12-3J14-26-B-0109-0001-PCA.pdf
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- Solicitation number
- 12-3J14-26-B-0109-0001
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This is a Purchase Award Description for a USDA contract to procure canned vegetable soup for distribution to child nutrition and domestic food assistance programs in Fiscal Year 2026.
The Department of Agriculture awarded contracts resulting from Solicitation No. 2000011138 dated January 13, 2026, for 143,000 cases of canned soup (vegetable) at a total cost of $1,887,490.00, with prices ranging from $12.20 to $14.90 per case. Deliveries are scheduled from April 1, 2026, through June 30, 2026, on an f.o.b. destination basis. Three vendor responses were received. The procurement was divided among three contractors: Aunt Kitty's Foods Inc. (contract 12-3J14-26-C-0603, plant in Vineland, NJ) awarded 22,000 cases at $12.7500 per case totaling $280,500.00; Campbell Foodservice Co. (contract 12-3J14-26-C-0604, plant in Maxton, NC) awarded 77,000 cases at varying prices between $12.20 and $14.90 per case totaling $979,044.00; and Morgan Foods, Inc. (contract 12-3J14-26-C-0602, plant in Austin, IN) awarded 44,000 cases at varying prices between $13.29 and $14.85 per case totaling $627,946.00. Distribution destinations span multiple states including New York, Florida, Texas, Michigan, Massachusetts, and others. No shortfall was associated with the award. Further information is available from the USDA Commodity Procurement Staff, Agricultural Marketing Service at (202) 720-4517 or www.ams.usda.gov/selling-food.
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PCA : 12-3J14-26-B-0109-0001
February 05, 2026 14:40:00
PURCHASE AWARD DESCRIPTION
The Department of Agriculture (USDA) purchased Canned Soup (Vegetable) as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year
2026.
The purchase is the result of offers received in response to Solicitation No. 2000011138 dated January
13, 2026.
The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from April 1, 2026, through June 30, 2026.
Shortfalls-
There was no shortfall associated with this award.
Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, 2968-S, Stop 0239 Washington, DC 20250-0239, telephone (202) 720-4517 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-summary-report.
Number of Offers/Quotes(Vendor Responses) received: 3
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
SOUP VEGETABLE CAN-24/1 143,000.000 CS $12.2000 - $14.9000 $
1,887,490.00
TOTAL 143,000.000 CS $ 1,887,490.00
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
AUNT KITTY'S FOODS INC
1486 York Street
HANOVER, PA 17331
12-3J14-26-C-0603 VINELAND, NJ
4100033675
SOUP VEGETABLE CAN-24/1
440 BRENTWOOD,
NY
2,200.000CS $
12.7500
450 BRENTWOOD,
NY
2,200.000CS $
12.7500
460 BRENTWOOD,
NY
2,200.000CS $
12.7500
480 BRONX, NY 2,200.000CS $
12.7500
490 BRONX, NY 2,200.000CS $
12.7500
500 BRONX, NY 2,200.000CS $
12.7500
Page 2 / 6
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
520 Syracuse, NY 2,200.000CS $
12.7500
530 Syracuse, NY 2,200.000CS $
12.7500
540 Syracuse, NY 2,200.000CS $
12.7500
550 Syracuse, NY 2,200.000CS $
12.7500
Subtotal 22,000.000CS
Contract Total 22,000.000CS $ 280,500.00
Contractor Total 22,000.000 CS $ 280,500.00
CAMPBELL FOODSERVICE
CO
1 CAMPBELL PL
CAMDEN, NJ 08103-1701
12-3J14-26-C-0604 Maxton, NC
4100033676
SOUP VEGETABLE CAN-24/1
300 Henderson, CO
2,200.000CS $
13.3100
320 FORT MYERS,
FL
2,200.000CS $
13.2500
340 JACKSONVILL
E, FL
2,200.000CS $
12.7500
360 SPRINGFIELD,
IL
2,200.000CS $
12.3000
380 NEW
ORLEANS, LA
2,200.000CS $
13.0000
400 KENTWOOD,
MI
2,200.000CS $
12.3000
420 ALBUQUERQU
E, NM
2,200.000CS $
13.4700
570 AKRON, OH 2,200.000CS $
12.3100
590 HUNTINGDON,
PA
2,200.000CS $
12.2000
590 HUNTINGDON,
PA
2,200.000CS $
12.2000
590 HUNTINGDON,
PA
2,200.000CS $
12.2000
Page 3 / 6
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
590 HUNTINGDON,
PA
2,200.000CS $
12.2000
590 HUNTINGDON,
PA
2,200.000CS $
12.2000
610 PHILADELPHIA
, PA
2,200.000CS $
12.2000
610 PHILADELPHIA
, PA
2,200.000CS $
12.2000
630 AUSTIN, TX 2,200.000CS $
12.9000
650 BEAUMONT,
TX
2,200.000CS $
12.8000
670 VERONA, VA 2,200.000CS $
12.4700
680 VERONA, VA 2,200.000CS $
12.5500
740 ALEXANDRIA,
LA
1,400.000CS $
13.1000
750 NEW
ORLEANS, LA
800.000CS $
13.1000
820 BOSTON, MA 1,100.000CS $
13.3100
830 LOWELL, MA 550.000CS $
13.3100
840 SHREWSBURY
, MA
550.000CS $
13.3100
860 FORT SMITH,
AR
250.000CS $
12.8100
870 JONESBORO,
AR
800.000CS $
12.8100
880 LITTLE ROCK,
AR
1,150.000CS $
12.8100
900 EVANSVILLE,
IN
1,100.000CS $
12.2200
910 BRIDGETON,
MO
1,100.000CS $
12.2200
930 HELENA, MT 1,864.000CS $
14.9000
940 HELENA, MT 90.000CS $
14.9000
950 HELENA, MT 246.000CS $
14.9000
970 HUNTINGTON,
WV
1,100.000CS $
12.4000
Page 4 / 6
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
980 POCA, WV 1,100.000CS $
12.4000
1000 DETROIT, MI 1,100.000CS $
12.3100
1010 FLINT, MI 550.000CS $
12.3100
1020 TAYLOR, MI 550.000CS $
12.3100
1040 ALEXANDRIA,
LA
670.000CS $
12.7900
1050 NEW
ORLEANS, LA
1,530.000CS $
12.7900
1100 ABILENE, TX 1,100.000CS $
12.8700
1110 WICHITA
FALLS, TX
1,100.000CS $
12.8700
1130 OKLAHOMA
CITY, OK
1,320.000CS $
12.7800
1140 TULSA, OK 880.000CS $
12.7800
1160 LAFAYETTE,
LA
1,100.000CS $
12.7600
1170 NEW
ORLEANS, LA
1,100.000CS $
12.7600
1190 ANN ARBOR,
MI
440.000CS $
12.3000
1200 CLARE, MI 550.000CS $
12.3000
1210 DETROIT, MI 1,210.000CS $
12.3000
1230 ALEXANDRIA,
LA
1,600.000CS $
12.7900
1240 NEW
ORLEANS, LA
600.000CS $
12.7900
1260 LAFAYETTE,
LA
1,100.000CS $
12.7900
1270 NEW
ORLEANS, LA
1,100.000CS $
12.7900
1290 BOSTON, MA 1,100.000CS $
13.3200
1300 CHICOPEE,
MA
550.000CS $
13.3200
1310 SHREWSBURY
, MA
550.000CS $
13.3200
Page 5 / 6
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
1330 OKLAHOMA
CITY, OK
1,320.000CS $
12.7600
1340 TULSA, OK 880.000CS $
12.7600
Subtotal 77,000.000CS
Contract Total 77,000.000CS $ 979,044.00
Contractor Total 77,000.000 CS $ 979,044.00
MORGAN FOODS, INC.
90 W MORGAN ST
AUSTIN, IN 47102-1741
12-3J14-26-C-0602 Austin, IN
4100033674
SOUP VEGETABLE CAN-24/1
40 YUMA, AZ 2,200.000CS $
14.5600
60 BAKERSFIELD,
CA
2,200.000CS $
14.3000
80 GARDEN
GROVE, CA
2,200.000CS $
14.2300
90 GARDEN
GROVE, CA
2,200.000CS $
14.2300
100 GARDEN
GROVE, CA
2,200.000CS $
14.2300
120 INDUSTRY,
CA
2,200.000CS $
14.2300
130 INDUSTRY,
CA
2,200.000CS $
14.2300
140 INDUSTRY,
CA
2,200.000CS $
14.2300
150 INDUSTRY,
CA
2,200.000CS $
14.2300
170 IRVINE, CA 2,200.000CS $
14.2800
190 MODESTO,
CA
2,200.000CS $
14.8000
210 RIVERSIDE,
CA
2,200.000CS $
14.2900
230 SAN DIEGO,
CA
2,200.000CS $
14.3800
Page 6 / 6
Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
250 SAN
FRANCISCO,
CA
2,200.000CS $
14.8000
260 SAN
FRANCISCO,
CA
2,200.000CS $
14.8000
280 SANTA
ROSA, CA
2,200.000CS $
14.4200
700 WEST
MILWAUKEE,
WI
2,200.000CS $
13.2900
720 EVANSVILLE,
WY
2,200.000CS $
13.9400
770 O-LA 462.000CS $
14.5500
780 O-LA 1,405.000CS $
14.5500
790 O-LA 103.000CS $
14.5500
800 O-LA 230.000CS $
14.5500
1070 WICHITA, KS 1,100.000CS $
13.4100
1080 KANSAS
CITY, MO
1,100.000CS $
13.4100
Subtotal 44,000.000CS
Contract Total 44,000.000CS $ 627,946.00
Contractor Total 44,000.000 CS $ 627,946.00
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