12-3J14-25-B-0368-PCA.pdf
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- Solicitation number
- 12-3J14-25-B-0368
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This document is a Purchase Contract Award (PCA) issued by the USDA Agricultural Marketing Service's Commodity Procurement Program for pasta and corn products supporting Child Nutrition and Domestic Food Distribution Programs. The solicitation (12-3J14-25-B-0368) received 5 vendor responses and awarded contracts totaling $555,184.98 for 860,416 pounds of products, with deliveries scheduled from July 1, 2025 through December 31, 2025.
Three contractors were awarded contracts: American Blanching Company (368,000 lbs of pasta spaghetti at $0.6025 per lb, totaling $221,000.65), China Doll Rice and Beans (124,416 lbs of white corn grits at prices ranging from $0.70-$0.75 per lb, totaling $89,994.24), and Interamerican Foods Corporation (368,000 lbs of pasta spaghetti at prices ranging from $0.6570-$0.6693 per lb, totaling $244,190.09). A total of 4,766,720 lbs of egg noodles and spaghetti were not purchased due to no offers or cancellations, and the Contracting Officer will not consider additional offers for this solicitation.
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PCA : 12-3J14-25-B-0368
June 02, 2025 13:00:00
PURCHASE AWARD DESCRIPTION
Pasta and Corn Products PCA, 12-3J14-25-B-0368 (WBSCM Number 2000010822)
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of solicitation 12-3J14-25-B-0368 WBSCM Number 2000010822. 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 September 30, 2025, for Pasta Products. Deliveries are to be made from
July 1, 2025, through December 31, 2025, for Corn Products.
A Total of 4,766,720 LBS of (100433 EGGNOODLE 1/2 INCH WIDE PKG-12/1 LB, 110450 PASTA SPAGHETTI BOX-20/1
LB) were not purchased due to no offers and cancellations (110450 PASTA SPAGHETTI BOX-20/1 LB).
The Contracting Officer will not consider any additional or further offers under solicitation 12-3J14-25-
B-0368 (WBSCM Number 2000010822). 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, 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: 5
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
GRITS CORN WHITE BAG-12/2 LB 124,416.000 LB $0.7000 - $0.7500 $
89,994.24
PASTA SPAGHETTI BOX-20/1 LB 736,000.000 LB $0.5603 - $0.6693 $
465,190.74
TOTAL 860,416.000 LB $ 555,184.98
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
AMERICAN BLANCHING
COMPANY, LLC
P.O. BOX 1028
FITZGERALD, GA
31750-1028
12-3J14-25-C-1378 CARRINGTON, ND
4100032385
PASTA SPAGHETTI BOX-20/1 LB
1460 ALBUQUERQU
E, NM
36,800.000LB $
0.6025
1470 ALBUQUERQU
E, NM
36,800.000LB $
0.6025
1490 MCCARRAN,
NV
36,800.000LB $
0.6025
1830 AUSTIN, TX 36,800.000LB $
Page 2 / 4
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
0.6035
1850 BEAUMONT,
TX
36,800.000LB $
0.6060
1870 CORPUS
CHRISTI, TX
36,800.000LB $
0.6077
1890 FORT
WORTH, TX
36,800.000LB $
0.5929
2040 ALBUQUERQU
E, NM
12,400.000LB $
0.6079
2050 LAS CRUCES,
NM
24,400.000LB $
0.6079
2110 LEWISTON, ID 12,280.000LB $
0.6079
2120 MERIDIAN, ID 12,260.000LB $
0.6079
2130 POCATELLO,
ID
12,260.000LB $
0.6079
2530 BRIDGETON,
MO
12,440.000LB $
0.5776
2540 COLUMBIA,
MO
12,560.000LB $
0.5776
2550 KANSAS
CITY, MO
11,800.000LB $
0.5603
Subtotal 368,000.000LB
Contract Total 368,000.000LB $ 221,000.65
Contractor Total 368,000.000 LB $ 221,000.65
CHINA DOLL RICE AND
BEANS, INC.
100 Jacintoport Blvd Saraland, AL 36571-3304
12-3J14-25-C-1379 Saraland, AL
4100032386
GRITS CORN WHITE BAG-12/2 LB
3030 INDUSTRY,
CA
41,472.000LB $
0.7500
3050 BRONX, NY 41,472.000LB $
0.7000
3070 SAN
ANTONIO, TX
41,472.000LB $
0.7200
Page 3 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
Subtotal 124,416.000LB
Contract Total 124,416.000LB $ 89,994.24
Contractor Total 124,416.000 LB $ 89,994.24
INTERAMERICAN FOODS
CORPORATION
1929 SPARKS DRIVE
CLEBURNE, TX
76033-7891
12-3J14-25-C-1380 Cleburne, TX
4100032387
PASTA SPAGHETTI BOX-20/1 LB
550 MESA, AZ 36,800.000LB $
0.6685
660 TUCSON, AZ 36,800.000LB $
0.6598
910 RIVERSIDE,
CA
36,800.000LB $
0.6693
1300 ELIZABETHTO
WN, KY
36,800.000LB $
0.6585
1340 MONROE, LA 36,800.000LB $
0.6570
1700 GROVE CITY,
OH
36,800.000LB $
0.6666
2220 MEMPHIS, TN 15,520.000LB $
0.6598
2230 NASHVILLE,
TN
21,280.000LB $
0.6598
2390 COOKEVILLE,
TN
16,840.000LB $
0.6652
2400 COVINGTON,
TN
6,080.000LB $
0.6652
2410 DUNLAP, TN 13,880.000LB $
0.6652
2710 DYERSBURG,
TN
9,440.000LB $
0.6680
2720 ERIN, TN 4,640.000LB $
0.6680
2730 HENDERSON,
TN
22,720.000LB $
0.6680
2880 OKLAHOMA 22,080.000LB $
Page 4 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
CITY, OK
0.6629
2890 TULSA, OK 14,720.000LB $
0.6629
Subtotal 368,000.000LB
Contract Total 368,000.000LB $ 244,190.09
Contractor Total 368,000.000 LB $ 244,190.09
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