PCA : 12-3J14-24-B-0270 

PURCHASE AWARD DESCRIPTION 

February 29, 2024 15:50:00 

PORK & HAM PRODUCTS PCA, 2000009925 (12-3J14-24-B-0270) 

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

of Solicitation 2000009925 (12-3J14-24-B-0270). 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 2000009925 

(12-3J14-24-B-0270). 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-foodThe Department of Agriculture (USDA) purchased bison products 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. 2000009925 dated February 20, 2024. 

Number of Offers/Quotes(Vendor Responses) received: 6 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

PORK HAM WATERAD FRZ CTN-12/3 288,000.000 LB $2.2800 - $2.3300 $ 

LB 663,120.00 

PORK HAM WATERAD SLC FRZ 160,000.000 LB $2.6200 - $2.6500 $ 

PKG-8/5 LB 422,800.00 

PORK PICNIC BNLS FRZ CTN-60 LB 200,100.000 LB $1.4003 - $1.4187 $ 

283,145.50 

TOTAL 648,100.000 LB $ 1,369,065.50 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

JBS USA FOOD COMPANY 

1770 PROMONTORY 

CIRCLE 

GREELEY, CO 80634-9038 

12-3J14-24-C-1206 WORTHINGTON, MN 

4100029546 

PORK PICNIC BNLS FRZ CTN-60 LB 

390 LOS 40,020.000LB $ 

ANGELES, CA 1.4187 

390 LOS 40,020.000LB $ 

ANGELES, CA 1.4187 

410 VERNON, CA 40,020.000LB $ 

1.4187 

430 LOS 23,596.000LB $ 
 Page 2 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

ANGELES, CA 

1.4187 

440 LOS 16,424.000LB $ 

ANGELES, CA 1.4187 

460 SANFORD, NC 18,785.000LB $ 

1.4003 

470 SANFORD, NC 21,235.000LB $ 

1.4003 

Subtotal 200,100.000LB 

Contract Total 200,100.000LB $ 283,145.50 

Contractor Total 200,100.000 LB $ 283,145.50 

JOHN HOFMEISTER & SON 

INC 

2386 S BLUE ISLAND AVE 

CHICAGO, IL 60608-4228 

12-3J14-24-C-1209 CHICAGO, IL 

4100029549 

PORK HAM WATERAD FRZ CTN-12/3 LB 

40 WALLINGFOR 36,000.000LB $ 

D, CT 2.3100 

60 ROCHESTER, 36,000.000LB $ 

NY 2.2800 

80 GASSAWAY, 23,976.000LB $ 

WV 2.2800 

90 HUNTINGTON, 12,024.000LB $ 

WV 2.2800 

110 BARRE, VT 27,000.000LB $ 

2.3300 

120 BRATTLEBOR 9,000.000LB $ 

O, VT 2.3300 

140 EVANSVILLE, 7,200.000LB $ 

IN 2.3000 

150 LEXINGTON, 21,600.000LB $ 

KY 2.3000 

160 PADUCAH, 7,200.000LB $ 

KY 2.3000 

180 NEPTUNE, NJ 18,000.000LB $ 

2.3100 

190 VINELAND, 18,000.000LB $ 

NJ 2.3100 
 Page 3 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

210 ELIZABETHTO 13,500.000LB $ 

WN, KY 2.2900 

220 INDEPENDENC 9,000.000LB $ 

E, KY 2.2900 

230 LOUISVILLE, 13,500.000LB $ 

KY 2.2900 

250 BOSTON, MA 18,000.000LB $ 

2.3200 

260 CHICOPEE, 9,000.000LB $ 

MA 2.3200 

270 SHREWSBURY 9,000.000LB $ 

, MA 2.3200 

Subtotal 288,000.000LB 

Contract Total 288,000.000LB $ 663,120.00 

Contractor Total 288,000.000 LB $ 663,120.00 

OSI INDUSTRIES, LLC 

1225 Corporate Blvd Ste 

105 

Aurora, IL 60505-7614 

12-3J14-24-C-1208 Chicago, 

4100029548 

PORK HAM WATERAD SLC FRZ PKG-8/5 LB 

320 HUNTINGDON, 40,000.000LB $ 

PA 2.6200 

Subtotal 40,000.000LB 

Contract Total 40,000.000LB $ 104,800.00 

Contractor Total 40,000.000 LB $ 104,800.00 

SMITHFIELD PACKAGED 

MEATS SALES COR 

200 Commerce St 

Smithfield, VA 23430-1204 

12-3J14-24-C-1207 WICHITA, KS 

4100029547 

PORK HAM WATERAD SLC FRZ PKG-8/5 LB 

300 SACRAMENTO 40,000.000LB $ 
 Page 4 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

, CA 

2.6500 

340 BAYAMON, 40,000.000LB $ 

PR 2.6500 

350 BAYAMON, 40,000.000LB $ 

PR 2.6500 

Subtotal 120,000.000LB 

Contract Total 120,000.000LB $ 318,000.00 

Contractor Total 120,000.000 LB $ 318,000.00