12-3J14-26-B-0011-0001-PCA.pdf
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- Solicitation number
- 12-3J14-26-B-0011-0001
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This document is a Purchase Award Description (PCA) from the Department of Agriculture (USDA) for the procurement of Fresh Oranges for child nutrition and domestic food assistance programs in Fiscal Year 2025. The purchase resulted from Solicitation No. 2000011030, with 6 vendor responses received. DLF PACKING LLC was awarded the contract to deliver 3,078 cases of oranges (CTN-34-39 LB) at varying prices between $16.4500 and $17.2200 per case, totaling $51,423.12.
The delivery is structured on an f.o.b. destination basis, with deliveries scheduled from January 5, 2026, through March 11, 2026, across multiple destinations including Grand Island, NE and Houston, TX. The contractor's plant is located in Fort Pierce, FL, and the contract number is 12-3J14-26-C-0195. Additional information about the purchase can be obtained from the USDA Agricultural Marketing Service's Contracting Procurement Staff in Washington, DC, or via their website at http://www.ams.usda.gov/selling-food.
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PCA : 12-3J14-26-B-0011-0001
December 05, 2025 14:30:00
PURCHASE AWARD DESCRIPTION
The Department of Agriculture (USDA) purchased Fresh Oranges as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year 2025.
The purchase is the result of offers received in response to Solicitation No. 2000011030 dated November
21, 2025.
The Fresh Oranges were purchased on an f.o.b. destination basis. Deliveries are to be made from January
5, 2026 thru March 11, 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: 6
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
ORANGES CTN-34-39 LB 3,078.000 CS $16.4500 - $17.2200 $
51,423.12
TOTAL 3,078.000 CS $ 51,423.12
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
DLF PACKING LLC
150 N GRAVES RD
FORT PIERCE, FL 34945
12-3J14-26-C-0195 Fort Pierce, FL
4100033272
ORANGES CTN-34-39 LB
70 GRAND
ISLAND, NE
23.000CS $
17.2200
80 GRAND
ISLAND, NE
1,003.000CS $
17.2200
100 HOUSTON,
TX
1,026.000CS $
16.4500
110 HOUSTON,
TX
1,026.000CS $
16.4500
Subtotal 3,078.000CS
Contract Total 3,078.000CS $ 51,423.12
Contractor Total 3,078.000 CS $ 51,423.12
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