12-3J14-25-B-0504-0001-PCA.pdf

PDF 22 KB Posted Sep 16, 2025

Attached to: SECTION 32 CANNED DICED PEARS (Bartlett) for use in Domestic Food Assistance Programs.
Solicitation number: 12-3J14-25-B-0504-0001
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Sep 16, 2025

This document is a Purchase Award Description from the Department of Agriculture (USDA) for Canned Fruit products to be distributed through the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2025. The purchase is based on Solicitation No. 2000010984, with six vendor responses received. The total purchase involves 108,528 cases of Diced Pears (Extra Light Can-6/10) at prices ranging from $31.57 to $43.11 per case, totaling $3,864,514.18.

Three primary contractors were awarded portions of the contract: Del Monte Foods Corporation II Inc. (receiving the largest allocation at 96,672 cases at $3,380,196.58), Olga H Barrios (10,944 cases at $445,001.28), and The Neil Jones Food Company (912 cases at $39,316.32). Deliveries are to be made between October 16, 2025, and December 31, 2025, with destinations spanning multiple states including Arizona, California, Colorado, Delaware, Florida, Idaho, Illinois, Iowa, Minnesota, Nebraska, New Jersey, New York, North Carolina, Ohio, Oregon, Pennsylvania, South Carolina, Tennessee, Texas, and Vermont. The purchase was made on an F.O.B destination basis under Section 32 authority.

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PCA : 12-3J14-25-B-0504-0001

September 10, 2025 11:58:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Canned Fruit products as indicated below for distribution to the National School Lunch Program (NSLP) and other Federal Food and Nutrition Assistance Programs for

Fiscal Year 2025 under Section 32 authority.

The purchase is the result of offers received in response to Solicitation No. 2000010984 dated August, 27 2025.

The Canned Fruit material was purchased on a F.O.B destination basis. Deliveries are to be made between

October 16, 2025, and December 31, 2025.

All orders were purchased under this solicitation.

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 2968 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: 6

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

PEARS DICED EX LT CAN-6/10 108,528.000 CS $31.5700 - $43.1100 $

3,864,514.18

TOTAL 108,528.000 CS $ 3,864,514.18

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

DEL MONTE FOODS

CORPORATION II INC.

205 N Wiget Ln Walnut Creek, CA 94598-2403

12-3J14-25-C-1916 Modesto, CA

4100032915

PEARS DICED EX LT CAN-6/10

40 MESA, AZ 912.000CS $

32.6000

50 MESA, AZ 912.000CS $

32.6000

70 PHOENIX, AZ 912.000CS $

32.6000

80 PHOENIX, AZ 912.000CS $

32.6000

100 FAIRFIELD, 912.000CS $

Page 2 / 10

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

31.6100

120 IMPERIAL, CA 912.000CS $

31.6100

140 MODESTO,

912.000CS $

31.6100

160 SALINAS, CA 912.000CS $

31.6100

180 SAN

BERNARDINO,

912.000CS $

31.6100

230 DELAWARE

CITY, DE

912.000CS $

36.7100

240 DELAWARE

CITY, DE

912.000CS $

36.7100

250 DELAWARE

CITY, DE

912.000CS $

36.7100

270 FORT PIERCE,

912.000CS $

36.0400

290 MILTON, FL 912.000CS $

36.0400

300 MILTON, FL 912.000CS $

36.0400

320 TALLAHASSE

E, FL

912.000CS $

36.0400

340 INDIANAPOLIS

, IN

912.000CS $

34.4300

360 BROOKLYN

PARK, MN

912.000CS $

33.6700

370 BROOKLYN

PARK, MN

912.000CS $

33.6700

370 BROOKLYN

PARK, MN

912.000CS $

33.6700

390 NEW HOPE,

912.000CS $

33.6700

410 HILLSIDE, NJ 912.000CS $

37.4500

420 HILLSIDE, NJ 912.000CS $

37.4500

430 HILLSIDE, NJ 912.000CS $

37.4500

450 VINELAND,

912.000CS $

37.4500

470 LAS VEGAS, 912.000CS $

Page 3 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

31.8800

480 LAS VEGAS,

912.000CS $

31.8800

490 LAS VEGAS,

912.000CS $

31.8800

510 BRONX, NY 912.000CS $

36.5400

520 BRONX, NY 912.000CS $

36.5400

540 HAUPPAUGE,

912.000CS $

36.5400

550 HAUPPAUGE,

912.000CS $

36.5400

570 PORTLAND,

912.000CS $

31.5700

580 PORTLAND,

912.000CS $

31.5700

600 GREENSBURG,

912.000CS $

36.8100

620 PHILADELPHIA

, PA

912.000CS $

36.8100

730 COLUMBIA,

912.000CS $

36.0900

750 CHATTANOO

GA, TN

912.000CS $

35.7700

770 MARYVILLE,

912.000CS $

35.7700

780 MARYVILLE,

912.000CS $

35.7700

800 MEMPHIS, TN 912.000CS $

35.7700

810 MEMPHIS, TN 912.000CS $

35.7700

830 NASHVILLE,

912.000CS $

35.7700

840 NASHVILLE,

912.000CS $

35.7700

850 NASHVILLE,

912.000CS $

35.7700

860 NASHVILLE,

912.000CS $

35.7700

880 AMARILLO,

912.000CS $

35.0500

Page 4 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

900 HOUSTON,

912.000CS $

35.0500

900 HOUSTON,

912.000CS $

35.0500

910 HOUSTON,

912.000CS $

35.0500

910 HOUSTON,

912.000CS $

35.0500

920 HOUSTON,

912.000CS $

35.0500

920 HOUSTON,

912.000CS $

35.0500

930 HOUSTON,

912.000CS $

35.0500

930 HOUSTON,

912.000CS $

35.0500

940 HOUSTON,

912.000CS $

35.0500

940 HOUSTON,

912.000CS $

35.0500

960 ODESSA, TX 912.000CS $

35.0500

970 ODESSA, TX 912.000CS $

35.0500

990 PLANO, TX 912.000CS $

35.0500

1000 PLANO, TX 912.000CS $

35.0500

1060 DENVER, CO 684.000CS $

33.2900

1070 GRAND

JUNCTION,

228.000CS $

33.2900

1090 MILFORD, DE 456.000CS $

36.7100

1100 NEWARK, DE 456.000CS $

36.7100

1120 NAZARETH,

456.000CS $

36.8100

1130 PHILADELPHIA

, PA

456.000CS $

36.8100

1180 ERIE, PA 456.000CS $

36.8100

1190 MIFFLINTOWN 228.000CS $

Page 5 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

, PA

36.8100

1200 SHARON, PA 228.000CS $

36.8100

1220 BIRMINGHAM,

506.000CS $

35.5800

1230 HUNTSVILLE,

406.000CS $

35.5800

1250 HARRISBURG,

456.000CS $

36.8100

1260 WILLIAMSPOR

T, PA

456.000CS $

36.8100

1280 DAVENPORT,

284.000CS $

34.1900

1290 HIAWATHA,

339.000CS $

34.1900

1300 WATERLOO,

289.000CS $

34.1900

1320 NAZARETH,

456.000CS $

36.8100

1330 PHILADELPHIA

, PA

456.000CS $

36.8100

1350 HILLSIDE, NJ 456.000CS $

37.4500

1360 VINELAND,

456.000CS $

37.4500

1380 ORWELL, OH 228.000CS $

35.3100

1390 TOLEDO, OH 684.000CS $

35.3100

1410 EVANSVILLE,

368.000CS $

34.4300

1420 LAFAYETTE,

544.000CS $

34.4300

1440 BURLEY, ID 304.000CS $

31.8000

1450 COEUR

D'ALENE, ID

304.000CS $

31.8000

1460 LEWISTON, ID 304.000CS $

31.8000

1480 BIRMINGHAM,

507.000CS $

35.5800

1490 HUNTSVILLE,

405.000CS $

35.5800

Page 6 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1540 CHATTANOO

GA, TN

689.000CS $

35.7700

1550 MEMPHIS, TN 223.000CS $

35.7700

1570 SOUTH BEND,

647.000CS $

34.4300

1580 TERRE

HAUTE, IN

265.000CS $

34.4300

1600 MILFORD, DE 456.000CS $

36.7100

1610 NEWARK, DE 456.000CS $

36.7100

1630 NEW HOPE,

259.000CS $

33.6700

1640 ROCHESTER,

653.000CS $

33.6700

1660 BEAUMONT,

456.000CS $

35.0500

1670 VICTORIA, TX 456.000CS $

35.0500

1690 MEMPHIS, TN 206.000CS $

35.7700

1700 NASHVILLE,

706.000CS $

35.7700

1720 MILFORD, DE 456.000CS $

36.7100

1730 NEWARK, DE 456.000CS $

36.7100

1750 BLOOMINGTO

N, IN

484.000CS $

34.4300

1760 MUNCIE, IN 428.000CS $

34.4300

1780 BROOKLYN

PARK, MN

307.000CS $

33.6700

1790 NEW HOPE,

605.000CS $

33.6700

1810 DENVER, CO 684.000CS $

33.2900

1820 GRAND

JUNCTION,

228.000CS $

33.2900

1840 CREEDMOOR,

456.000CS $

36.1100

1850 SALISBURY, 456.000CS $

Page 7 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

36.1100

1870 BROOKLYN

PARK, MN

321.000CS $

33.6700

1880 EAST GRAND

FORKS, MN

591.000CS $

33.6700

1900 HARRISBURG,

456.000CS $

36.8100

1910 WILLIAMSPOR

T, PA

456.000CS $

36.8100

1930 CHARLOTTE,

304.000CS $

36.1100

1940 SPARTANBUR

G, SC

304.000CS $

36.0900

1950 WILLIAMSTO

WN, SC

304.000CS $

36.0900

1970 MUNCIE, IN 466.000CS $

34.4300

1980 LOUISVILLE,

446.000CS $

35.8200

2000 HILLSIDE, NJ 456.000CS $

37.4500

2010 NEPTUNE, NJ 228.000CS $

37.4500

2020 VINELAND,

228.000CS $

37.4500

2040 KINGSPORT,

514.000CS $

35.7700

2050 NASHVILLE,

398.000CS $

35.7700

2070 BROOKLYN

PARK, MN

208.000CS $

33.6700

2080 DULUTH, MN 704.000CS $

33.6700

2100 ABILENE, TX 456.000CS $

35.0500

2110 WICHITA

FALLS, TX

456.000CS $

35.0500

2130 HILLSIDE, NJ 456.000CS $

37.4500

2140 VINELAND,

456.000CS $

37.4500

2160 MONTGOMER

Y, AL

608.000CS $

35.5800

Page 8 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2170 THEODORE,

304.000CS $

35.5800

2190 DES MOINES,

720.000CS $

34.1900

2200 OMAHA, NE 192.000CS $

33.7600

2220 CREEDMOOR,

456.000CS $

36.1100

2230 SALISBURY,

456.000CS $

36.1100

2250 EVANSVILLE,

292.000CS $

34.4300

2260 INDIANAPOLIS

, IN

620.000CS $

34.4300

2280 BOISE, ID 304.000CS $

31.8000

2290 BURLEY, ID 304.000CS $

31.8000

2300 COEUR

D'ALENE, ID

304.000CS $

31.8000

2320 INDIANAPOLIS

, IN

368.000CS $

34.4300

2330 LAFAYETTE,

544.000CS $

34.4300

2350 GREELEY, CO 374.000CS $

33.2900

2360 LOUISVILLE,

255.000CS $

33.2900

2370 LOVELAND,

283.000CS $

33.2900

2390 KINGSPORT,

453.000CS $

35.7700

2400 MARYVILLE,

459.000CS $

35.7700

2420 FORT

WAYNE, IN

564.000CS $

34.4300

2430 INDIANAPOLIS

, IN

348.000CS $

34.4300

2450 FORT

WAYNE, IN

564.000CS $

34.4300

2460 INDIANAPOLIS

, IN

348.000CS $

34.4300

2480 SOUTH BEND,

647.000CS $

34.4300

Page 9 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2490 TERRE

HAUTE, IN

265.000CS $

34.4300

2510 ORWELL, OH 456.000CS $

35.3100

2520 TOLEDO, OH 456.000CS $

35.3100

Subtotal 96,672.000CS

Contract Total 96,672.000CS $ 3,380,196.58

Contractor Total 96,672.000 CS $ 3,380,196.58

OLGA H BARRIOS

2333 Camino Del Rio S

SAN DIEGO, CA

92108-3607

12-3J14-25-C-1915 LODI, CA

4100032914

PEARS DICED EX LT CAN-6/10

200 WALLINGFOR

D, CT

912.000CS $

40.5900

210 WALLINGFOR

D, CT

912.000CS $

40.5900

640 O-JACK 912.000CS $

41.6000

650 O-JACK 912.000CS $

41.6000

670 O-JACK 912.000CS $

41.6000

680 O-JACK 912.000CS $

41.6000

690 O-JACK 912.000CS $

41.6000

1020 GASSAWAY,

912.000CS $

39.6200

1020 GASSAWAY,

912.000CS $

39.6200

1040 POCA, WV 912.000CS $

39.6200

1150 MONTGOMER

Y, AL

608.000CS $

39.7800

1160 THEODORE,

304.000CS $

39.7800

Page 10 / 10

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1510 BARRE, VT 684.000CS $

40.1200

1520 BRATTLEBOR

O, VT

228.000CS $

40.1200

Subtotal 10,944.000CS

Contract Total 10,944.000CS $ 445,001.28

Contractor Total 10,944.000 CS $ 445,001.28

THE NEIL JONES FOOD

COMPANY

1701 W 16th St Vancouver, WA 98660-1067

12-3J14-25-C-1917 VANCOUVER, WA

4100032916

PEARS DICED EX LT CAN-6/10

2540 O-JACK 912.000CS $

43.1100

Subtotal 912.000CS

Contract Total 912.000CS $ 39,316.32

Contractor Total 912.000 CS $ 39,316.32

File details come from the government source that posted it. Updated Sep 16, 2025.