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

PURCHASE AWARD DESCRIPTION 

February 16, 2024 17:00:00 

The Department of Agriculture (USDA) purchased Dry Edible Beans, Peas, and Lentils as indicated below 

for distribution to the child nutrition and other related domestic food assistance programs for Fiscal 

Year 2024. 

The purchase is the result of offers received in response to Solicitation No. 2000009833 dated 

January 26, 2024. 

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from 

April 1,2024 through June 30, 2024. 

No Shortfall 

Further information can be obtained from the Commodity Procurement Staff, 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. 

Cumulative purchase data can be found at: http://www.ams.usda.gov/reports/purchase-summary-report. 

Number of Offers/Quotes(Vendor Responses) received: 15 

PURCHASE SUMMARY 

Material 

BEANS BABY LIMA DRY PKG-12/2 LB

BEANS BABY LIMA DRY PKG-24/1 LB

BEANS BLACKEYE DRY PKG-12/2 LB

BEANS DRY SPLIT PEA GREEN 

PKG-12/2LB

BEANS GREAT NORTHERN DRY 

PKG-12/2 LB

BEANS GREAT NORTHERN DRY 

PKG-24/1 LB

BEANS LIGHT RED KIDNEY DRY 

PKG-12/2 LB

BEANS LIGHT RED KIDNEY DRY 

PKG-24/1 LB

BEANS PINTO DRY PKG-12/2 LB

BEANS PINTO DRY PKG-24/1 LB

LENTILS DRY PKG 12/2 LB

LENTILS DRY PKG-24/1 LB

Total Qty UOM 

8,400.000 CS 

5,040.000 CS 

5,040.000 CS 

11,760.000 CS 

10,080.000 CS 

23,520.000 CS 

15,120.000 CS 

15,120.000 CS 

75,600.000 CS 

30,240.000 CS 

26,880.000 CS 

20,160.000 CS 

Price Range 

$27.5848 - $28.8962 

$28.4276 - $30.2152 

$29.1900 - $29.1900 

$13.1900 - $14.1200 

$17.6900 - $18.6900 

$17.7000 - $18.8100 

$18.0364 - $19.0064 

$18.4200 - $19.9900 

$16.3100 - $18.3100 

$18.1400 - $20.1200 

$14.2900 - $16.3600 

$15.3600 - $17.5200 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

Total Dollars 

238,621.82 

147,928.37 

147,117.60 

160,070.40 

185,186.40 

423,024.00 

281,750.11 

291,412.80 

1,316,958.05 

572,174.40 

415,766.40 

320,073.60 

TOTAL 246,960.000 CS $ 4,500,083.95 

PURCHASE DETAILS 
 Page 2 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CHINA DOLL RICE AND 

BEANS, INC. 

100 Jacintoport Blvd 

Saraland, AL 36571-3304 

12-3J14-24-C-1020 Saraland, AL 

4100029360 

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB 

710 MILTON, FL 1,680.000CS $ 

18.3600 

Subtotal 1,680.000CS 

Contract Total 1,680.000CS $ 30,844.80 

Contractor Total 1,680.000 CS $ 30,844.80 

JM GRAIN INC 

PO BOX 248 

GARRISON, ND 

58540-7270 

12-3J14-24-C-1023 Corpus Christi, TX 

4100029363 

BEANS PINTO DRY PKG-12/2 LB 

1410 ODESSA, TX 1,680.000CS $ 

18.0000 

1510 PLANO, TX 1,680.000CS $ 

17.9100 

1520 PLANO, TX 1,680.000CS $ 

17.9100 

1800 LITTLE ROCK, 1,380.000CS $ 

AR 18.3100 

1810 TEXARKANA, 300.000CS $ 

AR 18.3100 

1830 LAFAYETTE, 840.000CS $ 

LA 18.1500 

1840 NEW 840.000CS $ 

ORLEANS, LA 18.1500 

Subtotal 8,400.000CS 

LENTILS DRY PKG 12/2 LB 

2260 AUSTIN, TX 1,680.000CS $ 

15.2900 

2330 HOUSTON, 1,680.000CS $ 
 Page 3 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

TX 

15.4600 

Subtotal 3,360.000CS 

Contract Total 11,760.000CS $ 203,330.40 

Contractor Total 11,760.000 CS $ 203,330.40 

KELLEY BEAN CO INC 

2407 circle DR 

SCOTTSBLUFF, NE 

69361-1791 

12-3J14-24-C-1022 MORRILL, NE 

4100029362 

BEANS GREAT NORTHERN DRY PKG-12/2 LB 

370 SAN DIEGO, 1,680.000CS $ 

CA 18.4300 

380 SAN DIEGO, 1,680.000CS $ 

CA 18.4300 

Subtotal 3,360.000CS 

BEANS GREAT NORTHERN DRY PKG-24/1 LB 

530 INDUSTRY, 1,680.000CS $ 

CA 18.3800 

530 INDUSTRY, 1,680.000CS $ 

CA 18.3800 

550 SANTA 1,680.000CS $ 

ROSA, CA 18.3900 

570 Kansas City, 1,680.000CS $ 

MO 17.7000 

580 Kansas City, 1,680.000CS $ 

MO 17.7000 

580 Kansas City, 1,680.000CS $ 

MO 17.7000 

580 Kansas City, 1,680.000CS $ 

MO 17.7000 

590 Kansas City, 1,680.000CS $ 

MO 17.7100 

600 Kansas City, 1,680.000CS $ 

MO 17.7100 

610 Kansas City, 1,680.000CS $ 

MO 17.7000 

620 Kansas City, 1,680.000CS $ 
 Page 4 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

MO 

17.7000 

620 Kansas City, 1,680.000CS $ 

MO 17.7000 

640 BAKER, LA 840.000CS $ 

18.8100 

650 NEW 840.000CS $ 

ORLEANS, LA 18.8100 

670 DETROIT, MI 1,260.000CS $ 

18.5200 

680 FLINT, MI 420.000CS $ 

18.5200 

Subtotal 23,520.000CS 

BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB 

870 DETROIT, MI 1,680.000CS $ 

19.0700 

880 DETROIT, MI 1,680.000CS $ 

19.0700 

900 BRENTWOOD, 1,680.000CS $ 

NY 19.9900 

910 BRENTWOOD, 1,680.000CS $ 

NY 19.9900 

920 BRENTWOOD, 1,680.000CS $ 

NY 19.9900 

940 BENTON 420.000CS $ 

HARBOR, MI 19.2000 

950 DETROIT, MI 1,260.000CS $ 

19.2000 

970 PHOENIX, AZ 840.000CS $ 

19.3000 

980 TUCSON, AZ 840.000CS $ 

19.3000 

1000 Kansas City, 1,680.000CS $ 

MO 18.4200 

1010 Kansas City, 1,680.000CS $ 

MO 18.4300 

Subtotal 15,120.000CS 

Contract Total 42,000.000CS $ 776,361.60 

Contractor Total 42,000.000 CS $ 776,361.60 

LEGUME MATRIX LLC 
 Page 5 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

901 14th Ave SE 

Jamestown, ND 58401 

12-3J14-24-C-1019 JAMESTOWN, ND 

4100029359 

BEANS GREAT NORTHERN DRY PKG-12/2 LB 

400 GENEVA, IL 1,680.000CS $ 

17.6900 

420 PORTLAND, 1,680.000CS $ 

OR 18.6900 

Subtotal 3,360.000CS 

LENTILS DRY PKG 12/2 LB 

2170 SAN JOSE, 1,680.000CS $ 

CA 15.9200 

2190 BRONX, NY 1,680.000CS $ 

16.0400 

2200 BRONX, NY 1,680.000CS $ 

16.2000 

2210 BRONX, NY 1,680.000CS $ 

16.3600 

2220 BRONX, NY 1,680.000CS $ 

16.3600 

2240 PORTLAND, 1,680.000CS $ 

OR 15.7300 

Subtotal 10,080.000CS 

BEANS DRY SPLIT PEA GREEN PKG-12/2LB 

260 INDUSTRY, 1,680.000CS $ 

CA 13.3100 

320 BRONX, NY 1,680.000CS $ 

13.8500 

330 BRONX, NY 1,680.000CS $ 

13.9900 

340 BRONX, NY 1,680.000CS $ 

14.1200 

Subtotal 6,720.000CS 

BEANS PINTO DRY PKG-24/1 LB 

1950 BRENTWOOD, 1,680.000CS $ 

NY 19.8500 

Subtotal 1,680.000CS 

LENTILS DRY PKG-24/1 LB 

2470 BRENTWOOD, 1,680.000CS $ 

NY 17.5200 

Subtotal 1,680.000CS 
 Page 6 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contract Total 23,520.000CS $ 379,058.40 

Contractor Total 23,520.000 CS $ 379,058.40 

NEBRASKA BEAN, INC. 

85824 519TH AVE. 

CLEARWATER, NE 

68726-5239 

12-3J14-24-C-1021 CLEARWATER, NE 

4100029361 

BEANS BABY LIMA DRY PKG-12/2 LB 

40 EAST POINT, 1,680.000CS $ 

GA 27.5848 

60 THOMASVILLE 1,680.000CS $ 

, GA 27.8824 

80 BRONX, NY 1,680.000CS $ 

28.8962 

90 BRONX, NY 1,680.000CS $ 

28.8367 

100 BRONX, NY 1,680.000CS $ 

28.8367 

Subtotal 8,400.000CS 

BEANS BABY LIMA DRY PKG-24/1 LB 

130 JACKSON, 1,680.000CS $ 

MS 28.4276 

150 BRENTWOOD, 1,680.000CS $ 

NY 30.2152 

170 BAKER, LA 840.000CS $ 

29.4098 

180 NEW 840.000CS $ 

ORLEANS, LA 29.4098 

Subtotal 5,040.000CS 

Contract Total 13,440.000CS $ 386,550.20 

Contractor Total 13,440.000 CS $ 386,550.20 

PW MONTGOMERY LLC 

PO Box 336725 

GREELEY, CO 80633 
 Page 7 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

12-3J14-24-C-1024 Devils Lake, ND 

4100029364 

BEANS PINTO DRY PKG-12/2 LB 

1040 FRESNO, CA 1,680.000CS $ 

18.1228 

1060 INDUSTRY, 1,680.000CS $ 

CA 18.1888 

1070 INDUSTRY, 1,680.000CS $ 

CA 17.7088 

1080 INDUSTRY, 1,680.000CS $ 

CA 17.9428 

1100 LONG BEACH, 1,680.000CS $ 

CA 18.0028 

1120 OXNARD, CA 1,680.000CS $ 

18.0028 

1140 SAN JOSE, 1,680.000CS $ 

CA 18.2428 

1160 SANTA 1,680.000CS $ 

MARIA, CA 18.2428 

1170 SANTA 1,680.000CS $ 

MARIA, CA 18.2428 

1180 SANTA 1,680.000CS $ 

MARIA, CA 18.2428 

1200 SANTA 1,680.000CS $ 

ROSA, CA 18.1228 

1220 WOODLAND, 1,680.000CS $ 

CA 18.1228 

1240 GENEVA, IL 1,680.000CS $ 

16.4588 

1250 GENEVA, IL 1,680.000CS $ 

16.4588 

1560 SALT LAKE 1,680.000CS $ 

CITY, UT 17.4388 

1580 SALEM, VA 1,680.000CS $ 

17.6488 

1600 RIPLEY, WV 1,680.000CS $ 

17.4688 

1620 WASHINGTON 840.000CS $ 

, DC 18.2488 

1630 WASHINGTON 840.000CS $ 

, DC 18.2488 

1650 EVANSVILLE, 200.000CS $ 

IN 18.0088 
 Page 8 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1660 LEXINGTON, 1,280.000CS $ 

KY 18.0088 

1670 PADUCAH, 200.000CS $ 

KY 18.0088 

1690 DES MOINES, 1,308.000CS $ 

IA 16.4588 

1700 SIOUX CITY, 206.000CS $ 

IA 16.4588 

1710 OMAHA, NE 166.000CS $ 

16.4588 

1730 ELIZABETHTO 715.000CS $ 

WN, KY 17.6488 

1740 INDEPENDENC 250.000CS $ 

E, KY 17.6488 

1750 LOUISVILLE, 715.000CS $ 

KY 17.6488 

1770 BOSTON, MA 1,260.000CS $ 

18.0088 

1780 CHICOPEE, 420.000CS $ 

MA 18.0088 

Subtotal 36,960.000CS 

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB 

730 EAST POINT, 1,680.000CS $ 

GA 18.0364 

770 BRONX, NY 1,680.000CS $ 

19.0064 

780 BRONX, NY 1,680.000CS $ 

19.0064 

790 BRONX, NY 1,680.000CS $ 

19.0064 

800 BRONX, NY 1,680.000CS $ 

19.0064 

810 BRONX, NY 1,680.000CS $ 

19.0064 

Subtotal 10,080.000CS 

Contract Total 47,040.000CS $ 846,891.27 

Contractor Total 47,040.000 CS $ 846,891.27 

TWENTY-FIRST CENTURY 

BEAN PROCESSIN 

P.O. BOX 6 
 Page 9 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

SHARON SPRINGS, KS 

67758-0006 

12-3J14-24-C-1017 SHARON SPRINGS, KS 

4100029357 

BEANS BLACKEYE DRY PKG-12/2 LB 

210 BRONX, NY 1,680.000CS $ 

29.1900 

220 BRONX, NY 1,680.000CS $ 

29.1900 

230 BRONX, NY 1,680.000CS $ 

29.1900 

Subtotal 5,040.000CS 

LENTILS DRY PKG 12/2 LB 

2110 INDUSTRY, 1,680.000CS $ 

CA 15.4700 

2120 INDUSTRY, 1,680.000CS $ 

CA 15.3500 

2130 INDUSTRY, 1,680.000CS $ 

CA 15.3500 

2150 LONG BEACH, 1,680.000CS $ 

CA 15.3500 

Subtotal 6,720.000CS 

BEANS DRY SPLIT PEA GREEN PKG-12/2LB 

270 INDUSTRY, 1,680.000CS $ 

CA 13.1900 

280 INDUSTRY, 1,680.000CS $ 

CA 13.1900 

Subtotal 3,360.000CS 

BEANS PINTO DRY PKG-24/1 LB 

1870 INDUSTRY, 1,680.000CS $ 

CA 19.5200 

1870 INDUSTRY, 1,680.000CS $ 

CA 19.5200 

1890 SAN DIEGO, 1,680.000CS $ 

CA 19.7600 

1910 SAN 1,680.000CS $ 

FRANCISCO, 20.1200 

CA 

2030 Kansas City, 1,680.000CS $ 

MO 18.6900 

2040 Kansas City, 1,680.000CS $ 

MO 18.6900 
 Page 10 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

2040 Kansas City, 1,680.000CS $ 

MO 18.6900 

2050 Kansas City, 1,680.000CS $ 

MO 18.6900 

2050 Kansas City, 1,680.000CS $ 

MO 18.6900 

2060 Kansas City, 1,680.000CS $ 

MO 18.6900 

2070 Kansas City, 1,680.000CS $ 

MO 18.6900 

2080 Kansas City, 1,680.000CS $ 

MO 18.6900 

2080 Kansas City, 1,680.000CS $ 

MO 18.6900 

2080 Kansas City, 1,680.000CS $ 

MO 18.6900 

Subtotal 23,520.000CS 

LENTILS DRY PKG-24/1 LB 

2360 Kansas City, 1,680.000CS $ 

MO 15.3600 

2360 Kansas City, 1,680.000CS $ 

MO 15.3600 

2370 Kansas City, 1,680.000CS $ 

MO 15.3600 

2380 Kansas City, 1,680.000CS $ 

MO 15.3600 

2390 Kansas City, 1,680.000CS $ 

MO 15.3600 

2400 Kansas City, 1,680.000CS $ 

MO 15.3600 

2410 Kansas City, 1,680.000CS $ 

MO 15.3600 

2430 GARDEN 1,680.000CS $ 

GROVE, CA 16.1900 

2430 GARDEN 1,680.000CS $ 

GROVE, CA 16.1900 

2450 SAN 1,680.000CS $ 

FRANCISCO, 16.7900 

CA

2490 PHOENIX, AZ 840.000CS $ 

16.3100 

2500 TUCSON, AZ 840.000CS $ 

16.3100 
 Page 11 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Subtotal 18,480.000CS 

Contract Total 57,120.000CS $ 1,032,007.20 

Contractor Total 57,120.000 CS $ 1,032,007.20 

WESTSTAR FOOD CO LLC 

P.O. BOX 23041 

CORPUS CHRISTI, TX 

78403-3041 

12-3J14-24-C-1018 CORPUS CHRISTI, TX 

4100029358 

BEANS GREAT NORTHERN DRY PKG-12/2 LB 

440 EVANSVILLE, 200.000CS $ 

IN 18.5200 

450 LEXINGTON, 1,280.000CS $ 

KY 18.5200 

460 PADUCAH, 200.000CS $ 

KY 18.5200 

480 ELIZABETHTO 715.000CS $ 

WN, KY 18.4700 

490 INDEPENDENC 250.000CS $ 

E, KY 18.4700 

500 LOUISVILLE, 715.000CS $ 

KY 18.4700 

Subtotal 3,360.000CS 

BEANS PINTO DRY PKG-12/2 LB 

1270 AUSTIN, TX 1,680.000CS $ 

16.6900 

1290 CORPUS 1,680.000CS $ 

CHRISTI, TX 16.3100 

1310 EL PASO, TX 1,680.000CS $ 

17.1500 

1320 EL PASO, TX 1,680.000CS $ 

17.1500 

1330 EL PASO, TX 1,680.000CS $ 

17.1500 

1340 EL PASO, TX 1,680.000CS $ 

17.1500 

1350 EL PASO, TX 1,680.000CS $ 

17.1500 

1360 EL PASO, TX 1,680.000CS $ 
 Page 12 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

17.1500 

1380 HOUSTON, 1,680.000CS $ 

TX 16.6200 

1390 HOUSTON, 1,680.000CS $ 

TX 16.6200 

1430 PHARR, TX 1,680.000CS $ 

16.4900 

1440 PHARR, TX 1,680.000CS $ 

16.4900 

1450 PHARR, TX 1,680.000CS $ 

16.4900 

1470 PLANO, TX 1,680.000CS $ 

16.9100 

1480 PLANO, TX 1,680.000CS $ 

16.9100 

1490 PLANO, TX 1,680.000CS $ 

16.9100 

1500 PLANO, TX 1,680.000CS $ 

16.9100 

1540 VICTORIA, TX 1,680.000CS $ 

16.3400 

Subtotal 30,240.000CS 

BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB 

750 NEW 1,680.000CS $ 

ORLEANS, LA 18.1100 

830 LAFAYETTE, 840.000CS $ 

LA 18.1700 

840 NEW 840.000CS $ 

ORLEANS, LA 18.1700 

Subtotal 3,360.000CS 

LENTILS DRY PKG 12/2 LB 

2270 AUSTIN, TX 1,680.000CS $ 

14.2900 

2290 EL PASO, TX 1,680.000CS $ 

14.7700 

2300 EL PASO, TX 1,680.000CS $ 

14.7700 

2310 EL PASO, TX 1,680.000CS $ 

14.7700 

Subtotal 6,720.000CS 

BEANS DRY SPLIT PEA GREEN PKG-12/2LB 

300 MILTON, FL 1,680.000CS $ 
 Page 13 / 13 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

13.6300 

Subtotal 1,680.000CS 

BEANS PINTO DRY PKG-24/1 LB 

1930 NEW 1,680.000CS $ 

ORLEANS, LA 18.5900 

1970 LAREDO, TX 840.000CS $ 

18.1800 

1980 PHARR, TX 840.000CS $ 

18.1800 

2000 BEAUMONT, 420.000CS $ 

TX 18.1400 

2010 HOUSTON, 1,260.000CS $ 

TX 18.1400 

Subtotal 5,040.000CS 

Contract Total 50,400.000CS $ 845,040.00 

Contractor Total 50,400.000 CS $ 845,040.00