united states department of agriculture 1400 independence ... · description: 12-3j14-19-b-0087 bid...
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InformationDescription: 12-3J14-19-B-0087Bid invitation number: 2000005754Purchasing Group: AMS-Fruit and Veg
United States Department of Agriculture1400 Independence Avenue,S.W. # Room 3522
1400 Independence Avenue, S.W.
Room 3522-S, STOP 0239
Washington, DC 20036
SOLICITATIONDomestic Commodity Invitation
Bid invitation OverviewBid Timezone: Central TimeStart Date: 11/05/2018 13:00:00Offer Due Date : 11/19/2018 13:00:00
Opening date: 11/19/2018 13:00:00
Invitation Type : Definite Delivery
Additional requested information:
Tendering text - Header :The U.S. Department of Agriculture (USDA) invites offers to sell Fresh Oranges pursuant to the AMS MasterSolicitation for use in the Trade Mitigation: Food Purchase and Distribution Program. Acceptances will beannounced by midnight, December 3rd, 2018. Deliveries are to be made between December 17th 2018, andMarch 27th 2019.
Offerors who place a bid on this solicitation are agreeing to ALL terms and conditions outlined in the MasterSolicitation for Commodity Procurements, Commodity Specifications, WBSCM Tendering Text, and any otherdocuments attached to this solicitation. Late bids will NOT be accepted. Modifications of bids after bidopening date will NOT be accepted. Failure to adhere to contract terms and conditions MAY result inTermination for Default.
This invitation for bids is part of the Food Purchase and Distribution Program under the authority of theCommodity Credit Corporation (CCC), with the purpose to assist farmers in response to trade damage fromunjustified retaliation. Funding for this purchase is under Section 5 of the CCC Charter Act.
In accordance with Federal Acquisition Regulation (FAR) 52.203-2 (as found in SAM.gov representations andcertifications) offerors have certified that the prices in their offer have been arrived at #independently,without, for the purpose of restricting competition, any consultation, communication, or agreement with anyother offeror or competitor.# In accordance with procedures outlined in FAR 3.301, suspicion of collusiveactivities shall result in a rejection of the offeror(s) by the contracting officer. As such, contracting personnelare an important potential source of investigative leads for antitrust enforcement; USDA/AMS is required by41 U.S.C. 3707and 10 U.S.C. 2305(b)(9) to report any bids or proposals that evidence a violation of theantitrust laws.
The following changes to our specifications and master solicitation are for the Trade Mitigation: Food Purchaseand Distribution Program ONLY:
Exceptions to the existing commodity specification:1. Grade-U.S. Fancy2. Size 113 and larger
All product shall meet or exceed the U.S Fancy grading requirement. No lower grade product will be accepted.Only sizes 113 and larger will be accepted. No Vendors may intermingle varieties on truckloads, butintermingling of varieties on pallets shall not be allowed.
Vendors or subcontractors who are supplying fresh fruit are required to undergo and pass the USDA AMS SCPSpecialty Crop Inspection Division (SCID) Good Agricultural Practices (GAP) and Good Handling Practices(GHP) verification audits, and must score at least 80% on each of the following scopes for each product beingoffered:
GAP - Farm Review; Field Harvesting & Field Packing Activities
InformationDescription: 12-3J14-19-B-0087Bid invitation number: 2000005754
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GHP - House Packing Facility; and Storage & Transportation
All these requirements shall be met PRIOR to the bid opening date.
Brokers are exempt from the GAP/GHP requirements themselves, however its suppliers/subcontractorsperforming under the contract shall have the applicable USDA GAP/GHP certification(s).
Verification audits shall be performed by the USDA, AMS, SCP-SCID representatives only.
In order to verify that the contractor and/or its subcontractors/suppliers are in compliance with GAP/GHPcertification, offerors are required to submit a list of GAP/GHP certified suppliers and shippers for all scopes ofthe contract being performed and for all commodities being offered. This list must be uploaded in WBSCM aspart of their bids. Bids received without this list, or are missing one of the scopes specified above for GAP/GHPwill be deemed nonresponsive.
The Fresh Produce Audit Verification Program can be accessed at the following website:https://www.ams.usda.gov/gapghp.htm
In lieu of a GAP/GHP approved shipper and supplier offerors shall submit documentation that a desk audit hasbeen completed by Specialty Crops Inspection Staff as detailed below. This completed desk audit must beincluded as an attachment to the bids, without this attachment no GFSI audited facilities will be approved.
Offerors shall submit the required desk-audit documentation to USDA no later than 5 business days before thebid open date of this solicitation. If an offeror submits the desk audit request later than 5 days before the bidopening and is not able to upload the completed desk audit documentation from USDA with their bid, they maybe deemed nonresponsive and ineligible for award.
All vendors who supply specialty crops to the United States Department of Agriculture (USDA) through TradeMitigation Purchase Programs must provide evidence that each of their suppliers # including producers,handlers, and packers # have undergone a food safety verification audit conducted by the USDA AgriculturalMarketing Service#s Specialty Crops Inspection Division. Acceptable USDA food safety audits include:
USDA Produce Good Agricultural Practices (GAP) Harmonized AuditUSDA Harmonized GAP Plus+ AuditUSDA Good Agricultural Practices & Good Handling Practices Audit
If a producer, handler, or packer has not completed one of the USDA audits listed above but has completed anaudit under a Global Food Safety Initiative (GFSI)-benchmarked program, the vendor may elect to request adesk audit by the Specialty Crops Inspection Division to verify USDA#s food safety requirements have beenmet. The vendor is responsible for paying the Specialty Crops Inspection Division all costs associated with thedesk audit. The current rate for fiscal year 2018 and 2019 for audit services is $108/per hour.
The following GFSI-benchmarked programs are acceptable alternatives to a USDA audit:
# Primary Production Standardso GlobalGAP Integrated Farm Assurance Scheme Version 5
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o GlobalGAP Produce Safety Standard Version 4o GlobalGAP Harmonized Produce Safety Standardo CanadaGAP Version 6 Options B, C, D and Program Management Manual Version 6o SQF Code 7th Edition Level 2o Primus GFS Standard v 2.1 or 3
# Packinghouse/Facility Standardso GlobalGAP Integrated Farm Assurance Scheme Version 5o GlobalGAP Produce Safety Standard Version 4o GlobalGAP Harmonized Produce Safety Standardo CanadaGAP Version 6 Options B, C, D and Program Management Manual Version 6o SQF Code 7th Edition Level 2o Primus GFS Standard v 2.1 or 3o FSSC 22000 October 2011o IFS Food Standard Version 6o BRC Global Standard for Food Safety Issue 7
Vendors who elect to undergo a desk audit of any of these GFSI-benchmarked audits must submit to USDAthe following documents for review:
# The complete GFSI food safety audit report (not just the certificate) for all producers, handlers, andpackers from whom products were sourced.# Completed Corrective Action Reports addressing non-conformances found by GFSI audit, if not includedas part of the audit report.# The Water System Risk Assessment and water test results# Domestic Origin Verificationo A vendor who handles products originating from outside the United States must submit a segregationplan that addresses how it ensures non-domestic products are not used for commodities purchased under theTrade Mitigation Program.# Traceability Program standard operating procedures or other documents that outline the vendor#straceability program as well as a record documenting the most recent mock recall.
Based on the findings of the desk audit, USDA reserves the right to require additional documentation andrecords.
If USDA/AMS finds that suppliers used by the contractor are not in compliance with AMS GAP/GHPcertification requirements after the product is delivered, the following courses of action will apply:
1. The first time non compliance occurs AMS will deduct a 50% discount from the invoice for all noncompliantdeliveries.2. The second time non compliance occurs:a. USDA/AMS will deduct a 50% discount from the invoice for all noncompliant deliveries;b. The contract will be terminated for default; andc. The contractor will be suspended from participating in all future USDA/AMS fresh fruit and vegetablesolicitations for a period of one (1) year from the date of contract termination.
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This Solicitation may show multiple stops on some line items; however, the number of stops will be limited toa maximum of three. To determine the number of destinations, review the "Tendering Text" for the lot, whichwill indicate the City and State for each stop. Bidders may submit different prices for each stop. However, aprice is required on all line items within the lot.
For offshore destinations (Puerto Rico, Hawaii, etc.), offerors have the option to choose to enter their bidsdirect to the offshore destination or to the port.
Purchases will be made on an f.o.b. destination basis to cities on this Solicitation. Destination quantities listedare estimates and subject to adjustment based on offerings, changes in recipient needs, market conditions,and program operations.
All prime vendors are reminded that they are prohibited from subcontracting with companies or individuals thathave been suspended or debarred.
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 inWBSCM and have the required bidder roles in order to submit offers under this Solicitation. Once connected,follow the online procedures. A "HELP" button provides detailed instructions or call (202) 720-4517 forassistance.
Offerors are cautioned to bid only quantities they can reasonably expect to produce and deliver. Once awardedsubstitutions for variety changes will not be permitted. Inquiries about the Master Solicitation dated April2017; the Commodity Specification for Fresh Citrus dated August 2014; or this Solicitation should be directedto 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.
The USDA prohibits discrimination against its customers, employees, and applicants for employment on thebases of race, color, national origin, age, disability, sex, gender identity, religion, reprisal, and whereapplicable, political beliefs, marital status, familial or parental status, sexual orientation, or all or part of anindividual's income is derived from any public assistance program, or protected genetic information inemployment or in any program or activity conducted or funded by the Department. (Not all prohibited baseswill 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 orFederal relay), (866)377-8642 (Relay voice-users)
See attached documents:
1 . SPECIFICATION FOR FRESH CITRUS AUGUST 2014
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2 . Master Soliciation April 2017
3 . Trade Mitigation Food Safety Requirements
Attributes :
OFFEROR CERTIFIES THAT THE OFFER IS MADE SUBJECT TO THE MASTER SOLICITATION; COMMODITYSUPPLEMENT AND/OR SPECIFICATION(S); THIS SOLICITATION; THE AGRICULTURE ACQUISITIONREGULATIONS (AGAR) AND THE FEDERAL ACQUISITION REGULATIONS (FAR).Timely performance: Offeror and any subcontractor have completed required performance of any USDAcontract 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 TOFIRMS CERTIFIED IN THE SMALL BUSINESS ADMINISTRATION#S HUBZONE PROGRAM (FAR SUBPART19.13).MUST BE THE MANUFACTURER/PRODUCER OF THE PRODUCT TO RECEIVE A PRICEPREFERENCE
Furnish name, title, phone number, fax number, and e-mail address of person submitting this bid (must bean officer of the company or a person authorized to execute contracts/purchase orders on behalf of thebidder).
IS THE OFFEROR AN ENTITY THAT HAS FILED ARTICLES OF INCORPORATION IN ONE OF THE FIFTYSTATES, THE DISTRICT OF COLUMBIA, OR THE VARIOUS TERRITORIES OF THE UNITED STATES? YOUMUST ANSWER THE NEXT 3 QUESTIONS IF THE ANSWER FOR THIS QUESTION IS YES.
HAS THE OFFEROR BEEN CONVICTED OF A FELONY CRIMINAL VIOLATION UNDER FEDERAL OR STATELAW IN THE 24 MONTHS PRECEDING THE DATE OF OFFER?
HAS THE OFFEROR HAD ANY OFFICER OR AGENT OF OFFEROR CONVICTED OF A FELONY CRIMINALVIOLATION FOR ACTIONS TAKEN ON BEHALF OF OFFEROR UNDER FEDERAL OR STATE LAW IN THE 24MONTHS PRECEDING THE DATE OF OFFER?
DOES THE OFFEROR HAVE ANY UNPAID FEDERAL TAX LIABILITY ASSESSED, WHICH ALL JUDICIALAND ADMINISTRATIVE REMEDIES HAVE BEEN EXHAUSTED/LAPSED, THAT IS NOT BEING PAID IN ATIMELY MANNER PURSUANT TO AGREEMENT WITH THE AUTHORITY RESPONSIBLE FOR COLLECTINGIT?
Offeror acknowledges receipt of the amendment(s) to the solicitation. Select N/A if no amendment wasissued to the solicitation.
Permitted values: - Yes
- No
- N/A
Bid invitation Item detailsItem Material Description Required by ZipCode Quantity
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Item Material Description Required by ZipCode Quantity
10 FRUIT, FRESH
20 ORANGES CTN-34-39 LB
30 MESA AZ
40 100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 85210 1,026.000CS
50 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 85210 1,026.000CS
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170 TUCSON AZ
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260 BAKERSFIELD CA
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350 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 93221 1,026.000CS
360 FRESNO CA
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Item Material Description Required by ZipCode Quantity
370 100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 93725 1,026.000CS
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450 IRVINE CA
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520 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 90813 1,026.000CS
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570 LOS ANGELES CA
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590 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 90058 1,026.000CS
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680 100283 ORANGES CTN-34-39 LB 03/04/2019-03/06/2019 90058 1,026.000CS
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710 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 90058 1,026.000CS
720 MODESTO CA
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Item Material Description Required by ZipCode Quantity
730 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 95351 1,026.000CS
740 OAKLAND CA
750 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 94621 1,026.000CS
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800 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 93030 1,026.000CS
810 SACRAMENTO CA
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930 SAN DIEGO CA
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Item Material Description Required by ZipCode Quantity
1090 100283 ORANGES CTN-34-39 LB 02/18/2019-02/20/2019 94105 1,026.000CS
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1260 WALLINGFORD CT
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1300 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 06492 1,026.000CS
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1330 NEWARK DE
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1350 FORT PIERCE FL
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1380 HOMESTEAD FL
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1440 JACKSONVILLE FL
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Item Material Description Required by ZipCode Quantity
1450 100283 ORANGES CTN-34-39 LB 12/24/2018-12/26/2018 32206 1,026.000CS
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1490 MILTON FL
1500 100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 32583 1,026.000CS
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1760 ATHENS GA
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Item Material Description Required by ZipCode Quantity
1810 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 30318 1,026.000CS
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1840 AUGUSTA GA
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1870 MACON GA
1880 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 31217 1,026.000CS
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1900 MIDLAND GA
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1930 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 31820 1,026.000CS
1940 SAVANNAH GA
1950 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 31404 1,026.000CS
1960 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 31404 1,026.000CS
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1980 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 31404 1,026.000CS
1990 THOMASVILLE GA
2000 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 31792 1,026.000CS
2010 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 31792 1,026.000CS
2020 VALDOSTA GA
2030 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 31601 1,026.000CS
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2050 DES MOINES IA
2060 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 50316 1,026.000CS
2070 100283 ORANGES CTN-34-39 LB 03/04/2019-03/06/2019 50316 1,026.000CS
2080 CHICAGO IL
2090 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 60632 1,026.000CS
2100 100283 ORANGES CTN-34-39 LB 12/24/2018-12/26/2018 60632 1,026.000CS
2110 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 60632 1,026.000CS
2120 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 60632 1,026.000CS
2130 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 60632 1,026.000CS
2140 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 60632 1,026.000CS
2150 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 60632 1,026.000CS
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Item Material Description Required by ZipCode Quantity
2170 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 60632 1,026.000CS
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2200 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 60632 1,026.000CS
2210 GENEVA IL
2220 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 60134 1,026.000CS
2230 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 60134 1,026.000CS
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2280 INDIANAPOLIS IN
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2310 ELIZABETHTOWN KY
2320 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 42701 1,026.000CS
2330 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 42701 1,026.000CS
2340 LEXINGTON KY
2350 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 40511 1,026.000CS
2360 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 40511 1,026.000CS
2370 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 40511 1,026.000CS
2380 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 40511 1,026.000CS
2390 LOUISVILLE KY
2400 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 40228 1,026.000CS
2410 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 40228 1,026.000CS
2420 BATON ROUGE LA
2430 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 70815 1,026.000CS
2440 LAFAYETTE LA
2450 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 70505 1,026.000CS
2460 NEW ORLEANS LA
2470 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 70123 1,026.000CS
2480 BOSTON MA
2490 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 02118 1,026.000CS
2500 100283 ORANGES CTN-34-39 LB 03/18/2019-03/20/2019 02118 1,026.000CS
2510 AUBURN ME
2520 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 04210 1,026.000CS
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2530 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 04210 1,026.000CS
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2550 MAPLEWOOD MN
2560 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 55109 1,026.000CS
2570 BRIDGETON MO
2580 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 63044 1,026.000CS
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2600 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 64129 1,026.000CS
2610 JACKSON MS
2620 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 39201 1,026.000CS
2630 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 39201 1,026.000CS
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2650 100283 ORANGES CTN-34-39 LB 03/04/2019-03/06/2019 39201 1,026.000CS
2660 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 39201 1,026.000CS
2670 CREEDMOOR NC
2680 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 27522 1,026.000CS
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2700 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 27522 1,026.000CS
2710 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 27522 1,026.000CS
2720 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 27522 1,026.000CS
2730 100283 ORANGES CTN-34-39 LB 02/18/2019-02/20/2019 27522 1,026.000CS
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2780 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 27522 1,026.000CS
2790 SALISBURY NC
2800 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 28147 1,026.000CS
2810 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 28147 1,026.000CS
2820 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 28147 1,026.000CS
2830 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 28147 1,026.000CS
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2850 100283 ORANGES CTN-34-39 LB 02/18/2019-02/20/2019 28147 1,026.000CS
2860 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 28147 1,026.000CS
2870 100283 ORANGES CTN-34-39 LB 03/04/2019-03/06/2019 28147 1,026.000CS
2880 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 28147 1,026.000CS
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Item Material Description Required by ZipCode Quantity
2890 100283 ORANGES CTN-34-39 LB 03/18/2019-03/20/2019 28147 1,026.000CS
2900 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 28147 1,026.000CS
2910 FARGO ND
2920 100283 ORANGES CTN-34-39 LB 03/18/2019-03/20/2019 58102 1,026.000CS
2930 CONCORD NH
2940 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 03301 1,026.000CS
2950 HILLSIDE NJ
2960 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 07205 1,026.000CS
2970 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 07205 1,026.000CS
2980 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 07205 2,052.000CS
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3000 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 07205 2,052.000CS
3010 NEPTUNE NJ
3020 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 07753 1,026.000CS
3030 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 07753 1,026.000CS
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3050 PENNSAUKEN NJ
3060 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 08110 1,026.000CS
3070 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 08110 1,026.000CS
3080 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 08110 1,026.000CS
3090 100283 ORANGES CTN-34-39 LB 03/18/2019-03/20/2019 08110 1,026.000CS
3100 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 08110 1,026.000CS
3110 ALBUQUERQUE NM
3120 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 87109 1,026.000CS
3130 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 87109 1,026.000CS
3140 LAS VEGAS NV
3150 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 89115 1,026.000CS
3160 MCCARRAN NV
3170 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 89434 1,026.000CS
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3190 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 89434 1,026.000CS
3200 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 89434 1,026.000CS
3210 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 89434 1,026.000CS
3220 BRONX NY
3230 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 10474 2,052.000CS
3240 100283 ORANGES CTN-34-39 LB 12/24/2018-12/26/2018 10474 2,052.000CS
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3250 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 10474 1,026.000CS
3260 100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 10474 2,052.000CS
3270 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 10474 1,026.000CS
3280 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 10474 1,026.000CS
3290 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 10474 2,052.000CS
3300 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 10474 2,052.000CS
3310 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 10474 1,026.000CS
3320 100283 ORANGES CTN-34-39 LB 02/18/2019-02/20/2019 10474 2,052.000CS
3330 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 10474 2,052.000CS
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3370 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 10474 1,026.000CS
3380 BUFFALO NY
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3410 100283 ORANGES CTN-34-39 LB 03/18/2019-03/20/2019 14206 1,026.000CS
3420 ELMIRA NY
3430 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 14903 1,026.000CS
3440 ELMSFORD NY
3450 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 10523 1,026.000CS
3460 HAUPPAUGE NY
3470 100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 11788 1,026.000CS
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3500 LATHAM NY
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3550 ROCHESTER NY
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3590 SYRACUSE NY
3600 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 13209 1,026.000CS
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3610 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 13209 1,026.000CS
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3630 AKRON OH
3640 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 44307 1,026.000CS
3650 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 44307 1,026.000CS
3660 100283 ORANGES CTN-34-39 LB 03/18/2019-03/20/2019 44307 1,026.000CS
3670 CINCINNATI OH
3680 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 45229 1,026.000CS
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3700 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 45229 1,026.000CS
3710 CLEVELAND OH
3720 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 44110 1,026.000CS
3730 100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 44110 1,026.000CS
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3750 DAYTON OH
3760 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 45417 1,026.000CS
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3780 FAIRFIELD OH
3790 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 45014 1,026.000CS
3800 GROVE CITY OH
3810 100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 43123 1,026.000CS
3820 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 43123 1,026.000CS
3830 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 43123 1,026.000CS
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3850 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 43123 1,026.000CS
3860 LIMA OH
3870 100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 45804 1,026.000CS
3880 LOGAN OH
3890 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 43138 1,026.000CS
3900 TOLEDO OH
3910 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 43609 1,026.000CS
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3930 YOUNGSTOWN OH
3940 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 44509 1,026.000CS
3950 PORTLAND OR
3960 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 97211 1,026.000CS
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3970 100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 97211 1,026.000CS
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4000 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 97211 1,026.000CS
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4100 PHILADELPHIA PA
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4140 SINKING SPRING PA
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4160 MARYVILLE TN
4170 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 37801 1,026.000CS
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4260 100283 ORANGES CTN-34-39 LB 03/04/2019-03/06/2019 37228 1,026.000CS
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4330 100283 ORANGES CTN-34-39 LB 12/17/2018-12/19/2018 77029 1,026.000CS
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4380 PHARR TX
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4430 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 75075 1,026.000CS
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4530 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 84119 1,026.000CS
4540 HAMPTON VA
4550 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 23661 1,026.000CS
4560 NORFOLK VA
4570 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 23504 1,026.000CS
4580 100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 23504 1,026.000CS
4590 RICHMOND VA
4600 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 23220 1,026.000CS
4610 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 23220 1,026.000CS
4620 SALEM VA
4630 100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 24153 1,026.000CS
4640 100283 ORANGES CTN-34-39 LB 03/04/2019-03/06/2019 24153 1,026.000CS
4650 VERONA VA
4660 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 24482 1,026.000CS
4670 100283 ORANGES CTN-34-39 LB 03/18/2019-03/20/2019 24482 1,026.000CS
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4720 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 98409 1,026.000CS
4730 100283 ORANGES CTN-34-39 LB 03/04/2019-03/06/2019 98409 1,026.000CS
4740 MILWAUKEE WI
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4760 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 53207 1,026.000CS
4770 GASSAWAY WV
4780 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 26624 1,026.000CS
4790 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 26624 1,026.000CS
4800 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 26624 1,026.000CS
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4820 100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 25701 1,026.000CS
4830 100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 25701 1,026.000CS
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5530 100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 18640 513.000 CS
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InformationDescription: 12-3J14-19-B-0087Bid invitation number: 2000005754
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InformationDescription: 12-3J14-19-B-0087Bid invitation number: 2000005754
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100283 ORANGES CTN-34-39 LB 01/21/2019-01/23/2019 54982 342.000 CS
10590 LOT: 825177493 BRIDGETON MO / SPRINGF...
Tendering text - Item : LOT: 825177493 BRIDGETON MO / SPRINGFIELD MO /
1060
0
100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 63044 414.000 CS
1061 100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 65803 612.000 CS
InformationDescription: 12-3J14-19-B-0087Bid invitation number: 2000005754
SOLICITATIONDomestic Commodity Invitation
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Item Material Description Required by ZipCode Quantity
0
10620 LOT: 844377920 CONCORDIA KS / KANSAS ...
Tendering text - Item : LOT: 844377920 CONCORDIA KS / KANSAS CITY MO /
1063
0
100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 66901 620.000 CS
1064
0
100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 64129 406.000 CS
10650 LOT: 844777896 OAK PARK MI / WARREN MI /
1066
0
100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 48237 770.000 CS
1067
0
100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 48091 256.000 CS
10680 LOT: 845960764 MONTGOMERY AL / THEODO...
Tendering text - Item : LOT: 845960764 MONTGOMERY AL / THEODORE AL /
1069
0
100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 36108 514.000 CS
1070
0
100283 ORANGES CTN-34-39 LB 02/11/2019-02/13/2019 36582 512.000 CS
10710 LOT: 852768457 SPRINGFIELD MO / ST JO...
Tendering text - Item : LOT: 852768457 SPRINGFIELD MO / ST JOSEPH MO /
1072
0
100283 ORANGES CTN-34-39 LB 02/18/2019-02/20/2019 65803 688.000 CS
1073
0
100283 ORANGES CTN-34-39 LB 02/18/2019-02/20/2019 64505 338.000 CS
10740 LOT: 856695283 FLINT MI / OAK PARK MI /
1075
0
100283 ORANGES CTN-34-39 LB 03/04/2019-03/06/2019 48507 256.000 CS
1076
0
100283 ORANGES CTN-34-39 LB 03/04/2019-03/06/2019 48237 770.000 CS
10770 LOT: 866656627 BRIDGETON MO / SPRINGF...
Tendering text - Item : LOT: 866656627 BRIDGETON MO / SPRINGFIELD MO /
1078
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 63044 415.000 CS
1079
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 65803 611.000 CS
10800 LOT: 892968259 DELAWARE CITY DE / NEW...
Tendering text - Item : LOT: 892968259 DELAWARE CITY DE / NEWARK DE /
InformationDescription: 12-3J14-19-B-0087Bid invitation number: 2000005754
SOLICITATIONDomestic Commodity Invitation
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Item Material Description Required by ZipCode Quantity
1081
0
100283 ORANGES CTN-34-39 LB 03/18/2019-03/20/2019 19706 513.000 CS
1082
0
100283 ORANGES CTN-34-39 LB 03/18/2019-03/20/2019 19713 513.000 CS
10830 LOT: 893585062 BRIDGETON MO / SPRINGF...
Tendering text - Item : LOT: 893585062 BRIDGETON MO / SPRINGFIELD MO /
1084
0
100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 63044 415.000 CS
1085
0
100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 65803 611.000 CS
10860 LOT: 907385172 MOSES LAKE WA / YAKIMA...
Tendering text - Item : LOT: 907385172 MOSES LAKE WA / YAKIMA WA /
1087
0
100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 98837 560.000 CS
1088
0
100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 98902 466.000 CS
10890 LOT: 908528898 CONCORDIA KS / KANSAS ...
Tendering text - Item : LOT: 908528898 CONCORDIA KS / KANSAS CITY MO /
1090
0
100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 66901 296.000 CS
1091
0
100283 ORANGES CTN-34-39 LB 01/07/2019-01/09/2019 64129 730.000 CS
10920 LOT: 910273593 BIRMINGHAM AL / MONTGO...
Tendering text - Item : LOT: 910273593 BIRMINGHAM AL / MONTGOMERY AL /
1093
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 35209 444.000 CS
1094
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 36108 582.000 CS
10950 LOT: 923452721 WASHINGTON DC / BALTIM...
Tendering text - Item : LOT: 923452721 WASHINGTON DC / BALTIMORE MD /
1096
0
100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 20017 257.000 CS
1097
0
100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 20017 256.000 CS
1098
0
100283 ORANGES CTN-34-39 LB 02/25/2019-02/27/2019 21227 513.000 CS
10990 LOT: 926884474 BENTON HARBOR MI / LAN...
Tendering text - Item : LOT: 926884474 BENTON HARBOR MI / LANSING MI /
InformationDescription: 12-3J14-19-B-0087Bid invitation number: 2000005754
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Item Material Description Required by ZipCode Quantity
1100
0
100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 49022 513.000 CS
1101
0
100283 ORANGES CTN-34-39 LB 01/14/2019-01/16/2019 48910 513.000 CS
11020 LOT: 934960950 EWING NJ / PHILLIPSBUR...
Tendering text - Item : LOT: 934960950 EWING NJ / PHILLIPSBURG NJ /
1103
0
100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 08628 769.000 CS
1104
0
100283 ORANGES CTN-34-39 LB 01/28/2019-01/30/2019 08865 257.000 CS
11050 LOT: 949107424 LORTON VA / GASSAWAY WV /
1106
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 22079 513.000 CS
1107
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 26624 513.000 CS
11080 LOT: 977935217 COMSTOCK PARK MI / DET...
Tendering text - Item : LOT: 977935217 COMSTOCK PARK MI / DETROIT MI / OAKPARK MI /
1109
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 49321 502.000 CS
1110
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 48207 256.000 CS
1111
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 48237 268.000 CS
11120 LOT: 982730284 JANESVILLE WI / LA CRO...
Tendering text - Item : LOT: 982730284 JANESVILLE WI / LA CROSSE WI / SUPERIORWI /
1113
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 53545 342.000 CS
1114
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 54603 342.000 CS
1115
0
100283 ORANGES CTN-34-39 LB 03/25/2019-03/27/2019 54880 342.000 CS
11160 LOT: 987486764 EVERETT WA / VANCOUVER...
Tendering text - Item : LOT: 987486764 EVERETT WA / VANCOUVER WA /
1117
0
100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 98201 530.000 CS
1118 100283 ORANGES CTN-34-39 LB 02/04/2019-02/06/2019 98661 496.000 CS
InformationDescription: 12-3J14-19-B-0087Bid invitation number: 2000005754
SOLICITATIONDomestic Commodity Invitation
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Item Material Description Required by ZipCode Quantity
0
11190 LOT: 990092290 MISSOULA MT / EVANSVIL...
Tendering text - Item : LOT: 990092290 MISSOULA MT / EVANSVILLE WY /
1120
0
100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 59808 513.000 CS
1121
0
100283 ORANGES CTN-34-39 LB 12/31/2018-01/02/2019 82636 513.000 CS
11220 LOT: 990925400 CLEARWATER FL / PORT R...
Tendering text - Item : LOT: 990925400 CLEARWATER FL / PORT RICHEY FL /
1123
0
100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 33756 513.000 CS
1124
0
100283 ORANGES CTN-34-39 LB 03/11/2019-03/13/2019 34688 513.000 CS
Total Quantity for ORANGES CTN-34-39 LB597,132.000
CS
Total Quantity for Invitation597,132.000
CS