12-3J14-26-B-0097-PCA.pdf
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- Solicitation number
- 12-3J14-26-B-0097
About this file
This is a Purchase Award Description for TEFAP Mixed Fresh Produce Packages issued by the U.S. Department of Agriculture (USDA) Agricultural Marketing Service. The award was issued February 5, 2026, in response to Solicitation No. 12-3J14-26-B-0097 dated January 13, 2026. The purchase supports distribution to Child Nutrition Programs and other domestic food assistance programs for Fiscal Year 2026. Materials are purchased on an f.o.b. destination basis with delivery required from April 15, 2026, through June 30, 2026. The total procurement is 54,590 units of mixed fresh produce with a total award value of $431,965.50. Pricing ranges from $4.99 to $24.25 per unit. Eight vendor offers were received. No shortfalls were associated with this award.
Seven contractors were selected to fulfill the award: Caribbean Produce Exchange LLC (3,000 units at $9.50 each; $28,500.00); Coast Produce Company (3,600 units at $24.25 each; $87,300.00); First Cut Produce Inc (3,400 units at $7.30 each; $24,820.00); Gold Coast Produce Inc (13,375 units ranging from $5.95 to $9.85 each; $109,002.75); Military Produce Group LLC (675 units ranging from $9.76 to $12.31 each; $7,416.75); Proffer Wholesale Produce Inc (12,540 units ranging from $5.90 to $9.25 each; $85,106.00); and Sunterra Health, Inc. (18,000 units at $4.99 each; $89,820.00). Delivery destinations span multiple states including Alaska, California, Colorado, Florida, Georgia, Illinois, Missouri, Ohio, Puerto Rico, Virginia, and Wisconsin. Additional information is available from the Commodity Procurement Program at (202) 720-4517 or at http://www.ams.usda.gov/selling-food.
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PCA : 12-3J14-26-B-0097
February 05, 2026 15:33:00
PURCHASE AWARD DESCRIPTION
The Department of Agriculture (USDA) purchased TEFAP Mixed Fresh Produce Packages as indicated below for distribution to Child Nutrition Programs 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-0097
(2000011123) dated January 13, 2026.
The materials were purchased on a f.o.b. destination basis. Deliveries are to be made from April 15, 2026, through June 30, 2026.
Shortfalls There was no shortfall associated with this award.
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: 8
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
MIXED FRESH PRODUCE 54,590.000 EA $4.9900 - $24.2500 $
431,965.50
TOTAL 54,590.000 EA $ 431,965.50
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
CARIBBEAN PRODUCE
EXCHANGE LLC
PO BOX 367320
SAN JUAN, PR
00936-7320
12-3J14-26-C-0610 Catano, PR
4100033682
MIXED FRESH PRODUCE
560 CAROLINA,
PR
500.000EA $
9.5000
570 CAROLINA,
PR
500.000EA $
9.5000
580 CAROLINA,
PR
500.000EA $
9.5000
600 VEGA BAJA,
PR
500.000EA $
9.5000
610 VEGA BAJA,
PR
500.000EA $
9.5000
620 VEGA BAJA,
PR
500.000EA $
9.5000
Subtotal 3,000.000EA
Page 2 / 7
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
Contract Total 3,000.000EA $ 28,500.00
Contractor Total 3,000.000 EA $ 28,500.00
COAST PRODUCE
COMPANY
PO Box 86468
LOS ANGELES, CA 90086
12-3J14-26-C-0615 Los Angeles, CA
4100033687
MIXED FRESH PRODUCE
40 ANCHORAGE,
AK
300.000EA $
24.2500
50 ANCHORAGE,
AK
300.000EA $
24.2500
60 ANCHORAGE,
AK
300.000EA $
24.2500
80 FAIRBANKS,
AK
300.000EA $
24.2500
90 FAIRBANKS,
AK
300.000EA $
24.2500
100 FAIRBANKS,
AK
300.000EA $
24.2500
120 SOLDOTNA,
AK
300.000EA $
24.2500
130 SOLDOTNA,
AK
300.000EA $
24.2500
140 SOLDOTNA,
AK
300.000EA $
24.2500
160 WASILLA, AK 300.000EA $
24.2500
170 WASILLA, AK 300.000EA $
24.2500
180 WASILLA, AK 300.000EA $
24.2500
Subtotal 3,600.000EA
Contract Total 3,600.000EA $ 87,300.00
Contractor Total 3,600.000 EA $ 87,300.00
FIRST CUT PRODUCE INC
Page 3 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1515 Sherman Ave Ste 2
NE
Evanston, IL 60201-4451
12-3J14-26-C-0608 Byron Center, MI
4100033680
MIXED FRESH PRODUCE
870 DENVER, CO 1,350.000EA $
7.3000
880 GRAND
JUNCTION,
CO
450.000EA $
7.3000
960 GREELEY, CO 656.000EA $
7.3000
970 LOUISVILLE,
CO
448.000EA $
7.3000
980 LOVELAND,
CO
496.000EA $
7.3000
Subtotal 3,400.000EA
Contract Total 3,400.000EA $ 24,820.00
Contractor Total 3,400.000 EA $ 24,820.00
GOLD COAST PRODUCE
INC
1800 Nations Dr Gurnee, IL 60031-9171
12-3J14-26-C-0613 Byron Center, MI
4100033685
MIXED FRESH PRODUCE
290 HOMESTEAD,
FL
1,000.000EA $
7.6000
300 HOMESTEAD,
FL
800.000EA $
9.1000
310 HOMESTEAD,
FL
1,000.000EA $
7.6000
330 HOMESTEAD,
FL
1,000.000EA $
7.6000
340 HOMESTEAD,
FL
1,000.000EA $
8.6000
360 JACKSONVILL 500.000EA $
Page 4 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
E, FL
7.6000
390 OAKLAND
PARK, FL
1,500.000EA $
7.6000
400 OAKLAND
PARK, FL
1,500.000EA $
7.6000
420 QUINCY, FL 350.000EA $
8.6000
430 QUINCY, FL 350.000EA $
8.6000
440 QUINCY, FL 330.000EA $
8.6000
450 QUINCY, FL 300.000EA $
9.6000
460 QUINCY, FL 350.000EA $
8.6000
480 DALTON, GA 300.000EA $
9.6000
490 DALTON, GA 300.000EA $
9.6000
500 DALTON, GA 300.000EA $
9.6000
510 DALTON, GA 300.000EA $
9.6000
520 DALTON, GA 300.000EA $
9.6000
540 AKRON, OH 990.000EA $
5.9500
700 DODGEVILLE,
WI
200.000EA $
8.7000
830 STURGEON
BAY, WI
235.000EA $
9.8500
840 STURGEON
BAY, WI
235.000EA $
9.8500
850 STURGEON
BAY, WI
235.000EA $
9.8500
Subtotal 13,375.000EA
Contract Total 13,375.000EA $ 109,002.75
Contractor Total 13,375.000 EA $ 109,002.75
MILITARY PRODUCE
GROUP LLC
Page 5 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
200 GOLDEN OAK CT.
#250
VIRGINIA BEACH, VA
23452-6756
12-3J14-26-C-0611 Norfolk, VA
4100033683
MIXED FRESH PRODUCE
640 FREDERICKSB
URG, VA
350.000EA $
9.7600
Subtotal 350.000EA
Contract Total 350.000EA $ 3,416.00
12-3J14-26-C-0612 Birmingham, AL
4100033684
MIXED FRESH PRODUCE
200 FORT SMITH,
AR
325.000EA $
12.3100
Subtotal 325.000EA
Contract Total 325.000EA $ 4,000.75
Contractor Total 675.000 EA $ 7,416.75
PROFFER WHOLESALE
PRODUCE INC
P O BOX 625
PARK HILLS, MO
63601-0625
12-3J14-26-C-0614 Park Hills, MO
4100033686
MIXED FRESH PRODUCE
320 HOMESTEAD,
FL
1,000.000EA $
9.2500
380 OAKLAND
PARK, FL
1,500.000EA $
7.6000
660 APPLETON,
WI
970.000EA $
5.9000
670 APPLETON,
WI
970.000EA $
5.9000
680 APPLETON,
WI
970.000EA $
5.9000
Page 6 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
720 EAU CLAIRE,
WI
420.000EA $
5.9000
730 EAU CLAIRE,
WI
420.000EA $
5.9000
740 EAU CLAIRE,
WI
420.000EA $
5.9000
760 LA CROSSE,
WI
205.000EA $
5.9000
770 LA CROSSE,
WI
205.000EA $
5.9000
790 MADISON, WI 620.000EA $
5.9000
800 MADISON, WI 620.000EA $
5.9000
810 MADISON, WI 620.000EA $
5.9000
900 DENVER, CO 1,350.000EA $
7.3500
910 GRAND
JUNCTION,
CO
450.000EA $
7.3500
930 DENVER, CO 1,350.000EA $
7.3500
940 GRAND
JUNCTION,
CO
450.000EA $
7.3500
Subtotal 12,540.000EA
Contract Total 12,540.000EA $ 85,106.00
Contractor Total 12,540.000 EA $ 85,106.00
SUNTERRA HEALTH, INC.
PO BOX 5435
Newport Beach, CA 92662-5435
12-3J14-26-C-0609 Brawley, CA
4100033681
MIXED FRESH PRODUCE
220 INDUSTRY,
CA
3,000.000EA $
4.9900
230 INDUSTRY,
CA
3,000.000EA $
4.9900
Page 7 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
240 INDUSTRY,
CA
3,000.000EA $
4.9900
250 INDUSTRY,
CA
3,000.000EA $
4.9900
260 INDUSTRY,
CA
3,000.000EA $
4.9900
270 INDUSTRY,
CA
3,000.000EA $
4.9900
Subtotal 18,000.000EA
Contract Total 18,000.000EA $ 89,820.00
Contractor Total 18,000.000 EA $ 89,820.00
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