12-3J14-26-B-0051-PCA.pdf

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CANNED AND FROZEN FRUIT for use in Domestic Food Assistance Programs
Solicitation number
12-3J14-26-B-0051
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This is a Purchase Award Description (PCA) from the United States Department of Agriculture (USDA) for Canned and Frozen Fruit products for the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2026. The purchase was the result of Solicitation No. 2000011074, with 13 vendor responses received. The total contract value is $13,355,398.23, covering multiple product categories including apple slices (canned and frozen), applesauce (canned, cup, and sleeve formats), and blueberry products.

Multiple contractors were awarded contracts, including Burnette Foods, Cherry Central Cooperative, Inn Foods, Knouse Foods, Luna Enterprises, National Fruit Product Co, Olga H Barrios, Pacific Coast Producers, Peterson Farms, and RJB Produce. Deliveries are to be made between January 16, 2026, and March 31, 2026, on an F.O.B. destination basis. Some quantities were not awarded due to no bids being received or exceeding the government's price ceiling, specifically for certain blueberry and apple slice products. Destinations span numerous states, with most shipments going to distribution centers in states like Texas, California, New York, Illinois, and Missouri.

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PCA : 12-3J14-26-B-0051

December 10, 2025 12:02:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Canned and Frozen 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 2026.

The purchase is the result of offers received in response to Solicitation No. 2000011074 dated November

21, 2025.

The Canned and Frozen Fruit materials were purchased on a F.O.B destination basis. Deliveries are to be made between January 16, 2026, and March 31, 2026.

The following quantities were not awarded due to no bids being received:

17,280 cases of Material (100242) - BLUEBERRY WILD FRZ CTN-8/3 LB

1,320 cases of Material (1108720) - CHERRIES SWEET PITTED IQF BAG-12/2.5 LB

10,000 cases of Material (111465) - BLUEBERRY WILD FRZ CTN-20/1 LB

The following quantities were not awarded due to Government issued price ceiling:

10,944 cases of Material (100206) - APPLE SLICES CAN-6/10

5,280 cases of Material (100243) - BLUEBERRY WILD FRZ CTN-30 LB

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 2968-S Stop 0239, Washington, DC 20250-0239, telephone (202) 260-8939 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: 13

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

APPLE SLICES CAN-6/10 34,656.000 CS $38.2100 - $43.9300 $

1,379,184.07

APPLE SLICES FRZ CTN-12/2.5 LB 1,320.000 CS $37.0400 - $37.0400 $

48,892.80

APPLESAUCE CAN-24/300 84,240.000 CS $17.5300 - $20.0200 $

1,551,133.80

APPLESAUCE CUP SLEEVE-6/4 OZ 18,200.000 CS $13.2400 - $14.8700 $

253,926.40

APPLESAUCE CUP-96/4.5 350,000.000 CS $16.9900 - $23.0300 $

6,816,516.00

APPLESAUCE UNSWEETENED

CAN-6/10

82,992.000 CS $22.9500 - $31.4700 $

2,164,521.76

BLUEBERRY HIGHBUSH FRZ

CTN-12/2.5 LB

15,840.000 CS $43.2500 - $48.5200 $

735,306.00

BLUEBERRY HIGHBUSH FRZ CTN-30

LB

6,600.000 CS $40.1600 - $41.1800 $

269,108.40

PLUMS PURPLE CAN-24/300 8,100.000 CS $16.8900 - $16.8900 $

136,809.00

TOTAL 601,948.000 CS $ 13,355,398.23

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Page 2 / 36

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

BURNETTE FOODS, INC.

P.O. BOX 128

Elk Rapids, MI 49629

12-3J14-26-C-0291 ELK RAPIDS, MI

4100033368

PLUMS PURPLE CAN-24/300

1480 TUCSON, AZ 1,620.000CS $

16.8900

1500 BRONX, NY 1,620.000CS $

16.8900

1520 KANSAS

CITY, MO

810.000CS $

16.8900

1530 SPRINGFIELD,

MO

810.000CS $

16.8900

1550 DETROIT, MI 810.000CS $

16.8900

1560 FLINT, MI 405.000CS $

16.8900

1570 FLINT, MI 405.000CS $

16.8900

1830 Henderson, CO

1,620.000CS $

16.8900

Subtotal 8,100.000CS

APPLESAUCE UNSWEETENED CAN-6/10

7680 GRAND

ISLAND, NE

912.000CS $

25.8900

7790 MCALESTER,

OK

912.000CS $

26.1700

7790 MCALESTER,

OK

912.000CS $

26.1700

7790 MCALESTER,

OK

912.000CS $

26.1700

7870 CHATTANOO

GA, TN

912.000CS $

25.4400

7890 COOKEVILLE,

TN

912.000CS $

25.3200

7930 FORT

WORTH, TX

912.000CS $

26.4100

7940 FORT

WORTH, TX

912.000CS $

26.4100

8050 BALDWIN, WI 912.000CS $

24.6300

Page 3 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

8050 BALDWIN, WI 912.000CS $

24.6300

8050 BALDWIN, WI 912.000CS $

24.6300

8120 CORINTH, MS 636.000CS $

25.9900

8130 JACKSON,

MS

276.000CS $

25.9900

Subtotal 10,944.000CS

Contract Total 19,044.000CS $ 417,577.32

12-3J14-26-C-0292 HARTFORD, MI

4100033369

APPLESAUCE CAN-24/300

40 LITTLE ROCK,

AR

1,620.000CS $

18.1600

60 PHOENIX, AZ 1,620.000CS $

19.2500

160 URBANA, IL 1,620.000CS $

17.6200

180 DETROIT, MI 1,620.000CS $

17.5300

210 OAK PARK,

MI

1,620.000CS $

17.5600

230 TAYLOR, MI 1,620.000CS $

17.5300

240 TAYLOR, MI 1,620.000CS $

17.5300

250 TAYLOR, MI 1,620.000CS $

17.5300

270 SIKESTON,

MO

1,620.000CS $

17.8400

290 BRENTWOOD,

NY

1,620.000CS $

18.7500

320 BRONX, NY 1,620.000CS $

18.6800

340 BRONX, NY 1,620.000CS $

18.6800

360 ELMIRA, NY 1,620.000CS $

18.2700

380 AKRON, OH 1,620.000CS $

17.7300

400 CINCINNATI, 1,620.000CS $

Page 4 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

OH

17.7300

420 CLEVELAND,

OH

1,620.000CS $

17.6900

430 CLEVELAND,

OH

1,620.000CS $

17.6900

460 GROVE CITY,

OH

1,620.000CS $

17.7100

480 O-JACK 1,620.000CS $

19.0300

520 O-JACK 1,620.000CS $

19.0300

540 AUSTIN, TX 1,620.000CS $

18.5200

540 AUSTIN, TX 1,620.000CS $

18.5200

550 AUSTIN, TX 1,620.000CS $

18.5200

570 HOUSTON,

TX

1,620.000CS $

18.5800

580 HOUSTON,

TX

1,620.000CS $

18.5800

600 VERONA, VA 1,620.000CS $

18.3100

620 GASSAWAY,

WV

1,620.000CS $

18.1600

620 GASSAWAY,

WV

1,620.000CS $

18.1600

640 POCA, WV 1,620.000CS $

18.0000

660 JONESBORO,

AR

810.000CS $

18.7000

670 MOUNTAIN

HOME, AR

425.000CS $

18.7000

680 VAN BUREN,

AR

385.000CS $

18.7000

700 DARDANELLE,

AR

400.000CS $

18.7900

710 LITTLE ROCK,

AR

920.000CS $

18.7900

720 MOUNTAIN

HOME, AR

300.000CS $

18.7900

740 JONESBORO,

AR

350.000CS $

18.7800

Page 5 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

750 LITTLE ROCK,

AR

920.000CS $

18.7800

760 TEXARKANA,

AR

350.000CS $

18.7800

780 LAFAYETTE,

LA

810.000CS $

18.7400

790 NEW

ORLEANS, LA

810.000CS $

18.7400

810 BATH, MI 369.000CS $

17.8100

820 BATTLE

CREEK, MI

449.000CS $

17.8100

830 FLINT, MI 802.000CS $

17.8100

850 ALEXANDRIA,

LA

400.000CS $

18.6400

860 BATON

ROUGE, LA

1,220.000CS $

18.6400

880 COLORADO

SPRING, CO

1,215.000CS $

19.3700

890 PUEBLO, CO 405.000CS $

19.3700

910 ANN ARBOR,

MI

324.000CS $

17.8100

920 DETROIT, MI 796.000CS $

17.8100

930 TAYLOR, MI 500.000CS $

17.8100

950 DETROIT, MI 810.000CS $

17.6500

960 SPRINGFIELD,

MI

810.000CS $

17.6500

980 BATON

ROUGE, LA

810.000CS $

18.7600

990 NEW

ORLEANS, LA

810.000CS $

18.7600

1010 COMSTOCK

PARK, MI

465.000CS $

17.8400

1020 DETROIT, MI 750.000CS $

17.8400

1030 FLINT, MI 405.000CS $

17.8400

Subtotal 64,800.000CS

Page 6 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

APPLESAUCE CUP-96/4.5

1060 FRESNO, CA 1,400.000CS $

19.1000

1130 CHICAGO, IL 1,400.000CS $

16.9900

1260 HOUSTON,

TX

1,400.000CS $

18.3100

3170 PHOENIX, AZ 1,400.000CS $

19.0900

3210 DIXON, CA 1,400.000CS $

19.0400

3210 DIXON, CA 1,400.000CS $

19.0400

3270 ONTARIO, CA 1,400.000CS $

18.9400

3410 AUBURNDALE

, FL

1,400.000CS $

19.0500

3430 BOCA

RATON, FL

1,400.000CS $

19.1800

3490 LARGO, FL 1,400.000CS $

19.0900

3970 WRIGHT

CITY, MO

1,400.000CS $

17.4500

4040 CREEDMOOR,

NC

1,400.000CS $

18.0900

4040 CREEDMOOR,

NC

1,400.000CS $

18.0900

4120 OMAHA, NE 1,400.000CS $

17.5900

4230 RENO, NV 1,400.000CS $

19.3100

4310 CLEVELAND,

OH

1,400.000CS $

17.2800

4410 HUNTINGDON,

PA

1,400.000CS $

17.8800

4590 PIEDMONT,

SC

1,400.000CS $

18.0100

4660 DALLAS, TX 1,400.000CS $

18.1700

4870 BALDWIN, WI 1,400.000CS $

17.4200

4900 RIPLEY, WV 1,400.000CS $

17.6000

5010 LAKEWOOD, 529.000CS $

Page 7 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CO

19.4800

5020 LAKEWOOD,

CO

20.000CS $

19.4800

5030 OGDEN, UT 851.000CS $

19.4800

5440 COOKEVILLE,

TN

800.000CS $

17.8900

5450 KNOXVILLE,

TN

600.000CS $

17.8900

5970 EAU CLAIRE,

WI

683.000CS $

17.4600

5980 MADISON, WI 717.000CS $

17.4600

6260 FORT

WAYNE, IN

950.000CS $

17.1200

6270 FORT

WAYNE, IN

450.000CS $

17.1200

6760 FORT

WAYNE, IN

775.000CS $

17.6000

6770 VINCENNES,

IN

625.000CS $

17.6000

6820 FORT

WORTH, TX

356.000CS $

18.6000

6830 FORT

WORTH, TX

148.000CS $

18.6000

6840 FORT

WORTH, TX

246.000CS $

18.6000

6850 FORT

WORTH, TX

650.000CS $

18.6000

7180 CENTENNIAL,

CO

700.000CS $

19.1100

7190 LAKEWOOD,

CO

350.000CS $

19.1100

7200 LAKEWOOD,

CO

350.000CS $

19.1100

Subtotal 39,200.000CS

Contract Total 104,000.000CS $ 1,899,015.60

Contractor Total 123,044.000 CS $ 2,316,592.92

CHERRY CENTRAL

COOPERATIVE, INC.

Page 8 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

P.O. BOX 988

TRAVERSE CITY, MI

49685-0988

12-3J14-26-C-0293 LUDINGTON, MI

4100033370

APPLESAUCE CUP-96/4.5

1100 IRVINE, CA 1,400.000CS $

20.2600

1320 BRIDGETON,

MO

500.000CS $

20.2500

1330 COLUMBIA,

MO

450.000CS $

20.2500

1340 SPRINGFIELD,

MO

450.000CS $

20.2500

3160 PHOENIX, AZ 1,400.000CS $

21.6100

3190 DIXON, CA 1,400.000CS $

20.6600

3190 DIXON, CA 1,400.000CS $

20.6600

3220 FRESNO, CA 1,400.000CS $

20.9400

3240 ONTARIO, CA 1,400.000CS $

20.5000

3240 ONTARIO, CA 1,400.000CS $

20.5000

3240 ONTARIO, CA 1,400.000CS $

20.5000

3250 ONTARIO, CA 1,400.000CS $

20.7000

3250 ONTARIO, CA 1,400.000CS $

20.7000

3250 ONTARIO, CA 1,400.000CS $

20.7000

3290 SACRAMENTO

, CA

1,400.000CS $

20.7000

3340 LAKEWOOD,

CO

1,400.000CS $

21.3400

3390 AUBURNDALE

, FL

1,400.000CS $

21.5800

3400 AUBURNDALE

, FL

1,400.000CS $

21.7800

Page 9 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3450 JACKSONVILL

E, FL

1,400.000CS $

21.4500

3470 LARGO, FL 1,400.000CS $

21.6300

3510 PLANT CITY,

FL

1,400.000CS $

21.7900

3590 LEESBURG,

GA

1,400.000CS $

20.7600

3770 SHEPERDSVIL

LE, KY

1,400.000CS $

19.3700

3770 SHEPERDSVIL

LE, KY

1,400.000CS $

19.3700

4060 SALISBURY,

NC

1,400.000CS $

20.1800

4060 SALISBURY,

NC

1,400.000CS $

20.1800

4380 CLACKAMAS,

OR

1,400.000CS $

20.7800

4460 O-JACK 1,400.000CS $

21.4500

4500 O-JACK 1,400.000CS $

21.2500

4520 O-JACK 1,400.000CS $

21.4500

4540 O-JACK 1,400.000CS $

21.2500

4580 PIEDMONT,

SC

1,400.000CS $

20.2200

4740 SAN

ANTONIO, TX

1,400.000CS $

21.1600

4780 ALGONA, WA 1,400.000CS $

20.3700

4790 ALGONA, WA 1,400.000CS $

20.5700

4860 BALDWIN, WI 1,400.000CS $

19.7400

4970 OGDEN, UT 350.000CS $

21.8200

4980 SALEM, UT 350.000CS $

21.8200

4990 TOOELE, UT 700.000CS $

21.8200

5050 HELENA, MT 618.000CS $

22.5600

Page 10 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

5060 OGDEN, UT 382.000CS $

22.5600

5070 WEST

JORDAN, UT

400.000CS $

22.5600

5140 CORINTH, MS 550.000CS $

20.6300

5150 JACKSON,

MS

850.000CS $

20.6300

5200 AUBURNDALE

, FL

700.000CS $

21.8300

5210 PUNTA

GORDA, FL

700.000CS $

21.8300

5300 PHOENIX, AZ 934.000CS $

22.2000

5310 QUEEN

CREEK, AZ

466.000CS $

22.2000

5540 COMMERCE,

CA

350.000CS $

20.4100

5550 POMONA, CA 1,050.000CS $

20.4100

5570 BATESVILLE,

MS

350.000CS $

20.7200

5580 COOKEVILLE,

TN

1,050.000CS $

20.7200

5630 ROGERS, AR 850.000CS $

20.3700

5640 VAN BUREN,

AR

550.000CS $

20.3700

5760 COMMERCE,

CA

350.000CS $

20.6100

5770 POMONA, CA 1,050.000CS $

20.6100

5820 EAU CLAIRE,

WI

700.000CS $

19.5200

5830 MADISON, WI 700.000CS $

19.5200

5850 CONWAY, AR 617.000CS $

20.6700

5860 VAN BUREN,

AR

783.000CS $

20.6700

5910 ALGONA, WA 594.000CS $

20.7900

5920 SEATTLE, WA 806.000CS $

20.7900

Page 11 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

6060 CYNTHIANA,

KY

650.000CS $

19.6700

6070 SHEPERDSVIL

LE, KY

750.000CS $

19.6700

6090 EAU CLAIRE,

WI

768.000CS $

19.7200

6100 MADISON, WI 632.000CS $

19.7200

6420 OAKLAND,

CA

417.000CS $

20.8700

6430 SACRAMENTO

, CA

983.000CS $

20.8700

6510 BILLINGS, MT 700.000CS $

22.2000

6520 SALT LAKE

CITY, UT

700.000CS $

22.2000

6570 EMMETT, ID 653.000CS $

23.0300

6580 SEATTLE, WA 747.000CS $

23.0300

6660 FORT

WORTH, TX

382.000CS $

20.8200

6670 FORT

WORTH, TX

552.000CS $

20.8200

6680 FORT

WORTH, TX

466.000CS $

20.8200

6700 FORT

WAYNE, IN

350.000CS $

18.8200

6710 FORT

WAYNE, IN

1,050.000CS $

18.8200

6730 EAU CLAIRE,

WI

350.000CS $

19.6000

6740 JACKSON, WI 1,050.000CS $

19.6000

7040 CLEVELAND,

GA

616.000CS $

20.4300

7050 CONYERS, GA 784.000CS $

20.4300

7140 CENTENNIAL,

CO

700.000CS $

21.6300

7150 FALCON, CO 350.000CS $

21.6300

7160 LAKEWOOD,

CO

21.6300

Page 12 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Subtotal 78,400.000CS

Contract Total 78,400.000CS $ 1,631,378.00

Contractor Total 78,400.000 CS $ 1,631,378.00

INN FOODS INC

310 WALKER ST

WATSONVILLE, CA

95076-2309

12-3J14-26-C-0294 PASCO, WA

4100033371

BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB

1640 URBANA, IL 1,320.000CS $

46.0600

1660 BALTIMORE,

MD

1,320.000CS $

47.9900

1680 DENVER, CO 990.000CS $

45.0300

1690 GRAND

JUNCTION,

CO

330.000CS $

45.0300

9060 DIXON, CA 1,320.000CS $

43.2500

9080 ONTARIO, CA 1,320.000CS $

43.9900

9100 GRANITE

CITY, IL

1,320.000CS $

46.0400

9120 JESSUP, MD 1,320.000CS $

48.0200

9140 WRIGHT

CITY, MO

1,320.000CS $

45.9600

9160 HUNTINGDON,

PA

1,320.000CS $

47.4200

9180 PIEDMONT,

SC

1,320.000CS $

47.5000

9190 PIEDMONT,

SC

1,320.000CS $

47.2700

9210 EATONTOWN,

NJ

330.000CS $

48.5200

9220 HUDSON, NY 330.000CS $

48.5200

9230 WATERTOWN, 4.000 CS $

Page 13 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

NY

48.5200

9240 WATERTOWN,

NY

656.000CS $

48.5200

Subtotal 15,840.000CS

Contract Total 15,840.000CS $ 735,306.00

12-3J14-26-C-0295 Salem, OR

4100033372

BLUEBERRY HIGHBUSH FRZ CTN-30 LB

9290 FORT

WORTH, TX

180.000CS $

40.9600

9300 FORT

WORTH, TX

7.000 CS $

40.9600

9310 FORT

WORTH, TX

803.000CS $

40.9600

9320 LUBBOCK, TX 330.000CS $

40.9600

9340 EAU CLAIRE,

WI

618.000CS $

40.1600

9350 MADISON, WI 702.000CS $

40.1600

9370 FORT

WORTH, TX

146.000CS $

41.1800

9380 FORT

WORTH, TX

17.000CS $

41.1800

9390 FORT

WORTH, TX

246.000CS $

41.1800

9400 FORT

WORTH, TX

217.000CS $

41.1800

9410 FORT

WORTH, TX

364.000CS $

41.1800

9420 SAN

ANTONIO, TX

330.000CS $

41.1800

Subtotal 3,960.000CS

Contract Total 3,960.000CS $ 161,436.00

Contractor Total 19,800.000 CS $ 896,742.00

KNOUSE FOODS, INC.

800 PEACH GLEN-IDAVILLE

RD

Page 14 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

PEACH GLEN, PA

17375-0001

12-3J14-26-C-0296 PEACH GLEN, PA

4100033373

APPLE SLICES CAN-6/10

1950 VAN BUREN,

AR

912.000CS $

38.4000

2010 DENVER, CO 912.000CS $

41.9500

2010 DENVER, CO 912.000CS $

41.9500

2020 DENVER, CO 912.000CS $

41.9500

2040 EMMETT, ID 912.000CS $

43.9300

2060 CANTON, MA 912.000CS $

38.9300

2060 CANTON, MA 912.000CS $

38.9300

2070 CANTON, MA 912.000CS $

38.9300

2090 WRIGHT

CITY, MO

912.000CS $

39.5300

2110 HELENA, MT 912.000CS $

43.9300

2130 CREEDMOOR,

NC

912.000CS $

38.8500

2150 FARGO, ND 912.000CS $

39.9400

2170 MCALESTER,

OK

912.000CS $

38.4000

2170 MCALESTER,

OK

912.000CS $

38.4000

2190 HUNTINGDON,

PA

912.000CS $

38.2100

2200 HUNTINGDON,

PA

912.000CS $

38.2100

2220 PIEDMONT,

SC

912.000CS $

38.8500

2240 DALLAS, TX 912.000CS $

38.4000

2250 DALLAS, TX 912.000CS $

Page 15 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

38.4000

2260 DALLAS, TX 912.000CS $

38.4000

2280 FORT

WORTH, TX

912.000CS $

38.4000

2300 LUBBOCK, TX 912.000CS $

38.4000

2300 LUBBOCK, TX 912.000CS $

38.4000

2300 LUBBOCK, TX 912.000CS $

38.4000

2300 LUBBOCK, TX 912.000CS $

38.4000

2320 CLEARFIELD,

UT

912.000CS $

41.9500

2330 CLEARFIELD,

UT

912.000CS $

41.9500

2350 BALDWIN, WI 912.000CS $

38.8000

2360 BALDWIN, WI 912.000CS $

38.8000

2380 RIPLEY, WV 912.000CS $

38.2100

2540 FORT

WORTH, TX

29.000CS $

38.4000

2550 FORT

WORTH, TX

167.000CS $

38.4000

2560 FORT

WORTH, TX

716.000CS $

38.4000

2610 GRAND

ISLAND, NE

456.000CS $

42.7700

2620 LINCOLN, NE 456.000CS $

42.7700

2670 FORT

WORTH, TX

216.000CS $

38.4000

2680 FORT

WORTH, TX

228.000CS $

38.4000

2690 FORT

WORTH, TX

235.000CS $

38.4000

2700 LUBBOCK, TX 233.000CS $

38.4000

2720 CARTERSVILL

E, GA

515.000CS $

40.2900

Page 16 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2730 DOUGLAS,

GA

397.000CS $

41.2700

2750 FORT

WORTH, TX

494.000CS $

43.3100

2760 FORT

WORTH, TX

130.000CS $

43.3000

2770 SAN

ANTONIO, TX

288.000CS $

43.3000

2850 FORT

WAYNE, IN

587.000CS $

39.4200

2860 FORT

WAYNE, IN

325.000CS $

41.3900

2880 FORT

WORTH, TX

562.000CS $

42.5500

2890 FORT

WORTH, TX

122.000CS $

42.6000

2900 SAN

ANTONIO, TX

228.000CS $

42.6000

3040 HUNTINGDON,

PA

228.000CS $

42.5700

3050 PHILADELPHIA

, PA

684.000CS $

38.8500

Subtotal 34,656.000CS

APPLESAUCE UNSWEETENED CAN-6/10

7230 BIRMINGHAM,

AL

912.000CS $

23.9000

7250 CLANTON, AL 912.000CS $

23.9000

7260 CLANTON, AL 912.000CS $

23.9000

7260 CLANTON, AL 912.000CS $

23.9000

7280 PHOENIX, AZ 912.000CS $

26.5700

7350 AUBURNDALE

, FL

912.000CS $

24.6800

7370 JACKSONVILL

E, FL

912.000CS $

24.6800

7460 GRANITE

CITY, IL

912.000CS $

23.1100

7460 GRANITE

CITY, IL

912.000CS $

23.1100

7490 FORT 912.000CS $

Page 17 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

WAYNE, IN

23.1100

7500 FORT

WAYNE, IN

912.000CS $

23.1100

7520 CANTON, MA 912.000CS $

23.6700

7540 EAGAN, MN 912.000CS $

24.6800

7570 WRIGHT

CITY, MO

912.000CS $

24.2700

7590 JACKSON,

MS

912.000CS $

23.9000

7600 JACKSON,

MS

912.000CS $

23.9000

7690 GRAND

ISLAND, NE

912.000CS $

24.2700

7690 GRAND

ISLAND, NE

912.000CS $

24.2700

7710 LINCOLN, NE 912.000CS $

24.2700

7730 NEWARK, NJ 912.000CS $

22.9500

7750 VINELAND,

NJ

912.000CS $

22.9500

7800 MCALESTER,

OK

912.000CS $

23.1400

7850 PIEDMONT,

SC

912.000CS $

23.5900

7910 DALLAS, TX 912.000CS $

23.1400

7950 FORT

WORTH, TX

912.000CS $

23.1400

7970 SAN

ANTONIO, TX

912.000CS $

23.1400

7990 CLEARFIELD,

UT

912.000CS $

26.6900

8060 BALDWIN, WI 912.000CS $

23.5400

8070 BALDWIN, WI 912.000CS $

23.5400

8080 BALDWIN, WI 912.000CS $

23.5400

8100 RIPLEY, WV 912.000CS $

22.9500

Page 18 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

8440 EAU CLAIRE,

WI

538.000CS $

25.2300

8450 MADISON, WI 374.000CS $

26.7600

8610 EAU CLAIRE,

WI

540.000CS $

25.2100

8620 MADISON, WI 372.000CS $

26.7900

8640 FORT

WORTH, TX

89.000CS $

23.1400

8650 FORT

WORTH, TX

18.000CS $

23.1400

8660 FORT

WORTH, TX

148.000CS $

23.1400

8670 FORT

WORTH, TX

31.000CS $

23.1400

8680 FORT

WORTH, TX

626.000CS $

23.1400

8760 BATAVIA, NY 350.000CS $

27.5000

8770 WATERTOWN,

NY

1.000 CS $

24.8900

8780 WATERTOWN,

NY

561.000CS $

24.8900

8800 FORT

WAYNE, IN

412.000CS $

25.2000

8810 VINCENNES,

IN

500.000CS $

24.5900

Subtotal 32,832.000CS

Contract Total 67,488.000CS $ 2,168,172.71

Contractor Total 67,488.000 CS $ 2,168,172.71

LUNA ENTERPRISES

INTERNATIONAL INC

13452 Caminito Carmel Del Mar, CA 92014-3715

12-3J14-26-C-0297 LUDINGTON, MI

4100033374

APPLESAUCE UNSWEETENED CAN-6/10

7390 CEDAR

FALLS, IA

912.000CS $

30.9500

Page 19 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

7450 GRANITE

CITY, IL

912.000CS $

30.8000

7450 GRANITE

CITY, IL

912.000CS $

30.8000

7480 FORT

WAYNE, IN

912.000CS $

29.6900

7560 WRIGHT

CITY, MO

912.000CS $

30.8800

8210 EAU CLAIRE,

WI

684.000CS $

31.1000

8220 MADISON, WI 228.000CS $

31.1000

8240 CEDAR

FALLS, IA

684.000CS $

31.4700

8250 DES MOINES,

IA

228.000CS $

31.4700

8410 FORT

WAYNE, IN

512.000CS $

30.9100

8420 VINCENNES,

IN

400.000CS $

30.9100

Subtotal 7,296.000CS

Contract Total 7,296.000CS $ 224,899.20

Contractor Total 7,296.000 CS $ 224,899.20

NATIONAL FRUIT

PRODUCT CO INC

701 FAIRMONT AVENUE

WINCHESTER, VA

22601-3931

12-3J14-26-C-0298 WINCHESTER, VA

4100033375

APPLESAUCE CUP-96/4.5

1150 BALTIMORE,

MD

1,400.000CS $

17.6400

1210 BRONX, NY 1,400.000CS $

18.1400

3370 DELAWARE

CITY, DE

1,400.000CS $

17.9200

3480 LARGO, FL 1,400.000CS $

19.4900

3610 LEESBURG, 1,400.000CS $

Page 20 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

GA

18.9300

3810 BATON

ROUGE, LA

1,400.000CS $

18.9900

3880 CANTON, MA 1,400.000CS $

18.3400

3880 CANTON, MA 1,400.000CS $

18.3400

3890 CANTON, MA 1,400.000CS $

18.3400

3890 CANTON, MA 1,400.000CS $

18.3400

4000 JACKSON,

MS

1,400.000CS $

18.7900

4170 NEWARK, NJ 1,400.000CS $

17.8900

4250 HAUPPAUGE,

NY

1,400.000CS $

18.1400

4710 FORT

WORTH, TX

1,400.000CS $

19.0100

4920 EATONTOWN,

NJ

486.000CS $

18.2500

4930 BRENTWOOD,

NY

465.000CS $

18.2500

4940 BRENTWOOD,

NY

1.000 CS $

18.2500

4950 HUDSON, NY 448.000CS $

18.2500

5090 EATONTOWN,

NJ

778.000CS $

18.1400

5100 EATONTOWN,

NJ

2.000 CS $

18.1400

5110 BRENTWOOD,

NY

602.000CS $

18.1400

5120 BRENTWOOD,

NY

18.000CS $

18.1400

5230 BOCA

RATON, FL

700.000CS $

19.6700

5240 TALLAHASSE

E, FL

700.000CS $

19.6700

5260 EATONTOWN,

NJ

350.000CS $

18.2500

5270 BRENTWOOD,

NY

18.2500

Page 21 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

5280 HUDSON, NY 700.000CS $

18.2500

5330 BATAVIA, NY 674.000CS $

18.2900

5340 WATERTOWN,

NY

726.000CS $

18.2900

5390 EATONTOWN,

NJ

698.000CS $

18.2100

5400 EATONTOWN,

NJ

2.000 CS $

18.2100

5410 BRENTWOOD,

NY

16.000CS $

18.2100

5420 BRENTWOOD,

NY

684.000CS $

18.2100

5470 GAITHERSBUR

G, MD

700.000CS $

17.7900

5480 LOVEVILLE,

MD

350.000CS $

17.7900

5490 POCOMOKE

CITY, MD

350.000CS $

17.7900

5510 RICHMOND,

VA

1.000 CS $

17.2100

5520 RICHMOND,

VA

1,399.000CS $

17.2100

5660 FOREST HILL,

MD

350.000CS $

17.7800

5670 POCOMOKE

CITY, MD

700.000CS $

17.7800

5680 Westeminister, MD

350.000CS $

17.7800

6120 WATERTOWN,

NY

1,398.000CS $

18.1900

6130 WATERTOWN,

NY

2.000 CS $

18.1900

6220 FOREST HILL,

MD

350.000CS $

17.8400

6230 GAITHERSBUR

G, MD

700.000CS $

17.8400

6240 JESSUP, MD 350.000CS $

17.8400

6380 HUDSON, NY 800.000CS $

18.2900

6390 KIRKWOOD,

NY

599.000CS $

18.2900

Page 22 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

6400 KIRKWOOD,

NY

1.000 CS $

18.2900

7110 HUNTINGDON,

PA

1,050.000CS $

18.4500

7120 PHILADELPHIA

, PA

350.000CS $

18.4500

Subtotal 37,800.000CS

APPLESAUCE UNSWEETENED CAN-6/10

7320 SOUTH

WINDSOR, CT

912.000CS $

27.2700

7340 AUBURNDALE

, FL

912.000CS $

27.2300

7400 CEDAR

FALLS, IA

912.000CS $

26.1200

7410 CEDAR

FALLS, IA

912.000CS $

26.1200

7450 GRANITE

CITY, IL

912.000CS $

25.0600

7640 CREEDMOOR,

NC

912.000CS $

24.2500

7660 SALISBURY,

NC

912.000CS $

24.2500

7840 PIEDMONT,

SC

912.000CS $

25.9400

8300 FREDERICK,

MD

434.000CS $

24.3400

8310 JESSUP, MD 250.000CS $

24.3400

8320 PRINCE

FREDERICK,

MD

228.000CS $

24.3400

8340 FORT

WORTH, TX

57.000CS $

29.0000

8350 FORT

WORTH, TX

430.000CS $

29.0000

8360 SAN

ANTONIO, TX

425.000CS $

29.0000

8380 FORT

WAYNE, IN

684.000CS $

25.2700

8390 VINCENNES,

IN

228.000CS $

25.2700

8510 HUDSON, NY 12.000CS $

26.3900

Page 23 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

8520 HUDSON, NY 900.000CS $

26.3900

8580 KIRKWOOD,

NY

903.000CS $

26.3900

8590 KIRKWOOD,

NY

9.000 CS $

26.3900

8700 SPRINGFIELD,

OH

456.000CS $

25.2900

8710 IMPERIAL, PA 456.000CS $

25.2900

8830 WATERTOWN,

NY

4.000 CS $

26.3900

8840 WATERTOWN,

NY

908.000CS $

26.3900

8860 FOREST HILL,

MD

228.000CS $

24.2400

8870 FREDERICK,

MD

684.000CS $

24.2400

8920 EATONTOWN,

NJ

434.000CS $

26.3000

8930 EATONTOWN,

NJ

2.000 CS $

26.3000

8940 BRENTWOOD,

NY

455.000CS $

26.3000

8950 BRENTWOOD,

NY

21.000CS $

26.3000

Subtotal 15,504.000CS

APPLESAUCE CUP SLEEVE-6/4 OZ

1720 Henderson, CO

1,820.000CS $

14.8700

1720 Henderson, CO

1,820.000CS $

14.8700

1730 Henderson, CO

1,820.000CS $

14.8700

1740 Henderson, CO

1,820.000CS $

14.8700

1760 Kansas City, MO

1,820.000CS $

13.8400

1780 Syracuse, NY 1,820.000CS $

13.2400

1780 Syracuse, NY 1,820.000CS $

13.2400

1790 Syracuse, NY 1,820.000CS $

Page 24 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

13.2400

1800 Syracuse, NY 1,820.000CS $

13.2400

1810 Syracuse, NY 1,820.000CS $

13.2400

Subtotal 18,200.000CS

Contract Total 71,504.000CS $ 1,347,593.60

Contractor Total 71,504.000 CS $ 1,347,593.60

NATURIPE VALUE ADDED

FOODS, LLC

9450 CORKSCREW PALMS

CIR STE 202

ESTERO, FL 33928-6422

12-3J14-26-C-0299 Alma, GA

4100033376

BLUEBERRY HIGHBUSH FRZ CTN-30 LB

9270 FORT

WORTH, TX

1,320.000CS $

40.4400

9440 FORT

WORTH, TX

496.000CS $

41.1300

9450 FORT

WORTH, TX

373.000CS $

41.1300

9460 SAN

ANTONIO, TX

451.000CS $

41.1300

Subtotal 2,640.000CS

Contract Total 2,640.000CS $ 107,672.40

Contractor Total 2,640.000 CS $ 107,672.40

OLGA H BARRIOS

2333 Camino Del Rio S

SAN DIEGO, CA

92108-3607

12-3J14-26-C-0300 Hartford, MI

4100033377

APPLESAUCE CAN-24/300

Page 25 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

200 OAK PARK,

MI

1,620.000CS $

18.5100

310 BRONX, NY 1,620.000CS $

19.6800

330 BRONX, NY 1,620.000CS $

19.6800

450 GROVE CITY,

OH

1,620.000CS $

18.7100

500 O-JACK 1,620.000CS $

20.0200

Subtotal 8,100.000CS

APPLESAUCE CUP-96/4.5

1080 INDUSTRY,

CA

1,400.000CS $

19.9800

1180 KENTWOOD,

MI

1,400.000CS $

17.9500

1230 PORTLAND,

OR

1,400.000CS $

20.5000

1440 BRIDGETON,

MO

850.000CS $

18.8100

1450 KANSAS

CITY, MO

550.000CS $

18.8100

3090 BIRMINGHAM,

AL

1,400.000CS $

18.7800

3090 BIRMINGHAM,

AL

1,400.000CS $

18.7800

3090 BIRMINGHAM,

AL

1,400.000CS $

18.7800

3120 CLANTON, AL 1,400.000CS $

18.8000

3120 CLANTON, AL 1,400.000CS $

18.8000

3260 ONTARIO, CA 1,400.000CS $

19.9400

3320 DENVER, CO 1,400.000CS $

19.8100

3670 CEDAR

FALLS, IA

1,400.000CS $

18.4000

4010 JACKSON,

MS

1,400.000CS $

19.1500

4040 CREEDMOOR,

NC

1,400.000CS $

19.0900

4040 CREEDMOOR, 1,400.000CS $

Page 26 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

NC

19.0900

4070 SALISBURY,

NC

1,400.000CS $

18.9500

4070 SALISBURY,

NC

1,400.000CS $

18.9500

4310 CLEVELAND,

OH

1,400.000CS $

18.2800

4480 O-JACK 1,400.000CS $

19.6800

4560 O-JACK 1,400.000CS $

19.6800

5360 ALBUQUERQU

E, NM

700.000CS $

19.9000

5370 ALBUQUERQU

E, NM

700.000CS $

19.9000

5880 COMMERCE,

CA

350.000CS $

20.1200

5890 POMONA, CA 1,050.000CS $

20.1200

6030 LITTLE ROCK,

AR

466.000CS $

19.2300

6040 VAN BUREN,

AR

934.000CS $

19.2300

6190 SPRINGFIELD,

OH

700.000CS $

18.8900

6200 IMPERIAL, PA 700.000CS $

18.8900

6600 FORT

WORTH, TX

1,050.000CS $

19.7300

6610 SAN

ANTONIO, TX

350.000CS $

19.7300

Subtotal 35,000.000CS

APPLESAUCE UNSWEETENED CAN-6/10

8890 FORT

WORTH, TX

567.000CS $

29.4400

8900 FORT

WORTH, TX

345.000CS $

29.4400

Subtotal 912.000CS

Contract Total 44,012.000CS $ 855,439.28

Contractor Total 44,012.000 CS $ 855,439.28

Page 27 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

PACIFIC COAST

PRODUCERS

P.O. BOX 1600

LODI, CA 95241-1600

12-3J14-26-C-0301 LODI, CA

4100033378

APPLESAUCE CAN-24/300

80 FAIRFIELD,

CA

1,620.000CS $

18.7300

100 INDUSTRY,

CA

1,620.000CS $

18.7300

100 INDUSTRY,

CA

1,620.000CS $

18.7300

100 INDUSTRY,

CA

1,620.000CS $

18.7300

120 SALINAS, CA 1,620.000CS $

18.7300

140 SAN DIEGO,

CA

1,620.000CS $

18.7300

140 SAN DIEGO,

CA

1,620.000CS $

18.7300

Subtotal 11,340.000CS

APPLESAUCE UNSWEETENED CAN-6/10

7300 DIXON, CA 912.000CS $

25.6800

7430 EMMETT, ID 912.000CS $

26.9000

7620 HELENA, MT 912.000CS $

28.3400

7770 RENO, NV 912.000CS $

26.9000

7820 CLACKAMAS,

OR

912.000CS $

27.0800

7820 CLACKAMAS,

OR

912.000CS $

27.0800

7940 FORT

WORTH, TX

912.000CS $

30.4800

8010 ALGONA, WA 912.000CS $

27.8600

8030 SEATTLE, WA 912.000CS $

27.8600

Page 28 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

8150 PHOENIX, AZ 608.000CS $

26.9400

8160 SURPRISE, AZ 304.000CS $

26.9400

8180 FORT

WORTH, TX

549.000CS $

30.4800

8190 LUBBOCK, TX 363.000CS $

30.4800

8270 ALGONA, WA 684.000CS $

27.8600

8280 SPOKANE

VALLEY, WA

228.000CS $

27.8600

8470 FORT

WORTH, TX

508.000CS $

30.4800

8480 FORT

WORTH, TX

176.000CS $

30.4800

8490 LUBBOCK, TX 228.000CS $

30.4800

8540 FORT

WORTH, TX

624.000CS $

30.4800

8550 FORT

WORTH, TX

60.000CS $

30.4800

8560 SAN

ANTONIO, TX

228.000CS $

30.4800

8730 FORT

WORTH, TX

812.000CS $

30.4800

8740 FORT

WORTH, TX

100.000CS $

30.4800

8970 FORT

WORTH, TX

150.000CS $

30.4800

8980 FORT

WORTH, TX

226.000CS $

30.4800

8990 FORT

WORTH, TX

45.000CS $

30.4800

9000 FORT

WORTH, TX

491.000CS $

30.4800

9020 COLORADO

SPRING, CO

228.000CS $

29.1300

9030 LAKEWOOD,

CO

641.000CS $

29.1300

9040 LAKEWOOD,

CO

43.000CS $

29.1300

Subtotal 15,504.000CS

Page 29 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 26,844.000CS $ 654,271.32

Contractor Total 26,844.000 CS $ 654,271.32

PETERSON FARMS INC

PO BOX 115

SHELBY, MI 49455-0115

12-3J14-26-C-0302 SHELBY, MI

4100033379

APPLESAUCE CUP-96/4.5

1120 CHICAGO, IL 1,400.000CS $

18.3800

1170 KENTWOOD,

MI

1,400.000CS $

18.0200

1200 BRONX, NY 1,400.000CS $

20.0000

1200 BRONX, NY 1,400.000CS $

20.0000

1250 HOUSTON,

TX

1,400.000CS $

19.7400

1280 COLUMBIA,

MO

500.000CS $

19.5500

1290 KANSAS

CITY, MO

450.000CS $

19.5500

1300 ST JOSEPH,

MO

450.000CS $

19.5500

1360 BRIDGETON,

MO

500.000CS $

20.0100

1370 SPRINGFIELD,

MO

450.000CS $

20.0100

1380 ST JOSEPH,

MO

450.000CS $

20.0100

1400 BRIDGETON,

MO

500.000CS $

19.8800

1410 SIKESTON,

MO

450.000CS $

19.8800

1420 SPRINGFIELD,

MO

450.000CS $

19.8800

3070 BIRMINGHAM,

AL

1,400.000CS $

19.4700

3080 BIRMINGHAM,

AL

19.4700

Page 30 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3080 BIRMINGHAM,

AL

1,400.000CS $

19.4700

3110 CLANTON, AL 1,400.000CS $

19.6000

3140 PHOENIX, AZ 1,400.000CS $

20.3500

3150 PHOENIX, AZ 1,400.000CS $

20.3500

3200 DIXON, CA 1,400.000CS $

20.1300

3200 DIXON, CA 1,400.000CS $

20.1300

3310 DENVER, CO 1,400.000CS $

20.4200

3360 DELAWARE

CITY, DE

1,400.000CS $

19.9000

3530 CLEVELAND,

GA

1,400.000CS $

19.6600

3550 DOUGLAS,

GA

1,400.000CS $

20.0100

3570 JONESBORO,

GA

1,400.000CS $

19.6700

3600 LEESBURG,

GA

1,400.000CS $

20.1000

3630 LITHIA

SPRINGS, GA

1,400.000CS $

19.6100

3650 CEDAR

FALLS, IA

1,400.000CS $

18.8700

3660 CEDAR

FALLS, IA

1,400.000CS $

18.8700

3680 CHICAGO, IL 1,400.000CS $

18.3800

3690 CHICAGO, IL 1,400.000CS $

18.3800

3710 GRANITE

CITY, IL

1,400.000CS $

18.5600

3710 GRANITE

CITY, IL

1,400.000CS $

18.5600

3710 GRANITE

CITY, IL

1,400.000CS $

18.5600

3720 GRANITE

CITY, IL

1,400.000CS $

18.5600

3740 FORT

WAYNE, IN

18.1300

Page 31 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3760 SHEPERDSVIL

LE, KY

1,400.000CS $

18.4400

3760 SHEPERDSVIL

LE, KY

1,400.000CS $

18.4400

3760 SHEPERDSVIL

LE, KY

1,400.000CS $

18.4400

3790 BATON

ROUGE, LA

1,400.000CS $

19.8400

3800 BATON

ROUGE, LA

1,400.000CS $

19.8400

3830 NEW

ORLEANS, LA

1,400.000CS $

19.8700

3850 ST

MARTINVILLE,

LA

1,400.000CS $

19.9800

3870 CANTON, MA 1,400.000CS $

20.4300

3870 CANTON, MA 1,400.000CS $

20.4300

3910 JESSUP, MD 1,400.000CS $

19.6900

3930 MINNEAPOLIS

, MN

1,400.000CS $

18.7600

3950 WRIGHT

CITY, MO

1,400.000CS $

18.6700

3950 WRIGHT

CITY, MO

1,400.000CS $

18.6700

3960 WRIGHT

CITY, MO

1,400.000CS $

18.6700

3960 WRIGHT

CITY, MO

1,400.000CS $

18.6700

3990 JACKSON,

MS

1,400.000CS $

19.5600

4030 CREEDMOOR,

NC

1,400.000CS $

19.7000

4030 CREEDMOOR,

NC

1,400.000CS $

19.7000

4030 CREEDMOOR,

NC

1,400.000CS $

19.7000

4030 CREEDMOOR,

NC

1,400.000CS $

19.7000

4030 CREEDMOOR,

NC

1,400.000CS $

19.7000

4090 GRAND 1,400.000CS $

Page 32 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

ISLAND, NE

19.1700

4090 GRAND

ISLAND, NE

1,400.000CS $

19.1700

4110 OMAHA, NE 1,400.000CS $

18.8500

4140 EATONTOWN,

NJ

1,400.000CS $

19.7300

4160 NEWARK, NJ 1,400.000CS $

19.6500

4190 WAYNE, NJ 1,400.000CS $

19.6300

4190 WAYNE, NJ 1,400.000CS $

19.6300

4210 ALBUQUERQU

E, NM

1,400.000CS $

20.3800

4270 CINCINNATI,

OH

1,400.000CS $

18.6700

4290 CLEVELAND,

OH

1,400.000CS $

18.8300

4290 CLEVELAND,

OH

1,400.000CS $

18.8300

4290 CLEVELAND,

OH

1,400.000CS $

18.8300

4300 CLEVELAND,

OH

1,400.000CS $

18.8300

4300 CLEVELAND,

OH

1,400.000CS $

18.8300

4330 SPRINGFIELD,

OH

1,400.000CS $

18.5500

4340 SPRINGFIELD,

OH

1,400.000CS $

18.5500

4360 MCALESTER,

OK

1,400.000CS $

19.3600

4400 HUNTINGDON,

PA

1,400.000CS $

19.5200

4430 IMPERIAL, PA 1,400.000CS $

19.3200

4440 IMPERIAL, PA 1,400.000CS $

19.3200

4610 CHATTANOO

GA, TN

1,400.000CS $

19.4600

4630 COOKEVILLE,

TN

19.0300

Page 33 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

4650 DALLAS, TX 1,400.000CS $

19.7300

4680 FORT

WORTH, TX

1,400.000CS $

19.7000

4680 FORT

WORTH, TX

1,400.000CS $

19.7000

4690 FORT

WORTH, TX

1,400.000CS $

19.7000

4700 FORT

WORTH, TX

1,400.000CS $

19.7000

4700 FORT

WORTH, TX

1,400.000CS $

19.7000

4700 FORT

WORTH, TX

1,400.000CS $

19.7000

4730 SAN

ANTONIO, TX

1,400.000CS $

20.5100

4760 OGDEN, UT 1,400.000CS $

19.9600

4810 SPOKANE

VALLEY, WA

1,400.000CS $

20.6900

4820 SPOKANE

VALLEY, WA

1,400.000CS $

20.6900

4840 BALDWIN, WI 1,400.000CS $

18.9000

4840 BALDWIN, WI 1,400.000CS $

18.9000

4840 BALDWIN, WI 1,400.000CS $

18.9000

4850 BALDWIN, WI 1,400.000CS $

18.9000

4850 BALDWIN, WI 1,400.000CS $

18.9000

4850 BALDWIN, WI 1,400.000CS $

18.9000

4890 RIPLEY, WV 1,400.000CS $

19.3300

5170 BATAVIA, NY 670.000CS $

19.4700

5180 WATERTOWN,

NY

730.000CS $

19.4700

5600 FORT

WORTH, TX

988.000CS $

20.1800

5610 KATY, TX 412.000CS $

20.1800

Page 34 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

5700 CONCORD,

NH

255.000CS $

19.8800

5710 CONCORD,

NH

1,145.000CS $

19.8800

5730 FORT

WAYNE, IN

700.000CS $

18.8100

5740 VINCENNES,

IN

700.000CS $

18.8100

5790 FORT

WORTH, TX

977.000CS $

20.2100

5800 SAN

ANTONIO, TX

423.000CS $

20.2100

5940 FREDERICK,

MD

850.000CS $

19.6000

5950 LOVEVILLE,

MD

550.000CS $

19.6000

6000 BATON

ROUGE, LA

700.000CS $

18.3400

6010 BATON

ROUGE, LA

700.000CS $

18.3400

6150 BUFFALO, NY 700.000CS $

19.2700

6160 KIRKWOOD,

NY

699.000CS $

19.2700

6170 KIRKWOOD,

NY

1.000 CS $

19.2700

6290 CULPEPER,

VA

430.000CS $

19.9400

6300 SUFFOLK, VA 970.000CS $

19.9400

6320 FORT

WORTH, TX

1,050.000CS $

20.2100

6330 SAN

ANTONIO, TX

350.000CS $

20.2100

6350 WATERTOWN,

NY

1,397.000CS $

19.2400

6360 WATERTOWN,

NY

3.000 CS $

19.2400

6450 FORT

WORTH, TX

1,248.000CS $

19.6800

6460 FORT

WORTH, TX

152.000CS $

19.6800

6480 JOHNSON

CITY, TN

850.000CS $

20.3100

Page 35 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

6490 CULPEPER,

VA

550.000CS $

20.3100

6540 FORT

WORTH, TX

869.000CS $

20.3000

6550 LUBBOCK, TX 531.000CS $

20.3000

6630 RICHMOND,

VA

1,399.000CS $

19.5300

6640 RICHMOND,

VA

1.000 CS $

19.5300

6790 FORT

WORTH, TX

528.000CS $

20.3000

6800 LUBBOCK, TX 872.000CS $

20.3000

6870 NEWARK, NJ 700.000CS $

19.9200

6880 VINELAND,

NJ

700.000CS $

19.9200

6900 FORT

WORTH, TX

707.000CS $

19.7100

6910 FORT

WORTH, TX

319.000CS $

19.7100

6920 FORT

WORTH, TX

374.000CS $

19.7100

6940 FORT

WORTH, TX

332.000CS $

19.8000

6950 FORT

WORTH, TX

506.000CS $

19.8000

6960 FORT

WORTH, TX

199.000CS $

19.8000

6970 FORT

WORTH, TX

363.000CS $

19.8000

6990 FORT

WORTH, TX

409.000CS $

19.8000

7000 FORT

WORTH, TX

201.000CS $

19.8000

7010 FORT

WORTH, TX

297.000CS $

19.8000

7020 FORT

WORTH, TX

493.000CS $

19.8000

7070 CANTON, GA 350.000CS $

20.1200

7080 CARTERSVILL

E, GA

20.1200

Page 36 / 36

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

7090 WARNER

ROBINS, GA

700.000CS $

20.1200

Subtotal 159,600.000CS

Contract Total 159,600.000CS $ 3,103,744.00

Contractor Total 159,600.000 CS $ 3,103,744.00

RJB PRODUCE, INC.

5421 W DELAWARE AVE

VISALIA, CA 93291-9136

12-3J14-26-C-0303 Woodland, WA

4100033380

APPLE SLICES FRZ CTN-12/2.5 LB

1610 URBANA, IL 1,320.000CS $

37.0400

Subtotal 1,320.000CS

Contract Total 1,320.000CS $ 48,892.80

Contractor Total 1,320.000 CS $ 48,892.80

File details come from the government source that posted it. Updated .