12-3J14-26-B-0124-PCA.pdf

PDF 17 KB Posted Feb 4, 2026

Attached to: VEGETABLE OIL for use in Domestic Food Assistance Programs
Solicitation number: 12-3J14-26-B-0124
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Feb 4, 2026

PURCHASE AWARD DESCRIPTION

This is a Purchase Award Description for vegetable oil procurement by the USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP). The solicitation 12-3J14-26-B-0124 (WBSCM Number 2000011153) was awarded on February 3, 2026, for the purchase of vegetable oil in support of Child Nutrition and other related Domestic Food Distribution Programs. The total contract value is $2,692,105.37 for 2,917,530.004 pounds of vegetable oil, comprising two product types: Oil Vegetable BTL-6/1 GAL (110,880 pounds at $0.8439–$1.0800 per pound, totaling $104,452.66) and Oil Vegetable BTL-9/48 OZ (2,806,650.004 pounds at $0.8571–$1.4600 per pound, totaling $2,587,652.72). Deliveries are scheduled from April 1, 2026, through June 30, 2026. Three offers/quotes were received from vendors.

AWARDED CONTRACTORS AND CONTRACT DETAILS

Three contractors were awarded contracts. Catania-Spagna Corp (Ayer, MA; Contract 12-3J14-26-C-0560) received the largest award with 785,400.001 pounds valued at $689,623.16, delivering to multiple destinations primarily in the Northeast, Mid-Atlantic, and select southern locations. Guidry Liaison Group, Inc. (Temecula, CA; Contract 12-3J14-26-C-0559) was awarded 186,648.001 pounds valued at $220,290.84, delivering to Puerto Rico and Hawaii destinations. Incobrasa Industries Ltd (Gilman, IL; Contract 12-3J14-26-C-0561) received the highest total award of 1,945,482.002 pounds valued at $1,782,191.45, delivering to multiple destinations across California, Colorado, Florida, Illinois, Indiana, Missouri, Iowa, Nebraska, Oregon, Texas, Virginia, and other states. All three contractors have multiple line items with varying unit prices based on destination locations.

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PCA : 12-3J14-26-B-0124

February 03, 2026 03:35:00

PURCHASE AWARD DESCRIPTION

Vegetable Oil, 12-3J14-26-B-0124 WBSCM Number 2000011153

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of solicitation 12-3J14-26-B-0124 WBSCM Number 2000011153. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution

Programs. Deliveries are to be made from April 1, 2026 through June 30, 2026.

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

B-0124, WBSCM Number 2000011153. 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: 3

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

OIL VEGETABLE BTL-6/1 GAL 110,880.000 LB $0.8439 - $1.0800 $

104,452.66

OIL VEGETABLE BTL-9/48 OZ 2,806,650.004 LB $0.8571 - $1.4600 $

2,587,652.72

TOTAL 2,917,530.004 LB $ 2,692,105.37

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CATANIA-SPAGNA CORP

90 NEMCO WAY

AYER, MA 01432-0227

12-3J14-26-C-0560 AYER, MA

4100033632

OIL VEGETABLE BTL-6/1 GAL

40 HAUPPAUGE,

36,960.000LB $

0.8439

Subtotal 36,960.000LB

OIL VEGETABLE BTL-9/48 OZ

370 DELAWARE

CITY, DE

37,422.000LB $

0.9008

570 BALTIMORE,

37,422.000LB $

0.9024

590 AUBURN, ME 37,422.000LB $

0.8651

630 HILLSIDE, NJ 37,422.000LB $

0.8678

640 HILLSIDE, NJ 37,422.000LB $

0.8678

Page 2 / 7

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

650 HILLSIDE, NJ 37,422.000LB $

0.8678

670 VINELAND,

37,422.000LB $

0.8718

710 BRONX, NY 37,422.000LB $

0.8758

720 BRONX, NY 37,422.000LB $

0.8758

740 HAUPPAUGE,

37,422.000LB $

0.8758

760 Syracuse, NY 37,422.000LB $

0.8717

770 Syracuse, NY 37,422.000LB $

0.8717

970 FREDERICKSB

URG, VA

37,422.000LB $

0.9107

1180 HILLSIDE, NJ 9,355.500LB $

0.8780

1190 PENNSAUKEN,

9,355.500LB $

0.8780

1200 VINELAND,

18,711.000LB $

0.8780

1260 VINELAND,

28,066.500LB $

0.8770

1270 VINELAND,

9,355.500LB $

0.8770

1330 NEPTUNE, NJ 18,711.000LB $

0.8770

1340 VINELAND,

18,711.000LB $

0.8770

1460 BOSTON, MA 18,711.000LB $

0.8732

1470 CHICOPEE,

9,355.500LB $

0.8732

1480 SHREWSBURY

, MA

9,355.500LB $

0.8732

1500 BARRE, VT 28,066.500LB $

0.8770

1510 BRATTLEBOR

O, VT

9,355.500LB $

0.8770

1580 BOSTON, MA 18,711.000LB $

0.8732

1590 CHICOPEE,

9,355.500LB $

0.8732

Page 3 / 7

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1600 SHREWSBURY

, MA

9,355.500LB $

0.8732

1620 WASHINGTON

, DC

15,722.438LB $

0.9144

1630 WASHINGTON

, DC

21,699.563LB $

0.9144

Subtotal 748,440.001LB

Contract Total 785,400.001LB $ 689,623.16

Contractor Total 785,400.001 LB $ 689,623.16

GUIDRY LIASON GROUP,

INC.

33082 RHINE AVE

TEMECULA, CA

92592-1317

12-3J14-26-C-0559 AYER, MA

4100033631

OIL VEGETABLE BTL-6/1 GAL

60 CANOVANAS,

36,960.000LB $

1.0800

Subtotal 36,960.000LB

OIL VEGETABLE BTL-9/48 OZ

890 CAGUAS, PR 37,422.000LB $

1.1200

910 CAROLINA,

37,422.000LB $

1.1200

930 VEGA ALTA,

37,422.000LB $

1.1200

1530 HILO, HI 7,874.213LB $

1.4600

1540 HONOLULU,

23,908.500LB $

1.4600

1550 LIHUE, HI 1,741.163LB $

1.4600

1560 WAILUKU, HI 3,898.125LB $

1.4600

Subtotal 149,688.001LB

Contract Total 186,648.001LB $ 220,290.84

Page 4 / 7

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contractor Total 186,648.001 LB $ 220,290.84

INCOBRASA INDUSTRIES

LTD

P.O. BOX 98

GILMAN, IL 60938-6078

12-3J14-26-C-0561 GILMAN, IL

4100033633

OIL VEGETABLE BTL-6/1 GAL

80 CLEARFIELD,

36,960.000LB $

0.9022

Subtotal 36,960.000LB

OIL VEGETABLE BTL-9/48 OZ

110 FRESNO, CA 37,422.000LB $

0.9426

130 INDIO, CA 37,422.000LB $

0.9326

150 INDUSTRY,

37,422.000LB $

0.9360

160 INDUSTRY,

37,422.000LB $

0.9360

180 LEMOORE, CA 37,422.000LB $

0.9447

200 OAKLAND,

37,422.000LB $

0.9386

210 OAKLAND,

37,422.000LB $

0.9373

230 SAN

BERNARDINO,

37,422.000LB $

0.9351

250 SAN DIEGO,

37,422.000LB $

0.9373

250 SAN DIEGO,

37,422.000LB $

0.9373

270 SAN JOSE,

37,422.000LB $

0.9373

290 WOODLAND,

37,422.000LB $

0.9333

310 Henderson, CO

37,422.000LB $

0.9239

320 Henderson, CO

37,422.000LB $

0.9239

Page 5 / 7

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

330 Henderson, CO

37,422.000LB $

0.9239

340 Henderson, CO

37,422.000LB $

0.9239

350 Henderson, CO

37,422.000LB $

0.9239

390 HOMESTEAD,

37,422.000LB $

0.9507

400 HOMESTEAD,

37,422.000LB $

0.9507

420 OAKLAND

PARK, FL

37,422.000LB $

0.9448

430 OAKLAND

PARK, FL

37,422.000LB $

0.9448

450 TAMPA, FL 37,422.000LB $

0.9266

460 TAMPA, FL 37,422.000LB $

0.9266

480 EAST POINT,

37,422.000LB $

0.8959

500 CHICAGO, IL 37,422.000LB $

0.8577

510 CHICAGO, IL 37,422.000LB $

0.8577

520 CHICAGO, IL 37,422.000LB $

0.8571

540 GENEVA, IL 37,422.000LB $

0.8571

550 GENEVA, IL 37,422.000LB $

0.8571

610 FARGO, ND 37,422.000LB $

0.8945

690 ALBUQUERQU

E, NM

37,422.000LB $

0.9294

790 CLEVELAND,

37,422.000LB $

0.8772

810 GROVE CITY,

37,422.000LB $

0.8758

820 GROVE CITY,

37,422.000LB $

0.8758

830 GROVE CITY,

37,422.000LB $

0.8758

850 PORTLAND,

37,422.000LB $

0.9587

Page 6 / 7

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

860 PORTLAND,

37,422.000LB $

0.9614

870 PORTLAND,

37,422.000LB $

0.9620

950 HOUSTON,

37,422.000LB $

0.9059

990 LORTON, VA 37,422.000LB $

0.9092

1010 NORFOLK, VA 37,422.000LB $

0.9139

1030 VERONA, VA 37,422.000LB $

0.9039

1050 BRIDGETON,

25,207.875LB $

0.9052

1060 KANSAS

CITY, MO

12,214.125LB $

0.9052

1080 LAFAYETTE,

7,796.250LB $

0.8999

1090 MERRILLVILLE

, IN

17,541.563LB $

0.8999

1100 MUNCIE, IN 12,084.188LB $

0.8999

1120 BRIDGETON,

24,480.225LB $

0.9052

1130 KANSAS

CITY, MO

12,941.775LB $

0.9052

1150 EVANSVILLE,

18,711.000LB $

0.9039

1160 BRIDGETON,

18,711.000LB $

0.9039

1220 DES MOINES,

29,755.688LB $

0.9079

1230 SIOUX CITY,

4,158.000LB $

0.9079

1240 OMAHA, NE 3,508.313LB $

0.9079

1290 BRIDGETON,

9,355.500LB $

0.9039

1300 COLUMBIA,

13,097.700LB $

0.9039

1310 SPRINGFIELD,

14,968.800LB $

0.9039

1360 SIKESTON,

15,592.500LB $

0.9026

Page 7 / 7

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1370 SPRINGFIELD,

21,829.500LB $

0.9026

1390 COLUMBIA,

12,058.200LB $

0.9079

1400 KANSAS

CITY, MO

15,228.675LB $

0.9079

1410 ST JOSEPH,

10,135.125LB $

0.9079

1430 DENVER, CO 28,066.500LB $

0.9587

1440 GRAND

JUNCTION,

9,355.500LB $

0.9587

Subtotal 1,908,522.002LB

Contract Total 1,945,482.002LB $ 1,782,191.45

Contractor Total 1,945,482.002 LB $ 1,782,191.45

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