12-3J14-26-B-0088-0001-PCA.pdf
PDF 14 KB Posted
- Solicitation number
- 12-3J14-26-B-0088-0001
About this file
This document is a Purchase Award Description from the Department of Agriculture (USDA) for Bottled Concord Grape Juice for the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal Year 2026. The solicitation (No. 2000011112) was issued on December 22, 2025, with 7 vendor responses received. The total purchase involves 68,675 cases of Grape Concord Juice (8/64 FL OZ bottles) at a price range of $21.43 to $24.43 per case, totaling $1,551,009.50.
Five contractors were awarded portions of the contract, including Cherry Central Cooperative (4,100 cases at $24.43/case), Langer Juice Co Inc (5,125 cases at varying prices), Luna Enterprises International Inc (7,175 cases), Mayer Bros. Apple Products Inc (8,200 cases), and Welch Foods Inc (44,075 cases). Deliveries are to be made between March 1-31, 2026, to various destinations across the United States, including cities in California, Texas, Missouri, New York, Pennsylvania, and other states. The purchase was made on an F.O.B. destination basis, with additional information available on the USDA Agricultural Marketing Service website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PCA : 12-3J14-26-B-0088-0001
January 09, 2026 15:30:00
PURCHASE AWARD DESCRIPTION
The Department of Agriculture (USDA) purchased Bottled Juice (Concord Grape) 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. 2000011112 dated December
22, 2025.
The Bottled Juice (Concord Grape) products were purchased on a F.O.B destination basis. Deliveries are to be made between March 1, 2026 to March 31, 2026.
All products were purchased under this solicitation.
Further information can be obtained from 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: 7
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
GRAPE CONCORD JUICE PLST
BTL-8/64 FL OZ
68,675.000 CS $21.4300 - $24.4300 $
1,551,009.50
TOTAL 68,675.000 CS $ 1,551,009.50
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
12-3J14-26-C-0488 LUDINGTON, MI
4100033564
GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
160 O-JACK 1,025.000CS $
24.4300
160 O-JACK 1,025.000CS $
24.4300
180 O-JACK 1,025.000CS $
24.4300
200 O-JACK 1,025.000CS $
24.4300
Subtotal 4,100.000CS
Contract Total 4,100.000CS $ 100,163.00
Contractor Total 4,100.000 CS $ 100,163.00
Page 2 / 6
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
LANGER JUICE CO INC
16195 STEPHENS ST
CITY OF INDUSTRY, CA
91745-1718
12-3J14-26-C-0489 City of Industry, CA
4100033565
GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
40 SAN
FRANCISCO,
CA
1,025.000CS $
21.4300
60 STOCKTON,
CA
1,025.000CS $
21.4300
220 EL PASO, TX 1,025.000CS $
23.5800
590 Henderson, CO
1,025.000CS $
23.6700
590 Henderson, CO
1,025.000CS $
23.6700
Subtotal 5,125.000CS
Contract Total 5,125.000CS $ 116,624.50
Contractor Total 5,125.000 CS $ 116,624.50
LUNA ENTERPRISES
INTERNATIONAL INC
13452 Caminito Carmel Del Mar, CA 92014-3715
12-3J14-26-C-0492 LUDINGTON, MI
4100033568
GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
340 POCA, WV 1,025.000CS $
23.6500
630 Kansas City, MO
1,025.000CS $
24.1100
640 Kansas City, MO
1,025.000CS $
24.1100
650 Kansas City, MO
1,025.000CS $
24.1100
650 Kansas City, MO
1,025.000CS $
24.1100
Page 3 / 6
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
650 Kansas City, MO
1,025.000CS $
24.1100
650 Kansas City, MO
1,025.000CS $
24.1100
Subtotal 7,175.000CS
Contract Total 7,175.000CS $ 172,517.75
Contractor Total 7,175.000 CS $ 172,517.75
MAYER BROS. APPLE
PRODUCTS INC.
3300 TRANSIT ROAD
WEST SENECA, NY
14224-2525
12-3J14-26-C-0491 Barker, NY
4100033567
GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
80 BALTIMORE,
MD
1,025.000CS $
22.4600
100 HILLSIDE, NJ 1,025.000CS $
22.4500
120 HARRISBURG,
PA
1,025.000CS $
22.4400
140 PHILADELPHIA
, PA
1,025.000CS $
22.4600
320 RICHMOND,
VA
1,025.000CS $
22.4600
420 BOSTON, MA 513.000CS $
22.4600
430 LOWELL, MA 256.000CS $
22.4600
440 SHREWSBURY
, MA
256.000CS $
22.4600
460 BROWNSVILLE
, PA
277.000CS $
22.4500
470 DELMONT, PA 275.000CS $
22.4500
480 ERIE, PA 473.000CS $
22.4500
500 BOSTON, MA 512.000CS $
22.4600
510 CHICOPEE, 256.000CS $
Page 4 / 6
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
MA
22.4600
520 SHREWSBURY
, MA
257.000CS $
22.4600
Subtotal 8,200.000CS
Contract Total 8,200.000CS $ 184,131.00
Contractor Total 8,200.000 CS $ 184,131.00
WELCH FOODS INC., A
COOPERATIVE
300 BAKER AVE STE 101
CONCORD, MA
01742-2131
12-3J14-26-C-0490 NORTH EAST, PA
4100033566
GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
240 HOUSTON,
TX
1,025.000CS $
22.4700
260 LAREDO, TX 1,025.000CS $
22.4700
280 PHARR, TX 1,025.000CS $
22.4700
300 PLANO, TX 1,025.000CS $
22.4700
360 AUSTIN, TX 512.000CS $
22.4700
370 VICTORIA, TX 513.000CS $
22.4700
390 FORT
WORTH, TX
256.000CS $
22.4700
400 LUBBOCK, TX 769.000CS $
22.4700
540 LOWELL, AR 300.000CS $
22.4700
550 TEXARKANA,
AR
300.000CS $
22.4700
560 VAN BUREN,
AR
425.000CS $
22.4700
580 Henderson, CO
1,025.000CS $
22.4700
580 Henderson, 1,025.000CS $
Page 5 / 6
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
CO
22.4700
580 Henderson, CO
1,025.000CS $
22.4700
600 Henderson, CO
1,025.000CS $
22.4700
600 Henderson, CO
1,025.000CS $
22.4700
600 Henderson, CO
1,025.000CS $
22.4700
620 Kansas City, MO
1,025.000CS $
22.4700
620 Kansas City, MO
1,025.000CS $
22.4700
630 Kansas City, MO
1,025.000CS $
22.4700
640 Kansas City, MO
1,025.000CS $
22.4700
650 Kansas City, MO
1,025.000CS $
22.4700
650 Kansas City, MO
1,025.000CS $
22.4700
670 Syracuse, NY 1,025.000CS $
21.9500
670 Syracuse, NY 1,025.000CS $
21.9500
670 Syracuse, NY 1,025.000CS $
21.9500
670 Syracuse, NY 1,025.000CS $
21.9500
670 Syracuse, NY 1,025.000CS $
21.9500
670 Syracuse, NY 1,025.000CS $
21.9500
670 Syracuse, NY 1,025.000CS $
21.9500
680 Syracuse, NY 1,025.000CS $
21.9500
690 Syracuse, NY 1,025.000CS $
21.9500
690 Syracuse, NY 1,025.000CS $
21.9500
690 Syracuse, NY 1,025.000CS $
21.9500
Page 6 / 6
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
700 Syracuse, NY 1,025.000CS $
21.9500
Subtotal 44,075.000CS
Contract Total 44,075.000CS $ 977,573.25
Contractor Total 44,075.000 CS $ 977,573.25
File details come from the government source that posted it. Updated .