12-3J14-26-B-0063-PCA.pdf
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- Solicitation number
- 12-3J14-26-B-0063
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This document is a Purchase Award Description (PCA) from the Department of Agriculture (USDA) for frozen vegetables. The procurement covers 1,274 cases of Black Bean Burger patties (IQF 2.0 MMA CTN-30 LB) for child nutrition and domestic food assistance programs in Fiscal Year 2026, awarded to Goodman Food Products, Inc. The solicitation (No. 12-3J14-26-B-0063) was issued on November 21, 2025, with only one vendor response received. The total contract value is $140,267.40, with a fixed price of $110.10 per case, to be delivered from January 16, 2026, through March 31, 2026, on an f.o.b. destination basis to delivery points in Pomona and Sacramento, California.
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PCA : 12-3J14-26-B-0063
December 10, 2025 11:33:00
PURCHASE AWARD DESCRIPTION
The Department of Agriculture (USDA) purchased frozen vegetables (Black Bean Burger) 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. 12-3J14-26-B-0063
(2000011087) dated November 21, 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 Program, Agricultural Marketing
Service, USDA, Room 2923 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: 1
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
BLK BEAN BGR PTY IQF 2.0 MMA
CTN-30 LB
1,274.000 CS $110.1000 - $110.1000 $
140,267.40
TOTAL 1,274.000 CS $ 140,267.40
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
GOODMAN FOOD
PRODUCTS, INC.
200 E BEACH AVE
INGLEWOOD, CA
90302-3404
12-3J14-26-C-0196 Mansfield, TX
4100033273
BLK BEAN BGR PTY IQF 2.0 MMA CTN-30 LB
40 POMONA, CA 637.000CS $
110.1000
50 SACRAMENTO
, CA
637.000CS $
110.1000
Subtotal 1,274.000CS
Contract Total 1,274.000CS $ 140,267.40
Contractor Total 1,274.000 CS $ 140,267.40
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