12-3J14-26-B-0023-0001-PCA.pdf
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- Solicitation number
- 12-3J14-26-B-0023-0001
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This is a Purchase Award (PA) document from the Department of Agriculture (USDA) for the procurement of dried fruits and tree nuts for child nutrition and domestic food assistance programs in Fiscal Year 2025. The solicitation (No. 2000011045) dated November 21, 2025, resulted in 10 vendor responses, with a total purchase value of $2,216,571.32 for 66,640 cases of various products. Awarded items include almonds, fruit and nut mix, plums, raisins (two package types), and walnuts, to be delivered from January 16, 2026, through March 31, 2026.
Multiple contractors were awarded contracts, including Pearl Crop Inc. (almonds), Sacramento Packing Inc. (plums), Stutz Packing Company (fruit and nut mix and walnuts), and Victor Packing Inc. (raisins). Deliveries are scheduled for multiple destinations across the United States, including locations in Arkansas, Colorado, Illinois, Massachusetts, Michigan, Missouri, New York, and Texas. Two product categories (3,168 cases of dried tart cherries and 31,500 cases of dried cranberries) were not awarded due to no bids received. The purchases were made on an f.o.b. destination basis, with prices varying by product and destination.
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PCA : 12-3J14-26-B-0023-0001
December 09, 2025 08:30:00
PURCHASE AWARD DESCRIPTION
The Department of Agriculture (USDA) purchased Dried Fruit and Tree Nuts 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. 2000011045 dated November
21, 2025.
The Dried Fruit and Tree Nuts were purchased on an f.o.b. destination basis. Deliveries are to be made from January 16, 2026, through March 31, 2026.
Not awarded:
3,168 cases of CHERRIES DRIED TART PKG-250/1.36 OZ. were not awarded, due to no bids received.
31,500 cases of CRANBERRIES DRIED PKG-300/1.16 OZ. were not awarded, due to no bids received.
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: 10
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
ALMOND NATURAL WHOLE SHELL
CTN-12/2 LB
1,540.000 CS $89.7600 - $89.7600 $
138,230.40
FRUIT AND NUT MIX DRIED PKG-24/1
LB
4,368.000 CS $85.1900 - $86.8900 $
374,934.56
PLUMS PITTED DRIED PKG-24/1 LB 4,500.000 CS $43.1000 - $45.1900 $
198,240.00
RAISINS BOX-144/1.33 OZ 35,568.000 CS $19.4200 - $22.1600 $
749,921.64
RAISINS PKG-24/15 OZ 19,008.000 CS $32.4600 - $34.9700 $
637,718.40
WALNUT ENG PCS CTN-24/1 LB 1,656.000 CS $70.9700 - $70.9700 $
117,526.32
TOTAL 66,640.000 CS $ 2,216,571.32
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
PEARL CROP, INC.
1550 Industrial Drive Stockton, CA 95206
12-3J14-26-C-0209 1230 S FAIRMONT AVE, CA
4100033286
ALMOND NATURAL WHOLE SHELL CTN-12/2 LB
1150 FLINT, MI 770.000CS $
89.7600
Page 2 / 5
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1160 TAYLOR, MI 770.000CS $
89.7600
Subtotal 1,540.000CS
Contract Total 1,540.000CS $ 138,230.40
Contractor Total 1,540.000 CS $ 138,230.40
SACRAMENTO PACKING
INC
PO BOX 3540
YUBA CITY, CA
95992-3540
12-3J14-26-C-0206 YUBA CITY, CA
4100033283
PLUMS PITTED DRIED PKG-24/1 LB
1420 North Little
Rock, AR
1,500.000CS $
43.8700
1440 Henderson, CO
1,500.000CS $
43.1000
1460 Syracuse, NY 1,500.000CS $
45.1900
Subtotal 4,500.000CS
Contract Total 4,500.000CS $ 198,240.00
Contractor Total 4,500.000 CS $ 198,240.00
STUTZ PACKING
COMPANY
82689 Ave 45 Indio, CA 92201-2386
12-3J14-26-C-0207 Indio, CA
4100033284
FRUIT AND NUT MIX DRIED PKG-24/1 LB
1350 North Little
Rock, AR
1,456.000CS $
85.4300
1370 Henderson, CO
1,456.000CS $
85.1900
1390 Syracuse, NY 1,456.000CS $
86.8900
Page 3 / 5
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
Subtotal 4,368.000CS
WALNUT ENG PCS CTN-24/1 LB
1190 URBANA, IL 1,656.000CS $
70.9700
Subtotal 1,656.000CS
Contract Total 6,024.000CS $ 492,460.88
Contractor Total 6,024.000 CS $ 492,460.88
VICTOR PACKING, INC.
11687 ROAD 27 1/2
MADERA, CA 93637-9440
12-3J14-26-C-0208 Madera, CA
4100033285
RAISINS BOX-144/1.33 OZ
680 CLANTON, AL 2,964.000CS $
21.1000
700 DIXON, CA 2,964.000CS $
19.4200
720 CHICAGO, IL 2,964.000CS $
20.5300
730 CHICAGO, IL 2,964.000CS $
20.5300
750 CANTON, MA 2,964.000CS $
21.4400
770 HUNTINGDON,
PA
2,964.000CS $
21.4400
790 BALDWIN, WI 2,964.000CS $
20.5300
810 EATONTOWN,
NJ
741.000CS $
22.1600
820 WAYNE, NJ 1,155.000CS $
22.1600
830 HAUPPAUGE,
NY
1,068.000CS $
22.1600
850 NEWARK, NJ 2,075.000CS $
21.6800
860 VINELAND,
NJ
889.000CS $
21.6800
880 FORT
WORTH, TX
279.000CS $
21.4900
Page 4 / 5
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
890 FORT
WORTH, TX
930.000CS $
21.4900
900 FORT
WORTH, TX
621.000CS $
21.4900
910 FORT
WORTH, TX
299.000CS $
21.4900
920 FORT
WORTH, TX
835.000CS $
21.4900
940 HOUSTON,
TX
2,964.000CS $
20.5300
960 BOSTON, MA 1,482.000CS $
22.1600
970 LOWELL, MA 741.000CS $
22.1600
980 SHREWSBURY
, MA
741.000CS $
22.1600
Subtotal 35,568.000CS
RAISINS PKG-24/15 OZ
1010 SPRINGFIELD,
IL
1,728.000CS $
33.4900
1030 BOSTON, MA 1,728.000CS $
34.6500
1050 BRENTWOOD,
NY
1,728.000CS $
34.6500
1070 BRONX, NY 1,728.000CS $
34.6500
1090 CLARE, MI 350.000CS $
34.9700
1100 DETROIT, MI 946.000CS $
34.9700
1110 FLINT, MI 432.000CS $
34.9700
1480 North Little
Rock, AR
1,728.000CS $
32.4600
1490 North Little
Rock, AR
1,728.000CS $
32.4600
1510 Henderson, CO
1,728.000CS $
32.4600
1520 Henderson, CO
1,728.000CS $
32.4600
1540 Kansas City, MO
1,728.000CS $
32.8200
1560 Syracuse, NY 1,728.000CS $
Page 5 / 5
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
33.9800
Subtotal 19,008.000CS
Contract Total 54,576.000CS $ 1,387,640.04
Contractor Total 54,576.000 CS $ 1,387,640.04
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