12-3J14-25-B-0400-PCA.pdf

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Canned Vegetables for use in Domestic Food Assistance Programs.
Solicitation number
12-3J14-25-B-0400
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This document is a Purchase Award Description (PCA) from the Department of Agriculture (USDA) for canned vegetable products to be distributed through the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2025. The award was issued on July 11, 2025, resulting from Solicitation No. 2000010863 dated June 23, 2025, with deliveries scheduled from October 1 through December 31, 2025.

The purchase involves multiple contractors and products, including hominy, pumpkin, spinach, and sweet potatoes, totaling 193,525 cases valued at $4,998,196.38. Vendors include McCall Farms Inc., Moody Dunbar Inc., and Seneca Foods Corp., with contract awards spanning multiple destinations across the United States. Prices varied by product and destination, with sweet potatoes ranging from $19.37 to $20.69 per case, spinach from $30.13 to $32.30, pumpkin from $24.77 to $27.77, and hominy from $9.05 to $9.15 per case. The solicitation received 5 offers/quotes, and notably, there were no shortfalls associated with this award.

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PCA : 12-3J14-25-B-0400

July 11, 2025 10:45:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Canned Vegetable Products under 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. 2000010863 dated June 23, 2025.

The materials were purchased on a f.o.b. destination basis. Deliveries are to be made from October 1, 2025, through December 31, 2025.

Shortfalls-

There was no shortfall 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: 5

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

HOMINY CAN#12/300 6,120.000 CS $9.0500 - $9.1500 $

55,692.00

PUMPKIN CAN-24/300 48,600.000 CS $24.7700 - $27.7700 $

1,268,717.80

SPINACH CAN-24/300 79,135.000 CS $30.1300 - $32.3000 $

2,479,024.88

SWEET POTATOES W/ SYRUP

CAN-24/300

59,670.000 CS $19.3700 - $20.6900 $

1,194,761.70

TOTAL 193,525.000 CS $ 4,998,196.38

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

MCCALL FARMS INC

6615 SOUTH IRBY STREET

EFFINGHAM, SC

29541-3577

12-3J14-25-C-1518 EFFINGHAM, SC

4100032525

SWEET POTATOES W/ SYRUP CAN-24/300

1100 BATON

ROUGE, LA

1,530.000CS $

20.1300

1120 NEW

ORLEANS, LA

1,530.000CS $

20.0800

1140 BRENTWOOD,

NY

1,530.000CS $

20.5800

1170 LORAIN, OH 1,530.000CS $

Page 2 / 10

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

19.9700

1230 NASHVILLE,

TN

1,530.000CS $

19.7700

1250 CORPUS

CHRISTI, TX

1,530.000CS $

20.2300

1270 HOUSTON,

TX

1,530.000CS $

20.2700

1290 NORFOLK, VA 1,530.000CS $

19.6800

1310 KINGSPORT,

TN

780.000CS $

19.8200

1320 NASHVILLE,

TN

750.000CS $

19.8200

1340 MARYVILLE,

TN

621.000CS $

19.9500

1350 MEMPHIS, TN 909.000CS $

19.9500

1400 CHATTANOO

GA, TN

918.000CS $

19.7300

1410 MARYVILLE,

TN

612.000CS $

19.7300

2000 SIOUX FALLS,

SD

1,530.000CS $

20.6900

2020 PHARR, TX 1,530.000CS $

20.3300

2040 HAMPTON,

VA

1,530.000CS $

19.6900

2060 ORWELL, OH 382.000CS $

20.0500

2070 TOLEDO, OH 1,148.000CS $

20.0500

2090 MARYVILLE,

TN

603.000CS $

19.8200

2100 NASHVILLE,

TN

927.000CS $

19.8200

2120 DAVENPORT,

IA

477.000CS $

20.4900

2130 HIAWATHA,

IA

568.000CS $

20.4900

2140 WATERLOO,

IA

485.000CS $

20.4900

2160 OKLAHOMA

CITY, OK

918.000CS $

20.5500

Page 3 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2170 TULSA, OK 612.000CS $

20.5500

2190 OKLAHOMA

CITY, OK

918.000CS $

20.5500

2200 TULSA, OK 612.000CS $

20.5500

2220 MEMPHIS, TN 909.000CS $

19.9500

2230 NASHVILLE,

TN

621.000CS $

19.9500

2250 OKLAHOMA

CITY, OK

918.000CS $

20.5500

2260 TULSA, OK 612.000CS $

20.5500

2280 OKLAHOMA

CITY, OK

1,178.000CS $

20.5500

2290 TULSA, OK 352.000CS $

20.5500

Subtotal 33,660.000CS

SPINACH CAN-24/300

490 PHOENIX, AZ 1,615.000CS $

32.3000

500 PHOENIX, AZ 1,615.000CS $

32.3000

510 PHOENIX, AZ 1,615.000CS $

32.3000

530 WASHINGTON

, DC

1,615.000CS $

31.0400

550 EAST POINT,

GA

1,615.000CS $

30.6800

550 EAST POINT,

GA

1,615.000CS $

30.6800

560 EAST POINT,

GA

1,615.000CS $

30.6800

580 GENEVA, IL 1,615.000CS $

31.2100

600 JACKSON,

MS

1,615.000CS $

31.0800

610 JACKSON,

MS

1,615.000CS $

31.0800

630 BRENTWOOD,

NY

1,615.000CS $

31.6500

650 HUNTINGDON, 1,615.000CS $

Page 4 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

PA

31.2500

650 HUNTINGDON,

PA

1,615.000CS $

31.2500

650 HUNTINGDON,

PA

1,615.000CS $

31.2500

650 HUNTINGDON,

PA

1,615.000CS $

31.2500

650 HUNTINGDON,

PA

1,615.000CS $

31.2500

670 PHILADELPHIA

, PA

1,615.000CS $

31.2500

670 PHILADELPHIA

, PA

1,615.000CS $

31.2500

690 SALEM, VA 1,615.000CS $

30.7300

710 GASSAWAY,

WV

1,615.000CS $

31.1400

730 HUNTINGTON,

WV

1,615.000CS $

30.9900

750 LAREDO, TX 794.000CS $

31.5400

760 PHARR, TX 417.000CS $

31.5400

770 SAN

ANTONIO, TX

404.000CS $

31.5400

790 AMARILLO,

TX

403.000CS $

31.9000

800 EL PASO, TX 808.000CS $

31.9000

810 LUBBOCK, TX 404.000CS $

31.9000

830 LAFAYETTE,

LA

807.000CS $

31.3300

840 NEW

ORLEANS, LA

808.000CS $

31.3300

860 INDIANAPOLIS

, IN

988.000CS $

31.1300

870 MUNCIE, IN 627.000CS $

31.1300

890 BLOOMINGTO

N, IN

323.000CS $

31.2600

900 INDIANAPOLIS

, IN

501.000CS $

31.2600

Page 5 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

910 LAFAYETTE,

IN

791.000CS $

31.2600

930 HOUSTON,

TX

605.000CS $

31.5000

940 LAREDO, TX 404.000CS $

31.5000

950 PHARR, TX 606.000CS $

31.5000

970 KANSAS

CITY, MO

807.000CS $

31.4700

980 SPRINGFIELD,

MO

808.000CS $

31.4700

1000 AUSTIN, TX 667.000CS $

31.5700

1010 BEAUMONT,

TX

948.000CS $

31.5700

1030 COMSTOCK

PARK, MI

414.000CS $

31.3000

1040 DETROIT, MI 1,201.000CS $

30.1300

1780 TUCSON, AZ 1,615.000CS $

32.2300

1800 WALLINGFOR

D, CT

1,615.000CS $

31.5700

1800 WALLINGFOR

D, CT

1,615.000CS $

31.5700

1810 WALLINGFOR

D, CT

1,615.000CS $

31.5700

1810 WALLINGFOR

D, CT

1,615.000CS $

31.5700

1820 WALLINGFOR

D, CT

1,615.000CS $

31.5700

1820 WALLINGFOR

D, CT

1,615.000CS $

31.5700

1840 HOMESTEAD,

FL

1,615.000CS $

31.4200

1860 CLEVELAND,

OH

1,615.000CS $

31.0300

1870 CLEVELAND,

OH

1,615.000CS $

31.0300

1890 GREENVILLE,

SC

1,615.000CS $

30.5800

1910 HOUSTON,

TX

1,615.000CS $

31.3500

Page 6 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1920 HOUSTON,

TX

1,615.000CS $

31.3500

1940 RICHMOND,

VA

1,615.000CS $

30.7700

2360 North Little

Rock, AR

1,615.000CS $

31.2300

2370 North Little

Rock, AR

1,615.000CS $

31.2300

2390 Syracuse, NY 1,615.000CS $

31.5400

2400 Syracuse, NY 1,615.000CS $

31.5400

2410 Syracuse, NY 1,615.000CS $

31.5400

Subtotal 79,135.000CS

HOMINY CAN#12/300

2320 North Little

Rock, AR

3,060.000CS $

9.0500

2340 Kansas City, MO

3,060.000CS $

9.1500

Subtotal 6,120.000CS

Contract Total 118,915.000CS $ 3,213,164.78

Contractor Total 118,915.000 CS $ 3,213,164.78

MOODY DUNBAR, INC.

P. O. BOX 6048

JOHNSON CITY, TN

37602-6048

12-3J14-25-C-1517 DUNN, NC

4100032524

SWEET POTATOES W/ SYRUP CAN-24/300

1070 EAST POINT,

GA

1,530.000CS $

19.3700

1080 EAST POINT,

GA

1,530.000CS $

19.4700

1150 BRENTWOOD,

NY

1,530.000CS $

20.5300

1190 HUNTINGDON,

PA

1,530.000CS $

19.6900

1190 HUNTINGDON, 1,530.000CS $

Page 7 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

PA

19.6900

1190 HUNTINGDON,

PA

1,530.000CS $

19.6900

1190 HUNTINGDON,

PA

1,530.000CS $

19.6900

1190 HUNTINGDON,

PA

1,530.000CS $

19.6900

1210 PHILADELPHIA

, PA

1,530.000CS $

19.8700

1210 PHILADELPHIA

, PA

1,530.000CS $

19.8700

1370 COMSTOCK

PARK, MI

414.000CS $

20.0400

1380 DETROIT, MI 1,116.000CS $

20.0400

1960 CINCINNATI,

OH

1,530.000CS $

19.6600

1960 CINCINNATI,

OH

1,530.000CS $

19.6600

1980 CLEVELAND,

OH

1,530.000CS $

19.7600

2430 Syracuse, NY 1,530.000CS $

20.0700

2440 Syracuse, NY 1,530.000CS $

20.3100

2450 Syracuse, NY 1,530.000CS $

20.4000

Subtotal 26,010.000CS

Contract Total 26,010.000CS $ 516,313.80

Contractor Total 26,010.000 CS $ 516,313.80

SENECA FOODS CORP

350 WILLOWBROOK

OFFICE PARK

FAIRPORT, NY 14450-4222

12-3J14-25-C-1516 PRINCEVILLE, IL

4100032523

PUMPKIN CAN-24/300

40 MESA, AZ 1,620.000CS $

26.9200

Page 8 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

60 HOMESTEAD,

FL

1,620.000CS $

27.7700

80 EAST POINT,

GA

1,620.000CS $

26.0200

90 EAST POINT,

GA

1,620.000CS $

26.0200

110 GENEVA, IL 1,620.000CS $

25.0700

130 MCCARRAN,

NV

1,620.000CS $

27.2700

150 BRONX, NY 1,620.000CS $

26.7500

160 BRONX, NY 1,620.000CS $

26.7500

180 LATHAM, NY 1,620.000CS $

26.6500

200 SYRACUSE,

NY

1,620.000CS $

26.5000

220 CORPUS

CHRISTI, TX

1,620.000CS $

26.6400

240 HOUSTON,

TX

1,620.000CS $

26.3000

260 EVANSVILLE,

IN

648.000CS $

25.3400

270 BRIDGETON,

MO

972.000CS $

25.0100

290 JONESBORO,

AR

810.000CS $

25.6100

300 VAN BUREN,

AR

810.000CS $

25.9100

320 EVANSVILLE,

IN

648.000CS $

25.3400

330 BRIDGETON,

MO

972.000CS $

25.0100

350 OKLAHOMA

CITY, OK

972.000CS $

25.9600

360 TULSA, OK 648.000CS $

26.0000

380 CHARLOTTE,

NC

486.000CS $

26.1900

390 SPARTANBUR

G, SC

567.000CS $

26.1400

400 WILLIAMSTO

WN, SC

567.000CS $

26.1700

Page 9 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

420 OKLAHOMA

CITY, OK

972.000CS $

25.9600

430 TULSA, OK 648.000CS $

26.0000

450 LAFAYETTE,

LA

810.000CS $

26.4800

460 NEW

ORLEANS, LA

810.000CS $

26.2600

1430 AUSTIN, TX 1,620.000CS $

26.2900

1450 PLANO, TX 1,620.000CS $

26.1200

1470 DAVENPORT,

IA

505.000CS $

24.7700

1480 HIAWATHA,

IA

601.000CS $

24.9400

1490 WATERLOO,

IA

514.000CS $

25.0500

1510 KINGSPORT,

TN

551.000CS $

25.9300

1520 MEMPHIS, TN 500.000CS $

25.6300

1530 NASHVILLE,

TN

569.000CS $

25.7300

1550 MEMPHIS, TN 783.000CS $

25.6300

1560 NASHVILLE,

TN

837.000CS $

25.7300

1580 LINCOLN, NE 405.000CS $

25.5900

1590 OMAHA, NE 1,215.000CS $

25.3400

1610 DAYTON, OH 1,000.000CS $

25.4000

1620 FAIRFIELD,

OH

620.000CS $

25.4400

1640 MARYVILLE,

TN

676.000CS $

25.8800

1650 NASHVILLE,

TN

944.000CS $

25.7300

1670 CHATTANOO

GA, TN

648.000CS $

26.1400

1680 MARYVILLE,

TN

620.000CS $

25.8800

Page 10 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1690 NASHVILLE,

TN

352.000CS $

25.7300

1710 LIMA, OH 550.000CS $

25.3500

1720 LOGAN, OH 665.000CS $

25.7400

1730 SPRINGFIELD,

OH

405.000CS $

25.4400

1750 BOSTON, MA 1,215.000CS $

27.1100

1760 SHREWSBURY

, MA

405.000CS $

27.0400

Subtotal 48,600.000CS

Contract Total 48,600.000CS $ 1,268,717.80

Contractor Total 48,600.000 CS $ 1,268,717.80

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