12-3J14-22-B-0517-PCA.pdf

PDF 15 KB Posted Sep 21, 2022

Attached to: Bottle Juice for use in Domestic Food Assistance Programs
Solicitation number: 12-3J14-22-B-0517-PCA
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Dec 27, 2023

This Purchase Award Notice documents the Department of Agriculture's acquisition of bottled juice for distribution through domestic food assistance programs. The department purchased 75,850 cases of apple and grape juice from three vendors as a result of Solicitation 2000008750 issued on August 25, 2022. Deliveries are to take place from October through December 2022 on an FOB destination basis. Cherry Central Cooperative will provide 2,050 cases of grape juice for $54,601.75, Ludfords Inc. will deliver 23,575 cases of apple juice for $670,452.50, and Mayer Brothers Apple Products will ship 50,225 cases of grape juice for $1,295,569.25. A total of $2,020,623.50 in bottled juice was acquired to support federal nutrition assistance efforts.

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PCA : 12-3J14-22-B-0517

September 08, 2022 14:45:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Bottled Juice as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year 2022.

The purchase is the result of offers received in response to Solicitation No. 2000008750 dated August 25, 2022.

The Bottled Juices were purchased on an f.o.b. destination basis. Deliveries are to be made from October

1, 2022 - December 31, 2022.

Unawarded:

2,050 cases of GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ were unawarded due to no bids received.

28,700 cases of APPLE JUICE PLST BTL-8/64 FL OZ were unawarded due to no bids received.

Further information can be obtained from the Contracting 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.

Number of Offers/Quotes(Vendor Responses) received: 4

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

APPLE JUICE PLST BTL-8/64 FL OZ 21,525.000 CS $24.6300 - $28.7500 $

607,773.75

GRAPE CONCORD JUICE PLST

BTL-8/64 FL OZ

54,325.000 CS $23.5900 - $32.4000 $

1,412,849.75

TOTAL 75,850.000 CS $ 2,020,623.50

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CHERRY CENTRAL

COOPERATIVE, INC.

P.O. BOX 988

TRAVERSE CITY, MI

49685-0988

12-3J14-22-C-2224 LUDINGTON, MI

4100026227

GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ

1110 CAGUAS, PR 1,025.000CS $

28.9000

1340 DETROIT, MI 256.000CS $

24.3700

1350 FLINT, MI 512.000CS $

24.3700

1360 GRAND

RAPIDS, MI

257.000CS $

24.3700

Subtotal 2,050.000CS

Page 2 / 6

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 2,050.000CS $ 54,601.75

Contractor Total 2,050.000 CS $ 54,601.75

LUDFORDS INC

3038 Pleasant St Riverside, CA 92507-5554

12-3J14-22-C-2225 Riverside, CA

4100026228

APPLE JUICE PLST BTL-8/64 FL OZ

40 PHOENIX, AZ 1,025.000CS $

27.7500

60 DENVER, CO 1,025.000CS $

28.7500

80 O-LA 1,025.000CS $

24.6300

100 Nampa, ID 1,025.000CS $

27.7500

100 Nampa, ID 1,025.000CS $

27.7500

110 Nampa, ID 1,025.000CS $

27.7500

220 Kansas City, MO

1,025.000CS $

28.6300

230 Kansas City, MO

1,025.000CS $

28.6300

230 Kansas City, MO

1,025.000CS $

28.6300

240 Kansas City, MO

1,025.000CS $

28.6300

240 Kansas City, MO

1,025.000CS $

28.6300

250 Kansas City, MO

1,025.000CS $

28.6300

250 Kansas City, MO

1,025.000CS $

28.6300

260 Kansas City, MO

1,025.000CS $

28.6300

260 Kansas City, MO

1,025.000CS $

28.6300

270 Kansas City, MO

1,025.000CS $

28.6300

Page 3 / 6

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

290 SPRINGFIELD,

1,025.000CS $

28.6300

350 LAS VEGAS,

1,025.000CS $

27.7500

510 LAREDO, TX 1,025.000CS $

28.6300

530 SAN

ANTONIO, TX

1,025.000CS $

28.6300

540 SAN

ANTONIO, TX

1,025.000CS $

28.6300

Subtotal 21,525.000CS

GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ

630 PHOENIX, AZ 1,025.000CS $

28.7500

1210 DARDANELLE,

300.000CS $

32.4000

1220 JONESBORO,

325.000CS $

32.4000

1230 LITTLE ROCK,

400.000CS $

32.4000

Subtotal 2,050.000CS

Contract Total 23,575.000CS $ 670,452.50

Contractor Total 23,575.000 CS $ 670,452.50

MAYER BROTHERS APPLE

PRODUCTS, INC.

3300 TRANSIT ROAD

WEST SENECA, NY

14224-2525

12-3J14-22-C-2226 Barker, NY

4100026229

GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ

650 DENVER, CO 1,025.000CS $

28.1100

670 Nampa, ID 1,025.000CS $

29.4400

680 Nampa, ID 1,025.000CS $

30.1900

690 Nampa, ID 1,025.000CS $

29.9400

Page 4 / 6

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

690 Nampa, ID 1,025.000CS $

29.9400

700 Nampa, ID 1,025.000CS $

29.6900

720 WINCHESTER,

1,025.000CS $

24.3300

740 CARO, MI 1,025.000CS $

23.8100

760 DETROIT, MI 1,025.000CS $

23.5900

760 DETROIT, MI 1,025.000CS $

23.5900

780 BRIDGETON,

1,025.000CS $

26.1100

800 Kansas City, MO

1,025.000CS $

25.2900

810 Kansas City, MO

1,025.000CS $

25.3700

810 Kansas City, MO

1,025.000CS $

25.3700

810 Kansas City, MO

1,025.000CS $

25.3700

820 Kansas City, MO

1,025.000CS $

25.3500

820 Kansas City, MO

1,025.000CS $

25.3500

830 Kansas City, MO

1,025.000CS $

25.3300

830 Kansas City, MO

1,025.000CS $

25.3300

840 Kansas City, MO

1,025.000CS $

25.3100

850 Kansas City, MO

1,025.000CS $

25.2900

870 CREEDMOOR,

1,025.000CS $

25.6600

880 CREEDMOOR,

1,025.000CS $

25.4100

900 CONCORD,

1,025.000CS $

25.8100

920 LAS CRUCES,

1,025.000CS $

25.5100

940 BRENTWOOD,

1,025.000CS $

25.5100

Page 5 / 6

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

950 BRENTWOOD,

1,025.000CS $

25.9100

960 BRENTWOOD,

1,025.000CS $

25.7600

970 BRENTWOOD,

1,025.000CS $

25.6100

990 Syracuse, NY 1,025.000CS $

24.6500

990 Syracuse, NY 1,025.000CS $

24.6500

1000 Syracuse, NY 1,025.000CS $

24.9000

1010 Syracuse, NY 1,025.000CS $

24.8500

1010 Syracuse, NY 1,025.000CS $

24.8500

1020 Syracuse, NY 1,025.000CS $

24.8000

1030 Syracuse, NY 1,025.000CS $

24.7500

1030 Syracuse, NY 1,025.000CS $

24.7500

1040 Syracuse, NY 1,025.000CS $

24.7000

1040 Syracuse, NY 1,025.000CS $

24.7000

1060 HARRISBURG,

1,025.000CS $

25.4800

1080 PHILADELPHIA

, PA

1,025.000CS $

25.9300

1130 EL PASO, TX 1,025.000CS $

27.5600

1150 HOUSTON,

1,025.000CS $

27.2800

1170 LAREDO, TX 1,025.000CS $

27.4300

1190 WEST

MILWAUKEE,

1,025.000CS $

24.6700

1250 CLARE, MI 512.000CS $

25.2100

1260 OSSINEKE, MI 513.000CS $

25.2100

1280 DELMONT, PA 405.000CS $

Page 6 / 6

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

26.5800

1290 ERIE, PA 620.000CS $

26.5800

1310 BENTON

HARBOR, MI

513.000CS $

24.4300

1320 DETROIT, MI 512.000CS $

24.4300

1380 FLINT, MI 257.000CS $

24.5200

1390 GRAND

RAPIDS, MI

243.000CS $

24.5200

1400 LANSING, MI 525.000CS $

24.5200

Subtotal 50,225.000CS

Contract Total 50,225.000CS $ 1,295,569.25

Contractor Total 50,225.000 CS $ 1,295,569.25

File details come from the government source that posted it. Updated Sep 21, 2022.