PCA : 12-3J14-24-B-0174-0004 March 14, 2024 

PURCHASE AWARD DESCRIPTION 

The Department of Agriculture (USDA) purchased Fruit, Vegetables, Beans, Pasta, Rice Meat, and Poultry 

products as indicated below for distribution to the National School Lunch Program (NSLP) and other 

Federal Food and Nutrition Assistance Programs for Fiscal Year 2024. 

This purchase was part of the FOB Origin Pilot Program 

The purchase is the result of offers received in response to Solicitation No. 2000009818 dated January 

12, 2024 

The materials were purchase on a f.o.b origin basis. Deliveries are to be made between April 1, 2024, 

and June 30, 2024. 

The following products were not purchases under this solicitation: 

2,500 CS POTATOES DEHYDRATED FLKS PKG-12/1 LB not awarded due to vendor constraints 

The following products were not purchased due to no bids received: 

45,360 CS CRACKERS UNSALTED TOPS BOX-12/16 OZ 

2,050 CS GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ 

36,800 CS PASTA SPAGHETTI BOX-20/1 LB 

2,050 CS ORANGE JUICE PLST BTL-8/64 FL OZ 

1,025 CS TOMATO JUICE PLST BTL-8/64 FL OZ 

144,000 LBS BEEF STEW CAN-24/24 OZ 

80,000 LBS PORK HAM WATERAD SLC FRZ PKG-8/5 LB 

The following materials were not purchased due to the implementation of a price ceiling: 

Price Ceiling of $59: 1,456 CS FRUIT AND NUT MIX DRIED PKG-24/1 LB 

Price Ceiling of $50: 4,500 CS EGGS 15 DOZEN 

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: 20
 

 

 

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PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars

BEANS GARBANZO CAN-24/300 BEANS 3,060.000 CS $12.0400 - $12.0400 $ 36,842.40

LIGHT RED KIDNEY CAN-24/300 BEEF 4,590.000 CS $11.9800 - $12.6300 $ 55,982.70

CAN-24/24 OZ 216,000.000 LB $3.9241 - $3.9241 $ 847,605.60

CHICKEN BONED CAN-24/12.5 OZ 101,250.000 LB $2.0854 - $2.0854 $ 211,146.75 

CHICKEN BONED POUCH-36/10 OZ 1,600.000 CS $43.0970 - $43.0970 $ 68,955.20

EGG MIX DRIED PKG-48/6 OZ 36,000.000 LB $12.8900 - $12.8900 $ 464,040.00

MACARONI AND CHEESE PKG-24/7.25 35,626.500 LB $0.7921 - $0.7921 $ 28,219.75

OZ 

PASTA MACARONI PLAIN ELBOW 106,560.000 LB $0.7407 - $0.7407 $ 78,928.99

BOX-20/1 LB 

PEANUT BUTTER SMOOTH JAR-12/16 69,120.000 LB $1.4600 - $1.4600 $ 100,915.20

OZ 

PORK CAN-24/24 OZ 216,000.000 LB $2.0739 - $2.0739 $ 447,962.40 

SPAGHETTI SAUCE MEATLESS 1,620.000 CS $17.8500 - $17.8500 $ 28,917.00

CAN-24/300 

TOMATO PASTE CAN-6/10 912.000 CS $35.0000 - $35.0000 $ 31,920.00

TOMATO SAUCE CAN-24/300 4,590.000 CS $17.8500 - $17.8500 $ 81,931.50 

RICE US#2 MEDIUM GRAIN PKG-24/2 LB 126,000.000 LB $0.7154 - $0.8725 $ 96,452.55

MILK 1% MILKFAT UHT 1500 BOX-12/32 154,800.000 LB $1.0100 - $1.1800 $ 162,927.00 

FL OZ

OIL VEGETABLE BTL-9/48 OZ 74,844 .000 LB $0.7575 - $0.7575 $ 28,347.17

TOTAL 1,527,745.44 LB $ 2,869,681.1473

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

AMERIQUAL GROUP, LLC 

18200 US 41 N 

Evansville, IN 47725-8588 

12-3J14-24-C-1025 Evansville, IN 

4100029365 

CHICKEN BONED POUCH-36/10 OZ 

100 HILO, HI 308.000 CS $ 43.0970 

110 HONOLULU, 1,013.000 CS $ 43.0970 

HI

120 LIHUE, HI 85.000 CS $ 43.0970 

130 WAILUKU, HI 194.000 CS $ 43.0970 

Subtotal 1,600.000 CS 

Contract Total 1,600.000 CS $ 68,955.21 
 

 

 

 

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12-3J14-24-C-1026 EVANSVILLE, IN 

4100029366 

PASTA MACARONI PLAIN ELBOW BOX-20/1 LB 

490 CAGUAS, PR 35,520.000 LB $ 0.7407 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

510 CAROLINA, 35,520.000 LB $ 0.7407 

PR

530 VEGA BAJA, 35,520.000 LB $ 0.7407 

PR

Subtotal 106,560.000 LB 

Contract Total 106,560.000 LB $ 78,928.98 

Contractor Total 108,160.000 LB $ 147,884.19 

BURNETTE FOODS, INC. 

P.O. BOX 128 

ELK RAPIDS, MI 49629-0128 

12-3J14-24-C-1028 NEW ERA, MI 

4100029368 

BEANS LIGHT RED KIDNEY CAN-24/300 

950 CAGUAS, PR 1,530.000 CS $ 11.9800 

960 CAGUAS, PR 1,530.000 CS $ 11.9800 

Subtotal 3,060.000 CS 

BEANS GARBANZO CAN-24/300 

890 CAGUAS, PR 1,530.000 CS $ 12.0400 

900 CAGUAS, PR 1,530.000 CS $ 12.0400 

Subtotal 3,060.000 CS 

Contract Total 6,120.000 CS $ 73,501.20 

Contractor Total 6,120.000 CS $ 73,501.20 

CRIDER, INC. 

P.O. BOX 398 

STILLMORE, GA 30464-0398 

12-3J14-24-C-1029 STILLMORE, GA 

4100029369 

BEEF CAN-24/24 OZ 

1240 O-JACK 36,000.000 LB $ 3.9241 

1250 O-JACK 36,000.000 LB $ 3.9241 

1580 O-JACK 36,000.000 LB $ 3.9241 

1600 O-JACK 36,000.000 LB $ 3.9241 

1610 O-JACK 36,000.000 LB $ 3.9241 

1630 O-JACK 36,000.000 LB $ 3.9241 
 Page 4 / 6 

Contractor/ Material Plant Bid Inv. 

Contract Number Location Item 

Subtotal

CHICKEN BONED CAN-24/12.5 OZ 

40 

60 

70 

Subtotal

Destination 

O-LA

O-JACK

O-JACK

Quantity UOM 

216,000.000 LB 

33,750.000 LB 

33,750.000 LB 

33,750.000 LB 

101,250.000 LB 

$ 

$ 

$ 

Price 

2.0854 

2.0854 

2.0854 

Contract Total 317,250.000 LB $ 1,058,752.35 

Contractor Total 317,250.000 LB $ 1,058,752.35 

LAKESIDE FOODS INC 

P O BOX 1327 

MANITOWOC, WI 

54221-1327 

12-3J14-24-C-1030 

4100029370 

PLAINVIEW, MN 

PORK CAN-24/24 OZ 

690 

700 

720 

730 

740 

750 

1700 

1710 

1730 

Subtotal

O-JACK

O-JACK

O-LA

O-LA

O-LA

O-LA

O-JACK

O-JACK

O-JACK

 36,000.000 LB 

36,000.000 LB 

6,912.000 LB 

22,788.000 LB 

1,908.000 LB 

4,392.000 LB 

36,000.000 LB 

36,000.000 LB 

36,000.000 LB 

216,000.000 LB 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

2.0739 

2.0739 

2.0739 

2.0739 

2.0739 

2.0739 

2.0739 

2.0739 

2.0739 

Contract Total 216,000.000 LB $ 447,962.40 

Contractor Total 216,000.000 LB $ 447,962.40 

OLGA H BARRIOS 

2333 Camino Del Rio S 

SAN DIEGO, CA 92108-3607 

12-3J14-24-C-1027 

4100029367 

NEW ERA, MI 

BEANS LIGHT RED KIDNEY CAN-24/300 

930 PITI, GU 1,530.000 CS $ 12.6300 
 Page 5 / 6 

Contractor/ Material 

Contract Number 

Plant 

Location 

Subtotal

Bid Inv. 

Item 

Destination Quantity UOM 

1,530.000 CS 

Price 

Contract Total 1,530.000 CS $ 19,323.90 

Contractor Total 1,530.000 CS $ 19,323.90 

PACIFIC COAST 

PRODUCERS 

P.O. BOX 1600 

LODI, CA 95241-1600 

12-3J14-24-C-1032 

4100029372 

WOODLAND, CA 

TOMATO PASTE CAN-6/10 

1560 

Subtotal

CAGUAS, PR 912.000 CS 

912.000 CS 

$ 35.0000 

Contract Total 912.000 CS $ 31,920.00 

Contractor Total 912.000 CS $ 31,920.00 

QLP FOODS LLC 

4 Erie St 

Paterson, NJ 07524-1238 

12-3J14-24-C-1033 

4100029373 

Paterson, NJ 

TOMATO SAUCE CAN-24/300 

1170 PITI, GU

1190 CAGUAS, PR

1200 CAGUAS, PR

Subtotal

SPAGHETTI SAUCE MEATLESS CAN-24/300 

1100 CAGUAS, PR

Subtotal

 1,530.000 CS 

1,530.000 CS 

1,530.000 CS 

4,590.000 CS 

1,620.000 CS 

1,620.000 CS 

$ 

$ 

$ 

$ 

17.8500 

17.8500 

17.8500 

17.8500 

Contract Total 6,210.000 CS $ 110,848.50 

Contractor Total 6,210.000 CS $ 110,848.50 

SONSTEGARD FOODS CO 

5005 S BUR OAK PL 

SIOUX FALLS, SD 
 Page 6 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

57108-2228 

12-3J14-24-C-1034 SIOUX CENTER, IA 

4100029374 

EGG MIX DRIED PKG-48/6 OZ 

220 CAGUAS, PR 36,000.000 LB $ 12.8900 

Subtotal 36,000.000 LB 

Contract Total 36,000.000 LB $ 464,040.00 

Contractor Total 36,000.000 LB $ 464,040.00 

TABATCHNICK FINE 

FOODS INC 

1230 HAMILTON ST 

SOMERSET, NJ 08873-3343 

12-3J14-24-C-1031 Portage, IN 

4100029371 

PEANUT BUTTER SMOOTH JAR-12/16 OZ 

640 CAGUAS, PR 34,560.000 LB $ 1.4600 

650 CAGUAS, PR 34,560.000 LB $ 1.4600 

Subtotal 69,120.000 LB 

Contract Total 69,120.000 LB $ 100,915.20 

Contractor Total 69,120.000 LB $ 100,915.20 

WINLAND FOODS INC 

2015 SPRING ROAD 

OAK BROOK, IL 60523-1865 

12-3J14-24-C-1035 Medina, NY 

4100029375 

MACARONI AND CHEESE PKG-24/7.25 OZ 

320 CAGUAS, PR 35,626.500 LB $ 0.7921 

Subtotal 35,626.500 LB 

Contract Total 35,626.500 LB $ 28,219.75 

Contractor Total 35,626.500 LB $ 28,219.75 
DE LUNE CORP

7405 Alban Station Ct

Springfield VA 

22150-2324

12-3J14-24-C-1255 SPRINGFIELD, VA

4100029594

RICE US#2 MEDIUM GRAIN PKG-24/2 LB

790 

800 

820 

830 

840 

850 

Subtotal 

CAGUAS, PR

CAGUAS, PR

HILO, HI

HILO, HI

HILO, HI

HILO, HI

42,000.000 LB 

42,000.000 LB

8,064.000 LB

26,640.000 LB

2,208.000 LB 

5,088.000 LB 

126,000.000 LB 

$ 

$ 

$ 

$ 

$ 

$ 

0.7154

0.7154

0.8698

0.8630

0.8725

0.8703

Contract Total 126,000.000 LB $ 96,452.5536 

DIVERSIFIED FOODS INC

3115 6th Street

Metairie LA

70002-1712

12-3J14-24-C-1256 METAIRIE, LA

4100029595

MILK 1% MILKFAT UHT 1500 BOX-12/32 FL OZ

380

390

400

360

Subtotal 

CAGUAS, PR

CAGUAS, PR

CAGUAS, PR

PITI, GU

 38,700.000 LB

38,700.000 LB

38,700.000 LB

38,700.000 LB

154,800 .000 LB 

$ 

$ 

$ 

$ 

1.0100

1.0100

1.0100

1.1800

Contract Total 154,800 .000 LB $ 162,927.00

INCOBRASA INDUSTRIES LTD

P.O. BOX 98

GILMAN IL

60938-6078

12-3J14-24-C-1253

4100029592

GILMAN, IL

OIL VEGETABLE BTL-9/48 OZ

440

450

Subtotal 

CAGUAS, PR

CAGUAS, PR

37,422.000 LB 

37, 422.000 LB 

74,844 .000 LB 

$ 

$ 

0.7575

0.7575

Contract Total 74,844 .000 LB $ 56,694.33