PCA : 12-3J14-24-B-0131 

PURCHASE AWARD DESCRIPTION 

December 29, 2023 11:00:00 

SALMON PRODUCTS PCA, 2000009765 (12-3J14-24-B-0131) 

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award 

of Solicitation 2000009765 (12-3J14-24-B-0131). The following commodities were purchased in support of 

Child Nutrition and other related Domestic Food Distribution Programs. 

Deliveries are to be made from February 1, 2024 through August 15, 2024. 

The Contracting Officer will not consider any additional or further offers under solicitation 2000009765 

(12-3J14-24-B-0131). 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, Room 3522 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: 6 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

SALMON FILLETS WILD FRZ PKG-40/1 252,000.000 LB $7.1000 - $7.4000 $ 

LB 1,819,800.00 

SALMON PINK CAN-24/14.75 OZ 153,520.000 CS $43.4900 - $54.0600 $ 

(33630) 7,255,397.00 

TOTAL 405,520.000 CS $ 9,075,197.00 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

DULCICH INC 

16797 SE 130th Ave 

Clackamas, OR 97015 

12-3J14-24-C-0624 Woodland, WA 

4100028979 

SALMON FILLETS WILD FRZ PKG-40/1 LB 

1620 Nampa, ID 36,000.000LB $ 

7.1000 

1630 Nampa, ID 36,000.000LB $ 

7.1500 

1650 Kansas City, 36,000.000LB $ 

MO 7.2000 

1660 Kansas City, 36,000.000LB $ 

MO 7.2000 

1670 Kansas City, 

MO

 36,000.000LB $ 

7.2000 

1680 Kansas City, 

MO

 36,000.000LB $ 

7.3000 
 Page 2 / 9 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1690 Kansas City, 36,000.000LB $ 

MO 7.4000 

Subtotal 252,000.000LB 

Contract Total 252,000.000LB $ 1,819,800.00 

Contractor Total 252,000.000 LB $ 1,819,800.00 

OBI SEAFOODS, LLC 

1100 W Ewing St 

Seattle, WA 98119-1321 

12-3J14-24-C-0626 KODIAK, AK 

4100028981 

SALMON PINK CAN-24/14.75 OZ (33630) 

1210 BATESVILLE, 380.000CS $ 

MS 52.5900 

1220 JACKSON, 1,140.000CS $ 

MS 52.5900 

1370 BATESVILLE, 380.000CS $ 

MS 52.5500 

1380 JACKSON, 1,140.000CS $ 

MS 52.5500 

1400 DELHI, LA 400.000CS $ 

53.8900 

1410 NEW 1,120.000CS $ 

ORLEANS, LA 53.8900 

1430 PLANO, TX 760.000CS $ 

53.2400 

1440 TYLER, TX 760.000CS $ 

53.2400 

1460 DELHI, LA 350.000CS $ 

53.8900 

1470 NEW 1,170.000CS $ 

ORLEANS, LA 53.8900 

1530 DETROIT, MI 1,140.000CS $ 

53.9900 

1540 OSSINEKE, MI 380.000CS $ 

53.9900 

1560 DETROIT, MI 740.000CS $ 

53.8500 

1570 FLINT, MI 400.000CS $ 

53.8500 
 Page 3 / 9 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1580 FLINT, MI 380.000CS $ 

53.8500 

Subtotal 10,640.000CS 

Contract Total 10,640.000CS $ 568,480.00 

Contractor Total 10,640.000 CS $ 568,480.00 

SILVER BAY SEAFOODS, 

L.L.C. 

208 Lake St Ste 2E 

Sitka, AK 99835-7582 

12-3J14-24-C-0625 Sitka, AK 

4100028980 

SALMON PINK CAN-24/14.75 OZ (33630) 

1240 LAS CRUCES, 1,020.000CS $ 

NM 53.0200 

1250 ROSWELL, 500.000CS $ 

NM 53.0200 

Subtotal 1,520.000CS 

Contract Total 1,520.000CS $ 80,590.40 

Contractor Total 1,520.000 CS $ 80,590.40 

TRIDENT SEAFOODS 

CORPORATION 

5303 Shilshole Ave NW 

Seattle, WA 98107-4000 

12-3J14-24-C-0627 CORDOVA, AK 

4100028982 

SALMON PINK CAN-24/14.75 OZ (33630) 

40 BAKERSFIELD, 1,520.000CS $ 

CA 44.2800 

60 GARDEN 1,520.000CS $ 

GROVE, CA 43.8200 

60 GARDEN 1,520.000CS $ 

GROVE, CA 43.8200 

60 GARDEN 1,520.000CS $ 

GROVE, CA 43.8200 

70 GARDEN 1,520.000CS $ 
 Page 4 / 9 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

GROVE, CA 

43.8200 

70 GARDEN 1,520.000CS $ 

GROVE, CA 43.8200 

90 INDUSTRY, 1,520.000CS $ 

CA 43.8200 

90 INDUSTRY, 1,520.000CS $ 

CA 43.8200 

90 INDUSTRY, 1,520.000CS $ 

CA 43.8200 

100 INDUSTRY, 1,520.000CS $ 

CA 43.8200 

100 INDUSTRY, 1,520.000CS $ 

CA 43.8200 

110 INDUSTRY, 1,520.000CS $ 

CA 43.8200 

110 INDUSTRY, 1,520.000CS $ 

CA 43.8200 

130 MODESTO, 1,520.000CS $ 

CA 43.4900 

150 OAKLAND, 1,520.000CS $ 

CA 43.4900 

170 SACRAMENTO 1,520.000CS $ 

, CA 43.4900 

190 SAN DIEGO, 1,520.000CS $ 

CA 44.2800 

200 SAN DIEGO, 1,520.000CS $ 

CA 44.2800 

200 SAN DIEGO, 1,520.000CS $ 

CA 44.2800 

220 SAN 1,520.000CS $ 

FRANCISCO, 43.4900 

CA

240 DENVER, CO 1,520.000CS $ 

44.9300 

260 Nampa, ID 1,520.000CS $ 

43.6200 

270 Nampa, ID 1,520.000CS $ 

43.6200 

280 Nampa, ID 1,520.000CS $ 

43.6200 

290 Nampa, ID 1,520.000CS $ 

43.6200 

310 CHICAGO, IL 1,520.000CS $ 
 Page 5 / 9 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

330 

350 

370 

390 

390 

390 

390 

400 

400 

410 

410 

420 

420 

430 

440 

450 

460 

480 

490 

510 

520 

WINCHESTER, 1,520.000CS $ 

KY

COMSTOCK 1,520.000CS $ 

PARK, MI

DETROIT, MI 1,520.000CS $ 

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

Kansas City, 1,520.000CS $ 

MO

JACKSON, 1,520.000CS $ 

MS

JACKSON, 1,520.000CS $ 

MS

CREEDMOOR, 1,520.000CS $ 

NC

CREEDMOOR, 1,520.000CS $ 

NC

46.0000 

46.1200 

46.4500 

45.1300 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

45.0000 

46.1200 

46.1200 

47.4300 

46.3200 
 Page 6 / 9 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

540 BRENTWOOD, 1,520.000CS $ 

NY 47.4300 

550 BRENTWOOD, 1,520.000CS $ 

NY 47.4300 

560 BRENTWOOD, 1,520.000CS $ 

NY 47.4300 

570 BRENTWOOD, 1,520.000CS $ 

NY 47.4300 

580 BRENTWOOD, 1,520.000CS $ 

NY 46.4500 

590 BRENTWOOD, 1,520.000CS $ 

NY 46.4500 

600 BRENTWOOD, 1,520.000CS $ 

NY 46.4500 

610 BRENTWOOD, 1,520.000CS $ 

NY 46.4500 

620 BRENTWOOD, 1,520.000CS $ 

NY 46.4500 

640 BRONX, NY 1,520.000CS $ 

46.5100 

650 BRONX, NY 1,520.000CS $ 

46.4500 

670 Syracuse, NY 1,520.000CS $ 

49.4500 

670 Syracuse, NY 1,520.000CS $ 

49.4500 

670 Syracuse, NY 1,520.000CS $ 

49.4500 

680 Syracuse, NY 1,520.000CS $ 

49.4500 

680 Syracuse, NY 1,520.000CS $ 

49.4500 

680 Syracuse, NY 1,520.000CS $ 

49.4500 

680 Syracuse, NY 1,520.000CS $ 

49.4500 

680 Syracuse, NY 1,520.000CS $ 

49.4500 

690 Syracuse, NY 1,520.000CS $ 

46.4500 

700 Syracuse, NY 1,520.000CS $ 

49.4500 

700 Syracuse, NY 1,520.000CS $ 

49.4500 
 Page 7 / 9 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

710 Syracuse, NY 1,520.000CS $ 

49.4500 

720 Syracuse, NY 1,520.000CS $ 

49.4500 

720 Syracuse, NY 1,520.000CS $ 

49.4500 

730 Syracuse, NY 1,520.000CS $ 

49.4500 

740 Syracuse, NY 1,520.000CS $ 

49.4500 

760 HOUSTON, 1,520.000CS $ 

TX 48.1300 

780 LAREDO, TX 1,520.000CS $ 

48.1300 

780 LAREDO, TX 1,520.000CS $ 

48.1300 

800 PLANO, TX 1,520.000CS $ 

48.1300 

820 DELMONT, PA 240.000CS $ 

49.5800 

830 ERIE, PA 400.000CS $ 

49.5800 

840 GREENSBURG, 880.000CS $ 

PA 49.5800 

860 FORT 380.000CS $ 

WORTH, TX 48.9200 

870 PLANO, TX 1,140.000CS $ 

48.9200 

890 LAREDO, TX 760.000CS $ 

49.9100 

900 PHARR, TX 760.000CS $ 

49.9100 

920 CLINTON 400.000CS $ 

TOWNSHIP, 49.3800 

MI

930 DETROIT, MI 720.000CS $ 

49.3800 

940 FLINT, MI 400.000CS $ 

49.3800 

960 AUSTIN, TX 380.000CS $ 

48.6600 

970 LUBBOCK, TX 380.000CS $ 

48.6600 

980 TYLER, TX 760.000CS $ 
 Page 8 / 9 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1000 

1010 

1030 

1040 

1050 

1070 

1080 

1090 

1110 

1120 

1130 

1150 

1160 

1180 

1190 

1270 

1280 

1290 

1310 

1320 

1340 

AUSTIN, TX 760.000CS $ 

BEAUMONT, 760.000CS $ 

TX

AMARILLO, 380.000CS $ 

TX

EL PASO, TX 760.000CS $ 

ODESSA, TX 380.000CS $ 

EVANSVILLE, 200.000CS $ 

IN

LEXINGTON, 1,120.000CS $ 

KY

PADUCAH, 200.000CS $ 

KY

ELIZABETHTO 635.000CS $ 

WN, KY

INDEPENDENC 250.000CS $ 

E, KY

LOUISVILLE, 635.000CS $ 

KY

PHOENIX, AZ 1,270.000CS $ 

TUCSON, AZ 250.000CS $ 

HOUSTON, 760.000CS $ 

TX

SAN 760.000CS $ 

ANTONIO, TX

AMARILLO, 380.000CS $ 

TX

LUBBOCK, TX 380.000CS $ 

SAN 760.000CS $ 

ANTONIO, TX

BEAUMONT, 380.000CS $ 

TX

PHARR, TX 1,140.000CS $ 

EL PASO, TX 1,140.000CS $ 

48.6600 

48.6600 

48.6600 

48.6300 

48.6300 

48.6300 

49.1200 

49.1200 

49.1200 

49.2500 

49.2500 

49.2500 

48.0000 

48.0000 

49.5100 

49.5100 

53.2400 

53.5300 

53.5300 

53.9300 

53.9300 

53.5300 
 Page 9 / 9 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1350 LUBBOCK, TX 380.000CS $ 

53.5300 

1490 BATH, MI 325.000CS $ 

54.0600 

1500 CLARE, MI 815.000CS $ 

54.0600 

1510 WESTLAND, 380.000CS $ 

MI 54.0600 

Subtotal 141,360.000CS 

Contract Total 141,360.000CS $ 6,606,326.60 

Contractor Total 141,360.000 CS $ 6,606,326.60