PCA : 12-3J14-24-B-0213 

PURCHASE AWARD DESCRIPTION 

February 28, 2024 13:10:00 

The Department of Agriculture (USDA) purchased TEFAP Fresh Produce as indicated below for distribution 

to the child nutrition and other related domestic food assistance programs for Fiscal Year 2024. 

The purchase is the result of offers received in response to Solicitation No. 2000009860 dated January 

29, 2024. 

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from April 01, 

2024 

through June 30, 2024. 

ShortfallsThere were no shortfalls associated with this award. 

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service,

 USDA, Room 3522 South Building, Washington, DC 20250, 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 

MIXED FRESH PRODUCE 98,095.000 EA $4.9800 - $30.5000 $ 

Total Dollars 

722,875.65 

TOTAL 98,095.000 EA $ 722,875.65 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM 

Contract Number Location Item 

CAPITAL CITY FRUIT CO. 

PO Box 337 

Norwalk, IA 50211 

Price 

12-3J14-24-C-1105 Norwalk, IA 

4100029445 

MIXED FRESH PRODUCE 

870 HUDSON, WI 300.000EA $ 

940 LADYSMITH, 300.000EA $ 

WI

1070 SUPERIOR, WI 300.000EA $ 

Subtotal 900.000EA 

8.1900 

8.1900 

8.1900 

Contract Total 900.000EA $ 7,371.00 

Contractor Total 900.000 EA $ 7,371.00 
 Page 2 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

GOLD COAST PRODUCE 

INC 

1800 Nations Dr 

Gurnee, IL 60031-9171 

12-3J14-24-C-1106 Byron Center, MI 

4100029446 

MIXED FRESH PRODUCE 

320 HOMESTEAD, 750.000EA $ 

FL 7.3400 

330 HOMESTEAD, 345.000EA $ 

FL 7.3400 

340 HOMESTEAD, 750.000EA $ 

FL 7.3400 

350 HOMESTEAD, 750.000EA $ 

FL 7.3400 

380 JACKSONVILL 900.000EA $ 

E, FL 6.8400 

420 JACKSONVILL 400.000EA $ 

E, FL 6.8400 

440 LAKE WORTH 1,000.000EA $ 

BEACH, FL 6.6900 

450 LAKE WORTH 1,000.000EA $ 

BEACH, FL 6.8400 

460 LAKE WORTH 1,000.000EA $ 

BEACH, FL 6.8400 

470 LAKE WORTH 600.000EA $ 

BEACH, FL 6.8400 

480 LAKE WORTH 1,000.000EA $ 

BEACH, FL 6.8400 

500 OAKLAND 1,000.000EA $ 

PARK, FL 6.6900 

510 OAKLAND 1,000.000EA $ 

PARK, FL 6.6900 

520 OAKLAND 650.000EA $ 

PARK, FL 6.8400 

530 OAKLAND 1,000.000EA $ 

PARK, FL 6.8400 

540 OAKLAND 1,000.000EA $ 

PARK, FL 6.8400 

550 OAKLAND 1,000.000EA $ 

PARK, FL 6.8400 

560 OAKLAND 1,000.000EA $ 

PARK, FL 7.5900 
 Page 3 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

570 OAKLAND 600.000EA $ 

PARK, FL 6.8400 

580 OAKLAND 650.000EA $ 

PARK, FL 6.8400 

590 OAKLAND 1,000.000EA $ 

PARK, FL 6.8400 

600 OAKLAND 1,000.000EA $ 

PARK, FL 6.8400 

760 APPLETON, 1,500.000EA $ 

WI 5.9900 

770 APPLETON, 1,500.000EA $ 

WI 5.9900 

780 APPLETON, 1,500.000EA $ 

WI 5.9900 

830 EAU CLAIRE, 300.000EA $ 

WI 7.2000 

840 EAU CLAIRE, 300.000EA $ 

WI 7.2000 

990 OSHKOSH, WI 900.000EA $ 

5.9900 

1000 OSHKOSH, WI 900.000EA $ 

5.9900 

1010 OSHKOSH, WI 900.000EA $ 

5.9900 

Subtotal 26,195.000EA 

Contract Total 26,195.000EA $ 174,867.30 

Contractor Total 26,195.000 EA $ 174,867.30 

MILITARY PRODUCE 

GROUP LLC 

200 GOLDEN OAK CT. 

#250 

VIRGINIA BEACH, VA 

23452-6756 

12-3J14-24-C-1102 Savannah, GA 

4100029442 

MIXED FRESH PRODUCE 

400 JACKSONVILL 385.000EA $ 

E, FL 8.5900 

Subtotal 385.000EA 
 Page 4 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contract Total 385.000EA $ 3,307.15 

12-3J14-24-C-1103 Norfolk, VA 

4100029443 

MIXED FRESH PRODUCE 

640 LAFAYETTE, 800.000EA $ 

LA 8.4000 

Subtotal 800.000EA 

Contract Total 800.000EA $ 6,720.00 

Contractor Total 1,185.000 EA $ 10,027.15 

PROFFER WHOLESALE 

PRODUCE INC 

P O BOX 625 

PARK HILLS, MO 

63601-0625 

12-3J14-24-C-1107 Park Hills, MO 

4100029447 

MIXED FRESH PRODUCE 

370 JACKSONVILL 2,800.000EA $ 

E, FL 5.8800 

390 JACKSONVILL 2,600.000EA $ 

E, FL 5.8800 

410 JACKSONVILL 2,500.000EA $ 

E, FL 5.8800 

690 PLANO, TX 1,000.000EA $ 

5.9500 

700 PLANO, TX 1,000.000EA $ 

5.9500 

710 PLANO, TX 1,000.000EA $ 

5.9500 

800 DODGEVILLE, 400.000EA $ 

WI 7.2400 

900 LA CROSSE, 300.000EA $ 

WI 7.4700 

910 LA CROSSE, 300.000EA $ 

WI 7.4700 

1030 RACINE, WI 300.000EA $ 

6.4700 

1040 RACINE, WI 300.000EA $ 

6.4700 
 Page 5 / 8 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

1050 RACINE, WI 300.000EA $ 

6.4700 

1090 WAUKESHA, 300.000EA $ 

WI 6.4700 

1100 WAUKESHA, 300.000EA $ 

WI 6.4700 

1130 DENVER, CO 1,500.000EA $ 

7.8800 

1140 GRAND 500.000EA $ 

JUNCTION, 7.8800 

CO

1160 DENVER, CO 1,500.000EA $ 

7.8800 

1170 GRAND 500.000EA $ 

JUNCTION, 7.8800 

CO

1190 GREELEY, CO 500.000EA $ 

8.8800 

1200 LOUISVILLE, 435.000EA $ 

CO 8.8800 

1210 LOVELAND, 570.000EA $ 

CO 8.8800 

1230 OKLAHOMA 2,000.000EA $ 

CITY, OK 5.6800 

1240 TULSA, OK 2,000.000EA $ 

5.6800 

1260 OKLAHOMA 2,000.000EA $ 

CITY, OK 5.7800 

1270 TULSA, OK 2,000.000EA $ 

5.7800 

1290 DENVER, CO 1,500.000EA $ 

7.8800 

1300 GRAND 500.000EA $ 

JUNCTION, 7.8800 

CO

1320 GREELEY, CO 500.000EA $ 

8.8800 

1330 LOUISVILLE, 435.000EA $ 

CO 8.8800 

1340 LOVELAND, 570.000EA $ 

CO 8.8800 

1360 GREELEY, CO 500.000EA $ 

8.8800 

1370 LOUISVILLE, 435.000EA $ 
 Page 6 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CO 

8.8800 

1380 LOVELAND, 570.000EA $ 

CO 8.8800 

1400 LAFAYETTE, 400.000EA $ 

LA 8.2400 

1410 NEW 400.000EA $ 

ORLEANS, LA 8.2400 

Subtotal 32,715.000EA 

Contract Total 32,715.000EA $ 221,190.20 

Contractor Total 32,715.000 EA $ 221,190.20 

RJB PRODUCE, INC. 

5421 W Delaware Ave 

Visalia, CA 93291-9136 

12-3J14-24-C-1101 Visalia, CA 

4100029441 

MIXED FRESH PRODUCE 

40 ANCHORAGE, 600.000EA $ 

AK 30.5000 

50 ANCHORAGE, 600.000EA $ 

AK 30.5000 

60 ANCHORAGE, 600.000EA $ 

AK 30.5000 

80 FAIRBANKS, 300.000EA $ 

AK 30.5000 

90 FAIRBANKS, 300.000EA $ 

AK 30.5000 

100 FAIRBANKS, 300.000EA $ 

AK 30.5000 

120 SOLDOTNA, 300.000EA $ 

AK 30.5000 

130 SOLDOTNA, 300.000EA $ 

AK 30.5000 

140 SOLDOTNA, 300.000EA $ 

AK 30.5000 

160 WASILLA, AK 300.000EA $ 

30.5000 

170 WASILLA, AK 300.000EA $ 

30.5000 
 Page 7 / 8 

Contractor/ Material 

Contract Number 

Plant 

Location 

Bid Inv. 

Item 

Destination Quantity UOM Price 

Subtotal

180 WASILLA, AK 300.000EA 

 4,500.000EA 

$ 

30.5000 

Contract Total 4,500.000EA $ 137,250.00 

Contractor Total 4,500.000 EA $ 137,250.00 

SUNTERRA PRODUCE 

TRADERS, INC. 

PO BOX 5435 

Newport Beach, CA 

92662-5435 

12-3J14-24-C-1104 

4100029444 

Brawley, CA 

MIXED FRESH PRODUCE 

Subtotal

200 

210 

220 

240 

260 

280 

290 

300 

INDUSTRY, 

CA

INDUSTRY, 

CA

INDUSTRY, 

CA

SAN JOSE, 

CA

SANTA 

MARIA, CA

WOODLAND, 

CA

WOODLAND, 

CA

WOODLAND, 

CA

 3,000.000EA 

 3,000.000EA 

 3,000.000EA 

 3,000.000EA 

 3,000.000EA 

 3,000.000EA 

 3,000.000EA 

 3,000.000EA 

 24,000.000EA 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

4.9800 

4.9800 

4.9800 

4.9800 

4.9800 

4.9800 

4.9800 

4.9800 

Contract Total 24,000.000EA $ 119,520.00 

Contractor Total 24,000.000 EA $ 119,520.00 

WIERS FARM, INC 

PO Box 385 

Willard, OH 44890 

12-3J14-24-C-1108 Willard, OH 
 Page 8 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

4100029448 

MIXED FRESH PRODUCE 

620 GENEVA, IL 900.000EA $ 

5.6500 

660 OAK PARK, 2,000.000EA $ 

MI 5.6500 

670 OAK PARK, 2,000.000EA $ 

MI 5.6500 

730 LORTON, VA 700.000EA $ 

6.4500 

740 LORTON, VA 800.000EA $ 

6.4500 

810 DODGEVILLE, 400.000EA $ 

WI 6.9500 

850 EAU CLAIRE, 300.000EA $ 

WI 6.9500 

880 HUDSON, WI 300.000EA $ 

6.9500 

920 LA CROSSE, 300.000EA $ 

WI 6.9500 

950 LADYSMITH, 300.000EA $ 

WI 7.4500 

970 MADISON, WI 300.000EA $ 

6.9500 

1110 WAUKESHA, 300.000EA $ 

WI 6.4500 

Subtotal 8,600.000EA 

Contract Total 8,600.000EA $ 52,650.00 

Contractor Total 8,600.000 EA $ 52,650.00