12-3J14-25-B-0428-PCA.pdf
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- Attached to
- Crackers for use in Domestic Food Assistance Programs. Federal contract opportunity
- Solicitation number
- 12-3J14-25-B-0428
About this file
This document is a Purchase Award Description (PCA) for a USDA Commodity Procurement Program solicitation for unsalted top crackers. The award was issued on July 30, 2025, for Solicitation 12-3J14-25-B-0428, with two vendors selected to supply 476,280 pounds of crackers in 12/16 oz boxes across multiple destinations. East Baking Company, Inc. was awarded a contract totaling $285,768.00 at prices ranging from $2.05 to $2.20 per pound, while Rovira Biscuit Corp received a contract for $666,338.40 at prices between $1.91 and $2.02 per pound.
The crackers will be delivered to various locations across the United States from October 1, 2025, through December 15, 2025, in support of Child Nutrition and Domestic Food Distribution Programs. The total contract value is $952,106.40, with deliveries planned for destinations including cities in Tennessee, Virginia, Oklahoma, Florida, Arkansas, Missouri, Texas, and New Jersey. The Contracting Officer will not consider any additional offers under this solicitation, and interested parties can obtain further information from the Commodity Procurement Program at USDA.
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PCA : 12-3J14-25-B-0428
July 30, 2025 14:00:00
PURCHASE AWARD DESCRIPTION
Crackers PCA, 12-3J14-25-B-0428 WBSCM Number 2000010894
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 12-3J14-25-B-0428, WBSCM Number 2000010894. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs. Deliveries are to be made from October 1, 2025 through December 15, 2025.
The Contracting Officer will not consider any additional or further offers under Solicitation 12-3J14-25-
B-0428, WBSCM Number 2000010894. 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: 2
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
CRACKERS UNSALTED TOPS
BOX-12/16 OZ
476,280.000 LB $1.9100 - $2.2000 $
952,106.40
TOTAL 476,280.000 LB $ 952,106.40
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
EAST BAKING COMPANY,
INC.
104 Whiting Farms Road Holyoke, MA 01040
12-3J14-25-C-1632 ABILENE, TX
4100032639
CRACKERS UNSALTED TOPS BOX-12/16 OZ
210 SALEM, VA 22,680.000LB $
2.0500
220 SALEM, VA 22,680.000LB $
2.0500
300 KINGSPORT,
TN
9,408.000LB $
2.1000
310 MARYVILLE,
TN
5,688.000LB $
2.1000
320 NASHVILLE,
TN
7,584.000LB $
2.1000
340 DUNLAP, TN 10,452.000LB $
2.1000
350 ERIN, TN 3,744.000LB $
2.1000
360 PORTLAND, 8,484.000LB $
Page 2 / 3
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
TN
2.1000
410 DYERSBURG,
TN
7,404.000LB $
2.1000
420 FAYETTEVILLE
, TN
8,844.000LB $
2.1000
430 MARYVILLE,
TN
6,432.000LB $
2.1000
450 OKLAHOMA
CITY, OK
13,608.000LB $
2.2000
460 TULSA, OK 9,072.000LB $
2.2000
Subtotal 136,080.000LB
Contract Total 136,080.000LB $ 285,768.00
Contractor Total 136,080.000 LB $ 285,768.00
ROVIRA BISCUIT CORP
PO BOX 23
Mercedita, PR 00715-0023
12-3J14-25-C-1631 Ponce, PR
4100032638
CRACKERS UNSALTED TOPS BOX-12/16 OZ
40 North Little
Rock, AR
22,680.000LB $
1.9100
50 North Little
Rock, AR
22,680.000LB $
1.9100
70 ORLANDO, FL 22,680.000LB $
1.9100
80 ORLANDO, FL 22,680.000LB $
1.9100
100 Kansas City, MO
22,680.000LB $
1.9100
110 Kansas City, MO
22,680.000LB $
1.9100
130 MEMPHIS, TN 22,680.000LB $
2.0200
150 AMARILLO,
TX
22,680.000LB $
2.0900
170 HOUSTON,
TX
22,680.000LB $
1.9100
Page 3 / 3
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
180 HOUSTON,
TX
22,680.000LB $
1.9100
190 HOUSTON,
TX
22,680.000LB $
1.9100
240 CHATTANOO
GA, TN
10,656.000LB $
2.0200
250 NASHVILLE,
TN
12,024.000LB $
2.0200
270 MARYVILLE,
TN
15,636.000LB $
2.0200
280 MEMPHIS, TN 7,044.000LB $
2.0200
380 COOKEVILLE,
TN
13,164.000LB $
2.0200
390 KNOXVILLE,
TN
9,516.000LB $
2.0200
480 NEPTUNE, NJ 5,676.000LB $
2.0200
490 VINELAND,
NJ
17,004.000LB $
2.0200
Subtotal 340,200.000LB
Contract Total 340,200.000LB $ 666,338.40
Contractor Total 340,200.000 LB $ 666,338.40
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