12-3J14-26-B-0041-PCA.pdf

PDF 17 KB Posted Dec 9, 2025

Attached to: FROZEN JUICE for use in Domestic Humanitarian Assistance Programs
Solicitation number: 12-3J14-26-B-0041
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Dec 9, 2025

This is a Purchase Award Description document from the Department of Agriculture (USDA) for Frozen Fruit Juice products to be distributed to the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2026. The purchase was the result of Solicitation No. 2000011064, dated November 21, 2025, with two vendor responses received and all products being purchased.

The document details two contractors: Burnette Foods, Inc. and Peterson Brands, LLC, who were awarded contracts for Apple Juice Single Frozen Cups (96/4 oz). The total purchase quantity is 137,984 cases, with a price range of $17.0000 to $21.3300 per case, totaling $2,677,227.52. Deliveries are to be made between January 16, 2026, and March 31, 2026, on an F.O.B. destination basis. The contract covers multiple delivery destinations across various states, including Alabama, California, Texas, and others, with varied quantities and slightly different pricing for each location.

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PCA : 12-3J14-26-B-0041

December 08, 2025 13:58:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Frozen Fruit 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 2026.

The purchase is the result of offers received in response to Solicitation No. 2000011064 dated November

21, 2025.

The Frozen Fruit Juice products were purchased on a F.O.B destination basis. Deliveries are to be made between January 16, 2026, and March 31, 2026.

All products issued under this solicitation were purchased.

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 2968-S Stop 0239, Washington, DC 20250-0239, 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/reports/purchase

Number of Offers/Quotes(Vendor Responses) received: 2

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

APPLE JUICE SINGLE FRZ CUP-96/4

137,984.000 CS $17.0000 - $21.3300 $

2,677,227.52

TOTAL 137,984.000 CS $ 2,677,227.52

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

12-3J14-26-C-0211 HARTFORD, MI

4100033288

APPLE JUICE SINGLE FRZ CUP-96/4 OZ

230 GRANITE

CITY, IL

1,408.000CS $

17.0000

Subtotal 1,408.000CS

Contract Total 1,408.000CS $ 23,936.00

Contractor Total 1,408.000 CS $ 23,936.00

PETERSON BRANDS, LLC

P.O. Box 6

Page 2 / 8

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Shelby, MI 49455

12-3J14-26-C-0210 Deland, FL

4100033287

APPLE JUICE SINGLE FRZ CUP-96/4 OZ

70 CLANTON, AL 1,408.000CS $

19.4600

80 CLANTON, AL 1,408.000CS $

19.4600

200 AUBURNDALE

, FL

1,408.000CS $

19.1300

210 AUBURNDALE

, FL

1,408.000CS $

19.1300

210 AUBURNDALE

, FL

1,408.000CS $

19.1300

940 FORT

WORTH, TX

614.000CS $

20.3200

950 FORT

WORTH, TX

232.000CS $

20.3200

960 FORT

WORTH, TX

562.000CS $

20.3200

Subtotal 8,448.000CS

Contract Total 8,448.000CS $ 164,215.04

12-3J14-26-C-0212 Akron, OH

4100033289

APPLE JUICE SINGLE FRZ CUP-96/4 OZ

40 BIRMINGHAM,

1,408.000CS $

19.4800

40 BIRMINGHAM,

1,408.000CS $

19.4800

50 BIRMINGHAM,

1,408.000CS $

19.4800

50 BIRMINGHAM,

1,408.000CS $

19.4800

100 PHOENIX, AZ 1,408.000CS $

20.4500

120 DIXON, CA 1,408.000CS $

20.5500

120 DIXON, CA 1,408.000CS $

20.5500

140 ONTARIO, CA 1,408.000CS $

20.8000

Page 3 / 8

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

160 DELAWARE

CITY, DE

1,408.000CS $

18.9500

160 DELAWARE

CITY, DE

1,408.000CS $

18.9500

170 DELAWARE

CITY, DE

1,408.000CS $

18.9500

180 DELAWARE

CITY, DE

1,408.000CS $

18.9500

230 GRANITE

CITY, IL

1,408.000CS $

18.5300

230 GRANITE

CITY, IL

1,408.000CS $

18.5300

230 GRANITE

CITY, IL

1,408.000CS $

18.5300

240 GRANITE

CITY, IL

1,408.000CS $

18.5300

260 CANTON, MA 1,408.000CS $

19.8200

260 CANTON, MA 1,408.000CS $

19.8200

280 CREEDMOOR,

1,408.000CS $

19.5100

280 CREEDMOOR,

1,408.000CS $

19.5100

280 CREEDMOOR,

1,408.000CS $

19.5100

300 SALISBURY,

1,408.000CS $

18.9200

320 NEWARK, NJ 1,408.000CS $

18.9200

320 NEWARK, NJ 1,408.000CS $

18.9200

340 CLEVELAND,

1,408.000CS $

18.0300

350 CLEVELAND,

1,408.000CS $

18.0300

350 CLEVELAND,

1,408.000CS $

18.0300

360 CLEVELAND,

1,408.000CS $

18.0300

360 CLEVELAND,

1,408.000CS $

18.0300

380 MCALESTER,

1,408.000CS $

19.7000

Page 4 / 8

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

380 MCALESTER,

1,408.000CS $

19.7000

400 HUNTINGDON,

1,408.000CS $

18.5300

410 HUNTINGDON,

1,408.000CS $

18.5300

430 PIEDMONT,

1,408.000CS $

19.2400

430 PIEDMONT,

1,408.000CS $

19.2400

440 PIEDMONT,

1,408.000CS $

19.2400

450 PIEDMONT,

1,408.000CS $

19.2400

470 FORT

WORTH, TX

1,408.000CS $

19.8300

470 FORT

WORTH, TX

1,408.000CS $

19.8300

470 FORT

WORTH, TX

1,408.000CS $

19.8300

470 FORT

WORTH, TX

1,408.000CS $

19.8300

480 FORT

WORTH, TX

1,408.000CS $

19.8300

480 FORT

WORTH, TX

1,408.000CS $

19.8300

480 FORT

WORTH, TX

1,408.000CS $

19.8300

490 FORT

WORTH, TX

1,408.000CS $

19.8300

490 FORT

WORTH, TX

1,408.000CS $

19.8300

500 FORT

WORTH, TX

1,408.000CS $

19.8300

510 FORT

WORTH, TX

1,408.000CS $

19.8300

530 GARLAND, TX 1,408.000CS $

19.7100

540 GARLAND, TX 1,408.000CS $

19.7100

550 GARLAND, TX 1,408.000CS $

19.7100

570 SAN

ANTONIO, TX

1,408.000CS $

20.1700

Page 5 / 8

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

580 SAN

ANTONIO, TX

1,408.000CS $

20.1700

590 SAN

ANTONIO, TX

1,408.000CS $

20.1700

600 SAN

ANTONIO, TX

1,408.000CS $

20.1700

620 WEST

JORDAN, UT

1,408.000CS $

20.2800

630 WEST

JORDAN, UT

1,408.000CS $

20.2800

650 GRANDVIEW,

1,408.000CS $

21.3300

670 BALDWIN, WI 1,408.000CS $

18.7900

670 BALDWIN, WI 1,408.000CS $

18.7900

670 BALDWIN, WI 1,408.000CS $

18.7900

670 BALDWIN, WI 1,408.000CS $

18.7900

670 BALDWIN, WI 1,408.000CS $

18.7900

670 BALDWIN, WI 1,408.000CS $

18.7900

680 BALDWIN, WI 1,408.000CS $

18.7900

680 BALDWIN, WI 1,408.000CS $

18.7900

680 BALDWIN, WI 1,408.000CS $

18.7900

680 BALDWIN, WI 1,408.000CS $

18.7900

690 BALDWIN, WI 1,408.000CS $

18.7900

690 BALDWIN, WI 1,408.000CS $

18.7900

690 BALDWIN, WI 1,408.000CS $

18.7900

690 BALDWIN, WI 1,408.000CS $

18.7900

710 RIPLEY, WV 1,408.000CS $

18.5200

730 HUDSON, NY 825.000CS $

20.0300

Page 6 / 8

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

740 WATERTOWN,

583.000CS $

20.0300

760 BRENTWOOD,

500.000CS $

19.9100

770 HUDSON, NY 908.000CS $

19.9100

790 FORT

WORTH, TX

562.000CS $

20.3800

800 LUBBOCK, TX 846.000CS $

20.3800

820 FORT

WAYNE, IN

993.000CS $

18.4100

830 FORT

WAYNE, IN

415.000CS $

18.4100

850 FORT

WORTH, TX

397.000CS $

20.2900

860 SAN

ANTONIO, TX

1,011.000CS $

20.2900

880 CONCORD,

704.000CS $

20.1200

890 ESSEX, VT 704.000CS $

20.1200

910 BATAVIA, NY 850.000CS $

19.4100

920 KIRKWOOD,

558.000CS $

19.4100

980 CULPEPER,

997.000CS $

19.0900

990 RICHMOND,

409.000CS $

19.0900

1000 RICHMOND,

2.000 CS $

19.0900

1020 FORT

WORTH, TX

632.000CS $

20.2900

1030 SAN

ANTONIO, TX

776.000CS $

20.2900

1050 FORT

WORTH, TX

517.000CS $

20.4600

1060 FORT

WORTH, TX

690.000CS $

20.4600

1070 FORT

WORTH, TX

201.000CS $

20.4600

1090 FORT

WORTH, TX

454.000CS $

20.5700

Page 7 / 8

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1100 FORT

WORTH, TX

62.000CS $

20.5700

1110 FORT

WORTH, TX

275.000CS $

20.5700

1120 FORT

WORTH, TX

617.000CS $

20.5700

1140 EATONTOWN,

999.000CS $

19.5300

1150 EATONTOWN,

5.000 CS $

19.5300

1160 BRENTWOOD,

389.000CS $

19.5300

1170 BRENTWOOD,

15.000CS $

19.5300

1190 FORT

WORTH, TX

793.000CS $

20.2900

1200 SAN

ANTONIO, TX

615.000CS $

20.2900

1220 CINCINNATI,

704.000CS $

19.1300

1230 CLEVELAND,

704.000CS $

19.1300

1250 FORT

WORTH, TX

593.000CS $

20.5700

1260 FORT

WORTH, TX

581.000CS $

20.5700

1270 FORT

WORTH, TX

200.000CS $

20.5700

1280 FORT

WORTH, TX

34.000CS $

20.5700

1300 WATERTOWN,

1,407.000CS $

19.2000

1310 WATERTOWN,

1.000 CS $

19.2000

1330 CLEVELAND,

389.000CS $

19.7400

1340 LEESBURG,

1,019.000CS $

19.7400

1360 FORT

WORTH, TX

707.000CS $

20.2900

1370 SAN

ANTONIO, TX

701.000CS $

20.2900

Subtotal 128,128.000CS

Page 8 / 8

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 128,128.000CS $ 2,489,076.48

Contractor Total 136,576.000 CS $ 2,653,291.52

File details come from the government source that posted it. Updated Dec 9, 2025.