PCA : 12-3J14-24-B-0220 

PURCHASE AWARD DESCRIPTION 

March 05, 2024 07:45:00 

CHICKEN PRODUCTS (CANNED & POUCH), SOLICITATION PCA: 2000009867 (12-3J14-24-B-0220) 

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

of Solicitation 2000009867 (12-3J14-24-B-0220). 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 2000009867 

(12-3J14-24-B-0220). 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, 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: 3 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

CHICKEN BONED CAN-24/12.5 OZ 1,215,000.000 LB $2.1266 - $2.2032 $ 

2,628,365.63 

CHICKEN BONED POUCH-36/10 OZ 44,800.000 CS $42.0227 - $44.7876 $ 

1,936,967.68 

TOTAL 1,259,800.000 LB $ 4,565,333.31 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

AMERIQUAL GROUP, LLC 

18200 US 41 N 

Evansville, IN 47725-8588 

12-3J14-24-C-1205 Evansville, IN 

4100029545 

CHICKEN BONED POUCH-36/10 OZ 

910 

930 

950 

970 

990 

1010 

1020 

SACRAMENTO 1,600.000CS $ 

, CA 44.7084 

SAN JOSE, 1,600.000CS $ 

CA 44.7876 

DENVER, CO 1,600.000CS $ 

43.9127 

INDIANAPOLIS 1,600.000CS $ 

, IN 42.0227 

CONCORDIA, 1,600.000CS $ 

KS 42.5376 

ALBUQUERQU 1,600.000CS $ 

E, NM 43.6647 

ALBUQUERQU 1,600.000CS $ 

E, NM 42.5376 
 Page 2 / 7 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

1040 BRONX, NY 1,600.000CS $ 

43.8517 

1040 BRONX, NY 1,600.000CS $ 

43.8517 

1050 BRONX, NY 1,600.000CS $ 

43.8517 

1060 BRONX, NY 1,600.000CS $ 

43.8517 

1070 BRONX, NY 1,600.000CS $ 

43.8517 

1080 BRONX, NY 1,600.000CS $ 

43.8517 

1100 PLANO, TX 1,600.000CS $ 

43.0992 

1120 BLOOMINGTO 320.000CS $ 

N, IN 42.5376 

1130 LAFAYETTE, 640.000CS $ 

IN 42.5376 

1140 MERRILLVILLE 640.000CS $ 

, IN 42.5376 

1160 FREDERICKSB 800.000CS $ 

URG, VA 43.2867 

1170 HAMPTON, 800.000CS $ 

VA 43.2867 

1190 FORT 533.000CS $ 

WAYNE, IN 42.5376 

1200 LAFAYETTE, 446.000CS $ 

IN 42.5376 

1210 SOUTH BEND, 621.000CS $ 

IN 42.5376 

1230 INDIANAPOLIS 805.000CS $ 

, IN 42.6637 

1240 TERRE 475.000CS $ 

HAUTE, IN 42.6637 

1250 LOUISVILLE, 320.000CS $ 

KY 42.6637 

1270 INDIANAPOLIS 800.000CS $ 

, IN 42.5376 

1280 MERRILLVILLE 400.000CS $ 

, IN 42.5376 

1290 MUNCIE, IN 400.000CS $ 

42.5376 

1310 AUSTIN, TX 400.000CS $ 

43.5387 
 Page 3 / 7 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1320 SAN 1,200.000CS $ 

ANTONIO, TX 43.5387 

1340 EVANSVILLE, 328.000CS $ 

IN 42.2887 

1350 INDIANAPOLIS 1,272.000CS $ 

, IN 42.2887 

1370 FORT 600.000CS $ 

WAYNE, IN 42.7896 

1380 SOUTH BEND, 680.000CS $ 

IN 42.7896 

1390 CINCINNATI, 320.000CS $ 

OH 42.7896 

1410 LAREDO, TX 1,200.000CS $ 

43.4772 

1420 PHARR, TX 400.000CS $ 

43.4772 

1440 BLOOMINGTO 320.000CS $ 

N, IN 42.5376 

1450 EVANSVILLE, 328.000CS $ 

IN 42.5376 

1460 INDIANAPOLIS 952.000CS $ 

, IN 42.5376 

1480 FORT 592.000CS $ 

WAYNE, IN 42.7896 

1490 SOUTH BEND, 608.000CS $ 

IN 42.7896 

1500 LOUISVILLE, 400.000CS $ 

KY 42.7896 

1520 BEAUMONT, 400.000CS $ 

TX 43.2247 

1530 HOUSTON, 1,200.000CS $ 

TX 43.2247 

1550 LAFAYETTE, 580.000CS $ 

IN 42.5376 

1560 MERRILLVILLE 600.000CS $ 

, IN 42.5376 

1570 MUNCIE, IN 420.000CS $ 

42.5376 

1590 LAREDO, TX 800.000CS $ 

43.4772 

1600 PHARR, TX 800.000CS $ 

43.4772 

Subtotal 44,800.000CS 
 Page 4 / 7 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contract Total 44,800.000CS $ 1,936,967.67 

Contractor Total 44,800.000 CS $ 1,936,967.67 

CRIDER, INC. 

P.O. BOX 398 

STILLMORE, GA 

30464-0398 

12-3J14-24-C-1204 STILLMORE, GA 

4100029544 

CHICKEN BONED CAN-24/12.5 OZ 

40 GARDEN 33,750.000LB $ 

GROVE, CA 2.1830 

40 GARDEN 33,750.000LB $ 

GROVE, CA 2.1830 

50 GARDEN 33,750.000LB $ 

GROVE, CA 2.1830 

70 INDUSTRY, 33,750.000LB $ 

CA 2.1857 

90 MODESTO, 33,750.000LB $ 

CA 2.1992 

110 SAN 33,750.000LB $ 

BERNARDINO, 2.1877 

CA

130 SAN DIEGO, 33,750.000LB $ 

CA 2.1759 

140 SAN DIEGO, 33,750.000LB $ 

CA 2.1759 

160 SAN 33,750.000LB $ 

FRANCISCO, 2.1972 

CA

180 SANTA 33,750.000LB $ 

ROSA, CA 2.2009 

200 HOMESTEAD, 33,750.000LB $ 

FL 2.1278 

210 HOMESTEAD, 33,750.000LB $ 

FL 2.1278 

220 HOMESTEAD, 33,750.000LB $ 

FL 2.1278 

240 WINCHESTER, 33,750.000LB $ 

KY 2.1266 

260 SPRINGFIELD, 33,750.000LB $ 

MO 2.1353 
 Page 5 / 7 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

270 SPRINGFIELD, 33,750.000LB $ 

MO 2.1353 

290 BRENTWOOD, 33,750.000LB $ 

NY 2.1554 

310 BRONX, NY 33,750.000LB $ 

2.1500 

330 HOUSTON, 33,750.000LB $ 

TX 2.1300 

350 WEST 33,750.000LB $ 

MILWAUKEE, 2.1318 

WI

370 PHILADELPHIA 27,075.000LB $ 

, PA 2.1660 

380 YORK, PA 6,675.000LB $ 

2.1660 

400 PHILADELPHIA 20,268.750LB $ 

, PA 2.1695 

410 PHILADELPHIA 8,493.750LB $ 

, PA 2.1695 

420 YORK, PA 4,987.500LB $ 

2.1695 

440 COLUMBIA, 13,256.250LB $ 

MO 2.1687 

450 KANSAS 11,437.500LB $ 

CITY, MO 2.1687 

460 ST JOSEPH, 9,056.250LB $ 

MO 2.1687 

480 PHOENIX, AZ 18,131.250LB $ 

2.2006 

490 TUCSON, AZ 15,618.750LB $ 

2.2006 

510 BRIDGETON, 10,350.000LB $ 

MO 2.1516 

520 KANSAS 23,400.000LB $ 

CITY, MO 2.1516 

540 CLINTON 8,437.500LB $ 

TOWNSHIP, 2.1453 

MI

550 DETROIT, MI 25,312.500LB $ 

2.1453 

570 LAREDO, TX 25,312.500LB $ 

2.1486 

580 VICTORIA, TX 8,437.500LB $ 

2.1486 
 Page 6 / 7 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

600 DELMONT, PA 5,343.750LB $ 

2.1656 

610 ERIE, PA 8,775.000LB $ 

2.1656 

620 GREENSBURG, 19,631.250LB $ 

PA 2.1656 

640 EL PASO, TX 12,656.250LB $ 

2.2032 

650 LUBBOCK, TX 12,656.250LB $ 

2.2032 

660 ODESSA, TX 8,437.500LB $ 

2.2032 

680 BENTON 16,875.000LB $ 

HARBOR, MI 2.1557 

690 CARO, MI 16,875.000LB $ 

2.1557 

710 LINCOLN, NE 8,437.500LB $ 

2.1625 

720 OMAHA, NE 25,312.500LB $ 

2.1625 

740 PLANO, TX 16,875.000LB $ 

2.1438 

750 TYLER, TX 16,875.000LB $ 

2.1438 

770 LINCOLN, NE 8,437.500LB $ 

2.1625 

780 OMAHA, NE 25,312.500LB $ 

2.1625 

800 BAKER, LA 16,875.000LB $ 

2.1428 

810 NEW 16,875.000LB $ 

ORLEANS, LA 2.1428 

830 PHOENIX, AZ 15,637.500LB $ 

2.2006 

840 TUCSON, AZ 18,112.500LB $ 

2.2006 

860 CLARE, MI 11,250.000LB $ 

2.1712 

870 DETROIT, MI 14,062.500LB $ 

2.1712 

880 KINGSFORD, 8,437.500LB $ 

MI 2.1712 

Subtotal 1,215,000.000LB 
 Page 7 / 7 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contract Total 1,215,000.000LB $ 2,628,365.68 

Contractor Total 1,215,000.000 LB $ 2,628,365.68