12-3J14-26-B-0131-PCA.pdf
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- Solicitation number
- 12-3J14-26-B-0131
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PURCHASE AWARD DESCRIPTION
This is a Purchase Award Description issued by the USDA Agricultural Marketing Service Commodity Procurement Program (CPP) on February 11, 2026, announcing the award of solicitation 2000011160 (WBSCM Number 12-3J14-26-B-0131). The award covers dried fruit and nut commodities purchased in support of Child Nutrition and related Domestic Food Distribution Programs. Six product categories were awarded: Almond Natural Whole Shell (1,540 cases); Cranberries Dried (1,500 cases); Fruit and Nut Mix Dried (5,824 cases); Plums Pitted Dried (3,000 cases); Raisins Box (17,784 cases); and Raisins Package (17,280 cases), totaling 46,928 cases valued at $1,860,396.20. All materials were purchased on a F.O.B. destination basis with deliveries scheduled between April 1, 2026, and June 30, 2026. The solicitation received 10 vendor responses.
A shortfall of 13 loads (424,125 lbs/15,000 cases/10 truckloads) of Cranberries Dried was not purchased due to vendor constraints for the period April 1–15, 2026, impacting distribution to California, Florida, Massachusetts, North Carolina, New Jersey, Oklahoma, and Pennsylvania. Five contractors were awarded: Caruthers Raisin Packing Co., Inc. ($378,888.12 for Raisins Box); Pearl Crop, Inc. ($129,206.00 for Almond Natural Whole Shell); Sacramento Packing Inc. ($135,720.00 for Plums Pitted Dried); Stutz Packing Company ($631,896.00 for Fruit and Nut Mix and Cranberries); and Sun Valley Raisins, Inc. ($584,686.08 for Raisins Package). Pricing ranged from $20.20 to $94.14 per case depending on product and destination.
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PCA : 12-3J14-26-B-0131
February 11, 2026 02:12:00
PURCHASE AWARD DESCRIPTION
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of solicitation 2000011160, WBSCM Number 12-3J14-26-B-0131.
The following commodities were purchased in support of Child Nutrition and other related Domestic Food
Distribution Programs:
(100907) ALMOND NATURAL WHOLE SHELL CTN-12/2 LB
(110723) CRANBERRIES DRIED PKG-300/1.16 OZ
(100297) FRUIT AND NUT MIX DRIED PKG-24/1 LB
(100290) PLUMS PITTED DRIED PKG-24/1 LB
(100293) RAISINS BOX-144/1.33 OZ
(100295) RAISINS PKG-24/15 OZ
The Dried Fruit, Dried Fruit & Nut Mix and Nut materials were purchased on a F.O.B destination basis.
Deliveries are to be made between April 01, 2026, and June 30, 2026.
A total of 13 loads for CRANBERRIES DRIED PKG-300/1.16 OZ, at a total of 424,125 LBs/15,000 Cases/ 10
Truckloads were not purchased in this award due to vendor constraints for the period of 04/01/2026 through 04/15/2026. The states impacted by these shortfalls are CA, FL, MA, NC, NJ, OK, PA.
Additional Information:
Further information can be obtained from: http://www.ams.usda.gov/selling-food
Number of Offers/Quotes(Vendor Responses) received: 10
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
ALMOND NATURAL WHOLE SHELL
CTN-12/2 LB
1,540.000 CS $83.9000 - $83.9000 $
129,206.00
CRANBERRIES DRIED PKG-300/1.16 OZ 1,500.000 CS $58.7200 - $58.7200 $
88,080.00
FRUIT AND NUT MIX DRIED PKG-24/1
LB
5,824.000 CS $91.9400 - $94.1400 $
543,816.00
PLUMS PITTED DRIED PKG-24/1 LB 3,000.000 CS $45.1200 - $45.3600 $
135,720.00
RAISINS BOX-144/1.33 OZ 17,784.000 CS $20.2000 - $21.9600 $
378,888.12
RAISINS PKG-24/15 OZ 17,280.000 CS $32.6800 - $34.2500 $
584,686.08
TOTAL 46,928.000 CS $ 1,860,396.20
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
CARUTHERS RAISIN
PACKING CO., INC
12797 S ELM AVE
CARUTHERS, CA
93609-9711
12-3J14-26-C-0695 CARUTHERS, CA
Page 2 / 4
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
4100033763
RAISINS BOX-144/1.33 OZ
680 SACRAMENTO
, CA
2,964.000CS $
20.2000
850 MIDLAND, GA 2,964.000CS $
21.5200
870 BRONX, NY 2,964.000CS $
21.9600
890 HOUSTON,
TX
2,964.000CS $
21.1000
900 HOUSTON,
TX
2,964.000CS $
21.1000
920 BOSTON, MA 2,223.000CS $
21.9500
930 SHREWSBURY
, MA
741.000CS $
21.9500
Subtotal 17,784.000CS
Contract Total 17,784.000CS $ 378,888.12
Contractor Total 17,784.000 CS $ 378,888.12
PEARL CROP, INC.
1550 Industrial Drive Stockton, CA 95206
12-3J14-26-C-0696 1230 S FAIRMONT AVE, CA
4100033764
ALMOND NATURAL WHOLE SHELL CTN-12/2 LB
1110 BRONX, NY 1,540.000CS $
83.9000
Subtotal 1,540.000CS
Contract Total 1,540.000CS $ 129,206.00
Contractor Total 1,540.000 CS $ 129,206.00
SACRAMENTO PACKING
INC
PO BOX 3540
YUBA CITY, CA
95992-3540
Page 3 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
12-3J14-26-C-0697 YUBA CITY, CA
4100033765
PLUMS PITTED DRIED PKG-24/1 LB
790 LITTLE ROCK,
AR
1,500.000CS $
45.1200
810 FORT SMITH,
AR
300.000CS $
45.3600
820 LOWELL, AR 300.000CS $
45.3600
830 VAN BUREN,
AR
900.000CS $
45.3600
Subtotal 3,000.000CS
Contract Total 3,000.000CS $ 135,720.00
Contractor Total 3,000.000 CS $ 135,720.00
STUTZ PACKING
COMPANY
82689 Ave 45 Indio, CA 92201-2386
12-3J14-26-C-0698 Indio, CA
4100033766
FRUIT AND NUT MIX DRIED PKG-24/1 LB
740 BRONX, NY 1,456.000CS $
94.1400
760 SYRACUSE,
NY
1,456.000CS $
93.7100
1130 Henderson, CO
1,456.000CS $
91.9400
1140 Syracuse, NY 1,456.000CS $
93.7100
Subtotal 5,824.000CS
CRANBERRIES DRIED PKG-300/1.16 OZ
510 ONTARIO, CA 1,500.000CS $
58.7200
Subtotal 1,500.000CS
Contract Total 7,324.000CS $ 631,896.00
Contractor Total 7,324.000 CS $ 631,896.00
Page 4 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
SUN VALLEY RAISINS,
INC., A CALIFOR
9595 S Hughes Ave Fresno, CA 93706-9731
12-3J14-26-C-0699 FRESNO, CA
4100033767
RAISINS PKG-24/15 OZ
960 BRENTWOOD,
NY
1,728.000CS $
34.2500
970 BRENTWOOD,
NY
1,728.000CS $
34.2500
990 BRONX, NY 1,728.000CS $
34.1900
1010 CADILLAC, MI 918.000CS $
33.7800
1020 COMSTOCK
PARK, MI
465.000CS $
33.7800
1030 FLINT, MI 345.000CS $
33.7800
1050 CLARE, MI 432.000CS $
33.7800
1060 DETROIT, MI 796.000CS $
33.7800
1070 TAYLOR, MI 500.000CS $
33.7800
1160 Henderson, CO
1,728.000CS $
32.6800
1170 Henderson, CO
1,728.000CS $
32.6800
1190 Syracuse, NY 1,728.000CS $
34.2500
1200 Syracuse, NY 1,728.000CS $
34.2500
1210 Syracuse, NY 1,728.000CS $
34.2500
Subtotal 17,280.000CS
Contract Total 17,280.000CS $ 584,686.08
Contractor Total 17,280.000 CS $ 584,686.08
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