PCA : 12-3J14-24-B-0235 

PURCHASE AWARD DESCRIPTION 

February 22, 2024 15:40:00 

Cooked and Frozen Beef, PCA, 2000009886 (12-3J14-24-B-0235) 

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

of Solicitation 2000009886 (12-3J14-24-B-0235). 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 April 30, 2024. 

The Contracting Officer will not consider any additional or further offers under solicitation 2000009886 

(12-3J14-24-B-0235). 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: 6 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

BEEF 100% PTY 85/15 FRZ 2.0MMA 266,000.000 LB $3.8773 - $3.9742 $ 

CTN-40 LB 1,042,522.40 

BEEF 100% PTY 90/10 FRZ 2.0MMA 76,000.000 LB $4.0112 - $4.1100 $ 

CTN-40 LB 306,702.56 

BEEF CRUMBLES W/SPP PKG-4/10 LB 120,000.000 LB $3.2000 - $3.2880 $ 

391,040.00 

BEEF PATTY CKD FRZ 2.0 MMA 304,000.000 LB $4.6540 - $4.8910 $ 

CTN-40 LB 1,458,098.00 

BEEF SPP PTY 85/15 FRZ 2.0 MMA 38,000.000 LB $3.5242 - $3.5242 $ 

CTN-40 LB 133,919.60 

TOTAL 804,000.000 LB $ 3,332,282.56 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CHERRY MEAT PACKERS, 

INC 

4750 S CALIFORNIA AVE 

CHICAGO, IL 60632-2016 

12-3J14-24-C-1139 CHICAGO, IL 

4100029479 

BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB 

410 BAKERSFIELD, 30,400.000LB $ 

CA 4.0474 

430 CONCORD, 1,200.000LB $ 

NH 4.0112 

440 CONCORD, 36,800.000LB $ 

NH 4.0112 
 Page 2 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Subtotal 68,400.000LB 

BEEF SPP PTY 85/15 FRZ 2.0 MMA CTN-40 LB 

470 CREEDMOOR, 38,000.000LB $ 

NC 3.5242 

Subtotal 38,000.000LB 

BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB 

270 LOUISVILLE, 38,000.000LB $ 

KY 3.8773 

290 TAUNTON, 38,000.000LB $ 

MA 3.9116 

310 HUNTINGDON, 38,000.000LB $ 

PA 3.8916 

310 HUNTINGDON, 38,000.000LB $ 

PA 3.8916 

330 PHILADELPHIA 38,000.000LB $ 

, PA 3.9324 

350 CRANSTON, 38,000.000LB $ 

RI 3.9561 

370 STURBRIDGE, 9,520.000LB $ 

MA 3.9742 

380 TAUNTON, 28,480.000LB $ 

MA 3.9742 

Subtotal 266,000.000LB 

Contract Total 372,400.000LB $ 1,451,908.56 

Contractor Total 372,400.000 LB $ 1,451,908.56 

GOODMAN FOOD 

PRODUCTS, INC. 

200 E Beach Ave 

Inglewood, CA 90302-3404 

12-3J14-24-C-1137 INGLEWOOD, CA 

4100029477 

BEEF CRUMBLES W/SPP PKG-4/10 LB 

40 POMONA, CA 40,000.000LB $ 

3.2880 

40 POMONA, CA 40,000.000LB $ 

3.2880 

Subtotal 80,000.000LB 

BEEF PATTY CKD FRZ 2.0 MMA CTN-40 LB 

90 PHOENIX, AZ 38,000.000LB $ 
 Page 3 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

4.6540 

110 TAUNTON, 38,000.000LB $ 

MA 4.8910 

130 NEWARK, NJ 38,000.000LB $ 

4.8390 

130 NEWARK, NJ 38,000.000LB $ 

4.8390 

150 VINELAND, 38,000.000LB $ 

NJ 4.8390 

170 DALLAS, TX 38,000.000LB $ 

4.7330 

190 NEWARK, NJ 19,000.000LB $ 

4.8390 

200 VINELAND, 19,000.000LB $ 

NJ 4.8390 

220 SAN 19,000.000LB $ 

ANTONIO, TX 4.7370 

230 SAN 19,000.000LB $ 

ANTONIO, TX 4.7370 

Subtotal 304,000.000LB 

Contract Total 384,000.000LB $ 1,721,138.00 

Contractor Total 384,000.000 LB $ 1,721,138.00 

JTM PROVISIONS CO INC 

200 SALES DRIVE 

HARRISON, OH 

45030-1485 

12-3J14-24-C-1136 Nevada, IA 

4100029476 

BEEF CRUMBLES W/SPP PKG-4/10 LB 

60 GAITHERSBUR 40,000.000LB $ 

G, MD 3.2000 

Subtotal 40,000.000LB 

Contract Total 40,000.000LB $ 128,000.00 

Contractor Total 40,000.000 LB $ 128,000.00 

OLGA H BARRIOS 
 Page 4 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

2333 Camino Del Rio S 

SAN DIEGO, CA 

92108-3607 

12-3J14-24-C-1138 

4100029478 

CHICAGO, IL 

BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB 

410 BAKERSFIELD, 

CA

Subtotal

 7,600.000LB 

 7,600.000LB 

$ 

4.1100 

Contract Total 7,600.000LB $ 31,236.00 

Contractor Total 7,600.000 LB $ 31,236.00