12-3J14-22-B-0485-PCA.pdf

PCA : 12-3J14-22-B-0485

September 08, 2022 14:25:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Dried Fruit products as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year 2022.

The purchase is the result of offers received in response to Solicitation No. 2000008705 dated August 25, 2022.

The Dried Fruit products were purchased on an f.o.b. destination basis. Deliveries are to be made from

October 16, 2022 through February 28, 2022.

Unawarded: 1,728 cases of RAISINS PKG-24/15 OZ were not awarded due to budget constraints.

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/reports/purchase-summary-report.

Number of Offers/Quotes(Vendor Responses) received: 7

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

FIG PIECES PKG-24/1 LB 34,848.000 CS $77.9400 - $89.1770 $

2,929,497.12

RAISINS PKG-24/15 OZ 136,512.000 CS $32.0787 - $42.3023 $

4,947,288.11

TOTAL 171,360.000 CS $ 7,876,785.23

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

EMIGH WOLF

INVESTMENTS LLC

418 Emerald Cir Henderson, NV 89002-8302

12-3J14-22-C-2236 Freso, CA

4100026239

FIG PIECES PKG-24/1 LB

4150 INDUSTRY,

CA

1,584.000CS $

80.9400

4170 SAN DIEGO,

CA

1,584.000CS $

81.1900

4270 CHICAGO, IL 1,584.000CS $

83.5600

4290 VINELAND,

NJ

1,584.000CS $

86.0800

4370 AUBURN, WA 1,584.000CS $

82.5500

Page 2 / 12

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

4390 ELIZABETHTO

WN, KY

528.000CS $

83.9400

4400 LEXINGTON,

KY

528.000CS $

83.9400

4410 LOUISVILLE,

KY

528.000CS $

83.9400

4460 FORT

WAYNE, IN

550.000CS $

83.8100

4470 MUNCIE, IN 423.000CS $

83.8100

4480 SOUTH BEND,

IN

611.000CS $

83.8100

4530 CLEVELAND,

OH

396.000CS $

84.1900

4540 DAYTON, OH 634.000CS $

84.1900

4550 GROVE CITY,

OH

554.000CS $

84.1900

4610 LORTON, VA 528.000CS $

84.8200

4620 NORFOLK, VA 528.000CS $

84.8200

4630 RICHMOND,

VA

528.000CS $

84.8200

4720 ALEXANDRIA,

LA

792.000CS $

83.3700

4730 MONROE, LA 792.000CS $

83.3700

4780 MESA, AZ 792.000CS $

81.9800

4790 PHOENIX, AZ 792.000CS $

81.9800

4840 AUSTIN, TX 792.000CS $

84.0000

4850 PLANO, TX 792.000CS $

84.0000

4870 INDIO, CA 792.000CS $

81.4100

4880 SAN

BERNARDINO,

CA

792.000CS $

81.4100

Subtotal 20,592.000CS

Contract Total 20,592.000CS $ 1,713,634.56

Page 3 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contractor Total 20,592.000 CS $ 1,713,634.56

GUIDRY LIASON GROUP,

INC.

33082 RHINE AVENUE

TEMECULA, CA

92592-1328

12-3J14-22-C-2237 5545 W Dakota Ave, Fresno, CA

4100026240

FIG PIECES PKG-24/1 LB

4650 COLORADO

SPRING, CO

396.000CS $

77.9400

4660 DENVER, CO 792.000CS $

78.0600

4670 GREELEY, CO 396.000CS $

77.9400

4690 WALLINGFOR

D, CT

792.000CS $

79.8300

4700 LATHAM, NY 792.000CS $

79.8600

4810 AUBURN, ME 792.000CS $

80.2100

4820 CONCORD,

NH

792.000CS $

80.2700

Subtotal 4,752.000CS

Contract Total 4,752.000CS $ 377,126.64

Contractor Total 4,752.000 CS $ 377,126.64

LION RAISINS, INC.

PO BOX 1350

SELMA, CA 93662-1350

12-3J14-22-C-2238 SELMA, CA

4100026241

RAISINS PKG-24/15 OZ

310 TAMPA, FL 1,728.000CS $

37.5100

370 CHICAGO, IL 1,728.000CS $

35.7700

Page 4 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

390 GENEVA, IL 1,728.000CS $

35.7700

470 HILLSIDE, NJ 1,728.000CS $

37.8000

490 VINELAND,

NJ

1,728.000CS $

37.8000

550 ELMSFORD,

NY

1,728.000CS $

37.8000

570 LATHAM, NY 1,728.000CS $

37.8000

690 SALT LAKE

CITY, UT

1,728.000CS $

34.5600

710 BARRE, VT 1,728.000CS $

37.8000

730 AUBURN, WA 1,728.000CS $

34.7900

750 POCA, WV 576.000CS $

37.8000

760 WESTON, WV 1,152.000CS $

37.8000

780 HAMPTON,

VA

576.000CS $

37.9100

790 RICHMOND,

VA

576.000CS $

37.9100

800 SALEM, VA 576.000CS $

37.9100

820 INDIANAPOLIS

, IN

1,036.000CS $

36.6400

830 MUNCIE, IN 346.000CS $

36.6400

840 SOUTH BEND,

IN

346.000CS $

36.6400

860 LINCOLN, NE 432.000CS $

35.7700

870 OMAHA, NE 1,296.000CS $

35.7700

930 NAZARETH,

PA

1,296.000CS $

37.8000

940 READING, PA 432.000CS $

37.8000

960 BOISE, ID 576.000CS $

35.6600

970 COEUR

D'ALENE, ID

576.000CS $

35.6600

Page 5 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

980 POCATELLO,

ID

576.000CS $

35.6600

1000 LORTON, VA 576.000CS $

37.9100

1010 NORFOLK, VA 576.000CS $

37.9100

1020 VERONA, VA 576.000CS $

37.9100

1040 ELMSFORD,

NY

864.000CS $

37.9100

1050 HAUPPAUGE,

NY

864.000CS $

37.9100

1070 DELMONT, PA 432.000CS $

37.9100

1080 DUQUESNE,

PA

864.000CS $

37.9100

1090 SHARON, PA 432.000CS $

37.9100

1110 DENVER, CO 864.000CS $

35.4800

1120 GREELEY, CO 432.000CS $

35.4800

1130 PUEBLO, CO 432.000CS $

35.4800

1250 BRIDGETON,

MO

864.000CS $

36.2400

1260 KANSAS

CITY, MO

432.000CS $

36.2400

1270 SPRINGFIELD,

MO

432.000CS $

36.2400

1290 BOSTON, MA 864.000CS $

37.9700

1300 HATFIELD,

MA

432.000CS $

37.9700

1310 LOWELL, MA 432.000CS $

37.9700

1330 SPRINGFIELD,

IL

576.000CS $

36.2900

1340 URBANA, IL 576.000CS $

36.2900

1350 BRIDGETON,

MO

576.000CS $

36.2900

1370 BATTLE

CREEK, MI

551.000CS $

37.3900

Page 6 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1380 COMSTOCK

PARK, MI

622.000CS $

37.3900

1390 FLINT, MI 555.000CS $

37.3900

1470 HARRISBURG,

PA

864.000CS $

37.9100

1480 MCCONNELLS

BURG, PA

432.000CS $

37.9100

1490 REPUBLIC, PA 432.000CS $

37.9100

1550 EXTON, PA 432.000CS $

37.9100

1560 JENKINS

TOWNSHIP,

PA

864.000CS $

37.9100

1570 YORK, PA 432.000CS $

37.9100

1590 EAU CLAIRE,

WI

646.000CS $

36.8200

1600 MADISON, WI 646.000CS $

36.8200

1610 WEST

MILWAUKEE,

WI

436.000CS $

36.8200

1630 BROOKLYN

PARK, MN

1,343.000CS $

36.2400

1640 NEW HOPE,

MN

385.000CS $

36.2400

1660 LATHAM, NY 864.000CS $

37.8600

1670 SYRACUSE,

NY

864.000CS $

37.8600

1690 BATESVILLE,

MS

432.000CS $

36.8200

1700 JACKSON,

MS

1,296.000CS $

36.8200

1720 DAVENPORT,

IA

688.000CS $

36.1200

1730 DES MOINES,

IA

1,040.000CS $

36.1200

1840 BUFFALO, NY 864.000CS $

37.8600

1850 ROCHESTER,

NY

864.000CS $

37.8600

Page 7 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2050 BIRMINGHAM,

AL

594.000CS $

37.3900

2060 MONTGOMER

Y, AL

664.000CS $

37.3900

2070 THEODORE,

AL

470.000CS $

37.3900

2120 ALEXANDRIA,

LA

519.000CS $

37.3400

2130 MONROE, LA 536.000CS $

37.3400

2140 SHREVEPORT,

LA

673.000CS $

37.3400

Subtotal 58,752.000CS

Contract Total 58,752.000CS $ 2,174,428.80

Contractor Total 58,752.000 CS $ 2,174,428.80

SAN JOAQUIN FIGS INC

3564 N HAZEL AVE

FRESNO, CA 93722-4912

12-3J14-22-C-2239 Fresno, CA

4100026242

FIG PIECES PKG-24/1 LB

4330 GREENVILLE,

SC

1,584.000CS $

88.2930

4430 CREEDMOOR,

NC

792.000CS $

88.4190

4440 SALISBURY,

NC

792.000CS $

88.4190

4500 PROVIDENCE,

RI

792.000CS $

89.1770

4510 BARRE, VT 792.000CS $

89.1770

4570 HARRISBURG,

PA

792.000CS $

88.6720

4580 MCCONNELLS

BURG, PA

396.000CS $

88.6720

4590 YORK, PA 396.000CS $

88.6720

4750 COMSTOCK

PARK, MI

765.000CS $

87.9140

Page 8 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

4760 TAYLOR, MI 819.000CS $

87.9140

4900 OKLAHOMA

CITY, OK

950.000CS $

87.0300

4910 TULSA, OK 634.000CS $

87.0300

Subtotal 9,504.000CS

Contract Total 9,504.000CS $ 838,735.91

Contractor Total 9,504.000 CS $ 838,735.91

SUN VALLEY RAISINS,

INC., A CALIFOR

9595 S Hughes Ave Fresno, CA 93706-9731

12-3J14-22-C-2240 FRESNO, CA

4100026243

RAISINS PKG-24/15 OZ

40 PHOENIX, AZ 1,728.000CS $

33.5800

330 AUGUSTA,

GA

1,728.000CS $

37.0100

350 THOMASVILLE

, GA

1,728.000CS $

36.8800

430 CREEDMOOR,

NC

1,728.000CS $

37.4700

450 SALISBURY,

NC

1,728.000CS $

37.3500

530 MCCARRAN,

NV

1,728.000CS $

33.6200

650 HOUSTON,

TX

1,728.000CS $

35.6100

1150 LAREDO, TX 432.000CS $

35.9600

1160 PHARR, TX 1,296.000CS $

35.9600

1210 FORT SMITH,

AR

500.000CS $

36.6000

1220 LITTLE ROCK,

AR

728.000CS $

36.6000

1230 VAN BUREN,

AR

500.000CS $

36.6000

Page 9 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1410 MESA, AZ 864.000CS $

33.8000

1420 YUMA, AZ 864.000CS $

33.8000

1750 OAK PARK,

MI

852.000CS $

37.1700

1760 TAYLOR, MI 876.000CS $

37.1700

1780 FORT

WORTH, TX

864.000CS $

36.1600

1790 HOUSTON,

TX

864.000CS $

36.1600

1810 SPARTANBUR

G, SC

864.000CS $

36.2500

1820 WILLIAMSTO

WN, SC

864.000CS $

36.2500

1870 CREEDMOOR,

NC

864.000CS $

37.2000

1880 SALISBURY,

NC

864.000CS $

37.2000

1900 MISSOULA,

MT

864.000CS $

36.3800

1910 EVANSVILLE,

WY

864.000CS $

36.3800

1970 AMARILLO,

TX

432.000CS $

36.1800

1980 LUBBOCK, TX 864.000CS $

36.1800

1990 ODESSA, TX 432.000CS $

36.1800

2090 OKLAHOMA

CITY, OK

1,037.000CS $

35.6700

2100 TULSA, OK 691.000CS $

35.6700

2160 EL PASO, TX 432.000CS $

36.0200

2170 SAN

ANTONIO, TX

1,296.000CS $

36.0200

2190 BEAUMONT,

TX

864.000CS $

36.1600

2200 TYLER, TX 864.000CS $

36.1600

Subtotal 32,832.000CS

Page 10 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 32,832.000CS $ 1,183,800.96

Contractor Total 32,832.000 CS $ 1,183,800.96

VICTOR PACKING, INC.

11687 Rd 27 1/2 Madera, CA 93637-9440

12-3J14-22-C-2242 Madera, CA

4100026245

RAISINS PKG-24/15 OZ

60 INDUSTRY,

CA

1,728.000CS $

32.0787

70 INDUSTRY,

CA

1,728.000CS $

32.0787

80 INDUSTRY,

CA

1,728.000CS $

32.0787

100 LONG BEACH,

CA

1,728.000CS $

32.0787

110 LONG BEACH,

CA

1,728.000CS $

32.0787

120 LONG BEACH,

CA

1,728.000CS $

32.0787

140 SAN DIEGO,

CA

1,728.000CS $

32.0787

150 SAN DIEGO,

CA

1,728.000CS $

32.0787

170 SAN JOSE,

CA

1,728.000CS $

32.0787

190 WOODLAND,

CA

1,728.000CS $

32.0787

210 WALLINGFOR

D, CT

1,728.000CS $

37.2870

230 HOMESTEAD,

FL

1,728.000CS $

37.2870

250 LAKE WORTH

BEACH, FL

1,728.000CS $

37.2870

270 OAKLAND

PARK, FL

1,728.000CS $

37.2870

290 ORLANDO, FL 1,728.000CS $

37.2870

410 AUBURN, ME 1,728.000CS $

37.3833

Page 11 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

510 ALBUQUERQU

E, NM

1,728.000CS $

34.4898

590 PORTLAND,

OR

1,728.000CS $

34.4898

610 CAROLINA,

PR

1,728.000CS $

42.3023

630 VEGA BAJA,

PR

1,728.000CS $

42.3023

890 KINGSPORT,

TN

288.000CS $

36.9972

900 MARYVILLE,

TN

649.000CS $

36.9972

910 NASHVILLE,

TN

791.000CS $

36.9972

1180 ELIZABETHTO

WN, KY

864.000CS $

36.4185

1190 LEXINGTON,

KY

864.000CS $

36.4185

1440 GROVE CITY,

OH

864.000CS $

36.9971

1450 LIMA, OH 864.000CS $

36.9972

1510 CHATTANOO

GA, TN

325.000CS $

36.9972

1520 MEMPHIS, TN 905.000CS $

36.9972

1530 NASHVILLE,

TN

498.000CS $

36.9972

1930 CLEVELAND,

OH

864.000CS $

36.9972

1940 LORAIN, OH 432.000CS $

36.9972

1950 TOLEDO, OH 432.000CS $

36.9972

2010 AKRON, OH 692.000CS $

36.9972

2020 CINCINNATI,

OH

604.000CS $

36.9972

2030 YOUNGSTOW

N, OH

432.000CS $

36.9972

Subtotal 44,928.000CS

Contract Total 44,928.000CS $ 1,589,058.30

Page 12 / 12

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contractor Total 44,928.000 CS $ 1,589,058.30