12-3J14-25-B-0387-PCA.pdf
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- Solicitation number
- 12-3J14-25-B-0387
About this file
This document is a Purchase Award Description for a USDA Agricultural Marketing Service solicitation for Atlantic groundfish products. The contract (12-3J14-25-B-0387) was awarded on July 10, 2025, to two contractors: Channel Fish Processing Co., Inc. and Pier Fish Co. Inc. for a total of $18,930,228.30. The awarded products include 60,300 cases of Atlantic Pollock Fillet, 3,600 cases of Haddock Fillet, and 9,000 cases of Ocean Perch Fillet, all frozen and packaged in 20/2 lb units.
Deliveries are scheduled from August 16, 2025, through April 15, 2026, with distribution to multiple destinations across the United States. The solicitation received only one vendor response, and 5,400 cases of Atlantic Pollock Fillet and 6,300 cases of Haddock Fillet were not awarded due to price considerations. The products are intended to support Child Nutrition and other Domestic Food Distribution Programs, with prices ranging from $230.91 to $262.15 per case for Atlantic Pollock, $436.39 to $439.31 for Haddock, and $303.93 to $320.00 for Ocean Perch.
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PCA : 12-3J14-25-B-0387
July 10, 2025 15:00:00
PURCHASE AWARD DESCRIPTION
SECTION 32 ATLANTIC GROUNDFISH, SOLICITATION 12-3J14-25-B-0387 WBSCM 2000010845
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 12-3J14-25-B-0387 WBSCM NO: 2000010845. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs.
Deliveries are to be made from August 16, 2025 through April 15, 2026.
UNAWARDED:
A total of 5,400 cases / 6 truckloads of ATLANTIC POLLOCK FILLET FRZ PKG-20/2 LB and 6,300 cases / 7 truckloads of HADDOCK FILLET FRZ PKG-20/2 LB were not awarded due to price considerations.
The Contracting Officer will not consider any additional or further offers under Solicitation 12-3J14-25-
B-0387 WBSCM NO: 2000010845. 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: 1
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
ATLANTIC POLLOCK FILLET FRZ
PKG-20/2 LB
60,300.000 CS $230.9100 - $262.1500 $
14,503,290.30
HADDOCK FILLET FRZ PKG-20/2 LB 3,600.000 CS $436.3900 - $439.3100 $
1,576,206.00
OCEAN PERCH FILLET FRZ PKG-20/2
LB
9,000.000 CS $303.9300 - $320.0000 $
2,850,732.00
TOTAL 72,900.000 CS $ 18,930,228.30
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
CHANNEL FISH
PROCESSING CO., INC.
200 Commerce Dr Braintree, MA 02184-7145
12-3J14-25-C-1511 Braintree, MA
4100032518
ATLANTIC POLLOCK FILLET FRZ PKG-20/2 LB
40 DURHAM, CA 900.000CS $
234.0900
60 INDIO, CA 900.000CS $
235.0800
80 OAKLAND,
CA
900.000CS $
235.0800
100 SAN 900.000CS $
Page 2 / 9
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
BERNARDINO,
CA 235.0800
120 WALLINGFOR
D, CT
900.000CS $
233.6500
140 FORT MYERS,
FL
900.000CS $
233.6300
160 OAKLAND
PARK, FL
900.000CS $
234.6200
180 ORLANDO, FL 900.000CS $
233.6300
200 EAST POINT,
GA
900.000CS $
233.2900
220 SAVANNAH,
GA
900.000CS $
235.5200
240 GENEVA, IL 900.000CS $
234.8500
260 AUBURN, ME 900.000CS $
233.7900
280 CREEDMOOR,
NC
900.000CS $
237.0800
300 SALISBURY,
NC
900.000CS $
237.0800
320 CONCORD,
NH
900.000CS $
231.7100
340 HILLSIDE, NJ 900.000CS $
235.6000
360 ALBUQUERQU
E, NM
900.000CS $
235.9400
380 LAS VEGAS,
NV
900.000CS $
237.9200
400 BRONX, NY 900.000CS $
233.9200
420 PORTLAND,
OR
900.000CS $
239.7900
440 O-JACK 900.000CS $
256.0100
460 O-JACK 900.000CS $
256.0100
480 PLANO, TX 900.000CS $
236.9900
500 SALT LAKE
CITY, UT
900.000CS $
237.9200
520 COLUMBIA,
MO
300.000CS $
236.9900
Page 3 / 9
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
530 KANSAS
CITY, MO
300.000CS $
236.9900
540 ST JOSEPH,
MO
300.000CS $
236.9900
560 SEATTLE, WA 694.000CS $
239.7900
570 TACOMA, WA 206.000CS $
239.7900
590 MESA, AZ 450.000CS $
237.7900
600 PHOENIX, AZ 450.000CS $
237.7900
620 BARRE, VT 675.000CS $
243.8100
630 BRATTLEBOR
O, VT
225.000CS $
243.8100
650 MODESTO,
CA
450.000CS $
236.3300
660 STOCKTON,
CA
450.000CS $
236.3300
680 CHARLOTTE,
NC
300.000CS $
234.0900
690 SPARTANBUR
G, SC
300.000CS $
234.0900
700 WILLIAMSTO
WN, SC
300.000CS $
234.0900
720 CHATTANOO
GA, TN
182.000CS $
245.4700
730 MARYVILLE,
TN
361.000CS $
245.4700
740 MEMPHIS, TN 357.000CS $
245.4700
760 MADISON, WI 335.000CS $
258.9300
770 MADISON, WI 280.000CS $
258.9300
780 WEST
MILWAUKEE,
WI
285.000CS $
258.9300
800 KINGSPORT,
TN
153.000CS $
233.4300
810 NASHVILLE,
TN
747.000CS $
233.4300
830 FORT SMITH, 300.000CS $
Page 4 / 9
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
AR
234.0900
840 JONESBORO,
AR
267.000CS $
234.0900
850 MOUNTAIN
HOME, AR
333.000CS $
234.0900
870 IMPERIAL, CA 270.000CS $
236.2000
880 SAN DIEGO,
CA
630.000CS $
236.2000
900 CORPUS
CHRISTI, TX
450.000CS $
235.2800
910 FORT
WORTH, TX
450.000CS $
235.2800
930 AKRON, OH 360.000CS $
244.5000
940 GROVE CITY,
OH
540.000CS $
244.5000
960 FREDERICKSB
URG, VA
300.000CS $
235.3900
970 HAMPTON,
VA
300.000CS $
235.3900
980 LORTON, VA 300.000CS $
235.3900
1000 CLARE, MI 225.000CS $
245.1900
1010 KENTWOOD,
MI
475.000CS $
245.1900
1020 KENTWOOD,
MI
200.000CS $
245.1900
1040 EAST
STROUDSBUR
G, PA
225.000CS $
234.3200
1050 EXTON, PA 450.000CS $
234.3200
1060 HONESDALE,
PA
225.000CS $
234.3200
1080 ALTOONA, PA 225.000CS $
244.0800
1090 ERIE, PA 450.000CS $
244.0800
1100 MIFFLINTOWN
, PA
225.000CS $
244.0800
1120 LAREDO, TX 225.000CS $
Page 5 / 9
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
247.5600
1130 ODESSA, TX 225.000CS $
247.5600
1140 SAN
ANTONIO, TX
450.000CS $
247.5600
1160 ELMIRA, NY 225.000CS $
244.2200
1170 ELMSFORD,
NY
225.000CS $
244.2200
1180 LATHAM, NY 450.000CS $
244.2200
1200 NEPTUNE, NJ 225.000CS $
243.9400
1210 PENNSAUKEN,
NJ
225.000CS $
243.9400
1220 VINELAND,
NJ
450.000CS $
243.9400
1240 ALEXANDRIA,
LA
300.000CS $
247.1400
1250 MONROE, LA 300.000CS $
247.1400
1260 SHREVEPORT,
LA
300.000CS $
247.1400
1280 EVANSVILLE,
IN
201.000CS $
258.7800
1290 MUNCIE, IN 279.000CS $
258.7800
1300 SOUTH BEND,
IN
420.000CS $
258.7800
1320 BRIDGETON,
MO
300.000CS $
235.6500
1330 SIKESTON,
MO
300.000CS $
235.6500
1340 SPRINGFIELD,
MO
300.000CS $
235.6500
1360 SEATTLE, WA 367.000CS $
250.0600
1370 YAKIMA, WA 533.000CS $
250.0600
1420 RICHMOND,
VA
300.000CS $
244.6400
1430 SALEM, VA 300.000CS $
244.6400
Page 6 / 9
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1440 VERONA, VA 300.000CS $
244.6400
1500 DES MOINES,
IA
532.000CS $
236.3200
1510 WATERLOO,
IA
368.000CS $
236.3200
1560 COMSTOCK
PARK, MI
225.000CS $
259.2200
1570 FLINT, MI 475.000CS $
259.2200
1580 FLINT, MI 200.000CS $
259.2200
1660 O-LA 189.000CS $
257.8900
1670 O-LA 575.000CS $
257.8900
1680 O-LA 42.000CS $
257.8900
1690 O-LA 94.000CS $
257.8900
1710 EAST GRAND
FORKS, MN
180.000CS $
236.0500
1720 NEW HOPE,
MN
540.000CS $
236.0500
1730 ROCHESTER,
MN
180.000CS $
236.0500
1750 EXETER, CA 630.000CS $
262.1500
1760 MERCED, CA 270.000CS $
262.1500
1780 BIRMINGHAM,
AL
427.000CS $
236.4500
1790 MONTGOMER
Y, AL
473.000CS $
236.4500
1810 EVANSVILLE,
IN
200.000CS $
235.1200
1820 LEXINGTON,
KY
500.000CS $
235.1200
1830 MAYFIELD,
KY
200.000CS $
235.1200
1850 AUSTIN, TX 450.000CS $
237.3900
1860 BEAUMONT,
TX
225.000CS $
237.3900
Page 7 / 9
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1870 TYLER, TX 225.000CS $
237.3900
1890 MOSS
LANDING, CA
270.000CS $
236.2000
1900 SAN JOSE,
CA
630.000CS $
230.9100
1960 JENKINS
TOWNSHIP,
PA
225.000CS $
257.7500
1970 PHILADELPHIA
, PA
450.000CS $
257.7500
1980 YORK, PA 225.000CS $
257.7500
2000 HOUSTON,
TX
450.000CS $
261.1300
2010 PHARR, TX 450.000CS $
261.1300
2030 CLEVELAND,
OH
450.000CS $
257.9000
2040 TOLEDO, OH 450.000CS $
257.9000
2060 BOSTON, MA 675.000CS $
231.5700
2070 CHICOPEE,
MA
225.000CS $
231.5700
2090 CINCINNATI,
OH
315.000CS $
234.7200
2100 DAYTON, OH 585.000CS $
234.7200
2120 DAVENPORT,
IA
368.000CS $
234.7500
2130 DES MOINES,
IA
532.000CS $
234.7500
2150 COLORADO
SPRING, CO
675.000CS $
235.4100
2160 GREELEY, CO 225.000CS $
235.4100
2180 BUFFALO, NY 450.000CS $
235.2500
2190 ROCHESTER,
NY
225.000CS $
235.2500
2200 SYRACUSE,
NY
225.000CS $
235.2500
2220 CLEARWATER 576.000CS $
Page 8 / 9
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
, FL
237.2500
2230 PORT RICHEY,
FL
324.000CS $
237.2500
Subtotal 60,300.000CS
HADDOCK FILLET FRZ PKG-20/2 LB
2320 GASSAWAY,
WV
600.000CS $
438.0600
2330 HUNTINGTON,
WV
300.000CS $
438.0600
2350 FORT SMITH,
AR
325.000CS $
439.3100
2360 LITTLE ROCK,
AR
275.000CS $
439.3100
2370 LOWELL, AR 300.000CS $
439.3100
2520 BOSTON, MA 450.000CS $
436.3900
2530 LOWELL, MA 225.000CS $
436.3900
2540 SHREWSBURY
, MA
225.000CS $
436.3900
2560 SAN
FRANCISCO,
CA
630.000CS $
437.5800
2570 SANTA
ROSA, CA
270.000CS $
437.5800
Subtotal 3,600.000CS
OCEAN PERCH FILLET FRZ PKG-20/2 LB
2640 PROVIDENCE,
RI
900.000CS $
317.5500
2710 JONESBORO,
AR
300.000CS $
303.9300
2720 LITTLE ROCK,
AR
600.000CS $
303.9300
Subtotal 1,800.000CS
Contract Total 65,700.000CS $ 16,638,828.30
Contractor Total 65,700.000 CS $ 16,638,828.30
PIER FISH CO INC
68 CONWAY ST
Page 9 / 9
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
NEW BEDFORD, MA
02740-7204
12-3J14-25-C-1512 New Bedford, MA
4100032519
OCEAN PERCH FILLET FRZ PKG-20/2 LB
2600 INDUSTRY,
CA
900.000CS $
318.0000
2620 HOMESTEAD,
FL
900.000CS $
318.0000
2660 FORT
WORTH, TX
900.000CS $
318.0000
2680 LINCOLN, NE 225.000CS $
318.0000
2690 OMAHA, NE 675.000CS $
318.0000
2740 INDIANAPOLIS
, IN
542.000CS $
318.0000
2750 MERRILLVILLE
, IN
358.000CS $
318.0000
2770 MILFORD, DE 450.000CS $
318.0000
2780 NEWARK, DE 450.000CS $
318.0000
2800 DES MOINES,
IA
532.000CS $
318.0000
2810 HIAWATHA,
IA
368.000CS $
318.0000
2830 O-LA 189.000CS $
320.0000
2840 O-LA 575.000CS $
320.0000
2850 O-LA 42.000CS $
320.0000
2860 O-LA 94.000CS $
320.0000
Subtotal 7,200.000CS
Contract Total 7,200.000CS $ 2,291,400.00
Contractor Total 7,200.000 CS $ 2,291,400.00
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