12-3J14-25-B-0369-PCA.pdf

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Frozen Vegetables for use in Domestic Food Assistance Programs.
Solicitation number
12-3J14-25-B-0369
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This document is a Purchase Award Description (PCA) for frozen vegetables issued by the Department of Agriculture (USDA) for the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2025. The purchase resulted from Solicitation No. 2000010823 dated May 22, 2025, with deliveries to be made from July 15, 2025, through December 31, 2025.

The award was made to INN FOODS INC for two product categories: frozen broccoli and frozen diced carrots, with a total contract value of $9,793,565.34. The procurement involved 174,636 cases of frozen broccoli (30 lb cartons) priced between $49.62 and $58.43 per case, and 7,920 cases of frozen diced carrots (30 lb cartons) priced between $15.16 and $18.72 per case. The contract includes multiple delivery destinations across various states, with the contractor supplying specific quantities to different locations nationwide. Two vendor responses were received for this solicitation, and no shortfalls were associated with the award.

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PCA : 12-3J14-25-B-0369

June 05, 2025 10:40:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Frozen Vegetables as indicated below for distribution to the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal

Year 2025.

The purchase is the result of offers received in response to Solicitation No. 2000010823 dated May 22, 2025.

The materials were purchased on a f.o.b. destination basis. Deliveries are to be made from July 15, 2025, through December 31, 2025.

Shortfalls-

There were no shortfalls associated with this award.

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 3522 South Building, Washington, DC 20250, telephone (202) 260-8939 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: 2

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

BROCCOLI FRZ CTN-30 LB 174,636.000 CS $49.6200 - $58.4300 $

9,656,021.34

CARROTS DICED FRZ CTN-30 LB 7,920.000 CS $15.1600 - $18.7200 $

137,544.00

TOTAL 182,556.000 CS $ 9,793,565.34

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

INN FOODS INC

310 WALKER ST

WATSONVILLE, CA

95076-2309

12-3J14-25-C-1397 Hart, MI

4100032404

BROCCOLI FRZ CTN-30 LB

180 DELAWARE

CITY, DE

1,134.000CS $

52.1500

400 SOUTH BEND,

IN

1,134.000CS $

50.1700

420 SHEPERDSVIL

LE, KY

1,134.000CS $

50.3700

430 SHEPERDSVIL

LE, KY

1,134.000CS $

50.4600

550 JESSUP, MD 1,134.000CS $

52.0700

Page 2 / 13

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

600 CANTON, MI 1,134.000CS $

49.8400

610 CANTON, MI 1,134.000CS $

49.8400

640 WYOMING,

MI

1,134.000CS $

49.6200

850 NEWARK, NJ 1,134.000CS $

51.9400

910 WAYNE, NJ 1,134.000CS $

51.8900

910 WAYNE, NJ 1,134.000CS $

51.8900

980 CLEVELAND,

OH

1,134.000CS $

50.6200

1070 HUNTINGDON,

PA

1,134.000CS $

51.5300

1070 HUNTINGDON,

PA

1,134.000CS $

51.5300

1080 HUNTINGDON,

PA

1,134.000CS $

51.5800

1080 HUNTINGDON,

PA

1,134.000CS $

51.5800

1100 IMPERIAL, PA 1,134.000CS $

51.0100

1130 PHILADELPHIA

, PA

1,134.000CS $

52.0500

1350 RIPLEY, WV 1,134.000CS $

51.1700

2100 SOUTH

WINDSOR, CT

597.000CS $

52.9600

2110 CONCORD,

NH

537.000CS $

52.9600

2430 CYNTHIANA,

KY

284.000CS $

51.0800

2440 SHEPERDSVIL

LE, KY

850.000CS $

51.0800

2920 FORT

WAYNE, IN

800.000CS $

50.2300

2930 SOUTH BEND,

IN

334.000CS $

50.2300

Subtotal 24,948.000CS

CARROTS DICED FRZ CTN-30 LB

3250 FORT 258.000CS $

Page 3 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

WORTH, TX

18.1000

3260 FORT

WORTH, TX

160.000CS $

18.1000

3270 FORT

WORTH, TX

38.000CS $

18.1000

3280 FORT

WORTH, TX

250.000CS $

18.1000

3290 FORT

WORTH, TX

614.000CS $

18.1000

Subtotal 1,320.000CS

Contract Total 26,268.000CS $ 1,300,299.72

12-3J14-25-C-1398 Newman, CA

4100032405

BROCCOLI FRZ CTN-30 LB

40 BIRMINGHAM,

AL

1,134.000CS $

56.3900

40 BIRMINGHAM,

AL

1,134.000CS $

56.3900

50 BIRMINGHAM,

AL

1,134.000CS $

56.5600

70 CLANTON, AL 1,134.000CS $

56.4600

80 CLANTON, AL 1,134.000CS $

56.6000

100 PHOENIX, AZ 1,134.000CS $

52.8100

120 DIXON, CA 1,134.000CS $

51.5300

140 ONTARIO, CA 1,134.000CS $

51.8200

160 SOUTH

WINDSOR, CT

1,134.000CS $

57.9600

200 AUBURNDALE

, FL

1,134.000CS $

57.3800

220 PLANT CITY,

FL

1,134.000CS $

57.4100

240 COLLEGE

PARK, GA

1,134.000CS $

56.7000

260 DOUGLAS,

GA

1,134.000CS $

57.1900

280 LEESBURG, 1,134.000CS $

Page 4 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

GA

56.8000

300 CEDAR

FALLS, IA

1,134.000CS $

55.5400

340 CHICAGO, IL 1,134.000CS $

55.8500

360 GRANITE

CITY, IL

1,134.000CS $

56.0200

370 GRANITE

CITY, IL

1,134.000CS $

56.0500

450 BATON

ROUGE, LA

1,134.000CS $

56.0400

450 BATON

ROUGE, LA

1,134.000CS $

56.0400

460 BATON

ROUGE, LA

1,134.000CS $

56.0500

470 BATON

ROUGE, LA

1,134.000CS $

56.0200

490 ST

MARTINVILLE,

LA

1,134.000CS $

55.9700

500 ST

MARTINVILLE,

LA

1,134.000CS $

55.9700

520 CANTON, MA 1,134.000CS $

58.2800

520 CANTON, MA 1,134.000CS $

58.2800

570 AUGUSTA,

ME

1,134.000CS $

58.4300

590 CANTON, MI 1,134.000CS $

56.1700

630 WYOMING,

MI

1,134.000CS $

56.0400

660 WRIGHT

CITY, MO

1,134.000CS $

55.8300

660 WRIGHT

CITY, MO

1,134.000CS $

55.8300

700 CORINTH, MS 1,134.000CS $

55.9900

720 JACKSON,

MS

1,134.000CS $

56.0700

730 JACKSON,

MS

1,134.000CS $

56.1600

Page 5 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

740 JACKSON,

MS

1,134.000CS $

56.0800

760 CREEDMOOR,

NC

1,134.000CS $

57.3800

760 CREEDMOOR,

NC

1,134.000CS $

57.3800

760 CREEDMOOR,

NC

1,134.000CS $

57.3800

760 CREEDMOOR,

NC

1,134.000CS $

57.3800

770 CREEDMOOR,

NC

1,134.000CS $

57.4900

770 CREEDMOOR,

NC

1,134.000CS $

57.4900

770 CREEDMOOR,

NC

1,134.000CS $

57.4900

790 SALISBURY,

NC

1,134.000CS $

57.3000

790 SALISBURY,

NC

1,134.000CS $

57.3000

790 SALISBURY,

NC

1,134.000CS $

57.3000

820 EATONTOWN,

NJ

1,134.000CS $

57.6200

840 NEWARK, NJ 1,134.000CS $

57.5600

870 VINELAND,

NJ

1,134.000CS $

57.7600

900 WAYNE, NJ 1,134.000CS $

57.5400

900 WAYNE, NJ 1,134.000CS $

57.5400

930 ALBUQUERQU

E, NM

1,134.000CS $

54.0000

950 HAUPPAUGE,

NY

1,134.000CS $

58.0900

950 HAUPPAUGE,

NY

1,134.000CS $

58.0900

1000 COLUMBUS,

OH

1,134.000CS $

56.4300

1040 MCALESTER,

OK

1,134.000CS $

55.2300

1060 HUNTINGDON,

PA

1,134.000CS $

57.4900

Page 6 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1060 HUNTINGDON,

PA

1,134.000CS $

57.4900

1120 PHILADELPHIA

, PA

1,134.000CS $

57.6400

1150 PIEDMONT,

SC

1,134.000CS $

57.0800

1180 CHATTANOO

GA, TN

1,134.000CS $

56.1700

1200 FORT

WORTH, TX

1,134.000CS $

54.9400

1210 FORT

WORTH, TX

1,134.000CS $

54.9400

1220 FORT

WORTH, TX

1,134.000CS $

54.9400

1230 FORT

WORTH, TX

1,134.000CS $

54.9700

1250 SAN

ANTONIO, TX

1,134.000CS $

55.3400

1260 SAN

ANTONIO, TX

1,134.000CS $

55.3400

1270 SAN

ANTONIO, TX

1,134.000CS $

55.3400

1410 OGDEN, UT 400.000CS $

53.8000

1420 SALEM, UT 284.000CS $

53.8000

1430 WEST

JORDAN, UT

450.000CS $

53.8000

1450 AUBURNDALE

, FL

850.000CS $

57.9100

1460 TALLAHASSE

E, FL

284.000CS $

57.9100

1480 BOCA

RATON, FL

567.000CS $

58.1400

1490 RIVIERA

BEACH, FL

567.000CS $

58.1400

1510 LARGO, FL 445.000CS $

58.1900

1520 PENSACOLA,

FL

394.000CS $

58.1900

1530 PLANT CITY,

FL

295.000CS $

58.1900

1550 BOCA

RATON, FL

567.000CS $

58.1400

Page 7 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1560 RIVIERA

BEACH, FL

567.000CS $

58.1400

1580 CREEDMOOR,

NC

596.000CS $

57.7000

1590 SALISBURY,

NC

538.000CS $

57.7000

1610 JESSUP, MD 805.000CS $

58.1800

1620 POCOMOKE

CITY, MD

329.000CS $

58.1800

1640 RICHMOND,

VA

703.000CS $

57.7400

1650 SUFFOLK, VA 431.000CS $

57.7400

1670 FORT

WORTH, TX

167.000CS $

55.5900

1680 FORT

WORTH, TX

684.000CS $

55.5900

1690 SAN

ANTONIO, TX

283.000CS $

55.5900

1710 JACKSONVILL

E, AR

378.000CS $

55.7300

1720 VAN BUREN,

AR

756.000CS $

55.7300

1830 DIXON, CA 850.000CS $

52.3100

1840 POMONA, CA 284.000CS $

52.3100

1890 JOHNSON

CITY, TN

400.000CS $

58.3000

1900 CULPEPER,

VA

373.000CS $

58.3000

1910 RICHMOND,

VA

361.000CS $

58.3000

1930 COOKEVILLE,

TN

284.000CS $

56.9100

1940 KNOXVILLE,

TN

850.000CS $

56.9100

2040 FORT

WORTH, TX

836.000CS $

55.1100

2050 FORT

WORTH, TX

298.000CS $

55.1100

2170 FORT

WORTH, TX

336.000CS $

55.2800

Page 8 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2180 FORT

WORTH, TX

157.000CS $

55.2800

2190 FORT

WORTH, TX

641.000CS $

55.2800

2210 FORT

WORTH, TX

188.000CS $

55.3400

2220 FORT

WORTH, TX

610.000CS $

55.3400

2230 LUBBOCK, TX 336.000CS $

55.3400

2250 FORT

WORTH, TX

634.000CS $

55.2000

2260 LUBBOCK, TX 500.000CS $

55.2000

2280 SPRINGDALE,

AR

530.000CS $

55.5500

2290 VAN BUREN,

AR

604.000CS $

55.5500

2310 BATESVILLE,

MS

284.000CS $

56.7400

2320 COOKEVILLE,

TN

850.000CS $

56.7400

2340 SOUTH BEND,

IN

834.000CS $

56.2200

2350 VINCENNES,

IN

300.000CS $

56.2200

2370 FORT

WORTH, TX

441.000CS $

55.1100

2380 FORT

WORTH, TX

693.000CS $

55.1100

2400 LOUISVILLE,

KY

567.000CS $

56.8100

2410 BATESVILLE,

MS

567.000CS $

56.8100

2460 CLEVELAND,

GA

666.000CS $

57.0600

2470 MACON, GA 468.000CS $

57.0600

2490 FORT

WORTH, TX

225.000CS $

55.6300

2500 FORT

WORTH, TX

509.000CS $

55.6300

2510 SAN

ANTONIO, TX

400.000CS $

55.6300

Page 9 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2530 FORT

WAYNE, IN

834.000CS $

56.3500

2540 VINCENNES,

IN

300.000CS $

56.3500

2560 CANTON, MI 850.000CS $

57.4200

2570 IMPERIAL, PA 284.000CS $

57.4200

2590 EATONTOWN,

NJ

485.000CS $

58.4200

2600 EATONTOWN,

NJ

5.000 CS $

58.4200

2610 BRENTWOOD,

NY

23.000CS $

58.4200

2620 BRENTWOOD,

NY

621.000CS $

58.4200

2700 WATERTOWN,

NY

1,133.000CS $

58.0300

2710 WATERTOWN,

NY

1.000 CS $

58.0300

2730 JOHNSON

CITY, TN

703.000CS $

57.8200

2740 CULPEPER,

VA

431.000CS $

57.8200

2760 LITHIA

SPRINGS, GA

567.000CS $

57.0400

2770 LOUISVILLE,

KY

567.000CS $

57.0400

Subtotal 109,998.000CS

Contract Total 109,998.000CS $ 6,211,949.94

12-3J14-25-C-1399 SALEM, OR

4100032406

BROCCOLI FRZ CTN-30 LB

320 NAMPA, ID 1,134.000CS $

50.2700

380 GRANITE

CITY, IL

1,134.000CS $

54.3500

530 CANTON, MA 1,134.000CS $

56.6700

530 CANTON, MA 1,134.000CS $

56.6700

670 WRIGHT 1,134.000CS $

Page 10 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CITY, MO

54.1500

680 WRIGHT

CITY, MO

1,134.000CS $

54.3400

800 SALISBURY,

NC

1,134.000CS $

56.1800

800 SALISBURY,

NC

1,134.000CS $

56.1800

880 VINELAND,

NJ

1,134.000CS $

56.2300

960 HAUPPAUGE,

NY

1,134.000CS $

56.7000

960 HAUPPAUGE,

NY

1,134.000CS $

56.7000

1020 MCALESTER,

OK

1,134.000CS $

53.5400

1030 MCALESTER,

OK

1,134.000CS $

53.9400

1160 PIEDMONT,

SC

1,134.000CS $

55.8700

1290 CLEARFIELD,

UT

1,134.000CS $

51.2400

1310 BALDWIN, WI 1,134.000CS $

53.3500

1310 BALDWIN, WI 1,134.000CS $

53.3500

1320 BALDWIN, WI 1,134.000CS $

53.6800

1330 BALDWIN, WI 1,134.000CS $

53.8000

1370 BATAVIA, NY 283.000CS $

56.5200

1380 KIRKWOOD,

NY

283.000CS $

56.5200

1390 WATERTOWN,

NY

568.000CS $

56.5200

1740 HELENA, MT 568.000CS $

53.4100

1750 SIOUX FALLS,

SD

566.000CS $

53.4100

1770 BATAVIA, NY 567.000CS $

57.0100

1780 HUDSON, NY 283.000CS $

57.0100

Page 11 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1790 HUDSON, NY 1.000 CS $

57.0100

1800 KIRKWOOD,

NY

281.000CS $

57.0100

1810 KIRKWOOD,

NY

2.000 CS $

57.0100

1860 LAKEWOOD,

CO

1,125.000CS $

52.8800

1870 LAKEWOOD,

CO

9.000 CS $

52.8800

1960 EATONTOWN,

NJ

396.000CS $

56.6700

1970 EATONTOWN,

NJ

4.000 CS $

56.6700

1980 BRENTWOOD,

NY

723.000CS $

56.6700

1990 BRENTWOOD,

NY

11.000CS $

56.6700

2010 CANTON, MA 597.000CS $

56.5000

2020 ESSEX, VT 537.000CS $

56.5000

2070 CLACKAMAS,

OR

850.000CS $

50.1000

2080 SEATTLE, WA 284.000CS $

50.1000

2130 EAU CLAIRE,

WI

430.000CS $

54.3500

2140 JACKSON, WI 283.000CS $

54.3500

2150 MADISON, WI 421.000CS $

54.3500

2640 WATERTOWN,

NY

2.000 CS $

56.4700

2650 WATERTOWN,

NY

1,132.000CS $

56.4700

2670 HELENA, MT 631.000CS $

52.1500

2680 OGDEN, UT 503.000CS $

52.1500

2790 EAU CLAIRE,

WI

426.000CS $

54.3500

2800 JACKSON, WI 284.000CS $

54.3500

Page 12 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2810 MADISON, WI 424.000CS $

54.3500

2830 CEDAR

FALLS, IA

850.000CS $

54.1100

2840 IOWA CITY,

IA

284.000CS $

54.1100

2860 BATAVIA, NY 566.000CS $

56.5500

2870 HUDSON, NY 283.000CS $

56.5500

2880 HUDSON, NY 1.000 CS $

56.5500

2890 KIRKWOOD,

NY

2.000 CS $

56.5500

2900 KIRKWOOD,

NY

282.000CS $

56.5500

2950 SOUTH BEND,

IN

849.000CS $

54.9600

2960 VINCENNES,

IN

285.000CS $

54.9600

2980 EAU CLAIRE,

WI

426.000CS $

54.1400

2990 JACKSON, WI 283.000CS $

54.1400

3000 MADISON, WI 425.000CS $

54.1400

3020 EAU CLAIRE,

WI

431.000CS $

54.1400

3030 JACKSON, WI 284.000CS $

54.1400

3040 MADISON, WI 419.000CS $

54.1400

Subtotal 39,690.000CS

Contract Total 39,690.000CS $ 2,167,663.68

12-3J14-25-C-1400 BAKERSFIELD, CA

4100032407

CARROTS DICED FRZ CTN-30 LB

3070 PICO RIVERA,

CA

1,320.000CS $

15.1600

3090 FORT

WORTH, TX

75.000CS $

18.7200

3100 FORT 67.000CS $

Page 13 / 13

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

WORTH, TX

18.7200

3110 FORT

WORTH, TX

16.000CS $

18.7200

3120 FORT

WORTH, TX

145.000CS $

18.7200

3130 FORT

WORTH, TX

352.000CS $

18.7200

3140 KATY, TX 665.000CS $

18.7200

3160 FORT

WORTH, TX

175.000CS $

18.3700

3170 FORT

WORTH, TX

14.000CS $

18.3700

3180 FORT

WORTH, TX

801.000CS $

18.3700

3190 LUBBOCK, TX 330.000CS $

18.3700

3210 FORT

WORTH, TX

44.000CS $

18.5000

3220 FORT

WORTH, TX

138.000CS $

18.5000

3230 KATY, TX 1,138.000CS $

18.5000

3310 NORWALK,

CA

990.000CS $

15.3500

3320 POMONA, CA 330.000CS $

15.3500

Subtotal 6,600.000CS

Contract Total 6,600.000CS $ 113,652.00

Contractor Total 182,556.000 CS $ 9,793,565.34

File details come from the government source that posted it. Updated .