12-3J14-25-B-0383-0001-PCA.pdf

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Frozen Fruit, Canned Fruit, And Bottled Juice for use in Domestic Food Assistance Programs
Solicitation number
12-3J14-25-B-0383
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This is a Purchase Award (PCA) document from the Department of Agriculture (USDA) for the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2025. The purchase was made in response to Solicitation No. 2000010839 dated June 9, 2025, with deliveries scheduled between July 16 and September 30, 2025.

Four vendors were awarded contracts for various food products, totaling $371,056.25: Burnette Foods (apple juice), Cherry Central Cooperative (cranberry-apple juice and apple slices), Lassonde Pappas & Co (cranberry sauce), and National Fruit Product Co (applesauce). The products include Apple Juice Plastic Bottles (8/64 FL OZ), Apple Slices Frozen (12/2.5 LB), Applesauce Cups (6/4 OZ), Cranberry Sauce (24/300), Cranberry-Apple Juice (8/64 FL OZ), and Purple Plums (24/300). Two truckloads of Apple Slices were not purchased due to vendor constraints. Deliveries are to be made on an F.O.B. destination basis to various locations including Charleston, Syracuse, Cincinnati, Birmingham, Huntsville, North Little Rock, and Kansas City.

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PCA : 12-3J14-25-B-0383-0001

June 18, 2025 15:30:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Canned Fruit, Frozen Fruit, and Bottled Juice products as indicated below for distribution to the National School Lunch Program (NSLP) and other Federal Food and

Nutrition Assistance Programs for Fiscal Year 2025.

The purchase is the result of offers received in response to Solicitation No. 2000010839 dated June 9, 2025.

The Canned Fruit, Frozen Fruit and Bottled Juice materials were purchased on a F.O.B destination basis.

Deliveries are to be made between July 16, 2025, and September 30, 2025.

2 Truckloads of Material 110470 # Apple Slices Frz Ctn-12/2.5 lb. were not purchased due to vendor constraints.

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 3522 South Building, Washington, DC 20250, telephone (202) 260-8939 or the website at http:

//www.ams.usda.gov/selling-food. Cumulative purchase data can be found at: http://www.ams.usda.gov/re ports/purchase-summary-report.

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 1,025.000 CS $15.9700 - $15.9700 $

16,369.25

APPLE SLICES FRZ CTN-12/2.5 LB 1,320.000 CS $41.2200 - $41.2200 $

54,410.40

APPLESAUCE CUP SLEEVE-6/4 OZ 10,920.000 CS $12.8200 - $12.8200 $

139,994.40

CRANBERRY SAUCE CAN-24/300 3,060.000 CS $24.2600 - $24.2600 $

74,235.60

CRANBERRYAPPLE JUICE PLST

BTL-8/64 FL OZ

1,025.000 CS $20.7600 - $20.7600 $

21,279.00

PLUMS PURPLE CAN-24/300 3,240.000 CS $19.9900 - $19.9900 $

64,767.60

TOTAL 20,590.000 CS $ 371,056.25

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

BURNETTE FOODS, INC.

P.O. BOX 128

ELK RAPIDS, MI

49629-0128

12-3J14-25-C-1442 HARTFORD, MI

4100032449

APPLE JUICE PLST BTL-8/64 FL OZ

330 NO

CHARLESTON,

1,025.000CS $

15.9700

Page 2 / 4

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

SC

Subtotal 1,025.000CS

Contract Total 1,025.000CS $ 16,369.25

12-3J14-25-C-1443 ELK RAPIDS, MI

4100032450

PLUMS PURPLE CAN-24/300

180 Syracuse, NY 1,620.000CS $

19.9900

190 Syracuse, NY 1,620.000CS $

19.9900

Subtotal 3,240.000CS

Contract Total 3,240.000CS $ 64,767.60

Contractor Total 4,265.000 CS $ 81,136.85

CHERRY CENTRAL

COOPERATIVE, INC.

P.O. BOX 988

TRAVERSE CITY, MI

49685-0988

12-3J14-25-C-1444 LUDINGTON, MI

4100032451

CRANBERRYAPPLE JUICE PLST BTL-8/64 FL OZ

360 CINCINNATI,

OH

1,025.000CS $

20.7600

Subtotal 1,025.000CS

APPLE SLICES FRZ CTN-12/2.5 LB

250 BIRMINGHAM,

AL

733.000CS $

41.2200

260 HUNTSVILLE,

AL

587.000CS $

41.2200

Subtotal 1,320.000CS

Contract Total 2,345.000CS $ 75,689.40

Contractor Total 2,345.000 CS $ 75,689.40

LASSONDE PAPPAS & CO

INC

3 EXECUTIVE CAMPUS

Page 3 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

STE 200

CHERRY HILL, NJ

08002-4122

12-3J14-25-C-1445 SEABROOK, NJ

4100032452

CRANBERRY SAUCE CAN-24/300

130 North Little

Rock, AR

1,530.000CS $

24.2600

150 Kansas City, MO

1,530.000CS $

24.2600

Subtotal 3,060.000CS

Contract Total 3,060.000CS $ 74,235.60

Contractor Total 3,060.000 CS $ 74,235.60

NATIONAL FRUIT

PRODUCT CO INC

701 FAIRMONT AVENUE

WINCHESTER, VA

22601-3931

12-3J14-25-C-1446 WINCHESTER, VA

4100032453

APPLESAUCE CUP SLEEVE-6/4 OZ

40 North Little

Rock, AR

1,820.000CS $

12.8200

50 North Little

Rock, AR

1,820.000CS $

12.8200

60 North Little

Rock, AR

1,820.000CS $

12.8200

70 North Little

Rock, AR

1,820.000CS $

12.8200

90 Kansas City, MO

1,820.000CS $

12.8200

100 Kansas City, MO

1,820.000CS $

12.8200

Subtotal 10,920.000CS

Contract Total 10,920.000CS $ 139,994.40

Contractor Total 10,920.000 CS $ 139,994.40

Page 4 / 4

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

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