12-3J14-26-B-0132-PCA.pdf

PDF 20 KB Posted Feb 10, 2026

Attached to: YOGURT, BUTTER, AND TORTILLAS for use in Domestic Food Assistance Programs
Solicitation number: 12-3J14-26-B-0132
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Feb 10, 2026

This is a Purchase Award Description for solicitation 12-3J14-26-B-0132 issued by the USDA Agricultural Marketing Service Commodity Procurement Program (CPP) on February 9, 2026. The award announces the procurement of yogurt, butter, and tortillas to support Child Nutrition and related Domestic Food Distribution Programs, with deliveries scheduled from April 1, 2026 through June 30, 2026. Five vendor responses were received for this solicitation.

The total contract value is $2,686,265.72 for 1,890,264 pounds of commodities. Awards were made to five contractors: Chobani LLC (New Berlin, NY) received $1,149,236.76 for 684,744 LB of yogurt products; Darigold Inc (Seattle, WA) received $301,644.00 for 123,120 LB of butter print salted; De Lune Corp (Springfield, VA) received $721,005.60 for 470,400 LB of yogurt products; Gerard Mitchell Company LLC (Yorkville, IL) received $721,005.60 for 470,400 LB of frozen whole wheat tortillas; and Wisoman Foods Inc (Hayward, CA) received $121,795.20 for 144,000 LB of frozen whole wheat tortillas. Specific line items include butter print salted ($2.45/LB), tortilla whole wheat frozen 8-inch format ($0.82–$0.90/LB), and various high-protein yogurt flavors in cup and tub formats ($1.52–$1.94/LB). Deliveries are designated to multiple distribution centers across the United States. The Contracting Officer will not consider additional offers under this solicitation.

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PCA : 12-3J14-26-B-0132

February 09, 2026 13:00:00

PURCHASE AWARD DESCRIPTION

Yogurt, Butter and Tortillas PCA, 12-3J14-26-B-0132 (WBSCM Number 2000011161)

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of solicitation 12-3J14-26-B-0132 WBSCM Number 2000011161. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs. Deliveries are to be made from April 1, 2026, through June 30, 2026.

The Contracting Officer will not consider any additional or further offers under solicitation 12-3J14-26-

B-0132 (WBSCM Number 2000011161). CPP extends our appreciation to all bidders for showing an interest in supplying agricultural commodities for USDA/Domestic Programs.

Further information can be obtained from the Commodity Procurement Program, Agricultural Marketing

Service, USDA, South Building, Washington, DC 20250, telephone (202) 720 4517 or the website at http:

//www.ams.usda.gov/selling-food.

Number of Offers/Quotes(Vendor Responses) received: 5

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

BUTTER PRINT SALTED CTN-36/1 LB 123,120.000 LB $2.4500 - $2.4500 $

301,644.00

TORTILLA WHOLE WHEAT FZN 8"

CTN-24/1 LB

612,000.000 LB $0.8200 - $0.9000 $

514,379.36

YOGURT HI PROTEIN BLUEBERRY

CUP-24/4 OZ

299,496.000 LB $1.5240 - $1.7400 $

471,995.64

YOGURT HI PROTEIN STRAWBERRY

CUP-24/4 OZ

245,946.000 LB $1.5240 - $1.7400 $

391,607.64

YOGURT HI PROTEIN VANILLA

CUP-24/4 OZ

492,246.000 LB $1.5240 - $1.7400 $

778,774.44

YOGURT HI PROTEIN

VANILLA-TUB-6/32 OZ

117,456.000 LB $1.9400 - $1.9400 $

227,864.64

TOTAL 1,890,264.000 LB $ 2,686,265.72

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CHOBANI LLC

669 COUNTY ROAD 25

NEW BERLIN, NY

13411-4403

12-3J14-26-C-0620 New Berlin, NY

4100033692

YOGURT HI PROTEIN BLUEBERRY CUP-24/4 OZ

140 DIXON, CA 2,778.000LB $

1.7400

150 DIXON, CA 4,104.000LB $

1.7400

Page 2 / 9

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

170 ONTARIO, CA 5,754.000LB $

1.7400

210 BOSTON, MA 7,350.000LB $

1.7400

220 BOSTON, MA 7,350.000LB $

1.7400

230 BOSTON, MA 7,350.000LB $

1.7400

240 BOSTON, MA 7,350.000LB $

1.7400

260 CONCORD,

2,520.000LB $

1.7400

280 NEWARK, NJ 14,700.000LB $

1.5300

340 HOUSTON,

29,400.000LB $

1.5500

360 BOTHELL, WA 2,520.000LB $

1.7400

380 RIPLEY, WV 2,520.000LB $

1.7400

400 DENVER, CO 22,050.000LB $

1.6000

410 GRAND

JUNCTION,

7,350.000LB $

1.6000

Subtotal 123,096.000LB

YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ

500 DIXON, CA 3,744.000LB $

1.7400

520 ONTARIO, CA 8,460.000LB $

1.7400

560 BOSTON, MA 7,350.000LB $

1.7400

570 BOSTON, MA 7,350.000LB $

1.7400

580 BOSTON, MA 7,350.000LB $

1.7400

590 BOSTON, MA 7,350.000LB $

1.7400

610 CREEDMOOR,

5,880.000LB $

1.7400

630 SALISBURY,

4,356.000LB $

1.7400

Page 3 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

650 CONCORD,

2,520.000LB $

1.7400

710 BOTHELL, WA 2,520.000LB $

1.7400

730 RIPLEY, WV 2,586.000LB $

1.7400

750 CEDAR

FALLS, IA

2,520.000LB $

1.7400

760 DES MOINES,

2,520.000LB $

1.7400

840 CEDAR

FALLS, IA

2,520.000LB $

1.7400

850 DES MOINES,

2,520.000LB $

1.7400

Subtotal 69,546.000LB

YOGURT HI PROTEIN VANILLA CUP-24/4 OZ

880 DIXON, CA 2,700.000LB $

1.7400

890 DIXON, CA 3,708.000LB $

1.7400

910 ONTARIO, CA 6,918.000LB $

1.7400

930 WASHINGTON

, DC

3,480.000LB $

1.7400

930 WASHINGTON

, DC

2,520.000LB $

1.7400

970 BOSTON, MA 7,350.000LB $

1.7400

980 BOSTON, MA 7,350.000LB $

1.7400

990 BOSTON, MA 7,350.000LB $

1.7400

1000 BOSTON, MA 7,350.000LB $

1.7400

1020 LAS VEGAS,

29,400.000LB $

1.5500

1030 LAS VEGAS,

14,700.000LB $

1.5500

1040 LAS VEGAS,

14,700.000LB $

1.5500

1100 AUSTIN, TX 29,400.000LB $

1.5500

1110 AUSTIN, TX 29,400.000LB $

Page 4 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1.5500

1130 HOUSTON,

29,400.000LB $

1.5500

1150 PLANO, TX 29,400.000LB $

1.5500

1160 PLANO, TX 29,400.000LB $

1.5500

1170 PLANO, TX 29,400.000LB $

1.5500

1190 RIPLEY, WV 2,520.000LB $

1.7400

1210 CHARLOTTE,

8,820.000LB $

1.7400

1220 SPARTANBUR

G, SC

10,290.000LB $

1.7400

1230 WILLIAMSTO

WN, SC

10,290.000LB $

1.7400

1250 LINDEN, NJ 7,350.000LB $

1.6000

1260 WAYNE, NJ 11,466.000LB $

1.6000

1270 HAUPPAUGE,

10,584.000LB $

1.6000

1290 LINDEN, NJ 7,350.000LB $

1.6000

1300 WAYNE, NJ 11,466.000LB $

1.6000

1310 HAUPPAUGE,

10,584.000LB $

1.6000

Subtotal 374,646.000LB

YOGURT HI PROTEIN VANILLA-TUB-6/32 OZ

1340 DIXON, CA 7,800.000LB $

1.9400

1360 ONTARIO, CA 3,816.000LB $

1.9400

1380 BRONX, NY 35,280.000LB $

1.9400

1390 BRONX, NY 35,280.000LB $

1.9400

1400 BRONX, NY 35,280.000LB $

1.9400

Subtotal 117,456.000LB

Page 5 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 684,744.000LB $ 1,149,236.76

Contractor Total 684,744.000 LB $ 1,149,236.76

DARIGOLD INC

PO BOX 80627

SEATTLE, WA 98108

12-3J14-26-C-0616 Caldwell, ID

4100033688

BUTTER PRINT SALTED CTN-36/1 LB

40 Henderson, CO

20,520.000LB $

2.4500

50 Henderson, CO

20,520.000LB $

2.4500

60 Henderson, CO

20,520.000LB $

2.4500

80 Syracuse, NY 20,520.000LB $

2.4500

90 Syracuse, NY 20,520.000LB $

2.4500

100 Syracuse, NY 20,520.000LB $

2.4500

Subtotal 123,120.000LB

Contract Total 123,120.000LB $ 301,644.00

Contractor Total 123,120.000 LB $ 301,644.00

DE LUNE CORP

7432 Alban Station Blvd Ste B232 Springfield, VA 22150-2321

12-3J14-26-C-0617 Mechanicsburg, PA

4100033689

YOGURT HI PROTEIN BLUEBERRY CUP-24/4 OZ

190 CHICAGO, IL 29,400.000LB $

1.5440

300 BRONX, NY 29,400.000LB $

1.5240

Page 6 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

310 BRONX, NY 29,400.000LB $

1.5240

320 BRONX, NY 29,400.000LB $

1.5240

430 MYRTLE

BEACH, SC

8,820.000LB $

1.5440

440 NO

CHARLESTON,

20,580.000LB $

1.5440

460 MYRTLE

BEACH, SC

8,820.000LB $

1.5440

470 NO

CHARLESTON,

20,580.000LB $

1.5440

Subtotal 176,400.000LB

YOGURT HI PROTEIN STRAWBERRY CUP-24/4 OZ

540 CHICAGO, IL 29,400.000LB $

1.5440

670 BRONX, NY 29,400.000LB $

1.5240

680 BRONX, NY 29,400.000LB $

1.5240

690 BRONX, NY 29,400.000LB $

1.5240

780 MYRTLE

BEACH, SC

8,820.000LB $

1.5440

790 NO

CHARLESTON,

20,580.000LB $

1.5440

810 WICHITA, KS 14,700.000LB $

1.5440

820 KANSAS

CITY, MO

14,700.000LB $

1.5440

Subtotal 176,400.000LB

YOGURT HI PROTEIN VANILLA CUP-24/4 OZ

950 CHICAGO, IL 29,400.000LB $

1.5440

1060 BRONX, NY 29,400.000LB $

1.5240

1070 BRONX, NY 29,400.000LB $

1.5240

1080 BRONX, NY 29,400.000LB $

1.5240

Page 7 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Subtotal 117,600.000LB

Contract Total 470,400.000LB $ 721,005.60

Contractor Total 470,400.000 LB $ 721,005.60

GERARD MITCHELL

COMPANY, LLC

291 WALSH CIR

YORKVILLE, IL 60560-9198

12-3J14-26-C-0619 Charlotte, NC

4100033691

TORTILLA WHOLE WHEAT FZN 8" CTN-24/1 LB

1440 EXETER, CA 36,000.000LB $

0.8250

1460 INDUSTRY,

36,000.000LB $

0.8250

1470 INDUSTRY,

36,000.000LB $

0.8250

1510 CHICAGO, IL 36,000.000LB $

0.8400

1520 CHICAGO, IL 36,000.000LB $

0.8400

1530 CHICAGO, IL 36,000.000LB $

0.8400

1550 BRONX, NY 36,000.000LB $

0.9000

1570 AMARILLO,

36,000.000LB $

0.8200

1590 HOUSTON,

36,000.000LB $

0.8200

1650 FORT

WAYNE, IN

15,216.000LB $

0.8450

1660 INDIANAPOLIS

, IN

20,784.000LB $

0.8452

1730 COLORADO

SPRING, CO

18,000.000LB $

0.8250

1740 GREELEY, CO 18,000.000LB $

0.8250

1810 LAFAYETTE,

10,800.000LB $

0.8600

1820 NEW

ORLEANS, LA

25,200.000LB $

0.8600

Page 8 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1840 WICHITA, KS 18,000.000LB $

0.8400

1850 KANSAS

CITY, MO

18,000.000LB $

0.8400

Subtotal 468,000.000LB

Contract Total 468,000.000LB $ 392,584.16

Contractor Total 468,000.000 LB $ 392,584.16

WISOMAN FOODS, INC.

30782 Huntwood Ave Hayward, CA 94544-7002

12-3J14-26-C-0618 HAYWARD, CA

4100033690

TORTILLA WHOLE WHEAT FZN 8" CTN-24/1 LB

1490 Henderson, CO

36,000.000LB $

0.8460

1610 LEWISTON, ID 12,000.000LB $

0.8632

1620 MERIDIAN, ID 12,000.000LB $

0.8632

1630 POCATELLO,

12,000.000LB $

0.8632

1680 O-LA 7,560.000LB $

0.8370

1690 O-LA 22,992.000LB $

0.8370

1700 O-LA 1,704.000LB $

0.8370

1710 O-LA 3,744.000LB $

0.8370

1760 O-LA 7,560.000LB $

0.8370

1770 O-LA 22,992.000LB $

0.8370

1780 O-LA 1,704.000LB $

0.8370

1790 O-LA 3,744.000LB $

0.8370

Subtotal 144,000.000LB

Page 9 / 9

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 144,000.000LB $ 121,795.20

Contractor Total 144,000.000 LB $ 121,795.20

File details come from the government source that posted it. Updated Feb 10, 2026.