12-3J14-25-B-0351-PCA.pdf

PDF 10 KB Posted Jun 6, 2025

Attached to: Pollock Products for use in Domestic Food Assistance Programs.
Solicitation number: 12-3J14-25-B-0351
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Jun 6, 2025

This document is a Purchase Award Description (PCA) for a federal contract awarded by the USDA Agricultural Marketing Service's Commodity Procurement Program. The solicitation (2000010803) involves the purchase of 836,000 pounds of Alaska Pollock Sticks (Breaded, Frozen) in 40-pound containers, supporting Child Nutrition and Domestic Food Distribution Programs. The contract was awarded on May 28, 2025, with deliveries scheduled from July 1, 2025, through December 31, 2025.

Two contractors were awarded contracts: High Liner Foods (USA), Incorporated and Trident Seafoods Corporation. High Liner Foods was awarded a contract for 152,000 pounds at prices ranging from $2.36 to $2.41 per pound, totaling $361,986.00, with deliveries to five locations across the United States. Trident Seafoods received a contract for 684,000 pounds at prices ranging from $2.38 to $2.47 per pound, totaling $1,646,148.80, with deliveries to multiple locations across 20 different states. The total contract value is $2,008,134.80, with three vendor responses received during the solicitation process.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

PCA : 12-3J14-25-B-0351

May 28, 2025 10:00:00

PURCHASE AWARD DESCRIPTION

POLLOCK PRODUCTS PCA, 2000010803 (12-3J14-25-B-0351)

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 2000010803 (12-3J14-25-B-0351). The following commodities were purchased in support of

Child Nutrition and other related Domestic Food Distribution Programs.

Deliveries are to be made from July 1, 2025 through December 31, 2025.

The Contracting Officer will not consider any additional or further offers under solicitation 2000010803

(12-3J14-25-B-0351). CPP extends our appreciation to all bidders for showing an interest in supplying agricultural commodities for USDA/Domestic Programs.

Further information can be obtained from the Commodity Procurement Program, 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

Number of Offers/Quotes(Vendor Responses) received: 3

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

FISH AK POLLOCK STICKS BRD FRZ

CTN-40 LB

836,000.000 LB $2.3600 - $2.4660 $

2,008,134.80

TOTAL 836,000.000 LB $ 2,008,134.80

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

HIGH LINER FOODS (USA),

INCORPORATE

183 International Drive Portsmouth, NH 03801

12-3J14-25-C-1362 PORTSMOUTH, NH

4100032369

FISH AK POLLOCK STICKS BRD FRZ CTN-40 LB

80 DELAWARE

CITY, DE

38,000.000LB $

2.3800

140 AUGUSTA,

38,000.000LB $

2.3600

210 HUNTINGDON,

38,000.000LB $

2.3800

280 CREEDMOOR,

22,600.000LB $

2.4100

290 SALISBURY,

15,400.000LB $

2.4000

Subtotal 152,000.000LB

Contract Total 152,000.000LB $ 361,986.00

Page 2 / 3

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contractor Total 152,000.000 LB $ 361,986.00

TRIDENT SEAFOODS

CORPORATION

5303 Shilshole Ave NW Seattle, WA 98107-4000

12-3J14-25-C-1363 Anacortes, WA

4100032370

FISH AK POLLOCK STICKS BRD FRZ CTN-40 LB

40 DIXON, CA 38,000.000LB $

2.3900

60 SAN DIEGO,

38,000.000LB $

2.3900

100 PLANT CITY,

38,000.000LB $

2.4200

120 GRANITE

CITY, IL

38,000.000LB $

2.3800

160 MCALESTER,

38,000.000LB $

2.3890

170 MCALESTER,

38,000.000LB $

2.3890

190 CLACKAMAS,

38,000.000LB $

2.4660

230 DALLAS, TX 38,000.000LB $

2.3890

250 CORINTH, MS 11,840.000LB $

2.4200

260 JACKSON,

26,160.000LB $

2.4200

310 FORT

WORTH, TX

4,360.000LB $

2.3890

320 FORT

WORTH, TX

1,560.000LB $

2.3890

330 FORT

WORTH, TX

5,760.000LB $

2.3890

340 FORT

WORTH, TX

7,040.000LB $

2.3890

350 FORT

WORTH, TX

19,280.000LB $

2.3890

370 FORT

WORTH, TX

4,960.000LB $

2.3890

380 FORT

WORTH, TX

13,600.000LB $

2.3890

Page 3 / 3

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

390 FORT

WORTH, TX

2,320.000LB $

2.3890

400 FORT

WORTH, TX

1,960.000LB $

2.3890

410 FORT

WORTH, TX

15,160.000LB $

2.3890

430 GRAND

ISLAND, NE

35,960.000LB $

2.3810

440 GRAND

ISLAND, NE

2,040.000LB $

2.3810

460 HELENA, MT 28,480.000LB $

2.4660

470 SIOUX FALLS,

9,520.000LB $

2.3810

490 LITTLE ROCK,

12,640.000LB $

2.3890

500 VAN BUREN,

25,360.000LB $

2.3890

520 ALGONA, WA 26,000.000LB $

2.4660

530 GRANDVIEW,

12,000.000LB $

2.4660

550 ALGONA, WA 16,160.000LB $

2.4660

560 GRANDVIEW,

12,320.000LB $

2.4660

570 SEATTLE, WA 9,520.000LB $

2.4660

590 CEDAR

FALLS, IA

28,480.000LB $

2.3810

600 IOWA CITY,

9,520.000LB $

2.3810

620 EAU CLAIRE,

20,240.000LB $

2.3810

630 MADISON, WI 17,760.000LB $

2.3810

Subtotal 684,000.000LB

Contract Total 684,000.000LB $ 1,646,148.80

Contractor Total 684,000.000 LB $ 1,646,148.80

File details come from the government source that posted it. Updated Jun 6, 2025.