12-3J14-26-B-0129-0001-PCA.pdf
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- Attached to
- Fresh Fruit for use in Domestic Food Assistance Programs Federal contract opportunity
- Solicitation number
- 12-3J14-26-B-0129-0001
About this file
Purchase Award Description Summary
This is a Purchase Award Description for solicitation 12-3J14-26-B-0129-0001 issued by the USDA Agricultural Marketing Service Commodity Procurement Program (CPP) on February 18, 2026. The award announces the procurement of fresh apples and pears in support of Child Nutrition and other related Domestic Food Distribution Programs. The contract encompasses six commodity types: Granny Smith apples (40 lb cartons), Red Delicious apples (40 lb cartons), Fuji apples (40 lb cartons), Gala apples (40 lb cartons), Fresh apples (12/3 lb packages), and Fresh pears (12/3 lb packages). The total contract quantity is 38,136 cases valued at $784,345.52, with deliveries scheduled between March 30, 2026, and June 24, 2026. The solicitation received 15 vendor responses.
Nine contractors were awarded contracts under this solicitation: Farm Fresh First LLC, First Cut Produce Inc., Horizon Marketing Inc., Jewel Marketing & Agribusiness LLC, North Bay Produce Inc., RJB Produce Inc., Rogers Orchards Inc., and Wescott Agri Products Inc. Awarded quantities and pricing vary by contractor and destination, with prices ranging from $18.59 to $23.90 per case depending on the apple variety and geographic delivery location. Destinations span nationwide locations including California, Texas, Florida, Ohio, and other states. Contract numbers range from 12-3J14-26-C-0741 through 12-3J14-26-C-0752, with individual contractor totals ranging from $18,627.84 to $213,532.20.
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PCA : 12-3J14-26-B-0129-0001
February 18, 2026 12:35:00
PURCHASE AWARD DESCRIPTION
Fresh Apples and Pears PCA
Solicitation: 12-3J14-26-B-0129-0001
WBSCM Number: 2000011158
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of solicitation 12-3J14-26-B-0129-0001,WBSCM Number 2000011158. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs.
Deliveries are to be made from March 30, 2026, and June 24, 2026.
Awarded Commodities:
APPLES GRANNY SMITH FRESH CTN-40 LB
APPLES RED DELICIOUS FRESH CTN-40 LB
APPLES FUJI FRESH F CARTON-40 LB
APPLES GALA FRESH G CARTON-40 LB
APPLES FRESH PKG-12/3 LB
PEARS FRESH PKG-12/3 LB
Additional Information:
Further information can be obtained from:
http://www.ams.usda.gov/selling-food
Number of Offers/Quotes(Vendor Responses) received: 15
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
APPLES FRESH PKG-12/3 LB 16,660.000 CS $18.7700 - $22.7300 $
334,817.00
APPLES FUJI FRESH F CARTON-40 LB 11,088.000 CS $18.5900 - $23.9000 $
238,650.72
APPLES GALA FRESH G CARTON-40
LB
2,772.000 CS $19.0600 - $20.7600 $
55,421.52
APPLES GRANNY SMITH FRESH
CTN-40 LB
924.000 CS $21.7000 - $21.7000 $
20,050.80
APPLES RED DELICIOUS FRESH
CTN-40 LB
2,772.000 CS $20.1700 - $22.3000 $
59,847.48
PEARS FRESH PKG-12/3 LB 3,920.000 CS $18.9500 - $19.4000 $
75,558.00
TOTAL 38,136.000 CS $ 784,345.52
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
FARM FRESH FIRST LLC
40 Stevens St
Page 2 / 7
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
Oakfield, NY 14125-1227
12-3J14-26-C-0747 Wolcott, NY
4100033815
APPLES GALA FRESH G CARTON-40 LB
390 EAST POINT,
GA
924.000CS $
20.7600
580 NEWARK, NJ 924.000CS $
19.0600
Subtotal 1,848.000CS
APPLES FUJI FRESH F CARTON-40 LB
300 CLEVELAND,
OH
924.000CS $
18.5900
560 VINELAND,
NJ
924.000CS $
18.8100
Subtotal 1,848.000CS
Contract Total 3,696.000CS $ 71,351.28
12-3J14-26-C-0748 Burt, NY
4100033816
APPLES FRESH PKG-12/3 LB
110 PLANO, TX 980.000CS $
21.0100
120 PLANO, TX 980.000CS $
21.0100
Subtotal 1,960.000CS
Contract Total 1,960.000CS $ 41,179.60
12-3J14-26-C-0749 Lafayette, NY
4100033817
APPLES FRESH PKG-12/3 LB
40 EAST POINT,
GA
980.000CS $
18.8100
80 PHARR, TX 980.000CS $
19.8900
140 PLANO, TX 980.000CS $
18.7700
720 OKLAHOMA
CITY, OK
588.000CS $
19.7000
730 TULSA, OK 392.000CS $
19.7000
Subtotal 3,920.000CS
Page 3 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
Contract Total 3,920.000CS $ 75,626.60
12-3J14-26-C-0750 Sodus, NY
4100033818
APPLES FRESH PKG-12/3 LB
130 PLANO, TX 980.000CS $
20.5200
Subtotal 980.000CS
Contract Total 980.000CS $ 20,109.60
Contractor Total 10,556.000 CS $ 208,267.08
FIRST CUT PRODUCE INC
1515 Sherman Ave Ste 2
NE
Evanston, IL 60201-4451
12-3J14-26-C-0746 Wapato, WA
4100033814
APPLES GALA FRESH G CARTON-40 LB
370 EXETER, CA 924.000CS $
20.1600
Subtotal 924.000CS
Contract Total 924.000CS $ 18,627.84
Contractor Total 924.000 CS $ 18,627.84
HORIZON MARKETING,
INC.
PO Box 7016 Visalia, CA 93290-7006
12-3J14-26-C-0745 Visalia, CA
4100033813
APPLES FRESH PKG-12/3 LB
60 MCCARRAN,
NV
980.000CS $
20.5500
160 DENVER, CO 735.000CS $
22.7300
170 GRAND
JUNCTION,
245.000CS $
22.7300
Page 4 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
CO
Subtotal 1,960.000CS
Contract Total 1,960.000CS $ 42,414.40
Contractor Total 1,960.000 CS $ 42,414.40
JEWEL MARKETING &
AGRIBUSINESS LLC
2380 North Apache Blvd Nogales, AZ 85621
12-3J14-26-C-0744 Fresno, CA
4100033812
APPLES RED DELICIOUS FRESH CTN-40 LB
470 BATON
ROUGE, LA
924.000CS $
22.3000
480 BATON
ROUGE, LA
924.000CS $
22.3000
Subtotal 1,848.000CS
APPLES FUJI FRESH F CARTON-40 LB
230 ORLANDO, FL 924.000CS $
22.0000
240 ORLANDO, FL 924.000CS $
22.0000
250 ORLANDO, FL 924.000CS $
22.0000
Subtotal 2,772.000CS
APPLES GRANNY SMITH FRESH CTN-40 LB
420 DAVENPORT,
IA
924.000CS $
21.7000
Subtotal 924.000CS
Contract Total 5,544.000CS $ 122,245.20
Contractor Total 5,544.000 CS $ 122,245.20
NORTH BAY PRODUCE INC
P. O. BOX 549
TRAVERSE CITY, MI
49685-0549
12-3J14-26-C-0743 Bailey, MI
Page 5 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
4100033811
APPLES FUJI FRESH F CARTON-40 LB
290 CLEVELAND,
OH
924.000CS $
19.9000
320 HOUSTON,
TX
924.000CS $
23.5000
330 HOUSTON,
TX
924.000CS $
23.7500
340 HOUSTON,
TX
924.000CS $
23.9000
Subtotal 3,696.000CS
Contract Total 3,696.000CS $ 84,130.20
Contractor Total 3,696.000 CS $ 84,130.20
RJB PRODUCE, INC.
5421 W DELAWARE AVE
VISALIA, CA 93291-9136
12-3J14-26-C-0742 Prescott, WA
4100033810
PEARS FRESH PKG-12/3 LB
510 CHICAGO, IL 980.000CS $
19.4000
520 CHICAGO, IL 980.000CS $
18.9500
530 CHICAGO, IL 980.000CS $
19.3500
540 CHICAGO, IL 980.000CS $
19.4000
Subtotal 3,920.000CS
Contract Total 3,920.000CS $ 75,558.00
Contractor Total 3,920.000 CS $ 75,558.00
ROGERS ORCHARDS, INC.
336 Long Bottom Rd Southington, CT 06489-1352
12-3J14-26-C-0752 Southington, CT
Page 6 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
4100033820
APPLES FRESH PKG-12/3 LB
100 PLANO, TX 980.000CS $
19.9700
Subtotal 980.000CS
Contract Total 980.000CS $ 19,570.60
Contractor Total 980.000 CS $ 19,570.60
WESCOTT AGRI
PRODUCTS, INC
28085 COUNTY RD 25
ELGIN, MN 55932-9703
12-3J14-26-C-0741 Elgin, MN
4100033809
APPLES RED DELICIOUS FRESH CTN-40 LB
450 SAN
BERNARDINO,
CA
924.000CS $
20.1700
Subtotal 924.000CS
APPLES FUJI FRESH F CARTON-40 LB
200 TUCSON, AZ 924.000CS $
21.6800
210 TUCSON, AZ 924.000CS $
21.4400
270 LAS VEGAS,
NV
924.000CS $
20.7100
Subtotal 2,772.000CS
APPLES FRESH PKG-12/3 LB
600 OKLAHOMA
CITY, OK
588.000CS $
19.8000
610 TULSA, OK 392.000CS $
19.8000
630 OKLAHOMA
CITY, OK
588.000CS $
19.6400
640 TULSA, OK 392.000CS $
19.6400
660 OKLAHOMA
CITY, OK
588.000CS $
19.9500
670 TULSA, OK 392.000CS $
19.9500
Page 7 / 7
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
690 OKLAHOMA
CITY, OK
588.000CS $
19.7000
700 TULSA, OK 392.000CS $
19.7000
750 OKLAHOMA
CITY, OK
588.000CS $
20.0500
760 TULSA, OK 392.000CS $
20.0500
780 OKLAHOMA
CITY, OK
588.000CS $
19.8500
790 TULSA, OK 392.000CS $
19.8500
810 OKLAHOMA
CITY, OK
588.000CS $
19.7000
820 TULSA, OK 392.000CS $
19.7000
Subtotal 6,860.000CS
Contract Total 10,556.000CS $ 213,532.20
Contractor Total 10,556.000 CS $ 213,532.20
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