12-3J14-26-B-0088-0001-PCA.pdf

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BOTTLED JUICE for use in Domestic Food Assistance Programs
Solicitation number
12-3J14-26-B-0088-0001
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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.

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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

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