PCA : 12-3J14-24-B-0203-0003 March 04, 2024 17:05:00 

PURCHASE AWARD DESCRIPTION 

The Department of Agriculture (USDA) purchased Dried Cherries 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. 2000009850 dated January 

30 2024. 

Unawarded: 

1,728 cases of CHERRIES DRIED SWEET PKG - 8/2 LB, not awarded due to no bids received. 

Unawarded orders will not be resolicited 

The Dried Cherries were purchased on an f.o.b. destination basis. Deliveries are to be made from April 1,

 2024 to August 31, 2024. 

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

 USDA, Room 3522 South Building, Washington, DC 20250, or the website at http://www.ams.usda.gov/sellingfood. 

Number of Offers/Quotes(Vendor Responses) received: 3 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

CHERRIES DRIED SWEET PKG # 8/2 55,296.000 CS $75.6400 - $85.9400 $ 

LB 4,377,404.16 

TOTAL 55,296.000 CS $ 4,377,404.16 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

BELLA VIVA ORCHARDS, 

INC. 

PO BOX 249 

Hughson, CA 95326 

Quantity UOM Price 

12-3J14-24-C-1220 Stockton, CA 

4100029560 

CHERRIES DRIED SWEET PKG # 8/2 LB 

1340 CAROLINA, 

PR

Subtotal

 1,728.000CS $ 

 1,728.000CS 

85.9400 

Contract Total 1,728.000CS $ 148,504.32 

Contractor Total 1,728.000 CS $ 148,504.32 

SUNRISE FRESH, LLC 

PO BOX 128 

LINDEN, CA 95236-1527 
 Page 2 / 5 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

12-3J14-24-C-1221 

4100029561 

Stockton, CA 

CHERRIES DRIED SWEET PKG # 8/2 LB 

1180 

1200 

1220 

1240 

1260 

1280 

1300 

1320 

1370 

1380 

1400 

1410 

1430 

1440 

1450 

1470 

1480 

1500 

1510 

1520 

WALLINGFOR 1,728.000CS $ 

D, CT

WASHINGTON 1,728.000CS $ 

, DC

OAKLAND 1,728.000CS $ 

PARK, FL

EAST POINT, 1,728.000CS $ 

GA

CHICAGO, IL 1,728.000CS $ 

LAS VEGAS, 1,728.000CS $ 

NV

SYRACUSE, 1,728.000CS $ 

NY

PORTLAND, 1,728.000CS $ 

OR

SALEM, VA 864.000CS $ 

VERONA, VA 864.000CS $ 

LAFAYETTE, 864.000CS $ 

LA

NEW 864.000CS $ 

ORLEANS, LA

LATHAM, NY 864.000CS $ 

ROCHESTER, 432.000CS $ 

NY

SYRACUSE, 432.000CS $ 

NY

CREEDMOOR, 864.000CS $ 

NC

SALISBURY, 864.000CS $ 

NC

ELIZABETHTO 576.000CS $ 

WN, KY

LEXINGTON, 576.000CS $ 

KY

LOUISVILLE, 576.000CS $ 

KY

80.3900 

80.3900 

80.9900 

80.3900 

78.8100 

75.6400 

80.2500 

75.6400 

80.3900 

80.3900 

80.3900 

80.3900 

80.3900 

80.3900 

80.3900 

80.2500 

80.2500 

79.8100 

79.8100 

79.8100 
 Page 3 / 5 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

1540 FORT SMITH, 343.000CS $ 

AR 75.6400 

1550 JONESBORO, 400.000CS $ 

AR 75.6400 

1560 LITTLE ROCK, 985.000CS $ 

AR 75.6400 

1580 BROOKLYN 1,376.000CS $ 

PARK, MN 79.8100 

1590 NEW HOPE, 352.000CS $ 

MN 79.8100 

1610 COLORADO 432.000CS $ 

SPRING, CO 76.6400 

1620 DENVER, CO 864.000CS $ 

76.6400 

1630 GREELEY, CO 432.000CS $ 

76.6400 

1650 CLEVELAND, 432.000CS $ 

OH 80.3900 

1660 GROVE CITY, 605.000CS $ 

OH 80.3900 

1670 LIMA, OH 691.000CS $ 

80.3900 

1690 BURLEY, ID 1,172.000CS $ 

77.6400 

1700 POCATELLO, 556.000CS $ 

ID 77.6400 

1720 AUBURN, WA 1,459.000CS $ 

75.6400 

1730 TUMWATER, 269.000CS $ 

WA 75.6400 

1800 TUCSON, AZ 864.000CS $ 

75.6400 

1810 YUMA, AZ 864.000CS $ 

75.6400 

1830 AUBURN, WA 475.000CS $ 

75.6400 

1840 SEATTLE, WA 871.000CS $ 

75.6400 

1850 TACOMA, WA 382.000CS $ 

75.6400 

1870 ERIE, PA 864.000CS $ 

80.3900 

1880 REPUBLIC, PA 432.000CS $ 

80.3900 
 Page 4 / 5 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

1890 SHARON, PA 432.000CS $ 

80.3900 

1910 EVANSVILLE, 576.000CS $ 

IN 80.3900 

1920 FORT 576.000CS $ 

WAYNE, IN 80.3900 

1930 MERRILLVILLE 576.000CS $ 

, IN 80.3900 

1950 AIKEN, SC 864.000CS $ 

80.3900 

1960 NO 864.000CS $ 

CHARLESTON, 80.3900 

SC

2010 ELMIRA, NY 576.000CS $ 

80.5500 

2020 ELMSFORD, 576.000CS $ 

NY 80.5500 

2030 HAUPPAUGE, 576.000CS $ 

NY 80.5500 

2050 BRIDGETON, 846.000CS $ 

MO 80.3900 

2060 KANSAS 460.000CS $ 

CITY, MO 80.3900 

2070 SPRINGFIELD, 422.000CS $ 

MO 80.3900 

2090 BATTLE 960.000CS $ 

CREEK, MI 79.9900 

2100 COMSTOCK 384.000CS $ 

PARK, MI 79.9900 

2110 TAYLOR, MI 384.000CS $ 

79.9900 

2130 EAU CLAIRE, 663.000CS $ 

WI 80.3900 

2140 MADISON, WI 663.000CS $ 

80.3900 

2150 WEST 402.000CS $ 

MILWAUKEE, 80.3900 

WI

2170 AUSTIN, TX 432.000CS $ 

80.3900 

2180 HOUSTON, 864.000CS $ 

TX 80.3900 

2190 SAN 432.000CS $ 

ANTONIO, TX 80.3900 
 Page 5 / 5 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

2210 HOUSTON, 1,326.000CS $ 

TX 75.6400 

2220 PHARR, TX 402.000CS $ 

75.6400 

2240 FORT 432.000CS $ 

WORTH, TX 77.9900 

2250 PLANO, TX 864.000CS $ 

77.9900 

2260 TYLER, TX 432.000CS $ 

77.9900 

Subtotal 53,568.000CS 

Contract Total 53,568.000CS $ 4,228,899.84 

Contractor Total 53,568.000 CS $ 4,228,899.84