PCA : 12-3J14-24-B-0181 

PURCHASE AWARD DESCRIPTION 

February 01, 2024 18:00:00 

FROZEN BEEF PRODUCTS 100154 (Type 1) PCA, 2000009826 (12-3J14-24-B-0181) 

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

of Solicitation 2000009826 (12-3J14-24-B-0181). The following commodities were purchased in support of 

Child Nutrition and other related Domestic Food Distribution Programs. 

Deliveries are to be made from March 01, 2024, through March 31, 2024. 

The Contracting Officer will not consider any additional or further offers under solicitation 2000009826 

(12-3J14-24-B-0181). CPP extends our appreciation to all bidders for showing an interest in supplying 

agricultural commodities for USDA/Domestic Programs. 

Unawarded: 42,000 lbs./01 truck was not awarded at the request to cancel by FNS/Recipient. 

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

Service, USDA, Room 3522 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: 11 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

BEEF COARSE GROUND FRZ CTN-60 3,948,000.000 LB $3.1320 - $3.5000 $ 

LB 13,038,211.20 

TOTAL 3,948,000.000 LB $ 13,038,211.20 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

AMERICAN BEEF PACKERS, 

INC. 

13677 YORBA AVE. 

CHINO, CA 91710-5059 

12-3J14-24-C-0893 CHINO, CA 

4100029236 

BEEF COARSE GROUND FRZ CTN-60 LB 

40 LOS 42,000.000LB $ 

ANGELES, CA

40 LOS 42,000.000LB $ 

ANGELES, CA

40 LOS 42,000.000LB $ 

ANGELES, CA

40 LOS 42,000.000LB $ 

ANGELES, CA

40 LOS 42,000.000LB $ 

ANGELES, CA

40 LOS 42,000.000LB $ 

ANGELES, CA

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 
 Page 2 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

40 

40 

40 

40 

40 

40 

40 

40 

40 

50 

50 

50 

50 

50 

50 

50 

50 

50 

50 

50 

50 

50 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

LOS 

ANGELES, CA 

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $

 42,000.000LB $ 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 

3.1500 
 Page 3 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

50 LOS 42,000.000LB $ 

ANGELES, CA 3.1500 

50 LOS 42,000.000LB $ 

ANGELES, CA 3.1500 

Subtotal 1,260,000.000LB 

Contract Total 1,260,000.000LB $ 3,969,000.00 

Contractor Total 1,260,000.000 LB $ 3,969,000.00 

CARGILL MEAT 

SOLUTIONS CORPORATION 

825 E. Douglas Ave 

Wichita, KS 67202-1413 

12-3J14-24-C-0894 FRESNO, CA 

4100029237 

BEEF COARSE GROUND FRZ CTN-60 LB 

70 VERNON, CA 42,000.000LB $ 

3.1320 

70 VERNON, CA 42,000.000LB $ 

3.1320 

70 VERNON, CA 42,000.000LB $ 

3.1320 

70 VERNON, CA 42,000.000LB $ 

3.1320 

80 VERNON, CA 42,000.000LB $ 

3.1320 

80 VERNON, CA 42,000.000LB $ 

3.1320 

80 VERNON, CA 42,000.000LB $ 

3.1320 

80 VERNON, CA 42,000.000LB $ 

3.1320 

Subtotal 336,000.000LB 

Contract Total 336,000.000LB $ 1,052,352.00 

Contractor Total 336,000.000 LB $ 1,052,352.00 

CAVINESS BEEF PACKERS, 

LIMITED 

PO BOX 31117 

AMARILLO, TX 
 Page 4 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

79120-1117 

12-3J14-24-C-0895 AMARILLO, TX 

4100029238 

BEEF COARSE GROUND FRZ CTN-60 LB 

190 AMARILLO, 42,000.000LB $ 

TX 3.2611 

190 AMARILLO, 42,000.000LB $ 

TX 3.2611 

Subtotal 84,000.000LB 

Contract Total 84,000.000LB $ 273,932.40 

Contractor Total 84,000.000 LB $ 273,932.40 

CENTRAL VALLEY MEAT 

CO., INC. 

10431 8 3/4 AVENUE 

HANFORD, CA 

93230-9248 

12-3J14-24-C-0896 HANFORD, CA 

4100029239 

BEEF COARSE GROUND FRZ CTN-60 LB 

40 LOS 42,000.000LB $ 

ANGELES, CA 3.3188 

50 LOS 42,000.000LB $ 

ANGELES, CA 3.3188 

50 LOS 42,000.000LB $ 

ANGELES, CA 3.3188 

70 VERNON, CA 42,000.000LB $ 

3.3187 

70 VERNON, CA 42,000.000LB $ 

3.3187 

70 VERNON, CA 42,000.000LB $ 

3.3187 

80 VERNON, CA 42,000.000LB $ 

3.3187 

100 SIOUX CITY, 42,000.000LB $ 

IA 3.3889 

100 SIOUX CITY, 42,000.000LB $ 

IA 3.3889 

100 SIOUX CITY, 42,000.000LB $ 
 Page 5 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

IA 

3.3889 

120 ADA, MI 42,000.000LB $ 

3.4066 

140 FAIRFIELD, 42,000.000LB $ 

OH 3.4066 

160 HARRISON, 42,000.000LB $ 

OH 3.4068 

160 HARRISON, 42,000.000LB $ 

OH 3.4068 

160 HARRISON, 42,000.000LB $ 

OH 3.4068 

160 HARRISON, 42,000.000LB $ 

OH 3.4068 

160 HARRISON, 42,000.000LB $ 

OH 3.4068 

160 HARRISON, 42,000.000LB $ 

OH 3.4068 

160 HARRISON, 42,000.000LB $ 

OH 3.4068 

190 AMARILLO, 42,000.000LB $ 

TX 3.3589 

190 AMARILLO, 42,000.000LB $ 

TX 3.3589 

190 AMARILLO, 42,000.000LB $ 

TX 3.3589 

190 AMARILLO, 42,000.000LB $ 

TX 3.3589 

190 AMARILLO, 42,000.000LB $ 

TX 3.3589 

190 AMARILLO, 42,000.000LB $ 

TX 3.3589 

190 AMARILLO, 42,000.000LB $ 

TX 3.3589 

Subtotal 1,092,000.000LB 

Contract Total 1,092,000.000LB $ 3,677,982.00 

Contractor Total 1,092,000.000 LB $ 3,677,982.00 

CHERRY MEAT PACKERS, 

INC. 

4750 S CALIFORNIA AVE 

CHICAGO, IL 60632-2016 
 Page 6 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

12-3J14-24-C-0897 CHICAGO, IL 

4100029240 

BEEF COARSE GROUND FRZ CTN-60 LB 

160 HARRISON, 42,000.000LB $ 

OH 3.4122 

160 HARRISON, 42,000.000LB $ 

OH 3.4122 

160 HARRISON, 42,000.000LB $ 

OH 3.4122 

160 HARRISON, 42,000.000LB $ 

OH 3.4122 

170 HARRISON, 42,000.000LB $ 

OH 3.4076 

170 HARRISON, 42,000.000LB $ 

OH 3.4076 

170 HARRISON, 42,000.000LB $ 

OH 3.4076 

170 HARRISON, 42,000.000LB $ 

OH 3.4076 

170 HARRISON, 42,000.000LB $ 

OH 3.4076 

170 HARRISON, 42,000.000LB $ 

OH 3.4076 

Subtotal 420,000.000LB 

Contract Total 420,000.000LB $ 1,431,964.80 

Contractor Total 420,000.000 LB $ 1,431,964.80 

JANCORP, LLC 

P.O. BOX 227 

NORWALK, WI 

54648-0227 

12-3J14-24-C-0898 Rantoul, IL 

4100029241 

BEEF COARSE GROUND FRZ CTN-60 LB 

140 FAIRFIELD, 42,000.000LB $ 

OH 3.5000 

140 FAIRFIELD, 42,000.000LB $ 

OH 3.5000 

140 FAIRFIELD, 42,000.000LB $ 
 Page 7 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

OH 

3.5000 

140 FAIRFIELD, 42,000.000LB $ 

OH 3.5000 

140 FAIRFIELD, 42,000.000LB $ 

OH 3.5000 

140 FAIRFIELD, 42,000.000LB $ 

OH 3.5000 

140 FAIRFIELD, 42,000.000LB $ 

OH 3.5000 

140 FAIRFIELD, 42,000.000LB $ 

OH 3.5000 

Subtotal 336,000.000LB 

Contract Total 336,000.000LB $ 1,176,000.00 

Contractor Total 336,000.000 LB $ 1,176,000.00 

OLGA H BARRIOS 

2333 Camino Del Rio S 

SAN DIEGO, CA 

92108-3607 

12-3J14-24-C-0899 CHICAGO, IL 

4100029242 

BEEF COARSE GROUND FRZ CTN-60 LB 

160 HARRISON, 42,000.000LB $ 

OH 3.4800 

160 HARRISON, 42,000.000LB $ 

OH 3.4800 

170 HARRISON, 42,000.000LB $ 

OH 3.4700 

170 HARRISON, 42,000.000LB $ 

OH 3.4700 

170 HARRISON, 42,000.000LB $ 

OH 3.4700 

170 HARRISON, 42,000.000LB $ 

OH 3.4700 

170 HARRISON, 42,000.000LB $ 

OH 3.4700 

170 HARRISON, 42,000.000LB $ 

OH 3.4700 

210 HARRISON, 21,000.000LB $ 

OH 3.4600 
 Page 8 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

220 HARRISON, 21,000.000LB $ 

OH 3.4600 

240 HARRISON, 30,480.000LB $ 

OH 3.4500 

250 HARRISON, 11,520.000LB $ 

OH 3.4500 

Subtotal 420,000.000LB 

Contract Total 420,000.000LB $ 1,456,980.00 

Contractor Total 420,000.000 LB $ 1,456,980.00