12-3J14-26-B-0039-PCA.pdf
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- Solicitation number
- 12-3J14-26-B-0039
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This is a Purchase Award Description from the Department of Agriculture (USDA) for canned vegetables to be distributed to child nutrition and related domestic food assistance programs for Fiscal Year 2026. The purchase was made based on Solicitation No. 2000011062 dated November 20, 2025, with two vendor responses received. The total purchase includes 15,300 cases of Hominy Cans, 40,375 cases of Spinach Cans, and 12,240 cases of Sweet Potatoes with Syrup, totaling 67,915 cases at a total cost of $1,668,608.65. Two contractors were awarded: McCall Farms Inc. (primary contractor, receiving $1,574,727.85) and Moody Dunbar Inc. (receiving $93,880.80). Deliveries are to be made from January 16, 2026, through March 31, 2026, to multiple destinations across the United States, including locations in Arizona, California, Colorado, Michigan, New York, and other states.
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PCA : 12-3J14-26-B-0039
December 09, 2025 13:00:00
PURCHASE AWARD DESCRIPTION
The Department of Agriculture (USDA) purchased Canned Vegetable as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year 2026.
The purchase is the result of offers received in response to Solicitation No. 2000011062 dated November
20, 2025.
The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from January 16, 2026, through March 31, 2026.
Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 2968-S, Stop 0239 Washington, DC 20250-0239, telephone (202) 720-4517 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: 2
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
HOMINY CAN#12/300 15,300.000 CS $9.0600 - $9.4600 $
141,984.00
SPINACH CAN-24/300 40,375.000 CS $30.9000 - $32.0100 $
1,271,344.15
SWEET POTATOES W/ SYRUP
CAN-24/300
12,240.000 CS $20.4200 - $21.3000 $
255,280.50
TOTAL 67,915.000 CS $ 1,668,608.65
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
MCCALL FARMS INC
6615 SOUTH IRBY STREET
EFFINGHAM, SC
29541-3577
12-3J14-26-C-0244 EFFINGHAM, SC
4100033321
SWEET POTATOES W/ SYRUP CAN-24/300
550 TUCSON, AZ 1,530.000CS $
21.2300
570 BAKERSFIELD,
CA
1,530.000CS $
21.3000
590 GARDEN
GROVE, CA
1,530.000CS $
21.2700
590 GARDEN
GROVE, CA
1,530.000CS $
21.2700
660 CLARE, MI 383.000CS $
20.4200
670 DETROIT, MI 764.000CS $
Page 2 / 4
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
20.4200
680 FLINT, MI 383.000CS $
20.4200
Subtotal 7,650.000CS
SPINACH CAN-24/300
130 Henderson, CO
1,615.000CS $
32.0100
150 HOMESTEAD,
FL
1,615.000CS $
31.4300
160 HOMESTEAD,
FL
1,615.000CS $
31.4300
180 OAK PARK,
MI
1,615.000CS $
31.1400
200 Kansas City, MO
1,615.000CS $
31.4500
210 Kansas City, MO
1,615.000CS $
31.4500
220 Henderson, CO
1,615.000CS $
31.4500
230 Henderson, CO
1,615.000CS $
31.4500
250 BRENTWOOD,
NY
1,615.000CS $
31.6600
260 BRENTWOOD,
NY
1,615.000CS $
31.6600
270 BRENTWOOD,
NY
1,615.000CS $
31.6600
290 BRONX, NY 1,615.000CS $
31.5400
310 Syracuse, NY 1,615.000CS $
31.5400
320 Syracuse, NY 1,615.000CS $
31.5400
320 Syracuse, NY 1,615.000CS $
31.5400
320 Syracuse, NY 1,615.000CS $
31.5400
330 Syracuse, NY 1,615.000CS $
31.5400
340 Syracuse, NY 1,615.000CS $
31.5400
340 Syracuse, NY 1,615.000CS $
Page 3 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
31.5400
350 Syracuse, NY 1,615.000CS $
31.5400
360 Syracuse, NY 1,615.000CS $
31.5400
380 FREDERICKSB
URG, VA
538.000CS $
30.9000
390 HAMPTON,
VA
538.000CS $
30.9000
400 RICHMOND,
VA
539.000CS $
30.9000
420 LAWRENCE,
KS
805.000CS $
31.3800
430 WICHITA, KS 405.000CS $
31.3800
440 WICHITA, KS 405.000CS $
31.3800
460 CADILLAC, MI 806.000CS $
31.3000
470 FLINT, MI 404.000CS $
31.3000
480 FLINT, MI 405.000CS $
31.3000
500 CADILLAC, MI 711.000CS $
31.4400
510 FLINT, MI 404.000CS $
31.4400
520 TAYLOR, MI 500.000CS $
31.4400
Subtotal 40,375.000CS
HOMINY CAN#12/300
40 North Little
Rock, AR
3,060.000CS $
9.0600
60 Henderson, CO
3,060.000CS $
9.4600
70 Henderson, CO
3,060.000CS $
9.4600
90 Syracuse, NY 3,060.000CS $
9.2100
100 Syracuse, NY 3,060.000CS $
9.2100
Subtotal 15,300.000CS
Page 4 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
Contract Total 63,325.000CS $ 1,574,727.85
Contractor Total 63,325.000 CS $ 1,574,727.85
MOODY DUNBAR, INC.
P. O. BOX 6048
JOHNSON CITY, TN
37602-6048
12-3J14-26-C-0243 DUNN, NC
4100033320
SWEET POTATOES W/ SYRUP CAN-24/300
610 BRENTWOOD,
NY
1,530.000CS $
20.4800
620 BRENTWOOD,
NY
1,530.000CS $
20.4600
640 BRONX, NY 1,530.000CS $
20.4200
Subtotal 4,590.000CS
Contract Total 4,590.000CS $ 93,880.80
Contractor Total 4,590.000 CS $ 93,880.80
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