7144 - ams.usda.gov - PCA Rep… · Title: 7144 Author: BASISCOMM Created Date: 20200824145136Z
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PCA : 12-3J14-20-B-0563-0002 August 24, 2020 14:45:00 PURCHASE AWARD DESCRIPTION The Department of Agriculture (USDA) purchased canned dried beans as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year 2020. The purchase is the result of offers received in response to Solicitation No. 2000007144 dated July 20, 2020. The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from October 1, 2020 through December 31, 2020. A total of 6,912 cases (8 trucks) of BEANS BLACK TURTLE CAN-6/10, 1,728 (2 trucks) cases of BEANS GARBANZO CAN-6/10, 864 cases(1 truck) of BEANS GREAT NORTHERN CAN-6/10, 864 cases (1 truck) of BEANS RED KIDNEY CAN-6/10, 19,872 (23 trucks) of BEANS REFRIED CAN-6/10, 864 cases(1 truck) of BEANS VEGETARIAN CAN- 6/10, 99,450 (65 trucks) of BEANS REFRIED CAN-24/300, 58,140 cases (38 trucks) of BEANS VEGETARIAN CAN-24/300, 130,050 cases (85 trucks) of BEANS BLACK CAN- 24/300, 1,530 (1 truck) cases of BEANS BLACKEYE CAN-24/300, 91,800 cases (60 trucks) BEANS LIGHT RED KIDNEY CAN-24/300, and 133,110 cases(87 trucks) of BEANS PINTO CAN-24/300 were not purchased due to vendor constraints and no offers received. 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/sites/default/files/media/FY09-FY15%20Annual%20Purchase%20Summaries%20WE%208-07-15.pdf Number of Offers/Quotes(Vendor Responses) received: 9 PURCHASE SUMMARY Material Total Qty UOM Price Range Total Dollars BEANS BABY LIMA CAN-6/10 864.000 CS $34.5300 - $34.5300 $ 29,833.92 BEANS BLACK CAN-24/300 82,620.000 CS $9.8000 - $13.9000 $ 948,033.90 BEANS BLACK TURTLE CAN-6/10 10,368.000 CS $13.8800 - $18.4200 $ 164,635.20 BEANS BLACKEYE CAN-24/300 58,140.000 CS $13.9000 - $18.5300 $ 1,027,211.40 BEANS BLACKEYE CAN-6/10 9,504.000 CS $20.2200 - $22.0000 $ 200,439.36 BEANS GARBANZO CAN-6/10 11,232.000 CS $11.1800 - $17.7300 $ 167,460.48 BEANS GREAT NORTHERN CAN-6/10 1,728.000 CS $15.8800 - $16.8100 $ 28,244.16 BEANS LIGHT RED KIDNEY 48,960.000 CS $12.6000 - $14.1900 $ CAN-24/300 655,100.10 BEANS PINK CAN-6/10 2,592.000 CS $21.0500 - $21.0500 $ 54,561.60 BEANS PINTO CAN-24/300 82,620.000 CS $10.0300 - $13.1700 $ 954,306.90 BEANS PINTO CAN-6/10 52,704.000 CS $14.1600 - $20.5800 $ 865,710.72 BEANS RED KIDNEY CAN-6/10 10,368.000 CS $15.5500 - $19.5800 $
Transcript of 7144 - ams.usda.gov - PCA Rep… · Title: 7144 Author: BASISCOMM Created Date: 20200824145136Z
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PCA : 12-3J14-20-B-0563-0002 August 24, 2020 14:45:00
PURCHASE AWARD DESCRIPTION The Department of Agriculture (USDA) purchased canned dried beans as indicated below for distribution to
the child nutrition and other related domestic food assistance programs for Fiscal Year 2020.
The purchase is the result of offers received in response to Solicitation No. 2000007144 dated July 20,
2020.
The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from October 1,
2020 through December 31, 2020.
A total of 6,912 cases (8 trucks) of BEANS BLACK TURTLE CAN-6/10, 1,728 (2 trucks) cases of BEANS
GARBANZO CAN-6/10, 864 cases(1 truck) of BEANS GREAT NORTHERN CAN-6/10, 864 cases (1 truck) of BEANS RED
KIDNEY CAN-6/10, 19,872 (23 trucks) of BEANS REFRIED CAN-6/10, 864 cases(1 truck) of BEANS VEGETARIAN
CAN- 6/10, 99,450 (65 trucks) of BEANS REFRIED CAN-24/300, 58,140 cases (38 trucks) of BEANS VEGETARIAN
CAN-24/300, 130,050 cases (85 trucks) of BEANS BLACK CAN- 24/300, 1,530 (1 truck) cases of BEANS
BLACKEYE CAN-24/300, 91,800 cases (60 trucks) BEANS LIGHT RED KIDNEY CAN-24/300, and 133,110 cases(87
trucks) of BEANS PINTO CAN-24/300 were not purchased due to vendor constraints and no offers received.
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/sites/default/files/media/FY09-FY15%20Annual%20Purchase%20Summaries%20WE%208-07-15.pdf
Number of Offers/Quotes(Vendor Responses) received: 9 PURCHASE SUMMARY Material Total Qty UOM Price Range Total Dollars
BEANS BABY LIMA CAN-6/10 864.000 CS $34.5300 - $34.5300 $
29,833.92
BEANS BLACK CAN-24/300 82,620.000 CS $9.8000 - $13.9000 $
948,033.90
BEANS BLACK TURTLE CAN-6/10 10,368.000 CS $13.8800 - $18.4200 $
164,635.20
BEANS BLACKEYE CAN-24/300 58,140.000 CS $13.9000 - $18.5300 $
1,027,211.40
BEANS BLACKEYE CAN-6/10 9,504.000 CS $20.2200 - $22.0000 $
200,439.36
BEANS GARBANZO CAN-6/10 11,232.000 CS $11.1800 - $17.7300 $
167,460.48
BEANS GREAT NORTHERN CAN-6/10 1,728.000 CS $15.8800 - $16.8100 $
28,244.16
BEANS LIGHT RED KIDNEY 48,960.000 CS $12.6000 - $14.1900 $
CAN-24/300 655,100.10
BEANS PINK CAN-6/10 2,592.000 CS $21.0500 - $21.0500 $
54,561.60
BEANS PINTO CAN-24/300 82,620.000 CS $10.0300 - $13.1700 $
954,306.90
BEANS PINTO CAN-6/10 52,704.000 CS $14.1600 - $20.5800 $
865,710.72
BEANS RED KIDNEY CAN-6/10 10,368.000 CS $15.5500 - $19.5800 $
http:865,710.72http:954,306.90http:54,561.60http:CAN-24/300655,100.10http:28,244.16http:167,460.48http:200,439.36http:1,027,211.40http:164,635.20http:948,033.90http:29,833.92http://www.ams.usdawww.ams.usda.gov/selling-food
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Material Total Qty UOM Price Range Total Dollars
186,001.92
BEANS REFRIED CAN-24/300 30,600.000 CS $17.8300 - $19.6600 $
568,838.70
BEANS SMALL RED CAN-6/10 4,320.000 CS $16.7700 - $19.3400 $
80,101.44
BEANS VEGETARIAN CAN-24/300 30,600.000 CS $11.4800 - $17.1900 $
419,112.90
BEANS VEGETARIAN CAN-6/10 40,608.000 CS $14.5600 - $19.8900 $
666,351.36
TOTAL 477,828.000 CS $ 7,015,944.06
PURCHASE DETAILS Contractor/ Contract Number
Material Plant Location
Bid Inv. Item
Destination Quantity UOM Price
BURNETTE FOODS, INC. P.O. BOX 128 ELK RAPIDS, MI 49629-0128
12-3J14-20-C-2994 NEW ERA, MI
4100021301
BEANS BLACK TURTLE CAN-6/10
160 BARTOW, FL 864.000CS $
17.1700
330 DOUGLAS,
GA
216.000CS $
16.5900
340 FOREST
PARK, GA
319.000CS $
16.5900
350 LEESBURG,
GA
329.000CS $
16.5900
400 GRAND
ISLAND, NE
432.000CS $
15.4300
410 OMAHA, NE 432.000CS $
15.4300
470 HELENA, MT 424.000CS $
18.4200
480 SALT LAKE
CITY, UT
440.000CS $
18.4200
Subtotal 3,456.000CS
BEANS GARBANZO CAN-6/10
900 HARTFORD,
MI
864.000CS $
11.1800
920 ALGONA, WA 864.000CS $
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
17.7300
Subtotal 1,728.000CS
BEANS VEGETARIAN CAN-6/10
3410 BIRMINGHAM, 864.000CS $
AL 16.0700
3430 CLANTON, AL 864.000CS $
16.2500
3540 SACRAMENTO 864.000CS $
, CA 18.4100
3650 GRANITE 864.000CS $
CITY, IL 15.3900
3940 SAN 864.000CS $
ANTONIO, TX 17.1700
4040 HOUSTON, 605.000CS $
TX 17.3400
4050 SAN 259.000CS $
ANTONIO, TX 17.3400
4110 FORT 216.000CS $
WAYNE, IN 15.1400
4120 SOUTH BEND, 648.000CS $
IN 15.1400
4230 ALGONA, WA 432.000CS $
19.4100
4240 SPOKANE 432.000CS $
VALLEY, WA 19.4100
Subtotal 6,912.000CS
BEANS PINTO CAN-6/10
1280 PHOENIX, AZ 864.000CS $
16.9600
1340 COMMERCE, 864.000CS $
CA 17.0400
1380 DIXON, CA 864.000CS $
17.3600
1390 DIXON, CA 864.000CS $
17.3600
1450 ONTARIO, CA 864.000CS $
16.8700
1480 POMONA, CA 864.000CS $
16.8900
1570 KANSAS 864.000CS $
CITY, MO 14.8100
1590 HELENA, MT 864.000CS $
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
16.8900
1610 CREEDMOOR, 864.000CS $
NC 15.3800
1630 SALISBURY, 864.000CS $
NC 15.1800
1670 ALBUQUERQU 864.000CS $
E, NM 16.4900
1680 ALBUQUERQU 864.000CS $
E, NM 16.4900
1700 RENO, NV 864.000CS $
17.6900
1810 MEMPHIS, TN 864.000CS $
14.6300
1840 DENTON, TX 864.000CS $
15.6200
1840 DENTON, TX 864.000CS $
15.6200
1940 SAN 864.000CS $
ANTONIO, TX 15.9600
2060 DENTON, TX 479.000CS $
16.4100
2070 MCALLEN, TX 385.000CS $
16.4100
2120 COOKEVILLE, 648.000CS $
TN 14.9100
2130 KNOXVILLE, 216.000CS $
TN 14.9100
2240 DALLAS, TX 175.000CS $
16.3000
2250 DALLAS, TX 314.000CS $
16.3000
2260 SAN 375.000CS $
ANTONIO, TX 16.3000
2370 NEWARK, NJ 432.000CS $
15.9600
2380 VINELAND, 432.000CS $
NJ 15.9600
Subtotal 18,144.000CS
BEANS SMALL RED CAN-6/10
3340 O-JACK 430.000CS $
19.3400
3350 O-JACK 434.000CS $
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
19.3400
3370 O-JACK 434.000CS $
19.3400
3380 O-JACK 430.000CS $
19.3400
Subtotal 1,728.000CS
BEANS BLACKEYE CAN-24/300
6730 LONG BEACH, 1,530.000CS $
CA 13.9000
Subtotal 1,530.000CS
BEANS RED KIDNEY CAN-6/10
2500 HELENA, MT 864.000CS $
18.8400
2560 CORINTH, MS 235.000CS $
17.6600
2570 LAUREL, MS 629.000CS $
17.6600
2590 DIXON, CA 216.000CS $
19.3800
2600 SACRAMENTO 648.000CS $
, CA 19.3800
Subtotal 2,592.000CS
BEANS BABY LIMA CAN-6/10
40 CREEDMOOR, 864.000CS $
NC 34.5300
Subtotal 864.000CS
BEANS LIGHT RED KIDNEY CAN-24/300
7840 EAST POINT, 1,530.000CS $
GA 12.9700
7870 LAGRANGE, 1,530.000CS $
GA 13.0800
8040 JACKSON, 1,530.000CS $
MS 13.0800
8260 FORT 1,530.000CS $
WORTH, TX 13.3200
8800 COLUMBIA, 527.000CS $
MO 12.8000
8810 KANSAS 601.000CS $
CITY, MO 12.8000
8820 ST JOSEPH, 402.000CS $
MO 12.8000
8910 WASHINGTON 840.000CS $
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
, DC
13.5000
8920 WASHINGTON 690.000CS $
, DC 13.5000
14010 Kansas City, 1,530.000CS $
MO 12.6000
14060 Syracuse, NY 1,530.000CS $
13.0800
14070 Syracuse, NY 1,530.000CS $
13.0800
14080 Syracuse, NY 1,530.000CS $
13.0800
Subtotal 15,300.000CS
BEANS GREAT NORTHERN CAN-6/10
1090 WAYNE, NJ 864.000CS $
15.8800
1110 BROOKLYN, 864.000CS $
NY 16.8100
Subtotal 1,728.000CS
BEANS BLACK CAN-24/300
4650 LONG BEACH, 1,530.000CS $
CA 13.9000
5020 EAST POINT, 1,530.000CS $
GA 12.1500
5050 SAVANNAH, 1,530.000CS $
GA 12.8300
5320 BRONX, NY 1,530.000CS $
13.6100
5330 BRONX, NY 1,530.000CS $
13.6100
5550 AUSTIN, TX 1,530.000CS $
12.8300
5590 FORT 1,530.000CS $
WORTH, TX 12.5700
5640 HOUSTON, 1,530.000CS $
TX 12.8600
5710 PHARR, TX 1,530.000CS $
12.9100
5740 PLANO, TX 1,530.000CS $
12.5700
5800 LORTON, VA 1,530.000CS $
12.6000
5880 BRIDGETON, 1,003.000CS $
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
MO
11.5900
5890 COLUMBIA, 527.000CS $
MO 11.5900
6490 BENTON 383.000CS $
HARBOR, MI 10.8900
6500 DETROIT, MI 1,147.000CS $
10.8900
6590 MILTON, FL 692.000CS $
13.5500
6600 TALLAHASSE 838.000CS $
E, FL 13.5500
13930 Syracuse, NY 1,530.000CS $
12.3300
Subtotal 22,950.000CS
BEANS PINTO CAN-24/300
8960 LITTLE ROCK, 1,530.000CS $
AR 12.1300
9330 SACRAMENTO 1,530.000CS $
, CA 13.0600
9470 COLORADO 1,530.000CS $
SPRING, CO 12.7800
9590 EAST POINT, 1,530.000CS $
GA 12.3500
9680 CHICAGO, IL 1,530.000CS $
10.7700
9780 DETROIT, MI 1,530.000CS $
11.0200
9870 JACKSON, 1,530.000CS $
MS 12.5300
10020 HENDERSON, 1,530.000CS $
TN 11.4700
10040 MARYVILLE, 1,530.000CS $
TN 11.5500
10130 BEAUMONT, 1,530.000CS $
TX 13.1100
10150 EL PASO, TX 1,530.000CS $
13.1700
10240 HOUSTON, 1,530.000CS $
TX 12.1000
10350 SAN 1,530.000CS $
ANTONIO, TX 12.5100
10920 FORT MYERS, 766.000CS $
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
FL
13.1300
10930 SARASOTA, 382.000CS $
FL 13.1300
10940 TAMPA, FL 382.000CS $
13.1300
14160 Kansas City, 1,530.000CS $
MO 11.6200
Subtotal 22,950.000CS
Contract Total 99,882.000CS $ 1,427,877.90
Contractor Total 99,882.000 CS $ 1,427,877.90
FURMAN FOODS, INC. 770 CANNERY ROAD NORTHUMBERLAND, PA 17857-0500
12-3J14-20-C-2996 NORTHUMBERLAND, PA
4100021303
BEANS BLACK TURTLE CAN-6/10
140 POMONA, CA 864.000CS $
15.7300
190 BOCA 864.000CS $
RATON, FL 15.6100
210 PLANT CITY, 864.000CS $
FL 15.4700
230 GRANITE 864.000CS $
CITY, IL 14.2300
290 NEWARK, NJ 864.000CS $
13.8800
370 DIXON, CA 432.000CS $
15.7300
380 SACRAMENTO 432.000CS $
, CA 16.4300
430 AUBURNDALE 382.000CS $
, FL 16.0800
440 BOCA 216.000CS $
RATON, FL 16.0800
450 PLANT CITY, 266.000CS $
FL 16.0800
Subtotal 6,048.000CS
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
BEANS GARBANZO CAN-6/10
790 DIXON, CA 864.000CS $
15.6500
810 ONTARIO, CA 864.000CS $
14.9500
810 ONTARIO, CA 864.000CS $
14.9500
830 POMONA, CA 864.000CS $
14.9500
850 SACRAMENTO 864.000CS $
, CA 15.6500
1000 DIXON, CA 648.000CS $
16.4600
1010 SACRAMENTO 216.000CS $
, CA 16.4600
Subtotal 5,184.000CS
BEANS VEGETARIAN CAN-6/10
3440 CLANTON, AL 864.000CS $
15.3700
3520 POMONA, CA 864.000CS $
16.7000
3560 LEESBURG, 864.000CS $
GA 16.1000
3620 BERKELEY, IL 864.000CS $
14.6800
3630 BERKELEY, IL 864.000CS $
14.6800
3660 GRANITE 864.000CS $
CITY, IL 15.2000
3720 CREEDMOOR, 864.000CS $
NC 14.6200
3720 CREEDMOOR, 864.000CS $
NC 14.6200
3740 SALISBURY, 864.000CS $
NC 14.5600
3780 VINELAND, 864.000CS $
NJ 14.8500
3810 CLEVELAND, 864.000CS $
OH 15.0600
3870 SCRANTON, 864.000CS $
PA 15.1700
3880 SCRANTON, 864.000CS $
PA 14.6200
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
3890 SCRANTON, 864.000CS $
PA 14.6200
3920 DENTON, TX 864.000CS $
16.4200
3960 RIPLEY, WV 864.000CS $
14.6800
3980 CORINTH, MS 451.000CS $
16.1300
3990 LAUREL, MS 413.000CS $
16.1300
4010 ONTARIO, CA 648.000CS $
16.8200
4020 POMONA, CA 216.000CS $
16.8200
4070 CULPEPER, 416.000CS $
VA 15.7500
4080 MADISON 230.000CS $
HEIGHTS, VA 15.7500
4090 SUFFOLK, VA 218.000CS $
15.7500
4140 AUBURNDALE 645.000CS $
, FL 17.0500
4150 PENSACOLA, 219.000CS $
FL 17.0500
4200 AUSTIN, TX 265.000CS $
18.0500
4210 LUBBOCK, TX 599.000CS $
18.0500
4260 EAU CLAIRE, 216.000CS $
WI 15.4300
4270 JACKSON, WI 648.000CS $
15.4300
4360 FORT 575.000CS $
WAYNE, IN 14.9700
4370 VINCENNES, 289.000CS $
IN 14.9700
Subtotal 19,872.000CS
BEANS PINTO CAN-6/10
1310 BAKERSFIELD, 864.000CS $
CA 16.8800
1360 COMMERCE, 864.000CS $
CA 16.1800
1400 DIXON, CA 864.000CS $
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
16.1800
1460 ONTARIO, CA 864.000CS $
16.1800
1490 POMONA, CA 864.000CS $
16.1800
1730 MCALESTER, 864.000CS $
OK 15.6100
1770 PONCE, PR 864.000CS $
20.5800
1850 DENTON, TX 864.000CS $
15.9000
1850 DENTON, TX 864.000CS $
15.9000
1880 HOUSTON, 864.000CS $
TX 15.9500
1890 HOUSTON, 864.000CS $
TX 15.9500
1910 MCALLEN, TX 864.000CS $
15.8400
1980 RIPLEY, WV 864.000CS $
14.1600
1980 RIPLEY, WV 864.000CS $
14.1600
Subtotal 12,096.000CS
BEANS PINK CAN-6/10
1140 CAGUAS, PR 434.000CS $
21.0500
1150 CANOVANAS, 430.000CS $
PR 21.0500
1170 ARECIBO, PR 434.000CS $
21.0500
1180 BAYAMON, 430.000CS $
PR 21.0500
1200 CAGUAS, PR 471.000CS $
21.0500
1210 CANOVANAS, 393.000CS $
PR 21.0500
Subtotal 2,592.000CS
BEANS RED KIDNEY CAN-6/10
2430 ONTARIO, CA 864.000CS $
18.0500
2460 BOCA 864.000CS $
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
RATON, FL
17.9300
2480 RIVIERA 864.000CS $
BEACH, FL 17.8800
2520 NEWARK, NJ 864.000CS $
16.2000
2540 RIPLEY, WV 864.000CS $
16.3500
Subtotal 4,320.000CS
Contract Total 50,112.000CS $ 804,427.20
Contractor Total 50,112.000 CS $ 804,427.20
HANOVER FOODS CORPORATION P.O. BOX 334 HANOVER, PA 17331-0334
12-3J14-20-C-2997 HANOVER, PA
4100021304
BEANS GARBANZO CAN-6/10
890 HARTFORD, 864.000CS $
MI 12.6200
890 HARTFORD, 864.000CS $
MI 12.6200
Subtotal 1,728.000CS
BEANS VEGETARIAN CAN-6/10
3460 DIXON, CA 864.000CS $
19.8900
3500 ONTARIO, CA 864.000CS $
19.5900
3580 LITHIA 864.000CS $
SPRINGS, GA 17.3400
3600 CEDAR 864.000CS $
FALLS, IA 17.6900
3700 BATESVILLE, 864.000CS $
MS 17.5800
3760 NEWARK, NJ 864.000CS $
16.5800
3800 CLEVELAND, 864.000CS $
OH 16.6500
3830 DUNCANSVILL 864.000CS $
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
E, PA
16.5300
3850 SCRANTON, 864.000CS $
PA 16.4100
3860 SCRANTON, 864.000CS $
PA 16.4100
3910 DENTON, TX 864.000CS $
18.3200
3910 DENTON, TX 864.000CS $
18.3200
4170 CONCORD, 834.000CS $
NH 17.5200
4180 CONCORD, 30.000CS $
NH 17.5200
4290 JOHNSON 263.000CS $
CITY, TN 17.6000
4300 MADISON 307.000CS $
HEIGHTS, VA 17.6000
4310 RICHMOND, 294.000CS $
VA 17.6000
4330 NEWARK, NJ 432.000CS $
16.8100
4340 VINELAND, 432.000CS $
NJ 16.8100
4390 COAL 432.000CS $
TOWNSHIP, 16.6700
PA
4400 WILKES- 432.000CS $
BARRE, PA 16.6700
Subtotal 13,824.000CS
BEANS RED KIDNEY CAN-6/10
2620 NEWARK, NJ 346.000CS $
15.5500
2630 VINELAND, 518.000CS $
NJ 15.5500
2680 COLORADO 337.000CS $
SPRINGS, CO 19.1000
2690 COLORADO 2.000 CS $
SPRINGS, CO 19.1000
2700 BILLINGS, MT 225.000CS $
19.1000
2710 CASPER, WY 300.000CS $
19.1000
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Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
Subtotal 1,728.000CS
Contract Total 17,280.000CS $ 293,587.20
Contractor Total 17,280.000 CS $ 293,587.20
LUNA ENTERPRISES INTERNATIONAL, INC 13452 Caminito Carmel Del Mar, CA 92014-3715
12-3J14-20-C-3000 LAWTON, MI
4100021307
BEANS GARBANZO CAN-6/10
870 GRANITE 864.000CS $
CITY, IL 15.3700
Subtotal 864.000CS
BEANS PINTO CAN-6/10
1510 SACRAMENTO 864.000CS $
, CA 17.7200
2090 AUSTIN, TX 397.000CS $
18.3000
2100 LUBBOCK, TX 467.000CS $
18.3000
2150 EL PASO, TX 212.000CS $
17.8100
2160 SAN 652.000CS $
ANTONIO, TX 17.8100
Subtotal 2,592.000CS
BEANS RED KIDNEY CAN-6/10
2410 DIXON, CA 864.000CS $
19.5800
Subtotal 864.000CS
BEANS LIGHT RED KIDNEY CAN-24/300
7610 LONG BEACH, 1,530.000CS $
CA 13.5900
7650 SACRAMENTO 1,530.000CS $
, CA 13.8200
7670 SAN JOSE, 1,530.000CS $
CA 13.8700
7730 BLOOMFIELD, 1,530.000CS $
CT 13.6200
8080 BRONX, NY 1,530.000CS $
-
Page 15 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
13.6300
8100 HAUPPAUGE, 1,530.000CS $
NY 13.6700
13980 Nampa, ID 1,530.000CS $
14.1900
Subtotal 10,710.000CS
Contract Total 15,030.000CS $ 224,182.62
Contractor Total 15,030.000 CS $ 224,182.62
MCCALL FARMS, INC. 6615 SOUTH IRBY STREET EFFINGHAM, SC 29541-3577
12-3J14-20-C-2998 EFFINGHAM, SC
4100021305
BEANS BLACKEYE CAN-24/300
6750 ATHENS, GA 1,530.000CS $
17.3100
6760 ATHENS, GA 1,530.000CS $
17.3100
6770 ATHENS, GA 1,530.000CS $
17.3100
6790 AUGUSTA, 1,530.000CS $
GA 17.3100
6800 AUGUSTA, 1,530.000CS $
GA 17.3100
6820 EAST POINT, 1,530.000CS $
GA 17.3500
6830 EAST POINT, 1,530.000CS $
GA 17.3500
6840 EAST POINT, 1,530.000CS $
GA 17.3500
6860 LAGRANGE, 1,530.000CS $
GA 17.3500
6860 LAGRANGE, 1,530.000CS $
GA 17.3500
6880 MACON, GA 1,530.000CS $
17.4000
6900 THOMASVILLE 1,530.000CS $
, GA 17.4000
-
Page 16 / 29
Contractor/ Contract Number
Material Plant Location
Bid Inv. Item
Destination Quantity UOM Price
6910 THOMASVILLE 1,530.000CS $
, GA 17.4000
6930 VALDOSTA, 1,530.000CS $
GA 17.3300
6950 ROYAL OAK, 1,530.000CS $
MI 17.8500
6970 JACKSON, 1,530.000CS $
MS 17.7500
6990 CLEVELAND, 1,530.000CS $
OH 17.7300
7030 AIKEN, SC 1,530.000CS $
17.1500
7050 GREENVILLE, 1,530.000CS $
SC 17.1500
7060 GREENVILLE, 1,530.000CS $
SC 17.1500
7080 BEAUMONT, 1,530.000CS $
TX 18.2800
7090 BEAUMONT, 1,530.000CS $
TX 18.2800
7110 FORT 1,530.000CS $
WORTH, TX 18.1500
7120 FORT 1,530.000CS $
WORTH, TX 18.1500
7130 FORT 1,530.000CS $
WORTH, TX 18.1500
7150 PLANO, TX 1,530.000CS $
18.1500
7170 SAN 1,530.000CS $
ANTONIO, TX 18.4900
7180 SAN 1,530.000CS $
ANTONIO, TX 18.4900
7200 TYLER, TX 1,530.000CS $
18.1500
7220 COLUMBIA, 527.000CS $
MO 18.4300
7230 KANSAS 601.000CS $
CITY, MO 18.4300
7240 ST JOSEPH, 402.000CS $
MO 18.4300
7260 BRIDGETON, 632.000CS $
MO 18.2500
7270 KANSAS 898.000CS $
CITY, MO 18.2500
-
Page 17 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
7290 WASHINGTON 840.000CS $
, DC 17.7700
7300 WASHINGTON 690.000CS $
, DC 17.7700
7320 BOSTON, MA 1,148.000CS $
18.5300
7330 HATFIELD, 382.000CS $
MA 18.5300
7350 BRIDGETON, 1,003.000CS $
MO 18.0600
7360 COLUMBIA, 527.000CS $
MO 18.0600
7380 BRIDGETON, 852.000CS $
MO 18.2000
7390 SPRINGFIELD, 678.000CS $
MO 18.2000
7410 SIKESTON, 664.000CS $
MO 18.2000
7420 SPRINGFIELD, 866.000CS $
MO 18.2000
7440 BETHEL 300.000CS $
HEIGHTS, AR 18.1400
7450 FORT SMITH, 750.000CS $
AR 18.1400
7460 NORFORK, AR 480.000CS $
18.1400
Subtotal 56,610.000CS
BEANS BLACKEYE CAN-6/10
510 BIRMINGHAM, 864.000CS $
AL 20.5900
530 CLANTON, AL 864.000CS $
20.5900
550 VAN BUREN, 864.000CS $
AR 21.7000
570 LAUREL, MS 864.000CS $
21.1800
590 CREEDMOOR, 864.000CS $
NC 20.2200
610 MCALESTER, 864.000CS $
OK 22.0000
630 DENTON, TX 864.000CS $
21.8900
650 DOUGLAS, 481.000CS $
-
Page 18 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
GA
20.6500
660 LEESBURG, 383.000CS $
GA 20.6500
680 DOUGLAS, 490.000CS $
GA 20.7100
690 CHATTANOO 374.000CS $
GA, TN 20.7100
710 CABOT, AR 250.000CS $
21.7800
720 VAN BUREN, 614.000CS $
AR 21.7800
740 BIRMINGHAM, 216.000CS $
AL 20.6800
750 CLANTON, AL 648.000CS $
20.6800
Subtotal 9,504.000CS
Contract Total 66,114.000CS $ 1,206,383.76
Contractor Total 66,114.000 CS $ 1,206,383.76
PACKER'S CANNING CO., INC. P.O. BOX 907 LAWTON, MI 49065-0907
12-3J14-20-C-2999 Lawton, MI
4100021306
BEANS GARBANZO CAN-6/10
970 O-JACK 427.000CS $
16.8500
980 O-JACK 437.000CS $
16.8500
Subtotal 864.000CS
BEANS VEGETARIAN CAN-24/300
12740 LONG BEACH, 1,530.000CS $
CA 12.7800
12850 DELAWARE 1,530.000CS $
CITY, DE 12.6500
12960 CHICAGO, IL 1,530.000CS $
11.4800
13140 OSSINEKE, MI 1,530.000CS $
-
Page 19 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
11.7500
13190 VINELAND, 1,530.000CS $
NJ 12.6000
13240 BEAUMONT, 1,530.000CS $
TX 12.6900
13300 SALEM, VA 1,530.000CS $
12.4100
13300 SALEM, VA 1,530.000CS $
12.4100
13400 GRAND 500.000CS $
RAPIDS, MI 11.5000
13410 LANSING, MI 1,030.000CS $
11.5000
13650 FORT 626.000CS $
WAYNE, IN 11.6400
13660 MERRILLVILLE 598.000CS $
, IN 11.6400
13670 CINCINNATI, 306.000CS $
OH 11.6400
14310 Kansas City, 1,530.000CS $
MO 11.9400
14370 Syracuse, NY 1,530.000CS $
12.4400
Subtotal 18,360.000CS
BEANS PINTO CAN-6/10
1240 BIRMINGHAM, 864.000CS $
AL 15.6700
1260 CLANTON, AL 864.000CS $
15.7800
1440 ONTARIO, CA 864.000CS $
16.8100
1550 HARTFORD, 864.000CS $
MI 14.2100
1720 MCALESTER, 864.000CS $
OK 16.0200
1930 SAN 864.000CS $
ANTONIO, TX 16.7700
1960 SPOKANE 864.000CS $
VALLEY, WA 17.8000
2210 O-JACK 430.000CS $
16.9200
2220 O-JACK 434.000CS $
-
Page 20 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
16.9200
2340 O-JACK 433.000CS $
16.9200
2350 O-JACK 431.000CS $
16.9200
Subtotal 7,776.000CS
BEANS SMALL RED CAN-6/10
3260 GRANITE 864.000CS $
CITY, IL 16.7700
3280 O-JACK 432.000CS $
18.6300
3290 O-JACK 432.000CS $
18.6300
3310 O-JACK 442.000CS $
18.6300
3320 O-JACK 422.000CS $
18.6300
Subtotal 2,592.000CS
BEANS RED KIDNEY CAN-6/10
2650 DENTON, TX 512.000CS $
18.7600
2660 MCALLEN, TX 352.000CS $
18.7600
Subtotal 864.000CS
BEANS LIGHT RED KIDNEY CAN-24/300
7500 BAKERSFIELD, 1,530.000CS $
CA 13.4700
7570 COMMERCE, 1,530.000CS $
CA 13.1900
7570 COMMERCE, 1,530.000CS $
CA 13.1900
Subtotal 4,590.000CS
BEANS BLACK CAN-24/300
4530 COMMERCE, 1,530.000CS $
CA 11.1000
4530 COMMERCE, 1,530.000CS $
CA 11.1000
4540 COMMERCE, 1,530.000CS $
CA 11.1600
4580 FRESNO, CA 1,530.000CS $
11.3800
4610 GARDEN 1,530.000CS $
-
Page 21 / 29
Contractor/ Contract Number
Material Plant Location
Bid Inv. Item
Destination Quantity UOM Price
GROVE, CA
11.1100
4700 OXNARD, CA 1,530.000CS $
11.1800
4760 SAN 1,530.000CS $
BERNARDINO, 11.1600
CA
4760 SAN 1,530.000CS $
BERNARDINO, 11.1600
CA
4850 WATSONVILL 1,530.000CS $
E, CA 11.3800
4910 HOMESTEAD, 1,530.000CS $
FL 11.5100
4970 PEMBROKE 1,530.000CS $
PARK, FL 11.4800
4980 PEMBROKE 1,530.000CS $
PARK, FL 11.5400
5030 EAST POINT, 1,530.000CS $
GA 10.5200
5070 DES MOINES, 1,530.000CS $
IA 10.1200
5110 CHICAGO, IL 1,530.000CS $
9.8000
5250 LAS VEGAS, 1,530.000CS $
NV 11.9100
5270 MCCARRAN, 1,530.000CS $
NV 11.9700
5340 BRONX, NY 1,530.000CS $
11.2000
5370 ELMSFORD, 1,530.000CS $
NY 11.2000
5390 HAUPPAUGE, 1,530.000CS $
NY 11.2100
5480 HARRISBURG, 1,530.000CS $
PA 10.8300
5500 JENKINS 1,530.000CS $
TOWNSHIP, 10.8200
PA
5520 PHILADELPHIA 1,530.000CS $
, PA 10.8600
5530 PHILADELPHIA 1,530.000CS $
, PA 10.8600
5650 HOUSTON, 1,530.000CS $
-
Page 22 / 29
Contractor/ Contract Number
Material Plant Location
Bid Inv. Item
Destination Quantity UOM Price
TX
10.9900
5660 HOUSTON, 1,530.000CS $
TX 11.0500
5770 SAN 1,530.000CS $
ANTONIO, TX 10.9900
5780 SAN 1,530.000CS $
ANTONIO, TX 11.0500
5840 EAST 382.000CS $
STROUDSBUR 11.1800
G, PA
5850 NAZARETH, 765.000CS $
PA 11.1800
5860 SINKING 383.000CS $
SPRING, PA 11.1800
5910 BRIDGETON, 632.000CS $
MO 10.3200
5920 KANSAS 898.000CS $
CITY, MO 10.3200
5940 BATTLE 428.000CS $
CREEK, MI 9.9300
5950 FLINT, MI 750.000CS $
9.9300
5960 LANSING, MI 352.000CS $
9.9300
6020 BRIDGETON, 852.000CS $
MO 10.3700
6030 SPRINGFIELD, 678.000CS $
MO 10.3700
6050 BROWNSVILLE 383.000CS $
, PA 10.7700
6060 ERIE, PA 1,147.000CS $
10.7700
6080 ALTOONA, PA 383.000CS $
11.2300
6090 REPUBLIC, PA 382.000CS $
11.2300
6100 YORK, PA 765.000CS $
11.2300
6160 FORT MYERS, 766.000CS $
FL 11.6100
6170 SARASOTA, 382.000CS $
FL 11.6100
6180 TAMPA, FL 382.000CS $
-
Page 23 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
11.6100
6270 HOUSTON, 765.000CS $
TX 11.2100
6280 SAN 765.000CS $
ANTONIO, TX 11.2100
6300 SIKESTON, 765.000CS $
MO 10.4900
6310 SPRINGFIELD, 765.000CS $
MO 10.4900
13880 Kansas City, 1,530.000CS $
MO 10.2600
13940 Syracuse, NY 1,530.000CS $
10.8200
Subtotal 59,670.000CS
BEANS PINTO CAN-24/300
9030 PHOENIX, AZ 1,530.000CS $
11.6400
9070 BAKERSFIELD, 1,530.000CS $
CA 11.6100
9130 COMMERCE, 1,530.000CS $
CA 11.3300
9140 COMMERCE, 1,530.000CS $
CA 11.3300
9200 GARDEN 1,530.000CS $
GROVE, CA 11.3400
9200 GARDEN 1,530.000CS $
GROVE, CA 11.3400
9200 GARDEN 1,530.000CS $
GROVE, CA 11.3400
9260 LONG BEACH, 1,530.000CS $
CA 11.3300
9300 OXNARD, CA 1,530.000CS $
11.4700
9410 SANTA 1,530.000CS $
MARIA, CA 11.7400
9430 STOCKTON, 1,530.000CS $
CA 11.4700
9450 WATSONVILL 1,530.000CS $
E, CA 11.6900
9450 WATSONVILL 1,530.000CS $
E, CA 11.6900
9530 PEMBROKE 1,530.000CS $
-
Page 24 / 29
Contractor/ Contract Number
Material Plant Location
Bid Inv. Item
Destination Quantity UOM Price
PARK, FL
11.7100
9540 PEMBROKE 1,530.000CS $
PARK, FL 11.7100
9600 EAST POINT, 1,530.000CS $
GA 10.7500
9610 EAST POINT, 1,530.000CS $
GA 10.7500
9690 CHICAGO, IL 1,530.000CS $
10.0300
9700 CHICAGO, IL 1,530.000CS $
10.0300
9760 AUGUSTA, 1,530.000CS $
ME 11.6100
9830 MAPLEWOOD, 1,530.000CS $
MN 10.4800
9880 JACKSON, 1,530.000CS $
MS 10.8900
9900 LAS VEGAS, 1,530.000CS $
NV 12.1400
9920 MCCARRAN, 1,530.000CS $
NV 12.2000
9960 PORTLAND, 1,530.000CS $
OR 12.0000
9970 PORTLAND, 1,530.000CS $
OR 12.0000
10100 AUSTIN, TX 1,530.000CS $
11.3800
10190 FORT 1,530.000CS $
WORTH, TX 11.1000
10190 FORT 1,530.000CS $
WORTH, TX 11.1000
10250 HOUSTON, 1,530.000CS $
TX 11.2200
10260 HOUSTON, 1,530.000CS $
TX 11.2200
10320 PLANO, TX 1,530.000CS $
11.0400
10360 SAN 1,530.000CS $
ANTONIO, TX 11.3200
10390 VERONA, VA 1,530.000CS $
10.9900
10540 CHATTANOO 833.000CS $
GA, TN 11.1000
-
Page 25 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
10550 DUNLAP, TN 314.000CS $
11.1000
10560 KINGSPORT, 383.000CS $
TN 11.1000
10720 MEMPHIS, TN 404.000CS $
10.8100
10730 NASHVILLE, 1,126.000CS $
TN 10.8100
10840 BROOKLYN 869.000CS $
PARK, MN 10.6200
10850 NEW HOPE, 386.000CS $
MN 10.6200
10860 ROCHESTER, 275.000CS $
MN 10.6200
14120 Nampa, ID 1,530.000CS $
11.9200
14200 Syracuse, NY 1,530.000CS $
10.9900
Subtotal 59,670.000CS
Contract Total 154,386.000CS $ 1,819,132.56
Contractor Total 154,386.000 CS $ 1,819,132.56
ROBERT H BARRIOS 5265 LOVELOCK ST. SAN DIEGO, CA 92110-4012
12-3J14-20-C-2995 NEW ERA, MI
4100021302
BEANS BLACK TURTLE CAN-6/10
250 NEWPORT, 864.000CS $
MN 15.8600
Subtotal 864.000CS
BEANS PINTO CAN-6/10
1350 COMMERCE, 864.000CS $
CA 17.7400
1530 EMMETT, ID 864.000CS $
18.2300
1650 NEWARK, NJ 864.000CS $
16.3800
1750 O-JACK 864.000CS $
-
Page 26 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
16.8400
1790 LEXINGTON, 864.000CS $
SC 16.2600
1820 MEMPHIS, TN 864.000CS $
15.5100
1870 HOUSTON, 864.000CS $
TX 16.6100
2000 LEESBURG, 361.000CS $
GA 16.3800
2010 CHATTANOO 503.000CS $
GA, TN 16.3800
2030 O-JACK 437.000CS $
16.8400
2040 O-JACK 427.000CS $
16.8400
2180 O-JACK 434.000CS $
16.8400
2190 O-JACK 430.000CS $
16.8400
2280 O-JACK 430.000CS $
16.8400
2290 O-JACK 434.000CS $
16.8400
Subtotal 9,504.000CS
BEANS LIGHT RED KIDNEY CAN-24/300
7490 BAKERSFIELD, 1,530.000CS $
CA 14.0100
7550 COMMERCE, 1,530.000CS $
CA 13.8000
7550 COMMERCE, 1,530.000CS $
CA 13.8000
7560 COMMERCE, 1,530.000CS $
CA 13.8000
7560 COMMERCE, 1,530.000CS $
CA 13.8000
7590 FRESNO, CA 1,530.000CS $
14.0700
7770 JACKSONVILL 1,530.000CS $
E, FL 13.6200
7970 NEW 1,530.000CS $
ORLEANS, LA 13.4200
8210 AIKEN, SC 1,530.000CS $
-
Page 27 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
13.0000
8390 BROOKLYN 1,144.000CS $
PARK, MN 12.6200
8400 NEW HOPE, 386.000CS $
MN 12.6200
8420 SIKESTON, 664.000CS $
MO 12.7000
8430 SPRINGFIELD, 866.000CS $
MO 12.7000
8490 BRIDGETON, 852.000CS $
MO 12.7000
8500 SPRINGFIELD, 678.000CS $
MO 12.7000
Subtotal 18,360.000CS
Contract Total 28,728.000CS $ 419,935.32
Contractor Total 28,728.000 CS $ 419,935.32
SENECA FOODS CORPORATION 3736 S MAIN ST MARION, NY 14505-9751
12-3J14-20-C-3001 PAYETTE, ID
4100021308
BEANS REFRIED CAN-24/300
11160 BAKERSFIELD, 1,530.000CS $
CA 18.6500
11220 COMMERCE, 1,530.000CS $
CA 18.6500
11230 COMMERCE, 1,530.000CS $
CA 18.6500
11230 COMMERCE, 1,530.000CS $
CA 18.6500
11260 IRVINE, CA 1,530.000CS $
18.4600
11320 OAKLAND, 1,530.000CS $
CA 18.2800
11340 RIVERSIDE, 1,530.000CS $
CA 18.5000
11380 SACRAMENTO 1,530.000CS $
, CA 18.2100
-
Page 28 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
11400 SAN 1,530.000CS $
BERNARDINO, 18.4300
CA
11400 SAN 1,530.000CS $
BERNARDINO, 18.4300
CA
11420 SAN DIEGO, 1,530.000CS $
CA 18.9700
11440 SAN JOSE, 1,530.000CS $
CA 18.3300
11460 STOCKTON, 1,530.000CS $
CA 18.2700
11650 ALBUQUERQU 1,530.000CS $
E, NM 19.2300
11690 LAS VEGAS, 1,530.000CS $
NV 18.5600
11740 PORTLAND, 1,530.000CS $
OR 18.2400
12280 SACRAMENTO 765.000CS $
, CA 18.3400
12290 STOCKTON, 765.000CS $
CA 18.3400
12410 BRIDGETON, 1,003.000CS $
MO 19.6600
12420 COLUMBIA, 527.000CS $
MO 19.6600
14230 Nampa, ID 1,530.000CS $
17.8300
14280 Kansas City, 1,530.000CS $
MO 19.4500
Subtotal 30,600.000CS
BEANS VEGETARIAN CAN-24/300
12720 PHOENIX, AZ 1,530.000CS $
15.6300
12770 SACRAMENTO 1,530.000CS $
, CA 14.8400
12790 SAN JOSE, 1,530.000CS $
CA 14.9700
12830 DENVER, CO 1,530.000CS $
16.0300
13280 SAN 1,530.000CS $
ANTONIO, TX 16.5600
13620 OKLAHOMA 918.000CS $
CITY, OK 16.3300
-
Page 29 / 29
Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item
Subtotal
13630
13730
13740
14320
TULSA, OK
LAREDO, TX
PHARR, TX
Kansas City,
MO
612.000CS
765.000CS
765.000CS
1,530.000CS
12,240.000CS
$
$
$
$
16.3300
17.1900
17.1900
16.0900
Contract Total 42,840.000CS $ 764,127.90
Contractor Total 42,840.000 CS $ 764,127.90
TEASDALE FOODS, INC. P.O. BOX 814 ATWATER, CA 95301-0814
12-3J14-20-C-3002
4100021309
Atwater, CA
BEANS GARBANZO CAN-6/10
780
Subtotal
DIXON, CA 864.000CS
864.000CS
$
14.8400
BEANS PINTO CAN-6/10
Subtotal
1300
1330
2310
2320
BAKERSFIELD,
CA
COMMERCE,
CA
LONG BEACH,
CA
POMONA, CA
864.000CS
864.000CS
432.000CS
432.000CS
2,592.000CS
$
$
$
$
16.7500
16.6400
16.9200
16.9200
Contract Total 3,456.000CS $ 56,289.60
Contractor Total 3,456.000 CS $ 56,289.60
Structure Bookmarks Page 10 / 29 Page 11 / 29 Page 12 / 29 Page 13 / 29 Page 14 / 29 Page 15 / 29 Page 16 / 29 Page 17 / 29 Page 18 / 29 Page 19 / 29 Page 20 / 29 Page 21 / 29 Page 22 / 29 Page 23 / 29 Page 24 / 29 Page 25 / 29 Page 26 / 29 Page 27 / 29 Page 28 / 29 Page 29 / 29
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