PCA : 12-3J14-24-B-0301 

PURCHASE AWARD DESCRIPTION 

March 28, 2024 16:40:00 

FROZEN BEEF PRODUCTS 100154 (Type 1) PCA, 2000009968 (12-3J14-24-B-0301) 

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

of Solicitation 2000009968 (12-3J14-24-B-0301). The following commodities were purchased in support of 

Child Nutrition and other related Domestic Food Distribution Programs. 

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

The Contracting Officer will not consider any additional or further offers under solicitation 2000009968 

(12-3J14-24-B-0301). 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: 10 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

BEEF COARSE GROUND FRZ CTN-60 1,302,000.000 LB $3.3400 - $3.7259 $ 

LB 4,587,088.80 

TOTAL 1,302,000.000 LB $ 4,587,088.80 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CARGILL MEAT 

SOLUTIONS CORPORATION 

825 E. Douglas Ave 

Wichita, KS 67202-1413 

12-3J14-24-C-1323 FRESNO, CA 

4100029661 

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

90 HARRISON, 42,000.000LB $ 

OH

90 HARRISON, 42,000.000LB $ 

OH

90 HARRISON, 42,000.000LB $ 

OH

90 HARRISON, 42,000.000LB $ 

OH

3.3400 

3.3400 

3.3400 

3.4730 

3.4730 

3.4730 

3.4730 
 Page 2 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

110 AMARILLO, 42,000.000LB $ 

TX 3.4000 

Subtotal 336,000.000LB 

Contract Total 336,000.000LB $ 1,147,104.00 

Contractor Total 336,000.000 LB $ 1,147,104.00 

CAVINESS BEEF PACKERS, 

LIMITED 

PO BOX 31117 

AMARILLO, TX 

79120-1117 

12-3J14-24-C-1324 AMARILLO, TX 

4100029662 

BEEF COARSE GROUND FRZ CTN-60 LB 

110 AMARILLO, 42,000.000LB $ 

TX 3.5722 

110 AMARILLO, 42,000.000LB $ 

TX 3.5722 

110 AMARILLO, 42,000.000LB $ 

TX 3.5722 

110 AMARILLO, 42,000.000LB $ 

TX 3.5722 

Subtotal 168,000.000LB 

Contract Total 168,000.000LB $ 600,129.60 

Contractor Total 168,000.000 LB $ 600,129.60 

JANCORP, LLC 

P.O. BOX 227 

NORWALK, WI 

54648-0227 

12-3J14-24-C-1325 Rantoul, IL 

4100029663 

BEEF COARSE GROUND FRZ CTN-60 LB 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.5112 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.5112 
 Page 3 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.5112 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.5112 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.5112 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.5112 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.5112 

80 HARRISON, 42,000.000LB $ 

OH 3.5167 

80 HARRISON, 42,000.000LB $ 

OH 3.5167 

80 HARRISON, 42,000.000LB $ 

OH 3.5167 

80 HARRISON, 42,000.000LB $ 

OH 3.5167 

80 HARRISON, 42,000.000LB $ 

OH 3.5167 

80 HARRISON, 42,000.000LB $ 

OH 3.5167 

90 HARRISON, 42,000.000LB $ 

OH 3.5167 

90 HARRISON, 42,000.000LB $ 

OH 3.5167 

Subtotal 630,000.000LB 

Contract Total 630,000.000LB $ 2,213,904.00 

Contractor Total 630,000.000 LB $ 2,213,904.00 

MAINSTAY DISTRIBUTING, 

LLC 

PO Box 227 

NORWALK, WI 

54648-0227 

12-3J14-24-C-1322 Rantoul, IL 

4100029660 

BEEF COARSE GROUND FRZ CTN-60 LB 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.7259 

60 FAIRFIELD, 42,000.000LB $ 
 Page 4 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

OH 

3.7259 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.7259 

60 FAIRFIELD, 42,000.000LB $ 

OH 3.7259 

Subtotal 168,000.000LB 

Contract Total 168,000.000LB $ 625,951.20 

Contractor Total 168,000.000 LB $ 625,951.20