United States Department of Agriculture 

1400 Independence Avenue, 

S.W. - Room 3522 

1400 Independence Avenue, S.W. 

Room 3522-S, STOP 0239 

Washington, DC 20036 

SOLICITATION 

Domestic Commodity Invitation 

Bid invitation Overview 

Information 

Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Purchasing Group: AMS-Fruit and Veg 

Bid Timezone: Central Time 

Start Date: 01/12/2024 16:30:00 

Offer Due Date : 01/29/2024 15:00:00 

Opening date: 01/29/2024 15:00:00 

Invitation Type : Definite Delivery 

Additional requested information: 

Amendment Text : 

(P00001)(01/16/2024)- This amendment is issued to update the Offer Due Date from January 24, 

2024 at 15:00 PM to January 29, 2024 at 15:00 PM and Opening date from January 24, 2024 at 

15:00 PM to January 29, 2024 at 15:00 PM. Acceptances will be announced by Midnight CT on 

February 14, 2024. 

Tendering text - Header : 

Multi-Product FOB ORIGIN- SOLICITATION NO: 2000009818, 12-3J14-24-B-0174 

The U.S. Department of Agriculture (USDA) invites offers to sell Fruit, Vegetables, Beans, Pasta, Rice 

Meat, and Poultry pursuant to the AMS Master Solicitation for use in the National School Lunch 

Program and other Federal Food and Nutrition Assistance Programs. Bids are due by 3 pm CT on 

January 24, 2024. Acceptances will be announced by Midnight CT on February 9, 2024. Deliveries are 

to be made between April 1, 2024, through June 30, 2024. 

*ATTENTION* Commodity Procurement Program will be responsible for booking freight from contractor 

shipping point to its final destination. Offer prices should not reflect transportation to the final or port 

destination as listed on the solicitation. Offeror is still responsible in including inspection costs into their 

bid price. *ATTENTION* 

The contracting officer for this solicitation is David Jackson, DavidC.Jackson@usda.gov. The contract 

specialist is Luma Kale, luma.kale@usda.gov and/ or Laura C. Krupka, Laura.Krupka@usda.gov. Do not 

discuss your bid prices with the specialist or contracting officer before award. 

Please note: 52.247-34 F.o.b. Destination (Nov 1991) will not be followed in this solicitation. Instead, 

52.247-30 F.o.b. Origin, Contractor's Facility will be followed. Offerors can view the full text here: 

https://www.acquisition.gov/far/52.247-30: 

The term "f.o.b. origin, contractor#s facility," as used in this clause, means free of expense to the 

Government delivered on board the indicated type of conveyance of the carrier (or of the Government, 

if specified) at the designated facility, on the named street or highway, in the city, county, and State 

from which the shipment will be made. 

Offerors are cautioned to bid only quantities they can reasonably expect to produce and deliver by the 

required NLT dates. 

All prime vendors are reminded that they are prohibited from subcontracting with companies or 

individuals that have been suspended or debarred. 

A prospective contractor will be required to provide written evidence of a proposed subcontractors 

responsibility including Plant Sanitation and Food Defense surveys. The Contracting Officer will directly 

determine a prospective subcontractor#s responsibility, per FAR 9.104-4. 

The Contractor shall- Pack and mark the shipment to comply with contract specifications; or In the 
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SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

absence of specifications, prepare the shipment in conformance with carrier requirements to protect the 

goods and to ensure assessment of the lowest applicable transportation charge; Order specified carrier 

equipment when requested by the Government; or If not specified, order appropriate carrier equipment 

not in excess of capacity to accommodate shipment; Deliver the shipment in good order and condition 

to the carrier, and load, stow, trim, block, and/or brace carload or truckload shipment (when loaded by 

the Contractor) on or in the carrier#s conveyance as required by carrier rules and regulations; Be 

responsible for any loss of and/or damage to the goods- Occurring before delivery to the carrier; 

Resulting from improper packing and marking; or Resulting from improper loading, stowing, trimming, 

blocking, and/or bracing of the shipment, if loaded by the Contractor on or in the carrier#s conveyance. 

Complete the Government bill of lading supplied by the ordering agency or, when a government bill of 

lading is not supplied, prepare a commercial bill of lading or other transportation receipt. The bill of 

lading shall show: A description of the shipment in terms of the governing freight classification or tariff 

(or Government rate tender) under which lowest freight rates are applicable; The seals affixed to the 

conveyance with their serial numbers or other identification; Lengths and capacities of cars or trucks 

ordered and furnished; Other pertinent information required to effect prompt delivery to the consignee, 

including name, delivery address, postal address and ZIP code of consignee, routing, etc. Special 

instructions or annotations requested by the ordering agency for bills of lading, e.g., This shipment is 

the property of, and the freight charges paid to the carrier(s) will be reimbursed by, the Government"; 

and The signature of the carrier#s agent and the date the shipment is received by the carrier; and 

Distribute the copies of the bill of lading, or other transportation receipts, as directed by the ordering 

agency. 

The Government reserves the right to reject, in total or in part, manufacturers lots, sub-lots, production 

dates or the like when non-conforming product is identified. 

Offerors who intend to use more than one processing plant and shipping point for contracts awarded 

under this solicitation, other than the processing plant and shipping point entered in their bids, must 

submit a list of their approved processing plants and shipping points on a separate sheet of paper to 

be uploaded in WBSCM, and to be submitted with their bids. 

Offers must be submitted electronically via the Web-Based Supply Chain Management System 

(WBSCM). Offers submitted by any means other than WBSCM will be deemed nonresponsive. Offerors 

must be active in WBSCM and have the required bidder roles to submit offers under this solicitation. 

Once connected, follow the online procedures. A "HELP" button provides detailed instructions or call 

877-927-2648 for assistance. 

Offerors are cautioned to bid only quantities they can reasonably expect to produce and deliver. 

Inquiries about the Master Solicitation dated November 2023; Specification for Canned Vegetables dated 

January 2023; Commodity Specifications for Bulk Products for Further Processing dated June 2022; or 

this Solicitation should be directed to the Contracting Officer; USDA, AMS, Room 3522-South; 1400 

Independence Avenue, S.W.; Washington, D.C. 20250-0239. Telephone: (202) 720-4517. FAX: 

(202)720-2782. 

Per FDA regulations, the following minimum mandatory labeling requirements for all foods, whether sold 

or donated, must appear on the label: Name of the food, Manufacturer#s name and location, Net 
 

---------------------

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SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

weight of the product, Ingredients list, and Allergen declaration. These requirements are codified in 21 

CFR 101.2, 101.3, 101.4 and 101.5. See the following link for a guidance manual: 

http://www.fda.gov/Food/GuidanceRegulation/GuidanceDocumentsRegulatoryInformation/LabelingNutrition/u 

cm064894.htm 

For a new-to-USDA contractor and existing contractors who are bidding on new products, a 

probationary period may be implemented in which awards are limited to 10 truckloads per product. 

Contractor must demonstrate successful delivery of at least five (5) truckloads of product to be 

removed from probationary status on future solicitations. For the purposes of this rule, successful 

delivery is defined as product delivered on-time and in acceptable condition according to the terms and 

conditions of the contract. Any delivery problems directly attributable to the Government will not be 

held against the contractor. 

"The USDA prohibits discrimination against its customers, employees, and applicants for employment on 

the bases of race, color, national origin, age, disability, sex, gender identity, religion, reprisal, and 

where applicable, political beliefs, marital status, familial or parental status, sexual orientation, or all or 

part of an individual's income is derived from any public assistance program, or protected genetic 

information in employment or in any program or activity conducted or funded by the Department. (Not 

all prohibited bases will apply to all programs and/or employment activities.) To file a complaint of 

discrimination, write: USDA, Office of the Assistant Secretary for Civil Rights, Office of Adjudication, 

1400 Independence Ave., SW, Washington, DC 20250-9410 or call (866) 632-9992 (Toll-free 

Customer Service), (800) 877-8339 (Local or Federal relay), (866) 377-8642 (Relay voice users)." 

Pasta Products: 

The Acquisition for Pasta Products has a Set-Aside of up to 30% Small Business. Bids received for 

these set-aside quantities from firms who are not small business concerns will not be considered. In 

the event the Government is unsuccessful in contracting with an eligible small business concern(s) for 

the set-aside quantities, the Government may award the quantities to other than small business 

concerns. The Contracting Officer reserves the right to utilize Federal Acquisition Regulation Part 

19.507 Automatic dissolution of a small business set-aside. 

Packaging for all pasta is to be in CARTONS/BOXES. No plastic packaging is allowed for primary or 

secondary packaging. 

OIL VEGETABLE BTL-9/48 OZ

 This Acquisition has up to 100% Small Business Set-Aside for 6/1-gallon bottles, 9/48-ounce bottles 

and Low-Fat Sat items. 3% SDVOSB. 

RICE US#2 MEDIUM GRAIN PKG-24/2 LB: 

This solicitation is subject to a 30% Partial Small Business set aside. 

PEANUT BUTTER SMOOTH JAR-12/16 OZ: 

This Acquisition is up to 75% small business set-aside. 

Eggs 15 dozen: 

This solicitation is 50% Total Small Business Set Aside for 100936, EGGS 15 DOZEN. See FAR 
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SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

52.219-6 Notice of Total Small Business Set Aside. NAICS Code 311999 with size standard of 500 

employees and below applies to this solicitation. 

PORK CAN-24/24 OZ: 

For this solicitation canned meats will be filled into cylindrical CANS Only 

BEEF CAN: 

For this solicitation canned meats will be filled into cylindrical CANS Only 

BEEF STEW CAN-24/24 OZ: 

For this solicitation canned meats will be filled into cylindrical CANS Only 

FRUIT AND NUT MIX DRIED PKG-24/1 LB has a 100% Small Business set aside. 

GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ has a 100% Small Business and 10% SDVOSB set 

aside. 

ORANGE JUICE PLST BTL-8/64 FL OZ has a 100% Small Business and 10% SDVOSB set aside. 

APPLESAUCE CUP-96/4.5 has a 75% Small Business and 10% SDVOSB set aside. 

APPLESAUCE UNSWEETENED CAN-6/10 has a 75% Small Business and 10% SDVOSB set aside. 

SPAGHETTI SAUCE MEATLESS CAN-24/300 has a 50% Small Business and 10% SDVOSB set aside. 

TOMATO PASTE CAN-6/10 has a 10% SDVOSB set aside. 

TOMATO SAUCE CAN-24/300 has a 30% Small Business and 10% SDVOSB set aside. 

BEANS GARBANZO CAN-24/300 has a 50% Small Business set aside. 

BEANS LIGHT RED KIDNEY CAN-24/300 has a 100% Small Business and 10% SDVOSB set aside. 

See attached documents: 

1 . MSCP-D 11-7-2023

 2 . Multi-Products Specifications

 3 . Amendment to the solicitation 2000009818 
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SOLICITATION Information 

Domestic Commodity Invitation Description: 

Bid invitation number: 

12-3J14-24-B-0174-0001 

2000009818 

Attributes : 

OFFEROR CERTIFIES THAT THE OFFER IS MADE SUBJECT TO THE MASTER SOLICITATION; 

COMMODITY SUPPLEMENT AND/OR SPECIFICATION(S); THIS SOLICITATION; THE AGRICULTURE 

ACQUISITION REGULATIONS (AGAR) AND THE FEDERAL ACQUISITION REGULATIONS (FAR). 

Timely performance: Offeror and any subcontractor have completed required performance of any 

USDA contract prior to this bid opening. 

Permitted values: - Have been delivered 

- Have not been delivered 

- Have not been delivered, but the Offeror has notified the Contracting Officer 

- There are no existing contracts/purchase orders 

OFFEROR REQUESTS HUBZONE SMALL BUSINESS PRICE EVALUATION PREFERENCE. APPLIES 

ONLY TO FIRMS CERTIFIED IN THE SMALL BUSINESS ADMINISTRATION#S HUBZONE PROGRAM 

(FAR SUBPART 19.13).MUST BE THE MANUFACTURER/PRODUCER OF THE PRODUCT TO RECEIVE 

A PRICE PREFERENCE 

Furnish name, title, phone number, fax number, and e-mail address of person submitting this bid 

(must be an officer of the company or a person authorized to execute contracts/purchase orders on 

behalf of the bidder). 

1A) Offeror has reviewed the List of Required Products for GS1 Global Data Synchronization 

Network (GDSN) Reporting located at: 

Permitted values: - NO 

- YES 

- N/A 

https://www.ams.usda.gov/sites/default/files/media/GS1_GDSN_ListofRequiredProducts.xlsx. 

1B) Offeror certifies that complete and accurate product information will be submitted to GS1 GDSN 

no later 20 days after contract award, if the awarded contract includes item(s) from the List of 

Required Products for GS1 GDSN reporting. 

1C) Offeror certifies that the information submitted in GS1 GDSN will be kept up-to-date (to reflect 

changes in product attributes, such as changes to the ingredient or allergen statement) until the end 

of the contract period. 

Offeror acknowledges receipt of the amendment(s) to the solicitation. Select N/A if no amendment 

was issued to the solicitation. 

Permitted values: - Yes 

- No 

- N/A 

Offeror certifies that this solicitation is part of the FOB Origin Pilot Program, and that case price 

bids are not inclusive of transportation costs from vendor plant to Port or Final Destination. 

Bid invitation Item details 

Item Material Description Required by ZipCode Quantity 
 

 

 

 

 

 

 

 

 

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SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Item Material Description Required by ZipCode Quantity 

10 CHICKEN, CANNED 

20 CHICKEN BONED CAN-24/12.5 OZ 

30 OFFSHORE: PITI GU 

40 110940 CHICKEN BONED CAN-24/12.5 OZ 04/01/2024-04/15/2024 96915 LB 

33,750.000 

50 OFFSHORE: CAGUAS PR 

60 110940 CHICKEN BONED CAN-24/12.5 OZ 04/01/2024-04/15/2024 00725 LB 

33,750.000 

70 110940 CHICKEN BONED CAN-24/12.5 OZ 06/01/2024-06/15/2024 00725 LB 

33,750.000 

Total Quantity for CHICKEN BONED CAN-24/12.5 OZ LB 

101,250.000 

80 CHICKEN BONED POUCH-36/10 OZ 

90 LOT: 144455936 HILO HI / HONOLULU HI ... 

Tendering text - Item : LOT: 144455936 HILO HI / HONOLULU HI / LIHUE HI / 

WAILUKU HI / 

100 110477 CHICKEN BONED POUCH-36/10 OZ 04/16/2024-04/30/2024 96720 CS 

308.000 

110 110477 CHICKEN BONED POUCH-36/10 OZ 04/16/2024-04/30/2024 96819 CS 

1,013.000 

120 110477 CHICKEN BONED POUCH-36/10 OZ 04/16/2024-04/30/2024 96766 CS 

85.000 

130 110477 CHICKEN BONED POUCH-36/10 OZ 04/16/2024-04/30/2024 96793 CS 

194.000 

Total Quantity for CHICKEN BONED POUCH-36/10 OZ CS 

1,600.000 

140 CRACKER PROD, PROC 

150 CRACKERS UNSALTED TOPS BOX-12/16 OZ 

160 OFFSHORE: CAGUAS PR 

170 100403 CRACKERS UNSALTED TOPS BOX-12/16 04/01/2024-04/15/2024 00725 LB 

OZ 22,680.000 

180 100403 CRACKERS UNSALTED TOPS BOX-12/16 04/16/2024-04/30/2024 00725 LB 

OZ 22,680.000 

Total Quantity for CRACKERS UNSALTED TOPS BOX-12/16 OZ LB 

45,360.000 

190 EGG PRODUCTS 

200 EGG MIX DRIED PKG-48/6 OZ 
 

 

 

 

 

 

 

 

 

 

 

 

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SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Item Material Description Required by ZipCode Quantity 

210 OFFSHORE: CAGUAS PR 

220 100044 EGG MIX DRIED PKG-48/6 OZ 04/01/2024-04/15/2024 00725 LB 

36,000.000 

Total Quantity for EGG MIX DRIED PKG-48/6 OZ LB 

36,000.000 

230 FRUIT, JUICE 

240 GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ 

250 OFFSHORE: PITI GU 

260 100895 GRAPE CONCORD JUICE PLST BTL-8/64 FL 04/16/2024-04/30/2024 96915 CS 

OZ 1,025.000 

270 OFFSHORE: CAGUAS PR 

280 100895 GRAPE CONCORD JUICE PLST BTL-8/64 FL 04/01/2024-04/15/2024 00725 CS 

OZ 1,025.000 

Total Quantity for GRAPE CONCORD JUICE PLST BTL-8/64 FL CS 

OZ 2,050.000 

1010 ORANGE JUICE PLST BTL-8/64 FL OZ 

1020 OFFSHORE: CAGUAS PR 

1030 100897 ORANGE JUICE PLST BTL-8/64 FL OZ 05/01/2024-05/15/2024 00725 CS 

2,050.000 

Total Quantity for ORANGE JUICE PLST BTL-8/64 FL OZ CS 

2,050.000 

290 PASTA, MAC & CHEESE 

300 MACARONI AND CHEESE PKG-24/7.25 OZ 

310 OFFSHORE: CAGUAS PR 

320 110960 MACARONI AND CHEESE PKG-24/7.25 OZ 06/01/2024-06/15/2024 00725 LB 

35,626.500 

Total Quantity for MACARONI AND CHEESE PKG-24/7.25 OZ LB 

35,626.500 

330 MILK, UHT 

340 MILK 1% MILKFAT UHT 1500 BOX-12/32 FL OZ 

350 OFFSHORE: PITI GU 

360 100050 MILK 1% MILKFAT UHT 1500 BOX-12/32 05/01/2024-05/15/2024 96915 LB 

FL OZ 38,700.000 

370 OFFSHORE: CAGUAS PR 

380 100050 MILK 1% MILKFAT UHT 1500 BOX-12/32 04/16/2024-04/30/2024 00725 LB 

FL OZ 38,700.000 
 

 

 

 

 

 

 

 

 

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SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Item Material Description Required by ZipCode Quantity 

390 100050 MILK 1% MILKFAT UHT 1500 BOX-12/32 05/01/2024-05/15/2024 00725 LB 

FL OZ 38,700.000 

400 100050 MILK 1% MILKFAT UHT 1500 BOX-12/32 06/01/2024-06/15/2024 00725 LB 

FL OZ 38,700.000 

Total Quantity for MILK 1% MILKFAT UHT 1500 BOX-12/32 FL LB 

OZ 154,800.000 

410 VEG OIL PROD DOM 

420 OIL VEGETABLE BTL-9/48 OZ 

430 OFFSHORE: CAGUAS PR 

440 100441 OIL VEGETABLE BTL-9/48 OZ 04/01/2024-04/15/2024 00725 LB 

37,422.000 

450 100441 OIL VEGETABLE BTL-9/48 OZ 04/16/2024-04/30/2024 00725 LB 

37,422.000 

Total Quantity for OIL VEGETABLE BTL-9/48 OZ LB 

74,844.000 

460 PASTA, MACARONI 

470 PASTA MACARONI PLAIN ELBOW BOX-20/1 LB 

480 OFFSHORE: CAGUAS PR 

490 110511 PASTA MACARONI PLAIN ELBOW 05/16/2024-05/31/2024 00725 LB 

BOX-20/1 LB 35,520.000 

500 OFFSHORE: CAROLINA PR 

510 110511 PASTA MACARONI PLAIN ELBOW 04/01/2024-04/15/2024 00982 LB 

BOX-20/1 LB 35,520.000 

520 OFFSHORE: VEGA BAJA PR 

530 110511 PASTA MACARONI PLAIN ELBOW 04/01/2024-04/15/2024 00693 LB 

BOX-20/1 LB 35,520.000 

Total Quantity for PASTA MACARONI PLAIN ELBOW BOX-20/1 LB 

LB 106,560.000 

540 PASTA, OTHER 

550 PASTA SPAGHETTI BOX-20/1 LB 

560 LOT: 629620867 HILO HI / HONOLULU HI ... 

Tendering text - Item : LOT: 629620867 HILO HI / HONOLULU HI / LIHUE HI / 

WAILUKU HI / 

570 110450 PASTA SPAGHETTI BOX-20/1 LB 05/01/2024-05/15/2024 96720 LB 

7,080.000 

580 110450 PASTA SPAGHETTI BOX-20/1 LB 05/01/2024-05/15/2024 96819 LB 
 

 

 

 

 

 

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SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Item Material Description Required by ZipCode Quantity 

23,280.000 

590 110450 PASTA SPAGHETTI BOX-20/1 LB 05/01/2024-05/15/2024 96766 LB 

1,960.000 

600 110450 PASTA SPAGHETTI BOX-20/1 LB 05/01/2024-05/15/2024 96793 LB 

4,480.000 

Total Quantity for PASTA SPAGHETTI BOX-20/1 LB LB 

36,800.000 

610 PEANUT PRODUCTS 

620 PEANUT BUTTER SMOOTH JAR-12/16 OZ 

630 OFFSHORE: CAGUAS PR 

640 111081 PEANUT BUTTER SMOOTH JAR-12/16 OZ 04/01/2024-04/15/2024 00725 LB 

34,560.000 

650 111081 PEANUT BUTTER SMOOTH JAR-12/16 OZ 05/01/2024-05/15/2024 00725 LB 

34,560.000 

Total Quantity for PEANUT BUTTER SMOOTH JAR-12/16 OZ LB 

69,120.000 

660 PORK, CANNED 

670 PORK CAN-24/24 OZ 

680 OFFSHORE: CAGUAS PR 

690 100139 PORK CAN-24/24 OZ 04/01/2024-04/15/2024 00725 LB 

36,000.000 

700 100139 PORK CAN-24/24 OZ 06/01/2024-06/15/2024 00725 LB 

36,000.000 

710 LOT: 852797244 HILO HI / HONOLULU HI ... 

Tendering text - Item : LOT: 852797244 HILO HI / HONOLULU HI / LIHUE HI / 

WAILUKU HI / 

720 100139 PORK CAN-24/24 OZ 06/16/2024-06/30/2024 96720 LB 

6,912.000 

730 100139 PORK CAN-24/24 OZ 06/16/2024-06/30/2024 96819 LB 

22,788.000 

740 100139 PORK CAN-24/24 OZ 06/16/2024-06/30/2024 96766 LB 

1,908.000 

750 100139 PORK CAN-24/24 OZ 06/16/2024-06/30/2024 96793 LB 

4,392.000 

Total Quantity for PORK CAN-24/24 OZ LB 

108,000.000 

760 RICE, GRAIN 
 

 

 

 

 

 

 

 

 

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SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Item Material Description Required by ZipCode Quantity 

770 RICE US#2 MEDIUM GRAIN PKG-24/2 LB 

780 OFFSHORE: CAGUAS PR 

790 100487 RICE US#2 MEDIUM GRAIN PKG-24/2 LB 04/01/2024-04/15/2024 00725 LB 

42,000.000 

800 100487 RICE US#2 MEDIUM GRAIN PKG-24/2 LB 06/01/2024-06/15/2024 00725 LB 

42,000.000 

810 LOT: 356158630 HILO HI / HONOLULU HI ... 

Tendering text - Item : LOT: 356158630 HILO HI / HONOLULU HI / LIHUE HI / 

WAILUKU HI / 

820 100487 RICE US#2 MEDIUM GRAIN PKG-24/2 LB 05/16/2024-05/31/2024 96720 LB 

8,064.000 

830 100487 RICE US#2 MEDIUM GRAIN PKG-24/2 LB 05/16/2024-05/31/2024 96819 LB 

26,640.000 

840 100487 RICE US#2 MEDIUM GRAIN PKG-24/2 LB 05/16/2024-05/31/2024 96766 LB 

2,208.000 

850 100487 RICE US#2 MEDIUM GRAIN PKG-24/2 LB 05/16/2024-05/31/2024 96793 LB 

5,088.000 

Total Quantity for RICE US#2 MEDIUM GRAIN PKG-24/2 LB LB 

126,000.000 

860 VEGETABLE, CANNED 

870 BEANS GARBANZO CAN-24/300 

880 OFFSHORE: CAGUAS PR 

890 111060 BEANS GARBANZO CAN-24/300 04/01/2024-04/15/2024 00725 CS 

1,530.000 

900 111060 BEANS GARBANZO CAN-24/300 06/01/2024-06/15/2024 00725 CS 

1,530.000 

Total Quantity for BEANS GARBANZO CAN-24/300 CS 

3,060.000 

910 BEANS LIGHT RED KIDNEY CAN-24/300 

920 OFFSHORE: PITI GU 

930 100372 BEANS LIGHT RED KIDNEY CAN-24/300 04/01/2024-04/15/2024 96915 CS 

1,530.000 

940 OFFSHORE: CAGUAS PR 

950 100372 BEANS LIGHT RED KIDNEY CAN-24/300 04/01/2024-04/15/2024 00725 CS 

1,530.000 

960 100372 BEANS LIGHT RED KIDNEY CAN-24/300 05/01/2024-05/15/2024 00725 CS 

1,530.000 

Total Quantity for BEANS LIGHT RED KIDNEY CAN-24/300 CS 
 

 

 

 

 

 

 

 

 

 

 

 

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SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Item Material Description Required by ZipCode Quantity 

4,590.000 

1080 SPAGHETTI SAUCE MEATLESS CAN-24/300 

1090 OFFSHORE: CAGUAS PR 

1100 100335 SPAGHETTI SAUCE MEATLESS 04/16/2024-04/30/2024 00725 CS 

CAN-24/300 1,620.000 

Total Quantity for SPAGHETTI SAUCE MEATLESS CAN-24/300 CS 

1,620.000 

1150 TOMATO SAUCE CAN-24/300 

1160 OFFSHORE: PITI GU 

1170 100333 TOMATO SAUCE CAN-24/300 05/01/2024-05/15/2024 96915 CS 

1,530.000 

1180 OFFSHORE: CAGUAS PR 

1190 100333 TOMATO SAUCE CAN-24/300 04/16/2024-04/30/2024 00725 CS 

1,530.000 

1200 100333 TOMATO SAUCE CAN-24/300 06/01/2024-06/15/2024 00725 CS 

1,530.000 

Total Quantity for TOMATO SAUCE CAN-24/300 

4,590.000 

CS 

970 FRUIT, DRIED 

980 FRUIT AND NUT MIX DRIED PKG-24/1 LB 

990 OFFSHORE: CAGUAS PR 

1000 100297 FRUIT AND NUT MIX DRIED PKG-24/1 LB 04/16/2024-04/30/2024 00725 

Total Quantity for FRUIT AND NUT MIX DRIED PKG-24/1 LB 

1,456.000 

1,456.000 

CS 

CS 

1040 VEGETABLE, DRIED 

1050 POTATOES DEHYDRATED FLKS PKG-12/1 LB 

1060 OFFSHORE: CAGUAS PR 

1070 100337 POTATOES DEHYDRATED FLKS PKG-12/1 04/01/2024-04/15/2024 00725 

LB

Total Quantity for POTATOES DEHYDRATED FLKS PKG-12/1 LB 

2,500.000 

2,500.000 

CS 

CS 

1110 VEGETABLE, JUICE 

1120 TOMATO JUICE PLST BTL-8/64 FL OZ 

1130 OFFSHORE: CAGUAS PR 

1140 100898 TOMATO JUICE PLST BTL-8/64 FL OZ 06/01/2024-06/15/2024 00725 CS 
 

 

 

 

 

 

 

 

 

Page 12 / 14 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Item Material Description Required by ZipCode Quantity 

1,025.000 

Total Quantity for TOMATO JUICE PLST BTL-8/64 FL OZ CS 

1,025.000 

1210 BEEF, CANNED 

1220 BEEF CAN-24/24 OZ 

1230 OFFSHORE: CAGUAS PR 

1240 100127 BEEF CAN-24/24 OZ 04/01/2024-04/15/2024 00725 LB 

36,000.000 

1250 100127 BEEF CAN-24/24 OZ 05/16/2024-05/31/2024 00725 LB 

36,000.000 

Total Quantity for BEEF CAN-24/24 OZ LB 

72,000.000 

1260 BEEF STEW CAN-24/24 OZ 

1270 OFFSHORE: PITI GU 

1280 100526 BEEF STEW CAN-24/24 OZ 04/16/2024-04/30/2024 96915 LB 

36,000.000 

1290 OFFSHORE: CAGUAS PR 

1300 100526 BEEF STEW CAN-24/24 OZ 04/01/2024-04/15/2024 00725 LB 

36,000.000 

1310 100526 BEEF STEW CAN-24/24 OZ 06/01/2024-06/15/2024 00725 LB 

36,000.000 

1320 LOT: 97201935 HILO HI / HONOLULU HI /... 

Tendering text - Item : LOT: 97201935 HILO HI / HONOLULU HI / LIHUE HI / 

WAILUKU HI / 

1330 100526 BEEF STEW CAN-24/24 OZ 05/16/2024-05/31/2024 96720 LB 

6,912.000 

1340 100526 BEEF STEW CAN-24/24 OZ 05/16/2024-05/31/2024 96819 LB 

22,788.000 

1350 100526 BEEF STEW CAN-24/24 OZ 05/16/2024-05/31/2024 96766 LB 

1,908.000 

1360 100526 BEEF STEW CAN-24/24 OZ 05/16/2024-05/31/2024 96793 LB 

4,392.000 

Total Quantity for BEEF STEW CAN-24/24 OZ LB 

144,000.000 

1370 SHELL EGG 

1380 EGGS 15 DOZEN 

1390 LOT: 105150394 HILO HI / HONOLULU HI ... 
 

 

 

Page 13 / 14 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Item Material Description Required by ZipCode Quantity 

Tendering text - Item : LOT: 105150394 HILO HI / HONOLULU HI / LIHUE HI / 

WAILUKU HI / 

1400 100936 EGGS 15 DOZEN 06/01/2024-06/15/2024 96720 CS 

288.000 

1410 100936 EGGS 15 DOZEN 06/01/2024-06/15/2024 96819 CS 

950.000 

1420 100936 EGGS 15 DOZEN 06/01/2024-06/15/2024 96766 CS 

80.000 

1430 100936 EGGS 15 DOZEN 06/01/2024-06/15/2024 96793 CS 

182.000 

1440 LOT: 902554846 HILO HI / HONOLULU HI ... 

Tendering text - Item : LOT: 902554846 HILO HI / HONOLULU HI / LIHUE HI / 

WAILUKU HI / 

1450 100936 EGGS 15 DOZEN 04/01/2024-04/15/2024 96720 CS 

288.000 

1460 100936 EGGS 15 DOZEN 04/01/2024-04/15/2024 96819 CS 

950.000 

1470 100936 EGGS 15 DOZEN 04/01/2024-04/15/2024 96766 CS 

80.000 

1480 100936 EGGS 15 DOZEN 04/01/2024-04/15/2024 96793 CS 

182.000 

1490 LOT: 931718696 HILO HI / HONOLULU HI ... 

Tendering text - Item : LOT: 931718696 HILO HI / HONOLULU HI / LIHUE HI / 

WAILUKU HI / 

1500 100936 EGGS 15 DOZEN 05/01/2024-05/15/2024 96720 CS 

288.000 

1510 100936 EGGS 15 DOZEN 05/01/2024-05/15/2024 96819 CS 

950.000 

1520 100936 EGGS 15 DOZEN 05/01/2024-05/15/2024 96766 CS 

80.000 

1530 100936 EGGS 15 DOZEN 05/01/2024-05/15/2024 96793 CS 

182.000 

Total Quantity for EGGS 15 DOZEN CS 

4,500.000 

Total Quantity for Invitation CS 

1,139,401.50 

0 

Amendment Details 
 Page 14 / 14 

SOLICITATION Information 

Domestic Commodity Invitation Description: 12-3J14-24-B-0174-0001 

Bid invitation number: 2000009818 

Amendment : 12-3J14-24-B-0174-0001 Date : 01/16/2024 

Action Item Material Description Type 

Field Old Value New Value UOM 

See comments in the amendment header text for specific details.