12-3J14-26-B-0102-0002-PCA.pdf

PDF 13 KB Posted Feb 10, 2026

Attached to: Canned Vegetable for use in Domestic Food Assistance Programs
Solicitation number: 12-3J14-26-B-0102-0002
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Feb 10, 2026

This is a Purchase Award Description document from the U.S. Department of Agriculture (USDA) dated February 10, 2026, announcing contract awards for canned vegetable products. The USDA purchased a total of 96,650 cases across four product categories for distribution to child nutrition and domestic food assistance programs in Fiscal Year 2026. The solicitation (No. 2000011128, PCA 12-3J14-26-B-0102-0002) was issued January 13, 2026, with four vendor responses received. Deliveries are scheduled from April 1, 2026, through June 30, 2026, on an f.o.b. destination basis with no reported shortfalls.

Awards were distributed among three contractors: Burnette Foods, Inc. received $47,790.00 for 1,620 cases of Pumpkin (24/300 cans) at $29.50 per case; McCAll Farms Inc. received $1,993,272.95 for 67,490 cases split between Spinach (61,370 cases at prices ranging from $30.77–$32.26 per case) and Hominy (6,120 cases at $9.21–$9.46 per case); and Moody Dunbar, Inc. received $562,779.90 for 27,540 cases of Sweet Potatoes with Syrup (24/300 cans) at prices ranging from $19.32–$21.38 per case. The total contract value across all awards is $2,603,842.85. Contact information for the Commodity Procurement Staff is available through the Agricultural Marketing Service at (202) 720-4517 or via the AMS website.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

PCA : 12-3J14-26-B-0102-0002

February 10, 2026 09:02:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Canned Vegetable Products 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. 2000011128 (12-3J14-26-B-

0102-0002) dated January 13, 2026.

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from April 1, 2026, through June 30, 2026.

Shortfalls-

There was no shortfall associated with this award.

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: 4

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

HOMINY CAN#12/300 6,120.000 CS $9.2100 - $9.4600 $

57,130.20

PUMPKIN CAN-24/300 1,620.000 CS $29.5000 - $29.5000 $

47,790.00

SPINACH CAN-24/300 61,370.000 CS $30.7700 - $32.2600 $

1,936,142.75

SWEET POTATOES W/ SYRUP

CAN-24/300

27,540.000 CS $19.3200 - $21.3800 $

562,779.90

TOTAL 96,650.000 CS $ 2,603,842.85

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

BURNETTE FOODS, INC.

P.O. BOX 128

Elk Rapids, MI 49629

12-3J14-26-C-0659 NEW ERA, MI

4100033731

PUMPKIN CAN-24/300

90 SPRINGFIELD,

1,620.000CS $

29.5000

Subtotal 1,620.000CS

Contract Total 1,620.000CS $ 47,790.00

Page 2 / 5

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contractor Total 1,620.000 CS $ 47,790.00

MCCALL FARMS INC

6615 SOUTH IRBY STREET

EFFINGHAM, SC

29541-3577

12-3J14-26-C-0660 EFFINGHAM, SC

4100033732

SPINACH CAN-24/300

120 LITTLE ROCK,

1,615.000CS $

31.2300

140 TUCSON, AZ 1,615.000CS $

32.2600

160 FRESNO, CA 1,615.000CS $

32.2600

180 Henderson, CO

1,615.000CS $

32.0100

190 Henderson, CO

1,615.000CS $

32.0100

200 Henderson, CO

1,615.000CS $

32.0100

210 Henderson, CO

1,615.000CS $

32.0100

220 Henderson, CO

1,615.000CS $

32.0100

230 Henderson, CO

1,615.000CS $

32.0100

240 Henderson, CO

1,615.000CS $

32.0100

260 WALLINGFOR

D, CT

1,615.000CS $

31.5700

270 WALLINGFOR

D, CT

1,615.000CS $

31.5700

280 WALLINGFOR

D, CT

1,615.000CS $

31.5700

300 HOMESTEAD,

1,615.000CS $

31.4200

310 HOMESTEAD,

1,615.000CS $

31.4200

330 OAKLAND

PARK, FL

1,615.000CS $

31.3300

350 URBANA, IL 1,615.000CS $

30.9700

Page 3 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

370 ALEXANDRIA,

1,615.000CS $

31.3000

390 NEW

ORLEANS, LA

1,615.000CS $

31.1800

410 BALTIMORE,

1,615.000CS $

31.1100

430 SIKESTON,

1,615.000CS $

31.2400

450 BRENTWOOD,

1,615.000CS $

31.6500

460 BRENTWOOD,

1,615.000CS $

31.6500

470 BRENTWOOD,

1,615.000CS $

31.6500

480 BRENTWOOD,

1,615.000CS $

31.6500

500 BRONX, NY 1,615.000CS $

31.5400

510 BRONX, NY 1,615.000CS $

31.5400

530 Syracuse, NY 1,615.000CS $

31.5400

540 Syracuse, NY 1,615.000CS $

31.5400

550 Syracuse, NY 1,615.000CS $

31.5400

560 Syracuse, NY 1,615.000CS $

31.5400

570 Syracuse, NY 1,615.000CS $

31.5400

590 RICHMOND,

1,615.000CS $

30.7700

610 JONESBORO,

600.000CS $

31.5100

620 TEXARKANA,

500.000CS $

31.5100

630 VAN BUREN,

515.000CS $

31.5100

650 KANSAS

CITY, MO

807.000CS $

31.4900

660 SPRINGFIELD,

808.000CS $

31.4900

680 ANN ARBOR,

324.000CS $

31.3000

Page 4 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

690 DETROIT, MI 887.000CS $

31.3000

700 FLINT, MI 404.000CS $

31.3000

720 HUNTINGTON,

807.000CS $

31.0400

730 POCA, WV 808.000CS $

31.0400

750 HAMPTON,

808.000CS $

30.8600

760 RICHMOND,

807.000CS $

30.8600

Subtotal 61,370.000CS

HOMINY CAN#12/300

40 Henderson, CO

3,060.000CS $

9.4600

60 Syracuse, NY 3,060.000CS $

9.2100

Subtotal 6,120.000CS

Contract Total 67,490.000CS $ 1,993,272.95

Contractor Total 67,490.000 CS $ 1,993,272.95

MOODY DUNBAR, INC.

P. O. BOX 6048

JOHNSON CITY, TN

37602-6048

12-3J14-26-C-0661 DUNN, NC

4100033733

SWEET POTATOES W/ SYRUP CAN-24/300

790 INDIO, CA 1,530.000CS $

21.2200

810 MODESTO,

1,530.000CS $

21.2600

830 EAST POINT,

1,530.000CS $

19.3200

850 ALEXANDRIA,

1,530.000CS $

20.1500

870 NEW

ORLEANS, LA

1,530.000CS $

20.0200

890 SIKESTON, 1,530.000CS $

Page 5 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

20.0600

910 BRENTWOOD,

1,530.000CS $

20.4200

920 BRENTWOOD,

1,530.000CS $

20.4200

930 BRENTWOOD,

1,530.000CS $

20.4200

950 Syracuse, NY 1,530.000CS $

20.3600

960 Syracuse, NY 1,530.000CS $

20.3600

970 Syracuse, NY 1,530.000CS $

20.3600

980 Syracuse, NY 1,530.000CS $

20.3800

990 Syracuse, NY 1,530.000CS $

20.3800

1000 Syracuse, NY 1,530.000CS $

20.3800

1020 O-JACK 1,530.000CS $

20.2500

1040 CLARE, MI 382.000CS $

20.6900

1050 FLINT, MI 383.000CS $

20.6900

1060 FLINT, MI 765.000CS $

20.6900

1080 KANSAS

CITY, MO

765.000CS $

21.3800

1090 SPRINGFIELD,

765.000CS $

21.3800

Subtotal 27,540.000CS

Contract Total 27,540.000CS $ 562,779.90

Contractor Total 27,540.000 CS $ 562,779.90

File details come from the government source that posted it. Updated Feb 10, 2026.