PCA : 12-3J14-24-B-0222 

PURCHASE AWARD DESCRIPTION 

February 15, 2024 12:30:00 

Vegetable Oil and Buttery Spread PCA, 12-3J14-24-B-0222 WBSCM Number 2000009871 

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) 

hereby announces the award of solicitation 12-3J14-24-B-0222 WBSCM Number 2000009871. 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. 

A total of 74,520 pounds/cases of Buttery Spread Light Tubs-12/15 OZ were not purchased due to no bids 

received. 

The Contracting Officer will not consider any additional or further offers under solicitation 12-3J14-24-

B-0222 WBSCM Number 2000009871. 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: 3 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

OIL VEGETABLE BTL-6/1 GAL 110,880.000 LB $1.0300 - $1.0300 $ 

114,206.40 

OIL VEGETABLE BTL-9/48 OZ 2,207,898.002 LB $0.7570 - $0.8776 $ 

1,795,851.84 

OIL VEGETABLE-BULK 144,000.000 LB $0.6500 - $0.6500 $ 

93,600.00 

TOTAL 2,462,778.002 LB $ 2,003,658.24 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

GUIDRY LIASON GROUP, 

INC. 

33082 RHINE AVENUE 

TEMECULA, CA 

92592-1328 

12-3J14-24-C-0957 AYER, MA 

4100029297 

OIL VEGETABLE BTL-6/1 GAL 

80 ARECIBO, PR 36,960.000LB $ 

1.0300 

100 BAYAMON, 36,960.000LB $ 

PR 1.0300 

110 BAYAMON, 36,960.000LB $ 

PR 1.0300 

Subtotal 110,880.000LB 
 Page 2 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contract Total 110,880.000LB $ 114,206.40 

Contractor Total 110,880.000 LB $ 114,206.40 

INCOBRASA INDUSTRIES 

LTD 

P.O. BOX 98 

GILMAN, IL 60938-6078 

12-3J14-24-C-0958 GILMAN, IL 

4100029298 

OIL VEGETABLE BTL-9/48 OZ 

140 FRESNO, CA 37,422.000LB $ 

0.8514 

160 INDUSTRY, 37,422.000LB $ 

CA 0.8376 

180 LONG BEACH, 37,422.000LB $ 

CA 0.8362 

200 OAKLAND, 37,422.000LB $ 

CA 0.8580 

210 OAKLAND, 37,422.000LB $ 

CA 0.8570 

230 RIVERSIDE, 37,422.000LB $ 

CA 0.8361 

250 SAN DIEGO, 37,422.000LB $ 

CA 0.8388 

260 SAN DIEGO, 37,422.000LB $ 

CA 0.8385 

280 SAN JOSE, 37,422.000LB $ 

CA 0.8575 

300 WALLINGFOR 37,422.000LB $ 

D, CT 0.8120 

320 EAST POINT, 37,422.000LB $ 

GA 0.7993 

330 EAST POINT, 37,422.000LB $ 

GA 0.7992 

350 CHICAGO, IL 37,422.000LB $ 

0.7572 

360 CHICAGO, IL 37,422.000LB $ 

0.7572 

370 CHICAGO, IL 37,422.000LB $ 

0.7570 

380 CHICAGO, IL 37,422.000LB $ 
 Page 3 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

390 

400 

420 

440 

460 

470 

480 

500 

510 

530 

540 

560 

570 

590 

610 

620 

640 

650 

660 

680 

700 

CHICAGO, IL 37,422.000LB $ 

CHICAGO, IL 37,422.000LB $ 

BALTIMORE, 37,422.000LB $ 

MD

AUBURN, ME 37,422.000LB $ 

Kansas City, 37,422.000LB $ 

MO

Kansas City, 37,422.000LB $ 

MO

Kansas City, 37,422.000LB $ 

MO

CREEDMOOR, 37,422.000LB $ 

NC

CREEDMOOR, 37,422.000LB $ 

NC

SALISBURY, 37,422.000LB $ 

NC

SALISBURY, 37,422.000LB $ 

NC

HILLSIDE, NJ 37,422.000LB $ 

HILLSIDE, NJ 37,422.000LB $ 

BRONX, NY 37,422.000LB $ 

GROVE CITY, 37,422.000LB $ 

OH

GROVE CITY, 37,422.000LB $ 

OH

PORTLAND, 37,422.000LB $ 

OR

PORTLAND, 37,422.000LB $ 

OR

PORTLAND, 37,422.000LB $ 

OR

HOUSTON, 37,422.000LB $ 

TX

PLANO, TX 37,422.000LB $ 

0.7570 

0.7571 

0.7573 

0.8044 

0.8389 

0.7809 

0.7803 

0.7806 

0.7967 

0.7970 

0.7964 

0.7967 

0.8043 

0.8046 

0.8143 

0.7722 

0.7718 

0.8644 

0.8641 

0.8647 

0.8055 

0.8025 
 Page 4 / 6 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

720 TYLER, TX 37,422.000LB $ 

0.8029 

740 SALT LAKE 37,422.000LB $ 

CITY, UT 0.8347 

760 NORFOLK, VA 37,422.000LB $ 

0.8076 

780 AUBURN, WA 37,422.000LB $ 

0.8592 

800 SEATTLE, WA 37,422.000LB $ 

0.8597 

820 EAU CLAIRE, 37,422.000LB $ 

WI 0.7715 

840 MADISON, WI 37,422.000LB $ 

0.7643 

860 WEST 37,422.000LB $ 

MILWAUKEE, 0.7636 

WI

880 EGG HARBOR, 9,355.500LB $ 

NJ 0.8135 

890 VINELAND, 28,066.500LB $ 

NJ 0.8135 

910 TACOMA, WA 25,207.875LB $ 

0.8703 

920 YAKIMA, WA 12,214.125LB $ 

0.8703 

940 DES MOINES, 29,131.988LB $ 

IA 0.7962 

950 SIOUX CITY, 4,573.800LB $ 

IA 0.7962 

960 OMAHA, NE 3,716.213LB $ 

0.7962 

980 ARLINGTON, 16,891.875LB $ 

WA 0.8776 

990 AUBURN, WA 8,134.088LB $ 

0.8776 

1000 VANCOUVER, 12,396.038LB $ 

WA 0.8776 

1020 SEATTLE, WA 17,931.375LB $ 

0.8686 

1030 TUMWATER, 19,490.625LB $ 

WA 0.8686 

1050 BOSTON, MA 18,711.000LB $ 

0.8302 

1060 CHICOPEE, 9,355.500LB $ 
 Page 5 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

MA 

0.8302 

1070 SHREWSBURY 9,355.500LB $ 

, MA 0.8302 

1090 BOSTON, MA 18,711.000LB $ 

0.8311 

1100 CHICOPEE, 9,355.500LB $ 

MA 0.8311 

1110 SHREWSBURY 9,355.500LB $ 

, MA 0.8311 

1130 COLORADO 18,711.000LB $ 

SPRING, CO 0.8416 

1140 GREELEY, CO 18,711.000LB $ 

0.8416 

1160 WASHINGTON 18,711.000LB $ 

, DC 0.8095 

1170 WASHINGTON 18,711.000LB $ 

, DC 0.8095 

1190 EGG HARBOR, 9,355.500LB $ 

NJ 0.8200 

1200 PENNSAUKEN, 9,355.500LB $ 

NJ 0.8200 

1210 VINELAND, 18,711.000LB $ 

NJ 0.8200 

1230 MOSES LAKE, 18,191.250LB $ 

WA 0.8693 

1240 SPOKANE, 19,230.750LB $ 

WA 0.8693 

1260 HILLSIDE, NJ 28,066.500LB $ 

0.8114 

1270 NEPTUNE, NJ 9,355.500LB $ 

0.8114 

1290 OKLAHOMA 22,453.200LB $ 

CITY, OK 0.8023 

1300 TULSA, OK 14,968.800LB $ 

0.8023 

1320 FLINT, MI 18,711.000LB $ 

0.7794 

1330 TAYLOR, MI 18,711.000LB $ 

0.7794 

Subtotal 2,207,898.002LB 

OIL VEGETABLE-BULK 

1360 CARTHAGE, 48,000.000LB $ 
 Page 6 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

MO 

0.6500 

1360 CARTHAGE, 48,000.000LB $ 

MO 0.6500 

1360 CARTHAGE, 48,000.000LB $ 

MO 0.6500 

Subtotal 144,000.000LB 

Contract Total 2,351,898.002LB $ 1,889,451.82 

Contractor Total 2,351,898.002 LB $ 1,889,451.82