12-3J14-25-B-0389-PCA.pdf
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- Solicitation number
- 12-3J14-25-B-0389
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This is a Purchase Award Description (PCA) for the Department of Agriculture's Section 32 food procurement for child nutrition and domestic food assistance programs for Fiscal Year 2025. The award covers two product categories: Whole Dates PKG 24/1 LB and Sweet Dried Cherries PKG # 8/2 LB, resulting from Solicitation No. 2000010849 dated June 16, 2025, with deliveries scheduled between August 16 and December 15, 2025.
Four contractors were awarded contracts: Anthony Vineyards, Inc. received the entire 9,000 cases of Whole Dates at prices ranging from $61.90 to $62.55 per case, totaling $559,200. Three contractors were awarded Sweet Dried Cherries: Bella Viva Orchards (8,640 cases at $81.44-$87.18 per case, totaling $715,858.56), Sunrise Fresh, LLC (13,824 cases at $81.19-$82.64 per case, totaling $1,133,896.32), and Traina Dried Fruit, Inc. (12,096 cases at $73.95-$75.72 per case, totaling $905,397.55). A shortfall of 1,728 cases of cherries was noted due to vendor constraints. The total contract value is $3,314,352.43, with deliveries to multiple destinations across the United States.
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PCA : 12-3J14-25-B-0389
July 02, 2025 11:00:00
PURCHASE AWARD DESCRIPTION
The Department of Agriculture (USDA) purchased Section 32, Whole Dates PKG 24/1 LB and Sweet Dried
Cherries PKG # 8/2 LB 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. 2000010849 dated June 16, 2025.
The Section 32, Whole Dates PKG 24/1 LB and Sweet Dried Cherries PKG # 8/2 LB were purchased on an f.o.b.
destination basis. Deliveries are to be made from August 16, 2025 and December 15, 2025.
Shortfalls:
1728 cases of CHERRIES DRIED SWEET PKG # 8/2 LB were not awarded due to vendor constraints.
Further information can be obtained from the Contracting Procurement Staff, Agricultural Marketing
Service, USDA, Room 3522 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: 5
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
CHERRIES DRIED SWEET PKG # 8/2
LB
34,560.000 CS $73.9500 - $87.1800 $
2,755,152.43
DATES WHOLE PKG 24/1 LB 9,000.000 CS $61.9000 - $62.5500 $
559,200.00
TOTAL 43,560.000 CS $ 3,314,352.43
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
ANTHONY VINEYARDS,
INC.
PO Box 9578 Bakersfield, CA 93389-9578
12-3J14-25-C-1481 Coachella, CA
4100032488
DATES WHOLE PKG 24/1 LB
620 ORLANDO, FL 1,500.000CS $
62.3000
640 ALBANY, GA 1,500.000CS $
61.9000
660 ATHENS, GA 1,500.000CS $
61.9000
680 CLEVELAND,
OH
600.000CS $
62.1500
690 DAYTON, OH 525.000CS $
62.1500
Page 2 / 4
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
700 FAIRFIELD,
OH
375.000CS $
62.1500
720 ELIZABETHTO
WN, KY
625.000CS $
62.0000
730 INDEPENDENC
E, KY
250.000CS $
62.0000
740 LOUISVILLE,
KY
625.000CS $
62.0000
760 DUQUESNE,
PA
750.000CS $
62.5500
770 ERIE, PA 750.000CS $
62.5500
Subtotal 9,000.000CS
Contract Total 9,000.000CS $ 559,200.00
Contractor Total 9,000.000 CS $ 559,200.00
BELLA VIVA ORCHARDS,
INC.
PO BOX 249
Hughson, CA 95326
12-3J14-25-C-1483 Stockton, CA
4100032490
CHERRIES DRIED SWEET PKG # 8/2 LB
160 CAROLINA,
PR
1,728.000CS $
87.1800
280 JONESBORO,
AR
1,028.000CS $
81.5500
290 LOWELL, AR 400.000CS $
81.5500
300 TEXARKANA,
AR
300.000CS $
81.5500
320 LITTLE ROCK,
AR
1,141.000CS $
81.4400
330 MOUNTAIN
HOME, AR
300.000CS $
81.4400
340 RUSSELLVILLE
, AR
287.000CS $
81.4400
500 FLINT, MI 551.000CS $
82.1200
510 KENTWOOD,
MI
418.000CS $
82.1200
Page 3 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
520 OAK PARK,
MI
759.000CS $
82.1200
540 BATTLE
CREEK, MI
549.000CS $
81.9800
550 KENTWOOD,
MI
418.000CS $
81.9800
560 TAYLOR, MI 761.000CS $
81.9800
Subtotal 8,640.000CS
Contract Total 8,640.000CS $ 715,858.56
Contractor Total 8,640.000 CS $ 715,858.56
SUNRISE FRESH, LLC
PO BOX 128
LINDEN, CA 95236-1527
12-3J14-25-C-1484 Stockton, CA
4100032491
CHERRIES DRIED SWEET PKG # 8/2 LB
40 INDUSTRY,
CA
1,728.000CS $
81.1900
50 INDUSTRY,
CA
1,728.000CS $
81.1900
60 INDUSTRY,
CA
1,728.000CS $
81.1900
80 HOMESTEAD,
FL
1,728.000CS $
82.6400
100 EAST POINT,
GA
1,728.000CS $
82.6400
140 BRONX, NY 1,728.000CS $
82.6400
200 HOUSTON,
TX
1,728.000CS $
82.3500
220 TYLER, TX 1,728.000CS $
82.3500
Subtotal 13,824.000CS
Contract Total 13,824.000CS $ 1,133,896.32
Contractor Total 13,824.000 CS $ 1,133,896.32
Page 4 / 4
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
TRAINA DRIED FRUIT, INC.
P.O. Box 157 Patterson, CA 95363-9634
12-3J14-25-C-1482 Patterson, CA
4100032489
CHERRIES DRIED SWEET PKG # 8/2 LB
120 VINELAND,
NJ
1,728.000CS $
75.2700
180 PROVIDENCE,
RI
1,728.000CS $
75.0700
240 INDIANAPOLIS
, IN
1,036.000CS $
74.9500
250 LOUISVILLE,
KY
346.000CS $
74.9500
260 CINCINNATI,
OH
346.000CS $
74.9500
360 KANSAS
CITY, MO
796.000CS $
74.7900
370 SPRINGFIELD,
MO
500.000CS $
74.6800
380 ST JOSEPH,
MO
432.000CS $
74.7600
400 CLEVELAND,
OH
518.000CS $
74.1700
410 DAYTON, OH 605.000CS $
74.1500
420 GROVE CITY,
OH
605.000CS $
74.3800
440 AUBURN, WA 1,302.000CS $
73.9500
450 SEATTLE, WA 426.000CS $
74.0300
580 SALEM, VA 864.000CS $
75.7200
590 VERONA, VA 864.000CS $
75.7000
Subtotal 12,096.000CS
Contract Total 12,096.000CS $ 905,397.55
Contractor Total 12,096.000 CS $ 905,397.55
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