Procurement and Sales

The Kansas City Commodity Office of the Farm Service Agency issues invitations to the public to purchase commodities and related durable goods. Below are links for more details on how to qualify to make offers under the various categories.

WBSCM Info: 

WBSCM Public Procurement Page    

WBSCM Vendor Registration Form     

Jun 12, 2015 - Recovery Audit Initiative

ACH Vendor/Miscellaneous Payment Enrollment Form    

This form is used for Automated Clearing House (ACH) payments with an addendum record that contains payment-related information processed through the Vendor Express Program. Recipients of these payments should bring this information to the attention of their financial institution when presenting this form for completion.           

Quality Assurance Surveillance Plan (QASP)

The goal of QASP is to provide Government surveillance of the contractor's/subcontractor's quality control system, to verify the system's effectiveness, and to ascertain the contractor's ability to deliver product meeting contract requirements. Quality Assurance Surveillance is used to determine contractor compliance with technical and performance requirements.

Archived QASP effective Apr 15 - 24, 2008

Bulk Commodities

This section provides information about purchasing and selling of bulk commodities, such as grains, rice, pulses, peanuts and sugar.

Export Operations 

This section includes information about the purchasing, delivery and surveying of agricultural commodities to foreign countries. 


This section includes information on the sales of Miscellaneous Agricultural Commodities, bulk commodity catalogs/listings, and dairy products. 

Vendor Qualification Requirements 

This section provides information on the qualification requirements for prospective contractors to make offers for USDA purchases.  

Archived Contract Terms and Conditions 

This section contains the archived Master Solicitations, Archived Commodity Requirements, and Archived Invitations and Purchase Contract Awards (PCA).