12-3J14-26-B-0012-PCA.pdf

PDF 24 KB Posted Dec 8, 2025

Attached to: Frozen Vegetables for use in Domestic Food Assistance Programs.
Solicitation number: 12-3J14-26-B-0012
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Dec 8, 2025

This document is a Purchase Award Description from the Department of Agriculture (USDA) for frozen vegetables to be distributed through the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2026. The purchase was made on December 08, 2025, resulting from Solicitation No. 2000011031 dated November 20, 2025, with deliveries scheduled from January 15, 2026, through April 30, 2026.

The total purchase includes 124,740 cases of frozen broccoli (30 lb cartons), 1,320 cases of diced frozen carrots (30 lb cartons), and 20,736 cases of frozen vegetable stir-fry blend (12/1 lb cartons), with a total contract value of $7,482,168.78. The sole contractor is Inn Foods Inc. from Watsonville, CA, with multiple plant locations and delivery destinations across the United States. Prices for the products range from $52.82 to $58.91 per case, depending on the specific vegetable and delivery location. Only one vendor response was received for this solicitation, and there were no reported shortfalls associated with the award.

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PCA : 12-3J14-26-B-0012

December 08, 2025 06:20:00

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 2026.

The purchase is the result of offers received in response to Solicitation No. 2000011031 dated November

20, 2025.

The materials were purchased on a f.o.b. destination basis. Deliveries are to be made from January 15, 2026, through April 30, 2026.

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: 1

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

BROCCOLI FRZ CTN-30 LB 124,740.000 CS $52.8200 - $58.9100 $

7,060,839.66

CARROTS DICED FRZ CTN-30 LB 1,320.000 CS $19.1800 - $19.1800 $

25,317.60

VEG BLEND STIRFRY FRZ CTN-12/1 LB 20,736.000 CS $18.3000 - $20.0200 $

396,011.52

TOTAL 146,796.000 CS $ 7,482,168.78

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

12-3J14-26-C-0186 BAKERSFIELD, CA

4100033263

CARROTS DICED FRZ CTN-30 LB

2270 FORT

WORTH, TX

588.000CS $

19.1800

2280 FORT

WORTH, TX

154.000CS $

19.1800

2290 FORT

WORTH, TX

16.000CS $

19.1800

2300 FORT

WORTH, TX

87.000CS $

19.1800

Page 2 / 11

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2310 FORT

WORTH, TX

9.000 CS $

19.1800

2320 KATY, TX 466.000CS $

19.1800

Subtotal 1,320.000CS

Contract Total 1,320.000CS $ 25,317.60

12-3J14-26-C-0187 BROOKS, OR

4100033264

VEG BLEND STIRFRY FRZ CTN-12/1 LB

2580 North Little

Rock, AR

2,304.000CS $

19.2100

2590 North Little

Rock, AR

2,304.000CS $

19.1300

2610 Henderson, CO

2,304.000CS $

18.3600

2620 Henderson, CO

2,304.000CS $

18.3500

2630 Henderson, CO

2,304.000CS $

18.3000

2650 Kansas City, MO

2,304.000CS $

18.8000

2670 Syracuse, NY 2,304.000CS $

20.0200

2680 Syracuse, NY 2,304.000CS $

19.8800

2690 Syracuse, NY 2,304.000CS $

19.8300

Subtotal 20,736.000CS

Contract Total 20,736.000CS $ 396,011.52

12-3J14-26-C-0188 Newman, CA

4100033265

BROCCOLI FRZ CTN-30 LB

40 BIRMINGHAM,

1,134.000CS $

56.3000

40 BIRMINGHAM,

1,134.000CS $

56.3000

50 BIRMINGHAM,

1,134.000CS $

56.0700

60 BIRMINGHAM,

1,134.000CS $

56.1000

80 CLANTON, AL 1,134.000CS $

Page 3 / 11

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

56.4300

90 CLANTON, AL 1,134.000CS $

56.1300

90 CLANTON, AL 1,134.000CS $

56.1300

110 PHOENIX, AZ 1,134.000CS $

52.8200

130 DELAWARE

CITY, DE

1,134.000CS $

57.7200

150 AUBURNDALE

, FL

1,134.000CS $

57.4700

170 DOUGLAS,

1,134.000CS $

56.8700

190 LEESBURG,

1,134.000CS $

56.6400

210 CEDAR

FALLS, IA

1,134.000CS $

55.1200

230 CHICAGO, IL 1,134.000CS $

55.4400

250 GRANITE

CITY, IL

1,134.000CS $

55.4700

270 SHEPERDSVIL

LE, KY

1,134.000CS $

56.1100

280 SHEPERDSVIL

LE, KY

1,134.000CS $

56.0500

300 BATON

ROUGE, LA

1,134.000CS $

55.9900

320 CANTON, MA 1,134.000CS $

57.9200

340 CANTON, MI 1,134.000CS $

56.1800

360 GRAND

RAPIDS, MI

1,134.000CS $

55.8700

380 WRIGHT

CITY, MO

1,134.000CS $

55.5200

390 WRIGHT

CITY, MO

1,134.000CS $

55.4900

410 JACKSON,

1,134.000CS $

56.0800

420 JACKSON,

1,134.000CS $

55.9700

440 CREEDMOOR,

1,134.000CS $

57.4300

Page 4 / 11

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

440 CREEDMOOR,

1,134.000CS $

57.4300

440 CREEDMOOR,

1,134.000CS $

57.4300

440 CREEDMOOR,

1,134.000CS $

57.4300

460 SALISBURY,

1,134.000CS $

57.3500

480 GRAND

ISLAND, NE

1,134.000CS $

54.7700

500 EATONTOWN,

1,134.000CS $

57.6400

520 NEWARK, NJ 1,134.000CS $

57.5900

540 WAYNE, NJ 1,134.000CS $

57.5900

540 WAYNE, NJ 1,134.000CS $

57.5900

550 WAYNE, NJ 1,134.000CS $

57.4400

550 WAYNE, NJ 1,134.000CS $

57.4400

570 HAUPPAUGE,

1,134.000CS $

58.0000

570 HAUPPAUGE,

1,134.000CS $

58.0000

580 HAUPPAUGE,

1,134.000CS $

57.8900

600 MCALESTER,

1,134.000CS $

55.1100

620 HUNTINGDON,

1,134.000CS $

57.3200

620 HUNTINGDON,

1,134.000CS $

57.3200

630 HUNTINGDON,

1,134.000CS $

57.1700

630 HUNTINGDON,

1,134.000CS $

57.1700

640 HUNTINGDON,

1,134.000CS $

57.1000

660 PHILADELPHIA

, PA

1,134.000CS $

57.4600

680 PIEDMONT,

1,134.000CS $

56.9200

Page 5 / 11

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

690 PIEDMONT,

1,134.000CS $

56.7900

700 PIEDMONT,

1,134.000CS $

56.7400

720 CHATTANOO

GA, TN

1,134.000CS $

56.0900

740 SAN

ANTONIO, TX

1,134.000CS $

54.9700

760 BALDWIN, WI 1,134.000CS $

55.5500

760 BALDWIN, WI 1,134.000CS $

55.5500

770 BALDWIN, WI 1,134.000CS $

55.4600

790 RIPLEY, WV 1,134.000CS $

57.1600

800 RIPLEY, WV 1,134.000CS $

57.0300

820 BILLINGS, MT 284.000CS $

55.6100

830 OGDEN, UT 566.000CS $

55.6100

840 SALEM, UT 284.000CS $

55.6100

860 CORINTH, MS 428.000CS $

56.4200

870 JACKSON,

706.000CS $

56.4200

890 BOCA

RATON, FL

567.000CS $

58.0000

900 RIVIERA

BEACH, FL

567.000CS $

58.0000

920 LARGO, FL 567.000CS $

58.0000

930 RIVIERA

BEACH, FL

567.000CS $

58.0000

950 AUBURNDALE

, FL

834.000CS $

58.1000

960 PENSACOLA,

300.000CS $

58.1000

980 MESA, AZ 850.000CS $

53.1100

990 PHOENIX, AZ 284.000CS $

53.1100

Page 6 / 11

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1010 MESA, AZ 850.000CS $

53.0200

1020 PHOENIX, AZ 284.000CS $

53.0200

1040 FORT

WORTH, TX

362.000CS $

55.0800

1050 FORT

WORTH, TX

772.000CS $

55.0800

1070 FORT

WORTH, TX

218.000CS $

55.1600

1080 FORT

WORTH, TX

52.000CS $

55.1600

1090 FORT

WORTH, TX

806.000CS $

55.1600

1100 FORT

WORTH, TX

58.000CS $

55.1600

1120 EATONTOWN,

2.000 CS $

58.9100

1130 EATONTOWN,

398.000CS $

58.9100

1140 BRENTWOOD,

18.000CS $

58.9100

1150 BRENTWOOD,

432.000CS $

58.9100

1160 KIRKWOOD,

2.000 CS $

58.9100

1170 KIRKWOOD,

282.000CS $

58.9100

1190 BATAVIA, NY 567.000CS $

58.5800

1200 HUDSON, NY 1.000 CS $

58.5800

1210 HUDSON, NY 566.000CS $

58.5800

1230 FORT

WORTH, TX

672.000CS $

55.4400

1240 SAN

ANTONIO, TX

462.000CS $

55.4400

1260 FORT

WORTH, TX

359.000CS $

55.1600

1270 FORT

WORTH, TX

308.000CS $

55.1600

1280 FORT

WORTH, TX

467.000CS $

55.1600

Page 7 / 11

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1300 FORT

WORTH, TX

531.000CS $

55.1800

1310 FORT

WORTH, TX

603.000CS $

55.1800

1330 FORT

WORTH, TX

104.000CS $

55.4900

1340 FORT

WORTH, TX

403.000CS $

55.4900

1350 FORT

WORTH, TX

150.000CS $

55.4900

1360 SAN

ANTONIO, TX

477.000CS $

55.4900

1380 JOHNSON

CITY, TN

479.000CS $

58.0800

1390 CHESAPEAKE,

284.000CS $

58.0800

1400 RICHMOND,

371.000CS $

58.0800

1420 FORT

WORTH, TX

379.000CS $

55.2200

1430 FORT

WORTH, TX

126.000CS $

55.2200

1440 FORT

WORTH, TX

299.000CS $

55.2200

1450 FORT

WORTH, TX

330.000CS $

55.2200

1470 CHESAPEAKE,

284.000CS $

58.1700

1480 CULPEPER,

566.000CS $

58.1700

1490 RICHMOND,

284.000CS $

58.1700

1510 ALBUQUERQU

E, NM

567.000CS $

54.2300

1520 ALBUQUERQU

E, NM

567.000CS $

54.2300

1540 FORT

WORTH, TX

791.000CS $

55.2600

1550 LUBBOCK, TX 343.000CS $

55.2600

1570 CLEVELAND,

619.000CS $

57.1900

1580 UNADILLA,

515.000CS $

57.1900

Page 8 / 11

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1600 FORT

WORTH, TX

498.000CS $

55.0700

1610 FORT

WORTH, TX

136.000CS $

55.0700

1620 FORT

WORTH, TX

302.000CS $

55.0700

1630 FORT

WORTH, TX

198.000CS $

55.0700

1650 CYNTHIANA,

284.000CS $

56.7300

1660 SHEPERDSVIL

LE, KY

850.000CS $

56.7300

1680 JESSUP, MD 726.000CS $

58.2100

1690 POCOMOKE

CITY, MD

408.000CS $

58.2100

1710 FORT

WORTH, TX

258.000CS $

55.4800

1720 FORT

WORTH, TX

463.000CS $

55.4800

1730 SAN

ANTONIO, TX

413.000CS $

55.4800

1750 EATONTOWN,

2.000 CS $

58.4600

1760 EATONTOWN,

498.000CS $

58.4600

1770 BRENTWOOD,

10.000CS $

58.4600

1780 BRENTWOOD,

624.000CS $

58.4600

1800 GRAND

ISLAND, NE

46.000CS $

55.0100

1810 GRAND

ISLAND, NE

1,088.000CS $

55.0100

1830 CANTON, MA 574.000CS $

58.5900

1840 CONCORD,

560.000CS $

58.5900

1860 LITHIA

SPRINGS, GA

567.000CS $

57.2900

1870 LOUISVILLE,

567.000CS $

57.2900

1890 KIRKWOOD,

282.000CS $

58.4000

Page 9 / 11

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1900 KIRKWOOD,

2.000 CS $

58.4000

1910 WATERTOWN,

848.000CS $

58.4000

1920 WATERTOWN,

2.000 CS $

58.4000

1940 EAU CLAIRE,

284.000CS $

56.2500

1950 JACKSON, WI 567.000CS $

56.2500

1960 MADISON, WI 283.000CS $

56.2500

1980 FORT

WAYNE, IN

284.000CS $

56.2900

1990 FORT

WAYNE, IN

566.000CS $

56.2900

2000 VINCENNES,

284.000CS $

56.2900

2020 WATERTOWN,

1,132.000CS $

58.0800

2030 WATERTOWN,

2.000 CS $

58.0800

2050 FORT

WAYNE, IN

834.000CS $

56.4500

2060 VINCENNES,

300.000CS $

56.4500

2080 BATAVIA, NY 567.000CS $

58.4300

2090 HUDSON, NY 566.000CS $

58.4300

2100 HUDSON, NY 1.000 CS $

58.4300

2120 BATON

ROUGE, LA

567.000CS $

56.3700

2130 ST

MARTINVILLE,

567.000CS $

56.3700

2150 LOUISVILLE,

567.000CS $

56.7700

2160 MEMPHIS, TN 567.000CS $

56.7700

2180 COOKEVILLE,

284.000CS $

57.1800

2190 KNOXVILLE, 284.000CS $

Page 10 / 11

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

57.1800

2200 MEMPHIS, TN 566.000CS $

57.1800

2220 COOKEVILLE,

284.000CS $

57.0400

2230 KNOXVILLE,

390.000CS $

57.0400

2240 MEMPHIS, TN 460.000CS $

57.0400

2330 WRIGHT

CITY, MO

1,134.000CS $

55.9500

2330 WRIGHT

CITY, MO

1,134.000CS $

55.9500

2340 WRIGHT

CITY, MO

1,134.000CS $

55.9600

2340 WRIGHT

CITY, MO

1,134.000CS $

55.9600

2350 EATONTOWN,

1,134.000CS $

57.4500

2360 WAYNE, NJ 1,134.000CS $

57.4400

2360 WAYNE, NJ 1,134.000CS $

57.4400

2370 HAUPPAUGE,

1,134.000CS $

57.8400

2390 CINCINNATI,

1,134.000CS $

56.6000

2410 CLEVELAND,

1,134.000CS $

56.6200

2420 SAN

ANTONIO, TX

1,134.000CS $

54.9900

2430 RIPLEY, WV 1,134.000CS $

57.2100

2450 EATONTOWN,

375.000CS $

58.8100

2460 BRENTWOOD,

362.000CS $

58.8100

2470 BRENTWOOD,

12.000CS $

58.8100

2480 HUDSON, NY 1.000 CS $

58.8100

2490 HUDSON, NY 384.000CS $

58.8100

Page 11 / 11

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2510 BATAVIA, NY 330.000CS $

58.6400

2520 KIRKWOOD,

2.000 CS $

58.6400

2530 KIRKWOOD,

260.000CS $

58.6400

2540 WATERTOWN,

1.000 CS $

58.6400

2550 WATERTOWN,

541.000CS $

58.6400

Subtotal 124,740.000CS

Contract Total 124,740.000CS $ 7,060,839.66

Contractor Total 146,796.000 CS $ 7,482,168.78

File details come from the government source that posted it. Updated Dec 8, 2025.