12-3J14-26-B-0131-PCA.pdf

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Entitlement, Dried Fruit for use in Domestic Food Assistance Programs
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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