PCA : 12-3J14-24-B-0192 

PURCHASE AWARD DESCRIPTION 

February 21, 2024 09:20:00 

The Department of Agriculture (USDA) purchased Hazelnuts 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. 2000009837 dated February 

13, 2024. 

Deliveries are to be from between April 15, 2024, through August 31, 2024. 

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: 3 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range 

HAZELNUTS PKG-24/1 LB 73,920.000 CS $98.3440 - $153.7100 $ 

Total Dollars 

9,789,969.42 

TOTAL 73,920.000 CS $ 9,789,969.42 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM 

Contract Number Location Item 

EMIGH WOLF 

INVESTMENTS LLC 

418 Emerald Cir 

Henderson, NV 

89002-8302 

Price 

12-3J14-24-C-1070 Indio, CA 

4100029410 

HAZELNUTS PKG-24/1 LB 

260 HOMESTEAD, 1,540.000CS $ 

FL

420 ALBUQUERQU 1,540.000CS $ 

E, NM

450 BRONX, NY 1,540.000CS $ 

530 GREENVILLE, 1,540.000CS $ 

SC

570 POCA, WV 514.000CS $ 

580 WESTON, WV 1,026.000CS $ 

840 INDIANAPOLIS 654.000CS $ 

, IN

850 TERRE 578.000CS $ 

HAUTE, IN

142.3464 

139.7764 

142.4664 

141.7164 

141.5364 

141.5364 

141.3164 

141.3164 
 Page 2 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

860 CINCINNATI, 308.000CS $ 

OH 141.3164 

960 BATESVILLE, 385.000CS $ 

MS 141.2464 

970 JACKSON, 1,155.000CS $ 

MS 141.2464 

1100 ELIZABETHTO 500.000CS $ 

WN, KY 141.2664 

1110 LEXINGTON, 540.000CS $ 

KY 141.2664 

1120 LOUISVILLE, 500.000CS $ 

KY 141.2664 

1170 EAU CLAIRE, 770.000CS $ 

WI 141.0564 

1180 MADISON, WI 770.000CS $ 

141.0564 

1200 PHOENIX, AZ 770.000CS $ 

139.1464 

1210 YUMA, AZ 770.000CS $ 

139.1464 

1290 ELMIRA, NY 385.000CS $ 

142.4564 

1300 ELMSFORD, 385.000CS $ 

NY 142.4564 

1310 HAUPPAUGE, 770.000CS $ 

NY 142.4564 

1400 COLORADO 385.000CS $ 

SPRING, CO 140.8764 

1410 DENVER, CO 770.000CS $ 

140.8764 

1420 GREELEY, CO 385.000CS $ 

140.8764 

Subtotal 18,480.000CS 

Contract Total 18,480.000CS $ 2,610,618.49 

Contractor Total 18,480.000 CS $ 2,610,618.49 

SAN JOAQUIN FIGS INC 

3564 N HAZEL AVE 

FRESNO, CA 93722-4912 

12-3J14-24-C-1071 FRESNO, CA 

4100029411 
 Page 3 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

HAZELNUTS PKG-24/1 LB 

70 IRVINE, CA 1,540.000CS $ 

144.9900 

90 LONG BEACH, 1,540.000CS $ 

CA 144.7300 

110 MODESTO, 1,540.000CS $ 

CA 144.6000 

130 RIVERSIDE, 1,540.000CS $ 

CA 144.7300 

190 SANTA 1,540.000CS $ 

MARIA, CA 144.9200 

220 WOODLAND, 1,540.000CS $ 

CA 144.9900 

340 CHICAGO, IL 1,540.000CS $ 

153.7100 

360 GENEVA, IL 1,540.000CS $ 

147.5900 

550 HOUSTON, 1,540.000CS $ 

TX 147.3900 

670 SALEM, VA 770.000CS $ 

148.8200 

680 VERONA, VA 770.000CS $ 

148.8200 

880 AKRON, OH 385.000CS $ 

148.5600 

890 LOGAN, OH 770.000CS $ 

148.5600 

900 ORWELL, OH 385.000CS $ 

148.5600 

1560 HOUSTON, 1,155.000CS $ 

TX 147.7800 

1570 TYLER, TX 385.000CS $ 

147.7800 

Subtotal 18,480.000CS 

Contract Total 18,480.000CS $ 2,714,727.40 

Contractor Total 18,480.000 CS $ 2,714,727.40 

STUTZ PACKING 

COMPANY 

82689 Ave 45 

Indio, CA 92201-2386 
 Page 4 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

12-3J14-24-C-1072 Indio, CA 

4100029412 

HAZELNUTS PKG-24/1 LB 

170 SAN DIEGO, 1,540.000CS $ 

CA 98.3440 

240 WALLINGFOR 1,540.000CS $ 

D, CT 102.1040 

380 CREEDMOOR, 1,540.000CS $ 

NC 101.3840 

1060 FLINT, MI 300.000CS $ 

101.2240 

1070 OSSINEKE, MI 924.000CS $ 

101.2240 

1080 TAYLOR, MI 316.000CS $ 

101.2240 

1370 FORT 770.000CS $ 

WORTH, TX 100.2140 

1380 PLANO, TX 770.000CS $ 

100.2140 

1520 AMARILLO, 385.000CS $ 

TX 100.4340 

1530 EL PASO, TX 770.000CS $ 

100.4340 

1540 LUBBOCK, TX 385.000CS $ 

100.4340 

Subtotal 9,240.000CS 

Contract Total 9,240.000CS $ 929,704.16 

12-3J14-24-C-1073 INDIO, CA 

4100029413 

HAZELNUTS PKG-24/1 LB 

300 SAVANNAH, 1,540.000CS $ 

GA 112.4609 

440 BRONX, NY 1,540.000CS $ 

113.4809 

700 BATON 770.000CS $ 

ROUGE, LA 112.1609 

710 LAFAYETTE, 770.000CS $ 

LA 112.1609 

1140 BIRMINGHAM, 872.000CS $ 

AL 112.2509 

1150 HUNTSVILLE, 668.000CS $ 

AL 112.2509 
 Page 5 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1260 BROOKLYN 1,197.000CS $ 

PARK, MN 112.4109 

1270 NEW HOPE, 343.000CS $ 

MN 112.4109 

1440 DUQUESNE, 770.000CS $ 

PA 113.2509 

1450 NAZARETH, 385.000CS $ 

PA 113.2509 

1460 READING, PA 385.000CS $ 

113.2509 

Subtotal 9,240.000CS 

Contract Total 9,240.000CS $ 1,041,063.72 

12-3J14-24-C-1074 INDIO, CA 

4100029414 

HAZELNUTS PKG-24/1 LB 

400 SALISBURY, 1,540.000CS $ 

NC 134.9964 

470 LATHAM, NY 1,540.000CS $ 

135.4064 

510 O-JACK 1,540.000CS $ 

134.7464 

600 DAVENPORT, 608.000CS $ 

IA 134.4364 

610 DES MOINES, 932.000CS $ 

IA 134.4364 

730 BETHEL 400.000CS $ 

HEIGHTS, AR 134.4364 

740 FORT SMITH, 400.000CS $ 

AR 134.4364 

750 JONESBORO, 740.000CS $ 

AR 134.4364 

770 HARRISBURG, 770.000CS $ 

PA 135.4664 

780 MCCONNELLS 385.000CS $ 

BURG, PA 135.4664 

790 YORK, PA 385.000CS $ 

135.4664 

1030 BUFFALO, NY 770.000CS $ 

135.4264 

1040 ROCHESTER, 770.000CS $ 

NY 135.4264 

1230 CHATTANOO 770.000CS $ 
 Page 6 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

GA, TN 

134.7564 

1240 KINGSPORT, 770.000CS $ 

TN 134.7564 

1330 BRIDGETON, 770.000CS $ 

MO 134.4264 

1340 KANSAS 385.000CS $ 

CITY, MO 134.4264 

1350 SPRINGFIELD, 385.000CS $ 

MO 134.4264 

1480 ELMIRA, NY 514.000CS $ 

135.8764 

1490 ELMSFORD, 513.000CS $ 

NY 135.8764 

1500 HAUPPAUGE, 513.000CS $ 

NY 135.8764 

1630 LATHAM, NY 770.000CS $ 

135.5664 

1640 SYRACUSE, 770.000CS $ 

NY 135.5664 

1690 OKLAHOMA 924.000CS $ 

CITY, OK 133.8464 

1700 TULSA, OK 616.000CS $ 

133.8464 

Subtotal 18,480.000CS 

Contract Total 18,480.000CS $ 2,493,855.67 

Contractor Total 36,960.000 CS $ 4,464,623.55