PCA : 12-3J14-24-B-0193 

PURCHASE AWARD DESCRIPTION 

February 20, 2024 10:00:00 

The Department of Agriculture (USDA) purchased Dried Fruit products 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. 2000009838 dated 

January 30, 2024. 

The Dried Fruit products were purchased on an f.o.b. destination basis. Deliveries are to be made from 

July 1, 2024, through December 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: 11 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

CRANBERRIES DRIED PKG-300/1.16 OZ 1,500.000 CS $50.8773 - $50.8773 $ 

76,315.95 

PLUMS PITTED DRIED PKG-24/1 LB 1,500.000 CS $48.5000 - $48.5000 $ 

72,750.00 

RAISINS PKG-24/15 OZ 34,560.000 CS $36.1650 - $39.4400 $ 

1,285,882.56 

TOTAL 37,560.000 CS $ 1,434,948.51 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

MARIANI PACKING CO., 

INC. 

500 CROCKER DRIVE 

VACAVILLE, CA 

95688-8706 

12-3J14-24-C-1014 VACAVILLE, CA 

4100029354 

PLUMS PITTED DRIED PKG-24/1 LB 

270 Kansas City, 1,500.000CS $ 

MO 48.5000 

Subtotal 1,500.000CS 

Contract Total 1,500.000CS $ 72,750.00 

Contractor Total 1,500.000 CS $ 72,750.00 

STUTZ PACKING 

COMPANY 
 Page 2 / 3 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

82689 Ave 45 

Indio, CA 92201-2386 

12-3J14-24-C-1015 Indio, CA 

4100029355 

CRANBERRIES DRIED PKG-300/1.16 OZ 

40 BRONX, NY 1,500.000CS $ 

50.8773 

Subtotal 1,500.000CS 

Contract Total 1,500.000CS $ 76,315.95 

Contractor Total 1,500.000 CS $ 76,315.95 

VICTOR PACKING, INC. 

11687 Rd 27 1/2 

Madera, CA 93637-9440 

12-3J14-24-C-1016 Madera, CA 

4100029356 

RAISINS PKG-24/15 OZ 

70 DENVER, CO 1,728.000CS $ 

36.2850 

90 CHICAGO, IL 1,728.000CS $ 

36.8650 

110 HAMPDEN, 1,728.000CS $ 

ME 39.1500 

130 BRENTWOOD, 1,728.000CS $ 

NY 39.4400 

150 BRONX, NY 1,728.000CS $ 

39.4400 

170 WEST 1,728.000CS $ 

MILWAUKEE, 37.3150 

WI

190 FORT SMITH, 275.000CS $ 

AR 36.1650 

200 JONESBORO, 565.000CS $ 

AR 36.1650 

210 LITTLE ROCK, 888.000CS $ 

AR 36.1650 

230 DETROIT, MI 1,383.000CS $ 

37.3150 

240 WESTLAND, 345.000CS $ 
 Page 3 / 3 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

MI 

37.3150 

290 Kansas City, 1,728.000CS $ 

MO 37.4100 

290 Kansas City, 1,728.000CS $ 

MO 37.4100 

300 Kansas City, 1,728.000CS $ 

MO 36.7350 

300 Kansas City, 1,728.000CS $ 

MO 36.7350 

310 Kansas City, 1,728.000CS $ 

MO 36.7350 

310 Kansas City, 1,728.000CS $ 

MO 36.7350 

320 Kansas City, 1,728.000CS $ 

MO 36.7350 

320 Kansas City, 1,728.000CS $ 

MO 36.7350 

330 Kansas City, 1,728.000CS $ 

MO 36.7350 

330 Kansas City, 1,728.000CS $ 

MO 36.7350 

340 Kansas City, 1,728.000CS $ 

MO 36.7350 

340 Kansas City, 1,728.000CS $ 

MO 36.7350 

Subtotal 34,560.000CS 

Contract Total 34,560.000CS $ 1,285,882.58 

Contractor Total 34,560.000 CS $ 1,285,882.58