PCA : 12-3J14-24-B-0228-0001 March 05, 2024 14:30:00 

PURCHASE AWARD DESCRIPTION 

The Department of Agriculture (USDA) purchased Fresh Apples and Pears 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. 2000009877 dated February 

6, 2024 

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

2024 to June 26, 2024. 

Unawarded: 980 cases of Bartlett pears were not awarded due to no bids received. 

Further information can be obtained from the Commodity Procurement Staff, 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. Cumulative purchase data can be found at: http://www.ams.usda. 

gov/reports/purchase-summary-report. 

Number of Offers/Quotes(Vendor Responses) received: 9 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

APPLES EMPIRE FRESH CTN-40 LB 924.000 CS $23.2100 - $23.2100 $ 

21,446.04 

APPLES FUJI FRESH F CARTON-40 LB 1,848.000 CS $18.3900 - $19.6900 $ 

35,185.92 

APPLES GALA FRESH G CARTON-40 924.000 CS $22.2500 - $22.2500 $ 

LB 20,559.00 

APPLES GRANNY SMITH FRESH 1,848.000 CS $21.9300 - $23.9300 $ 

CTN-40 LB 42,374.64 

PEARS D#ANJOU FRESH CTN#40 LB 1,960.000 CS $33.1400 - $37.3800 $ 

69,109.60 

PEARS FRESH PKG-12/3 LB 3,920.000 CS $26.7600 - $30.5300 $ 

112,180.60 

TOTAL 11,424.000 CS $ 300,855.80 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

EB TRADING GROUP LLC 

PO Box 2433 

Wenatchee, WA 98807 

12-3J14-24-C-1227 Milton-Freewater, OR 

4100029567 

APPLES FUJI FRESH F CARTON-40 LB 

90 LAS VEGAS, 924.000CS $ 

NV 19.6900 

Subtotal 924.000CS 
 Page 2 / 4 

Contractor/ Material Plant 

Contract Number Location 

Contract Total

Bid Inv. 

Item 

Destination Quantity UOM 

 924.000CS $

Price 

18,193.56 

Contractor Total 924.000 CS $ 18,193.56 

NORTH BAY PRODUCE INC 

P. O. BOX 549 

TRAVERSE CITY, MI 

49685-0549 

12-3J14-24-C-1226 

4100029566 

Bailey, MI 

APPLES GALA FRESH G CARTON-40 LB 

120 EAST POINT, 

GA

Subtotal

 924.000CS 

 924.000CS 

$ 

22.2500 

Contract Total 924.000CS $ 20,559.00 

Contractor Total 924.000 CS $ 20,559.00 

RACE WEST, INC. 

600 S STATE ST 

CLARKS SUMMIT, PA 

18411-1704 

12-3J14-24-C-1225 

4100029565 

Wenatchee, WA 

PEARS D#ANJOU FRESH CTN#40 LB 

250 

Subtotal

ELMSFORD, 

NY

 980.000CS 

 980.000CS 

$ 

37.3800 

Contract Total 980.000CS $ 36,632.40 

Contractor Total 980.000 CS $ 36,632.40 

RICE FRUIT CO 

2760 CARLISLE RD 

GARDNERS, PA 17324 

12-3J14-24-C-1224 

4100029564 

GARDNERS, PA 

APPLES FUJI FRESH F CARTON-40 LB 
 Page 3 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

70 EAST POINT, 924.000CS $ 

GA 18.3900 

Subtotal 924.000CS 

Contract Total 924.000CS $ 16,992.36 

Contractor Total 924.000 CS $ 16,992.36 

RUBY ROBINSON 

COMPANY, LLC 

100 Lexington Dr Ste 201 

Buffalo Grove, IL 

60089-6937 

12-3J14-24-C-1223 BUFFALO GROVE, IL 

4100029563 

APPLES GRANNY SMITH FRESH CTN-40 LB 

150 EAST POINT, 924.000CS $ 

GA 23.9300 

170 DENVER, CO 693.000CS $ 

21.9300 

180 GRAND 231.000CS $ 

JUNCTION, 21.9300 

CO 

Subtotal 1,848.000CS 

Contract Total 1,848.000CS $ 42,374.64 

Contractor Total 1,848.000 CS $ 42,374.64 

WESCOTT AGRI 

PRODUCTS, INC 

28085 COUNTY RD 25 

ELGIN, MN 55932-9703 

12-3J14-24-C-1222 Elgin, MN 

4100029562 

APPLES EMPIRE FRESH CTN-40 LB 

40 IMPERIAL, CA 924.000CS $ 

23.2100 

Subtotal 924.000CS 

PEARS FRESH PKG-12/3 LB 

280 SAN DIEGO, 980.000CS $ 
 Page 4 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CA 

26.7600 

290 SAN DIEGO, 980.000CS $ 

CA 26.7600 

310 EAST POINT, 980.000CS $ 

GA 30.5300 

320 EAST POINT, 980.000CS $ 

GA 30.4200 

Subtotal 3,920.000CS 

PEARS D#ANJOU FRESH CTN#40 LB 

240 ELMSFORD, 980.000CS $ 

NY 33.1400 

Subtotal 980.000CS 

Contract Total 5,824.000CS $ 166,103.84 

Contractor Total 5,824.000 CS $ 166,103.84