12-3J14-26-B-0074-PCA.pdf

PDF 12 KB Posted Jan 12, 2026

Attached to: PASTA PRODUCTS for use in Domestic Food Assistance Programs
Solicitation number: 12-3J14-26-B-0074
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Jan 12, 2026

This document is a Purchase Award Description for a USDA Agricultural Marketing Service/Commodity Procurement Program (CPP) solicitation (PCA: 12-3J14-26-B-0074) for pasta products. The solicitation, dated January 08, 2026, covers the purchase of pasta for Child Nutrition and Domestic Food Distribution Programs, with deliveries scheduled from February 1, 2026, through March 31, 2026. A total of 8,433,520 LBS were not purchased across several pasta product categories due to no bids or pricing considerations in multiple states.

Two contractors were awarded contracts: Enterprise-CP LLC was awarded a contract for 248,640 LBS of Pasta Macaroni Plain Elbow Box-20/1 LB at $1.1300 per LB, totaling $280,963.20, with deliveries to seven destinations including Arizona, California, Florida, New York, and Ohio. Interamerican Foods Corporation was awarded a contract for 1,104,000 LBS of Pasta Spaghetti Box-20/1 LB at prices ranging from $0.7383 to $0.7875 per LB, totaling $846,333.75, with deliveries to 38 destinations across states including Arkansas, California, Colorado, Georgia, Illinois, Kentucky, Missouri, Ohio, and others. The total contract value is $1,127,296.96, with 5 total vendor responses received.

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PCA : 12-3J14-26-B-0074

January 08, 2026 14:50:00

PURCHASE AWARD DESCRIPTION

Pasta Products PCA, 12-3J14-26-B-0074 (WBSCM Number 2000011098)

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of solicitation 12-3J14-26-B-0074 WBSCM Number 2000011098. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs. Deliveries are to be made from February 1, 2026, through March 31, 2026.

A Total of 8,433,520LBS were not purchased:

PASTA MACARONI PLAIN ELBOW BOX-20/1 LB (110511) 152 Trucks / 5,399,040 LBS were not purchased due to no bids received (States: AR, AZ, CA, CO, DE, FL, GA, IA, IL, KY, MD, ME, MI, MO, NH, NM, NY, OH, OR, PR, TX, VE, WI, DC, IN, LA, KS, NJ, PA, VT, MT, MA, WA and AL)

WHOLE GRAIN PASTA MACARONI PKG-24/1 LB (101023) 1 Truck / 40,800 LBS were not purchased due to no bids received (State: IL)

EGGNOODLE 1/2 INCH WIDE PKG-12/1 LB (100433) 17 Trucks / 391,680 LBS were not purchased due to no bids received (States: AR, CA, MA, MO, NY, TX, CO, OH, and MI)

WHOLE GRAIN SPAGHETTI PKG-12/2 LB (101035) 2 Trucks / 81,600 LBS were not purchased due to no bids received (States: IN and KY)

WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ (110777) 21 Trucks / 680,400 LBS were not purchased due to pricing considerations (States: CA, CO, GA, LA, MO, NY, TX, AR, and MI)

PASTA SPAGHETTI BOX-20/1 LB (110450) 50 Trucks / 1,840,000 LBS were not purchased due to pricing considerations (States: CA, CO, GA, MI, NY, OR, PA, PR, WA, AR, AL, and MO)

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

B-0074 (WBSCM Number 2000011098). 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: 5

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

PASTA MACARONI PLAIN ELBOW

BOX-20/1 LB

248,640.000 LB $1.1300 - $1.1300 $

280,963.20

PASTA SPAGHETTI BOX-20/1 LB 1,104,000.000 LB $0.7383 - $0.7875 $

846,333.76

TOTAL 1,352,640.000 LB $ 1,127,296.96

PURCHASE DETAILS

Page 2 / 4

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

ENTERPRISE-CP LLC

100 BANTA RD

LONG PRAIRIE, MN

56347-1900

12-3J14-26-C-0473 Long Prairie, MN

4100033549

PASTA MACARONI PLAIN ELBOW BOX-20/1 LB

90 MESA, AZ 35,520.000LB $

1.1300

140 PHOENIX, AZ 35,520.000LB $

1.1300

230 INDUSTRY,

35,520.000LB $

1.1300

570 OAKLAND

PARK, FL

35,520.000LB $

1.1300

620 TAMPA, FL 35,520.000LB $

1.1300

1070 Syracuse, NY 35,520.000LB $

1.1300

1130 CLEVELAND,

35,520.000LB $

1.1300

Subtotal 248,640.000LB

Contract Total 248,640.000LB $ 280,963.20

Contractor Total 248,640.000 LB $ 280,963.20

INTERAMERICAN FOODS

CORPORATION

1929 SPARKS DRIVE

CLEBURNE, TX

76033-7891

12-3J14-26-C-0474 Cleburne, TX

4100033550

PASTA SPAGHETTI BOX-20/1 LB

3400 North Little

Rock, AR

36,800.000LB $

0.7489

3400 North Little

Rock, AR

36,800.000LB $

0.7489

3440 INDUSTRY,

36,800.000LB $

0.7618

Page 3 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3460 RIVERSIDE,

36,800.000LB $

0.7619

3490 SAN

FRANCISCO,

36,800.000LB $

0.7852

3540 WOODLAND,

36,800.000LB $

0.7828

3570 Henderson, CO

36,800.000LB $

0.7740

3570 Henderson, CO

36,800.000LB $

0.7740

3580 Henderson, CO

36,800.000LB $

0.7740

3590 Henderson, CO

36,800.000LB $

0.7740

3600 Henderson, CO

36,800.000LB $

0.7740

3620 EAST POINT,

36,800.000LB $

0.7512

3660 GENEVA, IL 36,800.000LB $

0.7509

3680 EVANSVILLE,

36,800.000LB $

0.7486

3700 ELIZABETHTO

WN, KY

36,800.000LB $

0.7495

3760 Kansas City, MO

36,800.000LB $

0.7383

3770 Kansas City, MO

36,800.000LB $

0.7383

3790 LAS CRUCES,

36,800.000LB $

0.7498

3930 TOLEDO, OH 36,800.000LB $

0.7641

3980 HUNTINGDON,

36,800.000LB $

0.7875

3980 HUNTINGDON,

36,800.000LB $

0.7875

3980 HUNTINGDON,

36,800.000LB $

0.7875

4040 NORFOLK, VA 36,800.000LB $

0.7830

4060 SALEM, VA 36,800.000LB $

0.7822

4370 LIMA, OH 12,800.000LB $

Page 4 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

0.7800

4380 LOGAN, OH 14,800.000LB $

0.7800

4390 SPRINGFIELD,

9,200.000LB $

0.7800

4450 BIRMINGHAM,

20,420.000LB $

0.7522

4460 HUNTSVILLE,

16,380.000LB $

0.7522

4520 DAYTON, OH 20,000.000LB $

0.7637

4530 FAIRFIELD,

16,800.000LB $

0.7637

4590 BENTON

HARBOR, MI

9,200.000LB $

0.7800

4600 DETROIT, MI 18,400.000LB $

0.7800

4610 FLINT, MI 9,200.000LB $

0.7800

4630 DAVENPORT,

11,140.000LB $

0.7746

4640 HIAWATHA,

14,540.000LB $

0.7746

4650 WATERLOO,

11,120.000LB $

0.7746

4750 BRIDGETON,

24,980.000LB $

0.7698

4760 KANSAS

CITY, MO

11,820.000LB $

0.7698

Subtotal 1,104,000.000LB

Contract Total 1,104,000.000LB $ 846,333.75

Contractor Total 1,104,000.000 LB $ 846,333.75

File details come from the government source that posted it. Updated Jan 12, 2026.