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