PCA : 12-3J14-24-B-0219 

PURCHASE AWARD DESCRIPTION 

February 22, 2024 14:30:00 

WHOLE EGGS AND EGG PATTY, SOLICITATION 12-3J14-24-B-0219, WBSCM NO: 2000009866 

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

of SOLICITATION 12-3J14-24-B-0219, WBSCM NO: 2000009866. 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-0219, WBSCM NO: 2000009866. 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: 6 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

EGG PATTY ROUND FRZ CTN-25 LB 118,800.000 LB $2.2348 - $2.2348 $ 

265,494.24 

EGGS WHOLE FRZ CTN-12/2 LB 192,000.000 LB $1.2229 - $1.4400 $ 

252,264.96 

EGGS WHOLE FRZ CTN-6/5 LB 160,080.000 LB $1.1834 - $1.3000 $ 

195,089.50 

EGGS WHOLE LIQ BULK -TANK 384,000.000 LB $1.1200 - $1.1200 $ 

430,080.00 

TOTAL 854,880.000 LB $ 1,142,928.70 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CRYSTAL LAKE LLC 

P.O. BOX 251 

ATWOOD, IN 46502-0251 

12-3J14-24-C-1123 WARSAW, IN 

4100029463 

EGGS WHOLE FRZ CTN-6/5 LB 

270 CYPRESS, TX 40,020.000LB $ 

1.1957 

290 GARLAND, TX 40,020.000LB $ 

1.1957 

310 RIPLEY, WV 40,020.000LB $ 

1.1834 

Subtotal 120,060.000LB 

EGGS WHOLE FRZ CTN-12/2 LB 

140 AUBURNDALE 38,400.000LB $ 

, FL 1.2229 
 Page 2 / 3 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

160 BOCA 38,400.000LB $ 

RATON, FL 1.2229 

210 SAN 19,200.000LB $ 

ANTONIO, TX 1.2436 

220 SAN 19,200.000LB $ 

ANTONIO, TX 1.2436 

Subtotal 115,200.000LB 

Contract Total 235,260.000LB $ 284,736.45 

Contractor Total 235,260.000 LB $ 284,736.45 

DEB EL FOOD PRODUCTS 

LLC 

520 Broad St 

Newark, NJ 07102-3121 

12-3J14-24-C-1124 NEW HAMPTON, IA 

4100029464 

EGGS WHOLE FRZ CTN-6/5 LB 

250 POMONA, CA 40,020.000LB $ 

1.3000 

Subtotal 40,020.000LB 

EGGS WHOLE LIQ BULK -TANK 

340 MONTICELLO, 48,000.000LB $ 

MN 1.1200 

340 MONTICELLO, 48,000.000LB $ 

MN 1.1200 

340 MONTICELLO, 48,000.000LB $ 

MN 1.1200 

340 MONTICELLO, 48,000.000LB $ 

MN 1.1200 

350 MONTICELLO, 48,000.000LB $ 

MN 1.1200 

370 WAKEFIELD, 48,000.000LB $ 

NE 1.1200 

370 WAKEFIELD, 48,000.000LB $ 

NE 1.1200 

390 WAKEFIELD, 36,000.000LB $ 

NE 1.1200 

400 WAKEFIELD, 12,000.000LB $ 

NE 1.1200 

Subtotal 384,000.000LB 
 Page 3 / 3 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

EGGS WHOLE FRZ CTN-12/2 LB 

120 POMONA, CA 38,400.000LB $ 

1.4400 

180 STURBRIDGE, 15,600.000LB $ 

MA 1.4400 

190 TAUNTON, 22,800.000LB $ 

MA 1.4400 

Subtotal 76,800.000LB 

Contract Total 500,820.000LB $ 592,698.00 

Contractor Total 500,820.000 LB $ 592,698.00 

MICHAEL FOODS, INC 

9350 EXCELSIOR 

BOULEVARD 

HOPKINS, MN 55343-3455 

12-3J14-24-C-1125 Gaylord, MN 

4100029465 

EGG PATTY ROUND FRZ CTN-25 LB 

40 TAUNTON, 39,600.000LB $ 

MA 2.2348 

60 RIPLEY, WV 39,600.000LB $ 

2.2348 

80 NEWARK, NJ 19,800.000LB $ 

2.2348 

90 VINELAND, 19,800.000LB $ 

NJ 2.2348 

Subtotal 118,800.000LB 

Contract Total 118,800.000LB $ 265,494.24 

Contractor Total 118,800.000 LB $ 265,494.24