12-3J14-26-B-0029-PCA.pdf

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CRACKERS & FROZEN PANCAKES for use in Domestic Food Assistance Programs.
Solicitation number
12-3J14-26-B-0029
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This document is a Purchase Award Description from the USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) for Solicitation 12-3J14-26-B-0029. The solicitation involves purchasing 498,960 pounds of unsalted top crackers and 181,440 pounds of whole wheat frozen pancakes in support of Child Nutrition and Domestic Food Distribution Programs. The total contract value is $1,248,964.20, with four vendors responding to the solicitation.

Three contractors were awarded contracts: East Baking Company (136,080 lbs of crackers at $1.70-$1.80 per lb), Echo Lake Foods (181,440 lbs of pancakes at $1.68-$1.72 per lb), and Rovira Biscuit Corp (362,880 lbs of crackers at $1.87-$2.05 per lb). Deliveries are scheduled from January 16, 2026, through March 31, 2026, to multiple destinations across the United States, including locations in Colorado, Puerto Rico, Florida, Louisiana, West Virginia, Arizona, Texas, New Jersey, New York, Arkansas, and Massachusetts. The Contracting Officer will not consider any additional offers for this solicitation.

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PCA : 12-3J14-26-B-0029

December 04, 2025 09:00:00

PURCHASE AWARD DESCRIPTION

Crackers and Frozen Pancakes PCA, 12-3J14-26-B-0029 WBSCM Number 2000011052

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 12-3J14-26-B-0029, WBSCM Number 2000011052. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution

Programs. Deliveries are to be made from January 16, 2026 through March 31, 2026.

The Contracting Officer will not consider any additional or further offers under Solicitation 12-3J14-26-

B-0029, WBSCM Number 2000011052. CPP extends our appreciation to all bidders for showing an interest in supplying agricultural commodities for USDA/Domestic Programs.

Further information can be obtained from the Commodity Procurement Program, Agricultural Marketing

Service, USDA, 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: 4

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

CRACKERS UNSALTED TOPS

BOX-12/16 OZ

498,960.000 LB $1.7000 - $2.0500 $

940,062.60

PANCAKES WHOLE WHEAT FZN-144

COUNT

181,440.000 LB $1.6800 - $1.7150 $

308,901.60

TOTAL 680,400.000 LB $ 1,248,964.20

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

EAST BAKING COMPANY,

INC.

104 Whiting Farms Road Holyoke, MA 01040

12-3J14-26-C-0126 ABILENE, TX

4100033203

CRACKERS UNSALTED TOPS BOX-12/16 OZ

70 Henderson, CO

22,680.000LB $

1.8000

70 Henderson, CO

22,680.000LB $

1.8000

80 Henderson, CO

22,680.000LB $

1.8000

90 Henderson, CO

22,680.000LB $

1.8000

100 Henderson, CO

22,680.000LB $

1.8000

260 VEGA ALTA,

PR

22,680.000LB $

1.7000

Subtotal 136,080.000LB

Page 2 / 4

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 136,080.000LB $ 242,676.00

Contractor Total 136,080.000 LB $ 242,676.00

ECHO LAKE FOODS INC

316 W. Grove St. PO Box

BURLINGTON, WI

53105-0279

12-3J14-26-C-0127 OWENSBORO, KY

4100033204

PANCAKES WHOLE WHEAT FZN-144 COUNT

360 AUBURNDALE

, FL

22,680.000LB $

1.7150

380 BATON

ROUGE, LA

22,680.000LB $

1.7150

400 RIPLEY, WV 22,680.000LB $

1.6800

420 PHOENIX, AZ 15,120.000LB $

1.7000

430 TUCSON, AZ 7,560.000LB $

1.7000

450 FORT

WORTH, TX

3,024.000LB $

1.7000

460 FORT

WORTH, TX

583.200LB $

1.7000

470 FORT

WORTH, TX

11,005.200LB $

1.7000

480 FORT

WORTH, TX

3,337.200LB $

1.7000

490 FORT

WORTH, TX

4,730.400LB $

1.7000

510 FORT

WORTH, TX

140.400LB $

1.7000

520 FORT

WORTH, TX

216.000LB $

1.7000

530 FORT

WORTH, TX

22,323.600LB $

1.7000

550 FORT

WORTH, TX

7,138.800LB $

1.7000

560 FORT

WORTH, TX

129.600LB $

1.7000

Page 3 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

570 FORT

WORTH, TX

1,004.400LB $

1.7000

580 FORT

WORTH, TX

4,212.000LB $

1.7000

590 FORT

WORTH, TX

10,195.200LB $

1.7000

610 NEWARK, NJ 13,608.000LB $

1.7100

620 VINELAND,

NJ

9,072.000LB $

1.7100

Subtotal 181,440.000LB

Contract Total 181,440.000LB $ 308,901.60

Contractor Total 181,440.000 LB $ 308,901.60

ROVIRA BISCUIT CORP

PO BOX 23

Mercedita, PR 00715-0023

12-3J14-26-C-0125 Ponce, PR

4100033202

CRACKERS UNSALTED TOPS BOX-12/16 OZ

40 North Little

Rock, AR

22,680.000LB $

1.9150

50 North Little

Rock, AR

22,680.000LB $

1.9150

50 North Little

Rock, AR

22,680.000LB $

1.9150

120 Kansas City, MO

22,680.000LB $

1.9150

130 Kansas City, MO

22,680.000LB $

1.9150

150 Syracuse, NY 22,680.000LB $

1.9150

150 Syracuse, NY 22,680.000LB $

1.9150

160 Syracuse, NY 22,680.000LB $

1.9150

170 Syracuse, NY 22,680.000LB $

1.9150

180 Syracuse, NY 22,680.000LB $

1.9150

Page 4 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

190 Syracuse, NY 22,680.000LB $

1.9150

210 CAGUAS, PR 22,680.000LB $

1.8700

220 CAGUAS, PR 22,680.000LB $

1.8700

240 CAROLINA,

PR

22,680.000LB $

1.8700

280 FORT SMITH,

AR

3,000.000LB $

2.0500

290 VAN BUREN,

AR

19,680.000LB $

2.0200

310 BOSTON, MA 11,340.000LB $

2.0500

320 CHICOPEE,

MA

11,340.000LB $

2.0500

Subtotal 362,880.000LB

Contract Total 362,880.000LB $ 697,386.60

Contractor Total 362,880.000 LB $ 697,386.60

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