12-3J14-25-B-0527-PCA.pdf
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- Solicitation number
- 12-3J14-25-B-0527
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This document is a Purchase Award Description from the Department of Agriculture (USDA) for Canned Vegetable Products, issued on September 24, 2025, for the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2025. The purchase resulted from Solicitation No. 2000011011, with two vendor responses received, and was awarded to Seneca Foods Corp for a total of 38,880 cases of vegetable mix (24/300 size) at a total contract value of $910,845.00.
The contract covers deliveries to multiple destinations across the United States, including locations in California, Arizona, Michigan, New York, Missouri, Minnesota, Texas, Connecticut, Maryland, and New Jersey, with prices ranging from $21.62 to $24.32 per case. Deliveries are scheduled from November 1 through November 15, 2025, on an f.o.b. destination basis, and there were no shortfalls associated with this award. Additional information can be obtained from the USDA Commodity Procurement Staff in Washington, DC, with cumulative purchase data available on their website.
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PCA : 12-3J14-25-B-0527
September 24, 2025 07:20:00
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. 2000011011 dated September
17, 2025.
The materials were purchased on a f.o.b. destination basis. Deliveries are to be made from November 1, 2025, through November 15, 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: 2
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
VEG MIX CAN-24/300 38,880.000 CS $21.6200 - $24.3200 $
910,845.00
TOTAL 38,880.000 CS $ 910,845.00
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
SENECA FOODS CORP
350 WILLOWBROOK
OFFICE PARK
FAIRPORT, NY 14450-4222
12-3J14-25-C-2025 JANESVILLE, WI
4100033024
VEG MIX CAN-24/300
40 TUCSON, AZ 1,620.000CS $
23.7800
60 GARDEN
GROVE, CA
1,620.000CS $
23.9300
60 GARDEN
GROVE, CA
1,620.000CS $
23.9300
60 GARDEN
GROVE, CA
1,620.000CS $
23.9300
80 INDIO, CA 1,620.000CS $
23.9800
100 INDUSTRY,
CA
1,620.000CS $
24.0200
Page 2 / 3
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
100 INDUSTRY,
CA
1,620.000CS $
24.0200
100 INDUSTRY,
CA
1,620.000CS $
24.0200
100 INDUSTRY,
CA
1,620.000CS $
24.0200
120 LEMOORE, CA 1,620.000CS $
24.2300
140 SAN DIEGO,
CA
1,620.000CS $
24.0200
160 SAN
FRANCISCO,
CA
1,620.000CS $
24.2300
180 SANTA
MARIA, CA
1,620.000CS $
24.3200
200 WALLINGFOR
D, CT
1,620.000CS $
22.6500
220 BALTIMORE,
MD
1,620.000CS $
22.5300
240 CADILLAC, MI 1,620.000CS $
21.6200
260 LAS VEGAS,
NV
1,620.000CS $
24.0700
280 BRONX, NY 1,620.000CS $
22.8800
300 SYRACUSE,
NY
1,620.000CS $
22.5900
320 BEAUMONT,
TX
1,620.000CS $
22.5900
340 BROOKLYN
PARK, MN
850.000CS $
23.0600
350 EAST GRAND
FORKS, MN
385.000CS $
23.0600
360 ROCHESTER,
MN
385.000CS $
23.0600
380 KANSAS
CITY, MO
810.000CS $
22.1100
390 SPRINGFIELD,
MO
810.000CS $
22.1100
410 DETROIT, MI 810.000CS $
22.0500
420 FLINT, MI 405.000CS $
22.0500
430 WESTLAND, 405.000CS $
Page 3 / 3
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
MI
22.0500
450 NEPTUNE, NJ 405.000CS $
23.6700
460 VINELAND,
NJ
1,215.000CS $
23.6700
Subtotal 38,880.000CS
Contract Total 38,880.000CS $ 910,845.00
Contractor Total 38,880.000 CS $ 910,845.00
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