12-3J14-26-B-0098-PCA.pdf

PDF 13 KB Posted Feb 4, 2026

Attached to: Dehydrated Potatoes and Frozen Vegetables for use in Domestic Food Assistance Programs
Solicitation number: 12-3J14-26-B-0098
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Feb 4, 2026

This is a Purchase Award Description for USDA commodity procurement. The Department of Agriculture awarded contracts for Dehydrated Potato Products and Frozen Vegetables in response to Solicitation No. 12-3J14-26-B-0098, issued January 13, 2026. The total award value is $1,526,806.46 for delivery from April 15, 2026, through June 30, 2026, on an f.o.b. destination basis. Two vendor responses were received. The materials are designated for distribution to Child Nutrition Programs and other domestic food assistance programs for Fiscal Year 2026.

Two contractors were awarded contracts: INN FOODS INC (Contract 12-3J14-26-C-0585) received $178,536.96 for 9,216 cases of Vegetable Blend Stir Fry Frozen products (pricing range $18.6100 - $20.1400 per case) with deliveries to Henderson, Colorado and Syracuse, New York; and STUTZ PACKING COMPANY (Contract 12-3J14-26-C-0586) received $1,348,269.50 for 95,000 cases of Dehydrated Potato Flakes (pricing range $12.9500 - $15.1900 per case) with deliveries to 43 separate distribution destinations across the continental United States. No shortfall was associated with this award. Further information is available from the Commodity Procurement Program, Agricultural Marketing Service, USDA, Room 2923 South Building, Washington, DC 20250, at (202) 720-4517.

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PCA : 12-3J14-26-B-0098

February 04, 2026 13:05:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Dehydrated Potato Products and Frozen Vegetables 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-0098

(2000011124) 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: 2

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

POTATOES DEHYDRATED FLKS

PKG-12/1 LB

95,000.000 CS $12.9500 - $15.1900 $

1,348,269.50

VEG BLEND STIRFRY FRZ CTN-12/1 LB 9,216.000 CS $18.6100 - $20.1400 $

178,536.96

TOTAL 104,216.000 CS $ 1,526,806.46

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

INN FOODS INC

310 WALKER ST

WATSONVILLE, CA

95076-2309

12-3J14-26-C-0585 BROOKS, OR

4100033657

VEG BLEND STIRFRY FRZ CTN-12/1 LB

930 Henderson, CO

2,304.000CS $

18.6100

940 Henderson, CO

2,304.000CS $

18.6200

960 Syracuse, NY 2,304.000CS $

20.1200

970 Syracuse, NY 2,304.000CS $

20.1400

Subtotal 9,216.000CS

Contract Total 9,216.000CS $ 178,536.96

Page 2 / 5

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contractor Total 9,216.000 CS $ 178,536.96

STUTZ PACKING

COMPANY

82689 Ave 45 Indio, CA 92201-2386

12-3J14-26-C-0586 Indio, CA

4100033658

POTATOES DEHYDRATED FLKS PKG-12/1 LB

40 TAMPA, FL 2,500.000CS $

14.6200

60 EAST POINT,

2,500.000CS $

14.2200

60 EAST POINT,

2,500.000CS $

14.2200

70 EAST POINT,

2,500.000CS $

14.2500

90 MIDLAND, GA 2,500.000CS $

14.2400

110 URBANA, IL 2,500.000CS $

13.9400

130 BALTIMORE,

2,500.000CS $

14.6900

150 KENTWOOD,

2,500.000CS $

14.1600

160 KENTWOOD,

2,500.000CS $

14.1700

180 OAK PARK,

2,500.000CS $

14.1800

200 SIKESTON,

2,500.000CS $

13.8900

220 JACKSON,

2,500.000CS $

13.9900

230 JACKSON,

2,500.000CS $

13.9800

250 ALBUQUERQU

E, NM

2,500.000CS $

13.3100

270 AKRON, OH 2,500.000CS $

14.1800

290 O-JACK 2,500.000CS $

14.3700

310 O-JACK 2,500.000CS $

Page 3 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

14.3300

330 HOUSTON,

2,500.000CS $

13.6400

350 PHARR, TX 2,500.000CS $

13.6500

370 VERONA, VA 2,500.000CS $

14.5700

390 FORT SMITH,

300.000CS $

14.0200

400 TEXARKANA,

501.000CS $

14.0200

410 VAN BUREN,

1,699.000CS $

14.0200

430 DAYTON, OH 1,500.000CS $

14.2300

440 FAIRFIELD,

1,000.000CS $

14.2300

460 LIMA, OH 925.000CS $

14.2900

470 LOGAN, OH 950.000CS $

14.3500

480 SPRINGFIELD,

625.000CS $

14.3500

500 DETROIT, MI 875.000CS $

14.3600

510 FLINT, MI 625.000CS $

14.3600

520 KENTWOOD,

1,000.000CS $

14.3600

540 ALEXANDRIA,

1,300.000CS $

14.2100

550 NEW

ORLEANS, LA

800.000CS $

14.2100

560 SHREVEPORT,

400.000CS $

14.2100

580 OKLAHOMA

CITY, OK

1,500.000CS $

13.7100

590 TULSA, OK 1,000.000CS $

13.7100

610 MILTON, FL 1,250.000CS $

14.5300

620 TALLAHASSE

E, FL

1,250.000CS $

14.5300

Page 4 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

640 APPLETON,

625.000CS $

14.1400

650 WEST

MILWAUKEE,

1,875.000CS $

14.1400

670 CLARE, MI 625.000CS $

14.3900

680 DETROIT, MI 1,250.000CS $

14.3900

690 FLINT, MI 625.000CS $

14.3900

710 AUBURN, ME 1,250.000CS $

15.1900

720 HAMPDEN,

1,250.000CS $

15.1900

740 EVANSVILLE,

1,250.000CS $

14.1200

750 BRIDGETON,

1,250.000CS $

14.1200

770 STOCKTON,

1,250.000CS $

12.9500

780 WOODLAND,

1,250.000CS $

12.9500

800 LAWRENCE,

1,250.000CS $

13.9600

810 WICHITA, KS 625.000CS $

13.9600

820 WICHITA, KS 625.000CS $

13.9600

840 Henderson, CO

2,500.000CS $

13.7500

860 Syracuse, NY 2,500.000CS $

14.7000

870 Syracuse, NY 2,500.000CS $

14.7000

880 Syracuse, NY 2,500.000CS $

14.7100

890 Syracuse, NY 2,500.000CS $

14.7100

Subtotal 95,000.000CS

Contract Total 95,000.000CS $ 1,348,269.50

Contractor Total 95,000.000 CS $ 1,348,269.50

Page 5 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

File details come from the government source that posted it. Updated Feb 4, 2026.