12-3J14-26-B-0010.pdf

Information Description: 12-3J14-26-B-0010 Bid invitation number: 2000011029 Purchasing Group: AMS-Fruit and Veg

United States Department of Agriculture Agricultural Marketing Service Commodity Procurement Program

1400 Independence Avenue, SW, S-0239

Washington, DC 20250-0239

SOLICITATION

Domestic Commodity Invitation

Bid invitation Overview Bid Timezone: Central Time Start Date: 11/21/2025 11:15:00 Offer Due Date : 12/02/2025 13:00:00

Opening date: 12/02/2025 13:00:00

Invitation Type : Definite Delivery

Additional requested information:

Tendering text - Header :

Fresh Fruit, SOLICITATION NO: 2000011029

The U.S. Department of Agriculture (USDA) invites offers to sell fresh apples and pears pursuant to the AMS Master Solicitation for use in the National School Lunch Program and other Federal Food and Nutrition Assistance Programs. Acceptances will be announced by midnight, December 9, 2025.

Deliveries are to be made between January 5, 2026, and March 25, 2026.

The Contract Specialist handling this purchase will be Nick Wiber at nick.wiber@usda.gov. The Contact Officer handling this purchase will be Samantha Klagenberg (Samantha.Klagenberg@usda.gov) Please contact the specialist first.

Note: This is a combined pre-solicitation notice and solicitation in accordance with RFO Part 5.101(d).

Crop year 2025 and 2026 only.

Small Business Set Asides for NAICS code 311991 with a size standard of 700 employees or less are as follows:

APPLES EMPIRE FRESH CTN-40 LB - 100% Small Business Set-aside APPLES GRANNY SMITH FRESH CTN-40 LB - 100% Small Business Set-aside APPLES HONEYCRISP FRESH CTN-40 LB - 100% Small Business Set-aside APPLES RED DELICIOUS FRESH CTN-40 LB - 100% Small Business Set-aside APPLES FUJI FRESH F CARTON-40 LB - 100% Small Business Set-aside- 10% SDVO set aside APPLES GALA FRESH G CARTON-40 LB - 100% Small Business Set-aside-10% SDVO set aside APPLES FRESH PKG-12/3 LB - 100% Small Business Set-aside - 10% SDVO set aside PEARS FRESH PKG-12/3 LB - 100% Small Business Set-aside

This purchase must meet all relevant requirements such as packing, packaging, labeling, inspection and shipping temperatures of the Commodity Specification for Fresh Fruit July 2019.

Every bidder must include a letter of support with their bid from all current and approved supplier(s).

The templates for the letter of support are attached to the solicitation with the required elements. Each letter of support is only good for one solicitation. A new letter of support will be required for every solicitation, from every supplier. The supplier must include the quantity in cases they are committing to the bidder. USDA will not award a quantity that exceeds the sum of all supplier#s committed quantities to a particular bidder.

For a new-to-USDA contractor and existing contractors who are bidding on new products, a probationary period may be implemented in which awards are limited to 10 truckloads per product.

Contractor must demonstrate successful delivery of at least five (5) truckloads of product in order to

Bid invitation number: 2000011029

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Domestic Commodity Invitation

Page 2 / 12 be removed from probationary status on future solicitations. For the purposes of this rule, successful delivery is defined as product delivered on-time and in acceptable condition according to the terms and conditions of the contract. Any delivery problems directly attributable to the Government will not be held against the contractor.

Vendors or subcontractors who are supplying fresh fruit crops to the United States Department of Agriculture (USDA) must ensure that each of their suppliers/subcontractors who grow, harvest, pack, hold, and handle product have approved and current food safety verification audits PRIOR to the bid opening date of this solicitation. Good Agricultural Practices (GAP) and Good Handling Practices (GHP) scopes which are necessary to meet the minimum requirement to be deemed responsive are as follows:

GAP - Farm Review AND Field Harvesting & Field Packing Activities GHP - House Packing Facility AND Storage & Transportation

All these requirements shall be met PRIOR to the bid opening date.

Brokers are exempt from the USDA GAP/GHP requirements themselves, HOWEVER suppliers/subcontractors performing under the contract shall have the applicable USDA GAP/GHP certification(s).

Verification audits shall be performed by the USDA, AMS, SCP-SCID representatives only.

In order to be found responsive the contractor and/or its subcontractors/suppliers must be in compliance with USDA GAP/GHP certification. Offerors must include in their bid the GAP and GHP Audit Verification attachment, which is found in the attachments section of this solicitation. Offerors who do not complete this form in its entirety, do not include the form as an attachment to their bid, or are missing the required USDA GAP/GHP scopes listed above shall be deemed nonresponsive.

All audits are valid for one year after the date the audit was conducted. More information on USDA GAP/GHP audits can be found here: https://www.ams.usda.gov/services/auditing/gap-ghp or by reaching out to scaudits@usda.gov.

Awardees may ship and supply from any location found here:

https://apps.ams.usda.gov/GAPGHP/reportG01.aspx

If USDA/AMS finds that suppliers used by the contractor are not in compliance with AMS GAP/GHP certification requirements after the product is delivered, the following courses of action will apply:

1. A cure notice shall be issued informing the contractor of their failure to comply with the required elements of this solicitation. The USDA will then deduct a 50% discount from the invoice for all noncompliant deliveries shipped or invoiced prior to the date listed on the cure notice.

2. If the contractor ships noncompliant product after the date of the cure notice:

a. USDA/AMS will deduct a 50% discount from the invoice for all noncompliant deliveries;

b. The contract will be terminated for cause; and

c. The contractor will be suspended from participating in all future USDA/AMS fresh fruit and vegetable solicitations for a period of one year from the date of contract termination.

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This solicitation may show multiple stops on some line items; however, the number of stops will be limited to a maximum of three. To determine the number of destinations, review the "Tendering Text" for the lot, which will indicate the City and State for each stop. Bidders may submit different prices for each stop. However, a price is required on all line items within the lot.

For offshore destinations (Puerto Rico, Hawaii, etc.), offerors have the option to choose to enter their bids direct to the offshore destination or to the port. Purchases will be made on an f.o.b. destination basis to cities on this solicitation. Destination quantities listed are estimates and subject to adjustment based on offerings, changes in recipient needs, market conditions, and program operations.

All prime vendors are reminded that they are prohibited from subcontracting with companies or individuals that have been suspended or debarred.

Offers must be submitted electronically via the Web-Based Supply Chain Management System (WBSCM). Offers submitted by any means other than WBSCM will be deemed nonresponsive. Offerors must be active in WBSCM and have the required bidder roles in order to submit offers under this solicitation. Once connected, follow the online procedures. A "HELP" button provides detailed instructions or call (202) 720-4517 for assistance.

Offerors are cautioned to bid only quantities they can reasonably expect to produce and deliver.

#System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements.

Entities are not required to, nor are they SAM.#

Inquiries about the Master Solicitation dated November 19, 2025; The Commodity Specification for Fresh Fruit; or this solicitation should be directed to the Contracting Officer; USDA, AMS, Room 3522-South;

1400 Independence Avenue, S.W.; Room 2968-S, STOP 0239 Washington, D.C. 20250-0239.

Telephone: (202) 720-4517. FAX: (202) 720-2782.

In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, color, national origin, religion, sex, disability, age, marital status, family/parental status, income derived from a public assistance program, political beliefs, or reprisal or retaliation for prior civil rights activity, in any program or activity conducted or funded by USDA (not all bases apply to all programs). Remedies and complaint filing deadlines vary by program or incident. Persons with disabilities who require alternative means of communication for program information (e.g., Braille, large print, audiotape, American Sign Language, etc.) should contact the responsible Agency or USDA's TARGET Center at (202) 720-2600 (voice and TTY) or contact USDA through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages other than English. To file a program discrimination

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Page 4 / 12 complaint, complete the USDA Program Discrimination Complaint Form, AD-3027, found online at How to File a Program Discrimination Complaint and at any USDA office or write a le er addressed to USDA and provide in the le er all of the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or le er to USDA by: (1) mail: U.S.

Department of Agriculture, Office of the Assistant Secretary for Civil Rights, 1400 Independence Avenue, SW, Room 2968-S, STOP 0239 Washington, D.C. 20250-9410; (2) fax: (202) 690-7442; or

(3) email: program.intake@usda.gov." USDA is an equal opportunity provider, employer, and lender.

See attached documents:

1 . CommoditySpecificationforFreshFruitJuly2019

2 . USDA GAP and GHP Audit Verification Document

3 . Templates for Supplier Agreement Letter

4 . MSCP-D_11-19-25

Attributes :

OFFEROR CERTIFIES THAT THE OFFER IS MADE SUBJECT TO THE MASTER SOLICITATION;

COMMODITY SUPPLEMENT AND/OR SPECIFICATION(S); THIS SOLICITATION; THE AGRICULTURE

ACQUISITION REGULATIONS (AGAR) AND THE FEDERAL ACQUISITION REGULATIONS (FAR).

Timely performance: Offeror and any subcontractor have completed required performance of any USDA contract prior to this bid opening.

Permitted values: - Have been delivered

- Have not been delivered

- Have not been delivered, but the Offeror has notified the Contracting Officer

- There are no existing contracts/purchase orders

OFFEROR REQUESTS HUBZONE SMALL BUSINESS PRICE EVALUATION PREFERENCE. APPLIES

ONLY TO FIRMS CERTIFIED IN THE SMALL BUSINESS ADMINISTRATION#S HUBZONE PROGRAM

(FAR SUBPART 19.13).MUST BE THE MANUFACTURER/PRODUCER OF THE PRODUCT TO RECEIVE

A PRICE PREFERENCE

Furnish name, title, phone number, fax number, and e-mail address of person submitting this bid (must be an officer of the company or a person authorized to execute contracts/purchase orders on behalf of the bidder).

IS THE OFFEROR AN ENTITY THAT HAS FILED ARTICLES OF INCORPORATION IN ONE OF THE

FIFTY STATES, THE DISTRICT OF COLUMBIA, OR THE VARIOUS TERRITORIES OF THE UNITED

STATES? YOU MUST ANSWER THE NEXT 3 QUESTIONS IF THE ANSWER FOR THIS QUESTION IS

YES.

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HAS THE OFFEROR BEEN CONVICTED OF A FELONY CRIMINAL VIOLATION UNDER FEDERAL OR

STATE LAW IN THE 24 MONTHS PRECEDING THE DATE OF OFFER?

HAS THE OFFEROR HAD ANY OFFICER OR AGENT OF OFFEROR CONVICTED OF A FELONY

CRIMINAL VIOLATION FOR ACTIONS TAKEN ON BEHALF OF OFFEROR UNDER FEDERAL OR STATE

LAW IN THE 24 MONTHS PRECEDING THE DATE OF OFFER?

DOES THE OFFEROR HAVE ANY UNPAID FEDERAL TAX LIABILITY ASSESSED, WHICH ALL

JUDICIAL AND ADMINISTRATIVE REMEDIES HAVE BEEN EXHAUSTED/LAPSED, THAT IS NOT

BEING PAID IN A TIMELY MANNER PURSUANT TO AGREEMENT WITH THE AUTHORITY

RESPONSIBLE FOR COLLECTING IT?

Offeror attached the required Supplier Agreement Letter for every supplier they intend to subcontract

Bid invitation Item details Item Material Description Required by ZipCode Quantity

10 FRUIT, FRESH

20 APPLES EMPIRE FRESH CTN-40 LB

30 NEWARK NJ

40 100517 APPLES EMPIRE FRESH CTN-40 LB 01/26/2026-01/28/2026 07114

924.000

CS

50 VINELAND NJ

60 100517 APPLES EMPIRE FRESH CTN-40 LB 01/26/2026-01/28/2026 08360

924.000

CS

Total Quantity for APPLES EMPIRE FRESH CTN-40 LB 1,848.000

CS

600 APPLES GALA FRESH G CARTON-40 LB

650 LOT: 107458663 FORT WORTH TX / SAN AN...

Tendering text - Item : LOT: 107458663 FORT WORTH TX / SAN ANTONIO TX /

660 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

608.000

CS

670 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 78227

316.000

CS

680 LOT: 279908982 FORT WORTH TX / LUBBOC...

Tendering text - Item : LOT: 279908982 FORT WORTH TX / LUBBOCK TX /

690 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

476.000

CS

700 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

217.000

CS

710 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 79404

231.000

CS

720 LOT: 765465273 FORT WORTH TX

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Item Material Description Required by ZipCode Quantity

730 100521 APPLES GALA FRESH G CARTON-40 LB 02/02/2026-02/04/2026 76140

102.000

CS

740 100521 APPLES GALA FRESH G CARTON-40 LB 02/02/2026-02/04/2026 76140

129.000

CS

750 100521 APPLES GALA FRESH G CARTON-40 LB 02/02/2026-02/04/2026 76140

331.000

CS

760 100521 APPLES GALA FRESH G CARTON-40 LB 02/02/2026-02/04/2026 76140

272.000

CS

770 100521 APPLES GALA FRESH G CARTON-40 LB 02/02/2026-02/04/2026 76140

90.000

CS

780 LOT: 950368591 FORT WORTH TX

790 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

384.000

CS

800 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

438.000

CS

810 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

38.000

CS

820 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

64.000

CS

830 LOT: 981431465 FORT WORTH TX / SAN AN...

Tendering text - Item : LOT: 981431465 FORT WORTH TX / SAN ANTONIO TX /

840 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

332.000

CS

850 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

204.000

CS

860 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 76140

151.000

CS

870 100521 APPLES GALA FRESH G CARTON-40 LB 01/05/2026-01/07/2026 78227

237.000

CS

1940 EAST POINT GA

1950 100521 APPLES GALA FRESH G CARTON-40 LB 02/09/2026-02/11/2026 30344

924.000

CS

1960 DAVENPORT IA

1970 100521 APPLES GALA FRESH G CARTON-40 LB 03/09/2026-03/11/2026 52802

924.000

CS

Total Quantity for APPLES GALA FRESH G CARTON-40 LB 6,468.000

880 APPLES GRANNY SMITH FRESH CTN-40 LB

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Item Material Description Required by ZipCode Quantity

920 LOT: 662341210 FORT WORTH TX

930 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

02/02/2026-02/04/2026 76140

286.000

CS

940 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

02/02/2026-02/04/2026 76140

58.000

CS

950 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

02/02/2026-02/04/2026 76140

285.000

CS

960 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

02/02/2026-02/04/2026 76140

142.000

CS

970 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

02/02/2026-02/04/2026 76140

153.000

CS

980 LOT: 772391916 FORT WORTH TX / SAN AN...

Tendering text - Item : LOT: 772391916 FORT WORTH TX / SAN ANTONIO TX /

990 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

01/05/2026-01/07/2026 76140

126.000

CS

1000 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

01/05/2026-01/07/2026 76140

108.000

CS

1010 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

01/05/2026-01/07/2026 76140

32.000

CS

1020 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

01/05/2026-01/07/2026 76140

60.000

CS

1030 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

01/05/2026-01/07/2026 76140

333.000

CS

1040 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

01/05/2026-01/07/2026 78227

265.000

CS

1050 LOT: 881944863 FORT WORTH TX

1060 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

03/02/2026-03/04/2026 76140

130.000

CS

1070 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

03/02/2026-03/04/2026 76140

153.000

CS

1080 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

03/02/2026-03/04/2026 76140

285.000

CS

1090 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

03/02/2026-03/04/2026 76140

86.000

CS

1100 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

03/02/2026-03/04/2026 76140

270.000

CS

1980 LOT: 193163360 CLARE MI / FLINT MI /

1990 110543 APPLES GRANNY SMITH FRESH CTN-40 02/09/2026-02/11/2026 48617 CS

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Item Material Description Required by ZipCode Quantity

LB

462.000

2000 110543 APPLES GRANNY SMITH FRESH CTN-40

LB

02/09/2026-02/11/2026 48507

462.000

CS

Total Quantity for APPLES GRANNY SMITH FRESH CTN-40 LB 3,696.000

CS

1110 APPLES HONEYCRISP FRESH CTN-40 LB

1120 LUBBOCK TX

1130 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 79404

924.000

CS

1140 LOT: 449062651 FORT WORTH TX / SAN AN...

Tendering text - Item : LOT: 449062651 FORT WORTH TX / SAN ANTONIO TX /

1150 111895 APPLES HONEYCRISP FRESH CTN-40 LB 02/02/2026-02/04/2026 76140

58.000

CS

1160 111895 APPLES HONEYCRISP FRESH CTN-40 LB 02/02/2026-02/04/2026 76140

67.000

CS

1170 111895 APPLES HONEYCRISP FRESH CTN-40 LB 02/02/2026-02/04/2026 76140

300.000

CS

1180 111895 APPLES HONEYCRISP FRESH CTN-40 LB 02/02/2026-02/04/2026 76140

45.000

CS

1190 111895 APPLES HONEYCRISP FRESH CTN-40 LB 02/02/2026-02/04/2026 76140

161.000

CS

1200 111895 APPLES HONEYCRISP FRESH CTN-40 LB 02/02/2026-02/04/2026 78227

293.000

CS

1210 LOT: 533985838 FORT WORTH TX / SAN AN...

Tendering text - Item : LOT: 533985838 FORT WORTH TX / SAN ANTONIO TX /

1220 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

44.000

CS

1230 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

96.000

CS

1240 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

267.000

CS

1250 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

85.000

CS

1260 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

138.000

CS

1270 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 78227

294.000

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Item Material Description Required by ZipCode Quantity

1280 LOT: 823691355 GRAND ISLAND NE

1290 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 68803

26.000

CS

1300 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 68803

898.000

CS

1310 LOT: 854640239 FORT WORTH TX / SAN AN...

Tendering text - Item : LOT: 854640239 FORT WORTH TX / SAN ANTONIO TX /

1320 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

231.000

CS

1330 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 78227

693.000

CS

1340 LOT: 966439671 FORT WORTH TX

1350 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

522.000

CS

1360 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

109.000

CS

1370 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

209.000

CS

1380 111895 APPLES HONEYCRISP FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

84.000

CS

Total Quantity for APPLES HONEYCRISP FRESH CTN-40 LB 5,544.000

CS

1390 APPLES RED DELICIOUS FRESH CTN-40 LB

1400 NEWARK NJ

1410 100514 APPLES RED DELICIOUS FRESH CTN-40 LB 02/23/2026-02/25/2026 07114

924.000

CS

1420 VINELAND NJ

1430 100514 APPLES RED DELICIOUS FRESH CTN-40 LB 02/23/2026-02/25/2026 08360

924.000

CS

1440 LOT: 867397745 FORT WORTH TX

1450 100514 APPLES RED DELICIOUS FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

81.000

CS

1460 100514 APPLES RED DELICIOUS FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

91.000

CS

1470 100514 APPLES RED DELICIOUS FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

421.000

CS

1480 100514 APPLES RED DELICIOUS FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

149.000

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Item Material Description Required by ZipCode Quantity

1490 100514 APPLES RED DELICIOUS FRESH CTN-40 LB 01/05/2026-01/07/2026 76140

182.000

CS

Total Quantity for APPLES RED DELICIOUS FRESH CTN-40 LB 2,772.000

CS

1580 APPLES FRESH PKG-12/3 LB

1590 PHARR TX

1600 110561 APPLES FRESH PKG-12/3 LB 01/05/2026-01/07/2026 78577

980.000

CS

1610 110561 APPLES FRESH PKG-12/3 LB 03/02/2026-03/04/2026 78577

980.000

CS

1620 PLANO TX

1630 110561 APPLES FRESH PKG-12/3 LB 01/12/2026-01/14/2026 75075

980.000

CS

1640 110561 APPLES FRESH PKG-12/3 LB 01/26/2026-01/28/2026 75075

980.000

CS

1650 110561 APPLES FRESH PKG-12/3 LB 02/02/2026-02/04/2026 75075

980.000

CS

1660 110561 APPLES FRESH PKG-12/3 LB 02/09/2026-02/11/2026 75075

980.000

CS

1670 110561 APPLES FRESH PKG-12/3 LB 02/23/2026-02/25/2026 75075

980.000

CS

1680 110561 APPLES FRESH PKG-12/3 LB 03/02/2026-03/04/2026 75075

980.000

CS

1690 110561 APPLES FRESH PKG-12/3 LB 03/09/2026-03/11/2026 75075

980.000

CS

1700 110561 APPLES FRESH PKG-12/3 LB 03/16/2026-03/18/2026 75075

980.000

CS

1710 110561 APPLES FRESH PKG-12/3 LB 03/23/2026-03/25/2026 75075

980.000

CS

Total Quantity for APPLES FRESH PKG-12/3 LB 10,780.000

CS

1720 APPLES FUJI FRESH F CARTON-40 LB

1730 EXETER CA

1740 100522 APPLES FUJI FRESH F CARTON-40 LB 03/02/2026-03/04/2026 93221

924.000

CS

1750 IMPERIAL CA

1760 100522 APPLES FUJI FRESH F CARTON-40 LB 01/05/2026-01/07/2026 92251

924.000

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Item Material Description Required by ZipCode Quantity

1770 EAST POINT GA

1780 100522 APPLES FUJI FRESH F CARTON-40 LB 03/16/2026-03/18/2026 30344

924.000

CS

1790 HOUSTON TX

1800 100522 APPLES FUJI FRESH F CARTON-40 LB 01/05/2026-01/07/2026 77029

924.000

CS

1810 100522 APPLES FUJI FRESH F CARTON-40 LB 02/02/2026-02/04/2026 77029

924.000

CS

1820 100522 APPLES FUJI FRESH F CARTON-40 LB 02/23/2026-02/25/2026 77029

924.000

CS

1830 100522 APPLES FUJI FRESH F CARTON-40 LB 03/09/2026-03/11/2026 77029

924.000

CS

1840 PLANO TX

1850 100522 APPLES FUJI FRESH F CARTON-40 LB 01/12/2026-01/14/2026 75075

924.000

CS

1860 100522 APPLES FUJI FRESH F CARTON-40 LB 01/26/2026-01/28/2026 75075

924.000

CS

1870 100522 APPLES FUJI FRESH F CARTON-40 LB 02/02/2026-02/04/2026 75075

924.000

CS

1880 100522 APPLES FUJI FRESH F CARTON-40 LB 02/09/2026-02/11/2026 75075

924.000

CS

1890 100522 APPLES FUJI FRESH F CARTON-40 LB 02/23/2026-02/25/2026 75075

924.000

CS

1900 100522 APPLES FUJI FRESH F CARTON-40 LB 03/02/2026-03/04/2026 75075

924.000

CS

1910 100522 APPLES FUJI FRESH F CARTON-40 LB 03/09/2026-03/11/2026 75075

924.000

CS

1920 100522 APPLES FUJI FRESH F CARTON-40 LB 03/16/2026-03/18/2026 75075

924.000

CS

1930 100522 APPLES FUJI FRESH F CARTON-40 LB 03/23/2026-03/25/2026 75075

924.000

CS

Total Quantity for APPLES FUJI FRESH F CARTON-40 LB 14,784.000

CS

2010 PEARS FRESH PKG-12/3 LB

2020 HOUSTON TX

2030 110560 PEARS FRESH PKG-12/3 LB 01/26/2026-01/28/2026 77029

980.000

2040 110560 PEARS FRESH PKG-12/3 LB 02/23/2026-02/25/2026 77029 CS

Bid invitation number: 2000011029

SOLICITATION

Domestic Commodity Invitation

Page 12 / 12

Item Material Description Required by ZipCode Quantity

980.000

2050 110560 PEARS FRESH PKG-12/3 LB 03/23/2026-03/25/2026 77029

980.000

CS

2060 LOT: 503861657 DENVER CO / GRAND JUNC...

Tendering text - Item : LOT: 503861657 DENVER CO / GRAND JUNCTION CO /

2070 110560 PEARS FRESH PKG-12/3 LB 03/16/2026-03/18/2026 80239

735.000

CS

2080 110560 PEARS FRESH PKG-12/3 LB 03/16/2026-03/18/2026 81505

245.000

CS

Total Quantity for PEARS FRESH PKG-12/3 LB 3,920.000

CS

Total Quantity for Invitation 49,812.000