12-3J14-23-B-0061-PCA.pdf
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- Solicitation number
- 12-3J14-23-B-0061-pca
About this file
This document is a purchase award notice from the Department of Agriculture awarding multiple contracts for the purchase of fresh produce packages for distribution through domestic food assistance programs. The USDA purchased over 152,000 units of mixed fresh produce from six contractors for a total value of over $1.2 million. Produce will be delivered from January through March 2023 to various locations across the continental US and Hawaii. Contractors will provide products such as mixed vegetables to destinations in Florida, Louisiana, New Mexico, Wisconsin, Colorado, Illinois, Minnesota, Washington D.C., Virginia and beyond. Pricing ranged from $5.56 to $48 per unit depending on location. The notice provides contractor and contract details, item quantities, unit prices and total contract values awarded to each incumbent supplier.
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PCA : 12-3J14-23-B-0061
December 02, 2022 11:00:00
PURCHASE AWARD DESCRIPTION
The Department of Agriculture (USDA) purchased Fresh Produce Packages as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year
2023.
The purchase is the result of offers received in response to Solicitation No. 2000008904 dated
November 21,2022.
The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from
January 1,2023 through March 31, 2023.
No Shortfall
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: 11
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
MIXED FRESH PRODUCE 152,740.000 EA $5.5600 - $48.0000 $
1,230,244.20
TOTAL 152,740.000 EA $ 1,230,244.20
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
AGGRIGATOR, INC
350 W Beach St Watsonville, CA 95076-2947
12-3J14-23-C-0371 Watsonville, CA
4100026659
MIXED FRESH PRODUCE
460 HOMESTEAD,
FL
3,700.000EA $
6.3000
470 HOMESTEAD,
FL
2,200.000EA $
6.3400
480 HOMESTEAD,
FL
2,000.000EA $
6.3900
490 HOMESTEAD,
FL
1,200.000EA $
6.4300
510 JACKSONVILL
E, FL
800.000EA $
6.6500
520 JACKSONVILL
E, FL
800.000EA $
6.6500
530 JACKSONVILL 800.000EA $
Page 2 / 10
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
E, FL
6.6500
550 OAKLAND
PARK, FL
2,000.000EA $
6.3900
560 OAKLAND
PARK, FL
2,160.000EA $
6.3500
570 OAKLAND
PARK, FL
1,100.000EA $
6.4300
590 ORLANDO, FL 2,000.000EA $
6.5800
600 ORLANDO, FL 1,000.000EA $
7.4700
610 ORLANDO, FL 2,000.000EA $
6.5800
620 ORLANDO, FL 1,000.000EA $
7.4700
630 ORLANDO, FL 2,000.000EA $
6.5800
640 ORLANDO, FL 1,000.000EA $
7.4700
730 LAFAYETTE,
LA
800.000EA $
7.1100
750 MONROE, LA 800.000EA $
7.8400
760 MONROE, LA 800.000EA $
7.1100
780 NEW
ORLEANS, LA
800.000EA $
7.9300
1080 CLOVIS, NM 300.000EA $
8.1700
1090 CLOVIS, NM 300.000EA $
8.1700
1100 CLOVIS, NM 300.000EA $
8.1700
1120 FARMINGTON,
NM
400.000EA $
8.1700
1130 FARMINGTON,
NM
400.000EA $
8.1700
1140 FARMINGTON,
NM
400.000EA $
8.1700
1160 GALLUP, NM 400.000EA $
8.1700
1170 GALLUP, NM 400.000EA $
8.1700
Page 3 / 10
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1180 GALLUP, NM 400.000EA $
8.1700
1200 SANTA FE,
NM
900.000EA $
8.1700
1210 SANTA FE,
NM
900.000EA $
8.1700
1220 SANTA FE,
NM
900.000EA $
8.1700
1420 DODGEVILLE,
WI
300.000EA $
8.0900
1430 DODGEVILLE,
WI
300.000EA $
7.9300
1450 EAU CLAIRE,
WI
800.000EA $
8.0200
1470 HUDSON, WI 500.000EA $
8.0200
1490 LA CROSSE,
WI
300.000EA $
8.0900
1500 LA CROSSE,
WI
300.000EA $
8.0900
1510 LA CROSSE,
WI
300.000EA $
7.9300
1530 LADYSMITH,
WI
300.000EA $
8.4800
1540 LADYSMITH,
WI
300.000EA $
8.4800
1690 SUPERIOR, WI 300.000EA $
7.9300
1770 GREELEY, CO 355.000EA $
10.9800
1780 LOUISVILLE,
CO
315.000EA $
10.9800
1790 LOVELAND,
CO
410.000EA $
10.9800
1810 GREELEY, CO 355.000EA $
10.9800
1820 LOUISVILLE,
CO
315.000EA $
10.9800
1830 LOVELAND,
CO
410.000EA $
10.9800
1880 GREELEY, CO 355.000EA $
10.9800
1890 LOUISVILLE,
CO
315.000EA $
10.9800
Page 4 / 10
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1900 LOVELAND,
CO
410.000EA $
10.9800
Subtotal 41,900.000EA
Contract Total 41,900.000EA $ 307,692.20
Contractor Total 41,900.000 EA $ 307,692.20
FIRST CUT PRODUCE, INC.
1515 Sherman Ave Ste 2
NE
Evanston, IL 60201-4451
12-3J14-23-C-0368 Byron Center, MI
4100026656
MIXED FRESH PRODUCE
850 BROOKLYN
PARK, MN
1,375.000EA $
8.1000
870 DULUTH, MN 600.000EA $
8.6500
880 DULUTH, MN 600.000EA $
8.6500
890 DULUTH, MN 600.000EA $
8.6500
900 DULUTH, MN 600.000EA $
8.6500
910 DULUTH, MN 600.000EA $
8.6500
920 DULUTH, MN 600.000EA $
8.6500
940 EAST GRAND
FORKS, MN
900.000EA $
8.6500
950 EAST GRAND
FORKS, MN
900.000EA $
8.6500
960 EAST GRAND
FORKS, MN
900.000EA $
8.6500
970 EAST GRAND
FORKS, MN
900.000EA $
8.6500
980 EAST GRAND
FORKS, MN
900.000EA $
8.6500
990 EAST GRAND
FORKS, MN
900.000EA $
8.6500
1010 GRAND
RAPIDS, MN
900.000EA $
8.6500
Page 5 / 10
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1020 GRAND
RAPIDS, MN
900.000EA $
8.6500
Subtotal 12,175.000EA
Contract Total 12,175.000EA $ 104,557.50
Contractor Total 12,175.000 EA $ 104,557.50
FOSTER-CAVINESS
COMPANY, INC.
P.O.BOX 35075
GREENSBORO, NC
27425-5075
12-3J14-23-C-0367 GREENSBORO, NC
4100026655
MIXED FRESH PRODUCE
390 WASHINGTON
, DC
600.000EA $
6.1200
390 WASHINGTON
, DC
1,450.000EA $
6.1200
400 WASHINGTON
, DC
600.000EA $
6.1200
400 WASHINGTON
, DC
1,450.000EA $
6.1200
410 WASHINGTON
, DC
600.000EA $
6.1200
410 WASHINGTON
, DC
1,450.000EA $
6.1200
420 WASHINGTON
, DC
600.000EA $
6.1200
420 WASHINGTON
, DC
1,450.000EA $
6.1200
430 WASHINGTON
, DC
1,450.000EA $
6.1200
430 WASHINGTON
, DC
600.000EA $
6.1200
440 WASHINGTON
, DC
600.000EA $
6.1200
440 WASHINGTON
, DC
1,450.000EA $
6.1200
1310 LORTON, VA 1,000.000EA $
6.1200
1320 LORTON, VA 1,000.000EA $
Page 6 / 10
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
6.1200
1330 LORTON, VA 1,000.000EA $
6.1200
Subtotal 15,300.000EA
Contract Total 15,300.000EA $ 93,636.00
Contractor Total 15,300.000 EA $ 93,636.00
GOLD COAST PRODUCE
INC.,
1800 Nations Dr Ste 120 Gurnee, IL 60031-9171
12-3J14-23-C-0370 Byron Center, MI
4100026658
MIXED FRESH PRODUCE
1270 AKRON, OH 990.000EA $
6.9800
1280 AKRON, OH 990.000EA $
6.9800
1290 AKRON, OH 990.000EA $
6.9800
1350 APPLETON,
WI
1,600.000EA $
6.9700
1360 APPLETON,
WI
1,600.000EA $
6.9700
1370 APPLETON,
WI
1,600.000EA $
6.9700
1380 APPLETON,
WI
1,600.000EA $
6.9700
1390 APPLETON,
WI
1,600.000EA $
6.9700
1400 APPLETON,
WI
1,600.000EA $
6.9700
1560 MADISON, WI 600.000EA $
7.8900
1570 MADISON, WI 600.000EA $
7.8900
1580 MADISON, WI 600.000EA $
7.8900
1600 MILWAUKEE,
WI
600.000EA $
6.8900
Page 7 / 10
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1610 MILWAUKEE,
WI
600.000EA $
6.8900
1620 MILWAUKEE,
WI
600.000EA $
6.8900
1630 MILWAUKEE,
WI
600.000EA $
6.8900
1640 MILWAUKEE,
WI
600.000EA $
6.8900
1650 MILWAUKEE,
WI
600.000EA $
6.8900
Subtotal 17,970.000EA
Contract Total 17,970.000EA $ 126,648.60
Contractor Total 17,970.000 EA $ 126,648.60
MILITARY PRODUCE
GROUP LLC
200 GOLDEN OAK CT.
#250
VIRGINIA BEACH, VA
23452-6756
12-3J14-23-C-0364 Savannah, GA
4100026652
MIXED FRESH PRODUCE
230 TEXARKANA,
AR
500.000EA $
9.3900
Subtotal 500.000EA
Contract Total 500.000EA $ 4,695.00
Contractor Total 500.000 EA $ 4,695.00
PROFFER WHOLESALE
PRODUCE, INC.
P O BOX 625
PARK HILLS, MO
63601-0625
12-3J14-23-C-0365 Park Hills, MO
4100026653
MIXED FRESH PRODUCE
690 CHICAGO, IL 3,000.000EA $
Page 8 / 10
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
5.9400
700 CHICAGO, IL 3,000.000EA $
5.9400
710 CHICAGO, IL 3,000.000EA $
5.9400
800 BROOKLYN
PARK, MN
1,375.000EA $
7.9400
810 BROOKLYN
PARK, MN
1,375.000EA $
7.9400
820 BROOKLYN
PARK, MN
1,375.000EA $
7.9400
830 BROOKLYN
PARK, MN
1,375.000EA $
7.9400
840 BROOKLYN
PARK, MN
1,375.000EA $
7.9400
1670 RACINE, WI 300.000EA $
6.9900
1710 BATESVILLE,
MS
500.000EA $
5.8900
1720 JACKSON,
MS
1,500.000EA $
5.8900
1740 BATESVILLE,
MS
500.000EA $
5.8900
1750 JACKSON,
MS
1,500.000EA $
5.8900
1850 BATESVILLE,
MS
500.000EA $
5.8900
1860 JACKSON,
MS
1,500.000EA $
5.8900
Subtotal 22,175.000EA
Contract Total 22,175.000EA $ 145,484.50
Contractor Total 22,175.000 EA $ 145,484.50
RJB PRODUCE INC
5421 W Delaware Ave Visalia, CA 93291-9136
12-3J14-23-C-0369 Visalia, CA
4100026657
MIXED FRESH PRODUCE
Page 9 / 10
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
40 ANCHORAGE,
AK
300.000EA $
48.0000
50 ANCHORAGE,
AK
300.000EA $
48.0000
60 ANCHORAGE,
AK
300.000EA $
48.0000
70 ANCHORAGE,
AK
300.000EA $
48.0000
80 ANCHORAGE,
AK
300.000EA $
48.0000
90 ANCHORAGE,
AK
300.000EA $
48.0000
110 FAIRBANKS,
AK
300.000EA $
48.0000
120 FAIRBANKS,
AK
300.000EA $
48.0000
130 FAIRBANKS,
AK
300.000EA $
48.0000
150 SOLDOTNA,
AK
300.000EA $
48.0000
160 SOLDOTNA,
AK
300.000EA $
48.0000
170 SOLDOTNA,
AK
300.000EA $
48.0000
190 WASILLA, AK 300.000EA $
48.0000
200 WASILLA, AK 300.000EA $
48.0000
210 WASILLA, AK 300.000EA $
48.0000
660 CALDWELL,
ID
300.000EA $
9.9500
670 CALDWELL,
ID
300.000EA $
9.9500
Subtotal 5,100.000EA
Contract Total 5,100.000EA $ 221,970.00
Contractor Total 5,100.000 EA $ 221,970.00
SUNTERRA PRODUCE
TRADERS INC
PO BOX 5435
Newport Beach, CA
Page 10 / 10
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
92662-5435
12-3J14-23-C-0366 Brawley, CA
4100026654
MIXED FRESH PRODUCE
250 EXETER, CA 3,000.000EA $
5.8300
270 LOS
ANGELES, CA
3,000.000EA $
5.5700
280 LOS
ANGELES, CA
3,000.000EA $
5.5700
290 LOS
ANGELES, CA
3,000.000EA $
5.5700
300 LOS
ANGELES, CA
3,000.000EA $
5.5700
310 LOS
ANGELES, CA
3,000.000EA $
5.5700
330 SAN JOSE,
CA
3,000.000EA $
5.5600
340 SAN JOSE,
CA
3,000.000EA $
5.5600
360 SANTA
MARIA, CA
3,000.000EA $
5.8300
370 SANTA
MARIA, CA
3,000.000EA $
5.8300
1040 ALBUQUERQU
E, NM
1,500.000EA $
7.8600
1050 ALBUQUERQU
E, NM
1,500.000EA $
7.8600
1060 ALBUQUERQU
E, NM
1,500.000EA $
7.8600
1240 LAS VEGAS,
NV
1,560.000EA $
6.6700
1250 LAS VEGAS,
NV
1,560.000EA $
6.6700
Subtotal 37,620.000EA
Contract Total 37,620.000EA $ 225,560.40
Contractor Total 37,620.000 EA $ 225,560.40
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