12-3J14-26-B-0010-PCA.pdf

PDF 20 KB Posted

Attached to
Fresh Fruit for use in Domestic Food Assistance Programs. Federal contract opportunity
Solicitation number
12-3J14-26-B-0010
Issued by
Department of Agriculture Agricultural Marketing Service

About this file

This document is a Purchase Award Description from the Department of Agriculture (USDA) for the procurement of fresh apples and pears for child nutrition and domestic food assistance programs in Fiscal Year 2026. The purchase is based on Solicitation No. 2000011029, with 15 vendor responses received. The total purchase encompasses 49,812 cases of various apple varieties (Empire, Fresh, Fuji, Gala, Granny Smith, Honeycrisp, Red Delicious) and Fresh Pears, with a total contract value of $1,033,106.15.

Deliveries are scheduled from January 5, 2026, through March 25, 2026, on an f.o.b. destination basis. Multiple vendors were awarded contracts, including Belleharvest Sales, Inc., Farm Fresh First LLC, Horizon Marketing, Inc., North Bay Produce Inc., Riveridge Produce Marketing Inc., Rogers Orchards, Inc., and Wescott Agri Products, Inc. The contractors are located in various states including Michigan, New York, California, Connecticut, Minnesota, and Texas, and will deliver to multiple destinations across the United States, including cities in Texas, New Jersey, Georgia, Colorado, and Nebraska.

View the file

On GovTribe

Work with this file on GovTribe

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

Text version

PCA : 12-3J14-26-B-0010

December 08, 2025 14:35:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Fresh Apples and Pears as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year

2026.

The purchase is the result of offers received in response to Solicitation No. 2000011029 dated November

21, 2025.

The Fresh Apples and Pear were purchased on an f.o.b. destination basis. Deliveries are to be made from

January 5, 2026 thru March 25, 2026.

Further information can be obtained from the Contracting Procurement Staff, 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: 15

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

APPLES EMPIRE FRESH CTN-40 LB 1,848.000 CS $19.8600 - $19.9400 $

36,775.20

APPLES FRESH PKG-12/3 LB 10,780.000 CS $16.7700 - $21.7300 $

193,246.20

APPLES FUJI FRESH F CARTON-40 LB 14,784.000 CS $18.8400 - $22.4100 $

310,676.52

APPLES GALA FRESH G CARTON-40

LB

6,468.000 CS $21.5200 - $24.1400 $

150,824.52

APPLES GRANNY SMITH FRESH

CTN-40 LB

3,696.000 CS $17.6500 - $24.1400 $

83,347.55

APPLES HONEYCRISP FRESH CTN-40

LB

5,544.000 CS $21.1900 - $23.1400 $

125,386.80

APPLES RED DELICIOUS FRESH

CTN-40 LB

2,772.000 CS $20.2500 - $22.1400 $

57,879.36

PEARS FRESH PKG-12/3 LB 3,920.000 CS $17.8800 - $19.6800 $

74,970.00

TOTAL 49,812.000 CS $ 1,033,106.15

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

BELLEHARVEST SALES,

INC

11900 FISK RD

BELDING, MI 48809

12-3J14-26-C-0236 Belding, MI

4100033313

APPLES RED DELICIOUS FRESH CTN-40 LB

1410 NEWARK, NJ 924.000CS $

20.2500

Page 2 / 9

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1430 VINELAND,

NJ

924.000CS $

20.2500

Subtotal 1,848.000CS

APPLES FUJI FRESH F CARTON-40 LB

1800 HOUSTON,

TX

924.000CS $

21.2500

1810 HOUSTON,

TX

924.000CS $

21.2500

1820 HOUSTON,

TX

924.000CS $

21.2500

1830 HOUSTON,

TX

924.000CS $

21.2500

1850 PLANO, TX 924.000CS $

21.2500

1860 PLANO, TX 924.000CS $

21.2500

1880 PLANO, TX 924.000CS $

21.2500

1890 PLANO, TX 924.000CS $

21.2500

Subtotal 7,392.000CS

Contract Total 9,240.000CS $ 194,502.00

Contractor Total 9,240.000 CS $ 194,502.00

FARM FRESH FIRST LLC

40 Stevens St Oakfield, NY 14125-1227

12-3J14-26-C-0235 Lafayette, NY

4100033312

APPLES FRESH PKG-12/3 LB

1650 PLANO, TX 980.000CS $

18.8600

Subtotal 980.000CS

Contract Total 980.000CS $ 18,482.80

Contractor Total 980.000 CS $ 18,482.80

HORIZON MARKETING,

INC.

Page 3 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

PO Box 7016 Visalia, CA 93290-7006

12-3J14-26-C-0234 Visalia, CA

4100033311

APPLES RED DELICIOUS FRESH CTN-40 LB

1450 FORT

WORTH, TX

81.000CS $

22.1400

1460 FORT

WORTH, TX

91.000CS $

22.1400

1470 FORT

WORTH, TX

421.000CS $

22.1400

1480 FORT

WORTH, TX

149.000CS $

22.1400

1490 FORT

WORTH, TX

182.000CS $

22.1400

Subtotal 924.000CS

APPLES GALA FRESH G CARTON-40 LB

730 FORT

WORTH, TX

102.000CS $

23.3900

740 FORT

WORTH, TX

129.000CS $

23.3900

750 FORT

WORTH, TX

331.000CS $

23.3900

760 FORT

WORTH, TX

272.000CS $

23.3900

770 FORT

WORTH, TX

90.000CS $

23.3900

840 FORT

WORTH, TX

332.000CS $

24.1400

850 FORT

WORTH, TX

204.000CS $

24.1400

860 FORT

WORTH, TX

151.000CS $

24.1400

870 SAN

ANTONIO, TX

237.000CS $

24.1400

Subtotal 1,848.000CS

APPLES FUJI FRESH F CARTON-40 LB

1740 EXETER, CA 924.000CS $

18.8400

1930 PLANO, TX 924.000CS $

22.4100

Subtotal 1,848.000CS

Page 4 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

APPLES GRANNY SMITH FRESH CTN-40 LB

990 FORT

WORTH, TX

126.000CS $

24.1400

1000 FORT

WORTH, TX

108.000CS $

24.1400

1010 FORT

WORTH, TX

32.000CS $

24.1400

1020 FORT

WORTH, TX

60.000CS $

24.1400

1030 FORT

WORTH, TX

333.000CS $

17.6500

1040 SAN

ANTONIO, TX

265.000CS $

24.1400

Subtotal 924.000CS

APPLES FRESH PKG-12/3 LB

1600 PHARR, TX 980.000CS $

21.7300

Subtotal 980.000CS

APPLES HONEYCRISP FRESH CTN-40 LB

1130 LUBBOCK, TX 924.000CS $

22.4900

1150 FORT

WORTH, TX

58.000CS $

22.6000

1160 FORT

WORTH, TX

67.000CS $

22.6000

1170 FORT

WORTH, TX

300.000CS $

22.6000

1180 FORT

WORTH, TX

45.000CS $

22.6000

1190 FORT

WORTH, TX

161.000CS $

22.6000

1200 SAN

ANTONIO, TX

293.000CS $

22.6000

1220 FORT

WORTH, TX

44.000CS $

23.1400

1230 FORT

WORTH, TX

96.000CS $

23.1400

1240 FORT

WORTH, TX

267.000CS $

23.1400

1250 FORT

WORTH, TX

85.000CS $

23.1400

1260 FORT

WORTH, TX

138.000CS $

23.1400

Page 5 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1270 SAN

ANTONIO, TX

294.000CS $

23.1400

1290 GRAND

ISLAND, NE

26.000CS $

21.1900

1300 GRAND

ISLAND, NE

898.000CS $

21.1900

1320 FORT

WORTH, TX

231.000CS $

23.1400

1330 SAN

ANTONIO, TX

693.000CS $

23.1400

1350 FORT

WORTH, TX

522.000CS $

23.1400

1360 FORT

WORTH, TX

109.000CS $

23.1400

1370 FORT

WORTH, TX

209.000CS $

23.1400

1380 FORT

WORTH, TX

84.000CS $

23.1400

Subtotal 5,544.000CS

Contract Total 12,068.000CS $ 269,316.47

Contractor Total 12,068.000 CS $ 269,316.47

NORTH BAY PRODUCE INC

P. O. BOX 549

TRAVERSE CITY, MI

49685-0549

12-3J14-26-C-0233 Bailey, MI

4100033310

APPLES GALA FRESH G CARTON-40 LB

660 FORT

WORTH, TX

608.000CS $

23.9000

670 SAN

ANTONIO, TX

316.000CS $

23.9000

690 FORT

WORTH, TX

476.000CS $

23.5000

700 FORT

WORTH, TX

217.000CS $

23.5000

710 LUBBOCK, TX 231.000CS $

23.5000

790 FORT

WORTH, TX

384.000CS $

23.1000

Page 6 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

800 FORT

WORTH, TX

438.000CS $

23.1000

810 FORT

WORTH, TX

38.000CS $

23.1000

820 FORT

WORTH, TX

64.000CS $

23.1000

Subtotal 2,772.000CS

Contract Total 2,772.000CS $ 65,142.00

Contractor Total 2,772.000 CS $ 65,142.00

RIVERIDGE PRODUCE

MARKETING INC

9000 FRUIT RIDGE AVE

NW

SPARTA, MI 49345-9724

12-3J14-26-C-0232 SPARTA, MI

4100033309

APPLES FUJI FRESH F CARTON-40 LB

1780 EAST POINT,

GA

924.000CS $

21.0900

Subtotal 924.000CS

Contract Total 924.000CS $ 19,487.16

Contractor Total 924.000 CS $ 19,487.16

ROGERS ORCHARDS, INC.

336 Long Bottom Rd Southington, CT 06489-1352

12-3J14-26-C-0231 Southington, CT

4100033308

APPLES EMPIRE FRESH CTN-40 LB

40 NEWARK, NJ 924.000CS $

19.9400

60 VINELAND,

NJ

924.000CS $

19.8600

Subtotal 1,848.000CS

APPLES FRESH PKG-12/3 LB

Page 7 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1610 PHARR, TX 980.000CS $

18.2200

1630 PLANO, TX 980.000CS $

17.8800

1640 PLANO, TX 980.000CS $

17.8800

1660 PLANO, TX 980.000CS $

18.7700

1670 PLANO, TX 980.000CS $

16.7700

1680 PLANO, TX 980.000CS $

16.7700

1690 PLANO, TX 980.000CS $

16.7700

1700 PLANO, TX 980.000CS $

16.7700

1710 PLANO, TX 980.000CS $

16.7700

Subtotal 8,820.000CS

Contract Total 10,668.000CS $ 190,243.20

Contractor Total 10,668.000 CS $ 190,243.20

WESCOTT AGRI

PRODUCTS, INC

28085 COUNTY RD 25

ELGIN, MN 55932-9703

12-3J14-26-C-0230 Elgin, MN

4100033307

APPLES GALA FRESH G CARTON-40 LB

1950 EAST POINT,

GA

924.000CS $

23.6800

1970 DAVENPORT,

IA

924.000CS $

21.5200

Subtotal 1,848.000CS

APPLES FUJI FRESH F CARTON-40 LB

1760 IMPERIAL, CA 924.000CS $

18.8900

1870 PLANO, TX 924.000CS $

21.1600

1900 PLANO, TX 924.000CS $

Page 8 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

21.2800

1910 PLANO, TX 924.000CS $

21.2800

1920 PLANO, TX 924.000CS $

21.2800

Subtotal 4,620.000CS

APPLES GRANNY SMITH FRESH CTN-40 LB

930 FORT

WORTH, TX

286.000CS $

22.8800

940 FORT

WORTH, TX

58.000CS $

22.8800

950 FORT

WORTH, TX

285.000CS $

22.8800

960 FORT

WORTH, TX

142.000CS $

22.8800

970 FORT

WORTH, TX

153.000CS $

22.8800

1060 FORT

WORTH, TX

130.000CS $

22.9900

1070 FORT

WORTH, TX

153.000CS $

22.5500

1080 FORT

WORTH, TX

285.000CS $

22.5500

1090 FORT

WORTH, TX

86.000CS $

22.5500

1100 FORT

WORTH, TX

270.000CS $

22.5500

1990 CLARE, MI 462.000CS $

22.9100

2000 FLINT, MI 462.000CS $

22.9100

Subtotal 2,772.000CS

PEARS FRESH PKG-12/3 LB

2030 HOUSTON,

TX

980.000CS $

19.6800

2040 HOUSTON,

TX

980.000CS $

19.4200

2050 HOUSTON,

TX

980.000CS $

19.5200

2070 DENVER, CO 735.000CS $

17.8800

2080 GRAND 245.000CS $

Page 9 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

JUNCTION,

CO 17.8800

Subtotal 3,920.000CS

Contract Total 13,160.000CS $ 275,932.52

Contractor Total 13,160.000 CS $ 275,932.52

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