2470 111102 LENTILS DRY PKG-24/1 LB 04/16/2024-04/30/2024 11717 CS 

1,680.000 

2480 LOT: 417800904 PHOENIX AZ / TUCSON AZ / 

2490 111102 LENTILS DRY PKG-24/1 LB 05/01/2024-05/15/2024 85009 CS 

840.000 

2500 111102 LENTILS DRY PKG-24/1 LB 05/01/2024-05/15/2024 85713 CS 

840.000 

Total Quantity for LENTILS DRY PKG-24/1 LB CS 

20,160.000 

Total Quantity for Invitation CS 

246,960.000