12-3J14-26-B-0043-PCA.pdf

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Attached to
Mozzarella String Cheese for use in Domestic Food Assistance Programs. Federal contract opportunity
Solicitation number
12-3J14-26-B-0043
Issued by
Department of Agriculture Agricultural Marketing Service

About this file

This document is a Purchase Award Description (PCA) from the USDA Agricultural Marketing Service's Commodity Procurement Program for mozzarella string cheese. The solicitation (12-3J14-26-B-0043) was awarded to Miceli Dairy Products Co. of Cleveland, OH for 737,100 pounds of low-moisture part-skim string cheese at prices ranging from $2.4141 to $2.5485 per pound, totaling $1,819,179.81. The contract covers deliveries from January 16, 2026 through March 31, 2026, with cheese to be distributed to multiple destinations including Birmingham and Clanton, AL; Phoenix, AZ; and various other cities across the United States. One notable detail is that 151,200 pounds of string cheese for California was not purchased due to no offers received. The contract involves supporting Child Nutrition and Domestic Food Distribution Programs, with only one vendor response received.

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PCA : 12-3J14-26-B-0043

December 05, 2025 13:00:00

PURCHASE AWARD DESCRIPTION

Mozzarella String Cheese PCA, 12-3J14-26-B-0043 WBSCM Number 2000011066

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 12-3J14-26-B-0043, WBSCM Number 2000011066. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs. Deliveries are to be made from January 16, 2026 through March 31, 2026.

110396 string cheese 151,200 pounds (4 truckloads) for California not purchased due to no offers.

The Contracting Officer will not consider any additional or further offers under Solicitation 12-3J14-26-

B-0043, WBSCM Number 2000011066. 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

CHEESE MOZ LM PT SKM STRING

BOX-360/1 OZ

737,100.000 LB $2.4141 - $2.5485 $

1,819,179.81

TOTAL 737,100.000 LB $ 1,819,179.81

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

MICELI DAIRY PRODUCTS

CO

2721 E 90TH ST

CLEVELAND, OH

44104-3301

12-3J14-26-C-0129 CLEVELAND, OH

4100033206

CHEESE MOZ LM PT SKM STRING BOX-360/1 OZ

40 BIRMINGHAM,

AL

37,800.000LB $

2.4635

50 BIRMINGHAM,

AL

37,800.000LB $

2.5035

70 CLANTON, AL 37,800.000LB $

2.4635

80 CLANTON, AL 37,800.000LB $

2.5035

100 PHOENIX, AZ 37,800.000LB $

2.4749

110 PHOENIX, AZ 37,800.000LB $

2.4899

Page 2 / 3

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

130 DIXON, CA 18,900.000LB $

2.4935

170 PICO RIVERA,

CA

37,800.000LB $

2.5485

190 GRANITE

CITY, IL

37,800.000LB $

2.4141

210 SHEPERDSVIL

LE, KY

18,900.000LB $

2.4657

230 CANTON, MA 37,800.000LB $

2.4538

230 CANTON, MA 37,800.000LB $

2.4538

250 WRIGHT

CITY, MO

18,900.000LB $

2.4787

270 JACKSON,

MS

37,800.000LB $

2.4644

290 IMPERIAL, PA 37,800.000LB $

2.4273

310 RIPLEY, WV 37,800.000LB $

2.4384

330 NEWARK, NJ 22,680.000LB $

2.4663

340 VINELAND,

NJ

15,120.000LB $

2.4663

360 FORT

WORTH, TX

8,505.000LB $

2.4644

370 FORT

WORTH, TX

4,747.500LB $

2.4644

380 FORT

WORTH, TX

19,462.500LB $

2.4644

390 FORT

WORTH, TX

1,800.000LB $

2.4644

400 FORT

WORTH, TX

3,285.000LB $

2.4644

420 FRESNO, CA 18,900.000LB $

2.4935

430 POMONA, CA 18,900.000LB $

2.4935

450 FORT

WORTH, TX

9,360.000LB $

2.4644

460 FORT

WORTH, TX

7,582.500LB $

2.4644

470 FORT

WORTH, TX

9,967.500LB $

2.4644

Page 3 / 3

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

480 SAN

ANTONIO, TX

10,890.000LB $

2.4644

500 CINCINNATI,

OH

11,340.000LB $

2.4198

510 CLEVELAND,

OH

26,460.000LB $

2.4198

Subtotal 737,100.000LB

Contract Total 737,100.000LB $ 1,819,179.81

Contractor Total 737,100.000 LB $ 1,819,179.81

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