12-3J14-25-B-0356-PCA.pdf

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Annual Kosher: Fruit-Vegetables-Beans (Canned, Frozen & Dry) for use in Domestic Food Assistance Programs.
Solicitation number
12-3J14-25-B-0356
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This Purchase Award Description (PCA) details a Department of Agriculture (USDA) contract for Kosher Fruit, Vegetables & Beans for child nutrition and domestic food assistance programs. The contract, solicited under Solicitation No. 2000010808 on May 05, 2025, was awarded on July 15, 2025, with a total value of $675,575.36 and involves seven vendors supplying various canned and frozen products to be delivered between January 1-15, 2026.

The contract includes specific product purchases from multiple contractors: Burnette Foods (Garbanzo Beans), Cherry Central Cooperative (Applesauce), Kelley Bean Co (Great Northern Dry Beans), Pacific Coast Producers (Peaches and Tomato Paste), Seneca Foods Corp (Corn Whole Kernel), Tabatchnick Fine Foods (Frozen Diced Peaches), and The Neil Jones Food Company (Tomato Sauce and Pear Slices). All deliveries are to be made to Wayne, NJ, with prices ranging from $16.46 to $47.83 per case, and quantities varying from 864 to 3,648 cases per product type.

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PCA : 12-3J14-25-B-0356

July 15, 2025 08:15:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Kosher Fruit, Vegetables & Beans (Canned & Frozen) as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year 2025.

The purchase is the result of offers received in response to Solicitation No. 2000010808 dated May 05, 2025.

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from January 1, 2026 through January 15, 2026.

All products were purchased under this solicitation.

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 2968-S South Building, Washington, DC 20250, 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: 7

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

K APPLESAUCE CAN-6/10 3,648.000 CS $26.1500 - $26.1500 $

95,395.20

K BEANS GARBANZO CAN-6/10 864.000 CS $29.7500 - $29.7500 $

25,704.00

K BEANS GREAT NORTHERN DRY

BAG-25 LB

1,600.000 CS $16.4600 - $16.4600 $

26,336.00

K CORN WHOLE KERNEL(LIQ)

CAN-6/10

2,736.000 CS $24.9400 - $24.9400 $

68,235.84

K PEACH FREESTONEDICED FRZ

CUP-96/4.4 OZ

1,400.000 CS $40.5000 - $40.5000 $

56,700.00

K PEACHES CLING CAN-6/10 3,648.000 CS $47.4900 - $47.4900 $

173,243.52

K PEARS SLICES CAN-6/10 2,736.000 CS $47.8300 - $47.8300 $

130,862.88

K TOMATO PASTE CAN-6/10 912.000 CS $43.3400 - $43.3400 $

39,526.08

K TOMATO SAUCE CAN-6/10 1,824.000 CS $32.6600 - $32.6600 $

59,571.84

Page 2 / 5

Material Total Qty UOM Price Range Total Dollars

TOTAL 19,368.000 CS $ 675,575.36

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

49629-0128

12-3J14-25-C-1519 NEW ERA, MI

4100032526

K BEANS GARBANZO CAN-6/10

220 WAYNE, NJ 864.000CS $

29.7500

Subtotal 864.000CS

Contract Total 864.000CS $ 25,704.00

Contractor Total 864.000 CS $ 25,704.00

CHERRY CENTRAL

COOPERATIVE, INC.

P.O. BOX 988

TRAVERSE CITY, MI

49685-0988

12-3J14-25-C-1520 LUDINGTON, MI

4100032527

K APPLESAUCE CAN-6/10

80 WAYNE, NJ 912.000CS $

26.1500

80 WAYNE, NJ 912.000CS $

26.1500

80 WAYNE, NJ 912.000CS $

26.1500

80 WAYNE, NJ 912.000CS $

26.1500

Subtotal 3,648.000CS

Contract Total 3,648.000CS $ 95,395.20

Contractor Total 3,648.000 CS $ 95,395.20

Page 3 / 5

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

KELLEY BEAN CO INC

2407 Circle Dr.

SCOTTSBLUFF, NE

69361-1791

12-3J14-25-C-1521 MORRILL, NE

4100032528

K BEANS GREAT NORTHERN DRY BAG-25 LB

40 WAYNE, NJ 1,600.000CS $

16.4600

Subtotal 1,600.000CS

Contract Total 1,600.000CS $ 26,336.00

Contractor Total 1,600.000 CS $ 26,336.00

PACIFIC COAST

PRODUCERS

P.O. BOX 1600

LODI, CA 95241-1600

12-3J14-25-C-1523 LODI, CA

4100032530

K PEACHES CLING CAN-6/10

110 WAYNE, NJ 912.000CS $

47.4900

110 WAYNE, NJ 912.000CS $

47.4900

110 WAYNE, NJ 912.000CS $

47.4900

110 WAYNE, NJ 912.000CS $

47.4900

Subtotal 3,648.000CS

K TOMATO PASTE CAN-6/10

280 WAYNE, NJ 912.000CS $

43.3400

Subtotal 912.000CS

Contract Total 4,560.000CS $ 212,769.60

Contractor Total 4,560.000 CS $ 212,769.60

Page 4 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

SENECA FOODS CORP

350 WILLOWBROOK

OFFICE PARK

FAIRPORT, NY 14450-4222

12-3J14-25-C-1524 JANESVILLE, WI

4100032531

K CORN WHOLE KERNEL(LIQ) CAN-6/10

250 WAYNE, NJ 912.000CS $

24.9400

250 WAYNE, NJ 912.000CS $

24.9400

250 WAYNE, NJ 912.000CS $

24.9400

Subtotal 2,736.000CS

Contract Total 2,736.000CS $ 68,235.84

Contractor Total 2,736.000 CS $ 68,235.84

TABATCHNICK FINE

FOODS INC

1230 HAMILTON ST

SOMERSET, NJ

08873-3343

12-3J14-25-C-1525 Somerset, NJ

4100032532

K PEACH FREESTONEDICED FRZ CUP-96/4.4 OZ

180 WAYNE, NJ 1,400.000CS $

40.5000

Subtotal 1,400.000CS

Contract Total 1,400.000CS $ 56,700.00

Contractor Total 1,400.000 CS $ 56,700.00

THE NEIL JONES FOOD

COMPANY

1701 W 16th St Vancouver, WA 98660-1067

12-3J14-25-C-1522 HOLLISTER, CA

Page 5 / 5

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

4100032529

K TOMATO SAUCE CAN-6/10

310 WAYNE, NJ 912.000CS $

32.6600

310 WAYNE, NJ 912.000CS $

32.6600

Subtotal 1,824.000CS

Contract Total 1,824.000CS $ 59,571.84

12-3J14-25-C-1526 VANCOUVER, WA

4100032533

K PEARS SLICES CAN-6/10

140 WAYNE, NJ 912.000CS $

47.8300

140 WAYNE, NJ 912.000CS $

47.8300

140 WAYNE, NJ 912.000CS $

47.8300

Subtotal 2,736.000CS

Contract Total 2,736.000CS $ 130,862.88

Contractor Total 4,560.000 CS $ 190,434.72

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