12-3J14-26-B-0032-PCA.pdf

PDF 15 KB Posted Dec 10, 2025

Attached to: Canned Vegetable Soups for use in Domestic Food Aid Programs
Solicitation number: 12-3J14-26-B-0032
Issued by: Department of Agriculture Agricultural Marketing Service

About this file

Written by GovTribe AI · Dec 10, 2025

This is a Purchase Award Description from the Department of Agriculture (USDA) for a contract to purchase Canned Vegetable Soup for child nutrition and domestic food assistance programs in Fiscal Year 2026. The solicitation (No. 2000011055) dated November 20, 2025, resulted in three vendor responses, with the award going to two contractors: Campbell Foodservice Co. and Morgan Foods, Inc. The total purchase includes 158,400 cases of Canned Vegetable Soup (24/1 configuration) at prices ranging from $12.34 to $15.84 per case, with a total contract value of $2,119,722.00. Deliveries are scheduled from January 16, 2026, through March 31, 2026, to multiple destinations across the United States, including locations in California, Arizona, Florida, Georgia, Texas, and other states.

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PCA : 12-3J14-26-B-0032

December 09, 2025 13:00:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Canned Vegetable Soup 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. 2000011055 dated November

20, 2025.

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from January 16, 2026, through March 31, 2026.

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) 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-24/1 158,400.000 CS $12.3400 - $15.8400 $

2,119,722.00

TOTAL 158,400.000 CS $ 2,119,722.00

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CAMPBELL FOODSERVICE

1 CAMPBELL PL

CAMDEN, NJ 08103-1701

12-3J14-26-C-0245 Maxton, NC

4100033322

SOUP VEGETABLE CAN-24/1

40 North Little

Rock, AR

2,200.000CS $

13.5700

80 YUMA, AZ 2,200.000CS $

15.2600

140 GARDEN

GROVE, CA

2,200.000CS $

15.5000

180 INDUSTRY,

2,200.000CS $

15.4900

180 INDUSTRY,

2,200.000CS $

15.4900

240 IRVINE, CA 2,200.000CS $

15.5000

260 RIVERSIDE,

2,200.000CS $

15.4900

290 SACRAMENTO 2,200.000CS $

Page 2 / 6

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

, CA

15.8400

310 SAN DIEGO,

2,200.000CS $

15.4700

350 SAN JOSE,

2,200.000CS $

15.8100

410 FORT MYERS,

2,200.000CS $

12.7800

420 FORT MYERS,

2,200.000CS $

12.7800

440 FORT PIERCE,

2,200.000CS $

12.7800

500 TAMPA, FL 2,200.000CS $

12.7800

510 TAMPA, FL 2,200.000CS $

12.7800

520 TAMPA, FL 2,200.000CS $

12.7800

560 EAST POINT,

2,200.000CS $

12.6400

590 DAVENPORT,

2,200.000CS $

13.7100

700 OAK PARK,

2,200.000CS $

13.4100

810 BRONX, NY 2,200.000CS $

13.1600

830 Syracuse, NY 2,200.000CS $

12.9800

850 CLEVELAND,

2,200.000CS $

12.4200

880 O-JACK 2,200.000CS $

12.9000

900 AMARILLO,

2,200.000CS $

14.2600

920 LAREDO, TX 2,200.000CS $

14.2500

940 RICHMOND,

2,200.000CS $

12.5700

990 POCA, WV 2,200.000CS $

12.5100

1010 HILLSIDE, NJ 1,650.000CS $

13.0000

1020 NEPTUNE, NJ 550.000CS $

13.0000

Page 3 / 6

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1040 ABILENE, TX 1,100.000CS $

14.1100

1050 BEAUMONT,

1,100.000CS $

14.1100

1230 BOSTON, MA 1,100.000CS $

13.4400

1240 CHICOPEE,

550.000CS $

13.4400

1250 SHREWSBURY

, MA

550.000CS $

13.4400

1340 O-LA 462.000CS $

15.5200

1350 O-LA 1,405.000CS $

15.5200

1360 O-LA 103.000CS $

15.5200

1370 O-LA 230.000CS $

15.5200

1390 WASHINGTON

, DC

1,276.000CS $

12.5900

1400 WASHINGTON

, DC

924.000CS $

12.5900

1420 DETROIT, MI 1,100.000CS $

13.4000

1430 FLINT, MI 1,100.000CS $

13.4000

Subtotal 72,600.000CS

Contract Total 72,600.000CS $ 1,005,334.00

Contractor Total 72,600.000 CS $ 1,005,334.00

MORGAN FOODS, INC.

90 W MORGAN ST

AUSTIN, IN 47102-1741

12-3J14-26-C-0246 Austin, IN

4100033323

SOUP VEGETABLE CAN-24/1

60 MESA, AZ 2,200.000CS $

13.4000

60 MESA, AZ 2,200.000CS $

13.4000

Page 4 / 6

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

100 EXETER, CA 2,200.000CS $

13.4800

120 FRESNO, CA 2,200.000CS $

13.4800

150 GARDEN

GROVE, CA

2,200.000CS $

13.2200

160 GARDEN

GROVE, CA

2,200.000CS $

13.2200

190 INDUSTRY,

2,200.000CS $

13.2200

200 INDUSTRY,

2,200.000CS $

13.2200

210 INDUSTRY,

2,200.000CS $

13.2200

220 INDUSTRY,

2,200.000CS $

13.2200

270 RIVERSIDE,

2,200.000CS $

13.2100

330 SAN

FRANCISCO,

2,200.000CS $

13.5600

370 SANTA

MARIA, CA

2,200.000CS $

13.4800

390 Henderson, CO

2,200.000CS $

13.3200

460 JACKSONVILL

E, FL

2,200.000CS $

12.8800

480 MILTON, FL 2,200.000CS $

12.7600

540 DALTON, GA 2,200.000CS $

12.4000

570 EAST POINT,

2,200.000CS $

12.4400

610 GENEVA, IL 2,200.000CS $

12.3700

620 GENEVA, IL 2,200.000CS $

12.3700

640 BATON

ROUGE, LA

2,200.000CS $

12.8100

660 BALTIMORE,

2,200.000CS $

12.7400

680 KENTWOOD,

2,200.000CS $

12.3400

720 SIKESTON, 2,200.000CS $

Page 5 / 6

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

12.4300

740 ALBUQUERQU

E, NM

2,200.000CS $

13.6200

760 LAS VEGAS,

2,200.000CS $

13.5300

780 BRENTWOOD,

2,200.000CS $

13.2000

790 BRENTWOOD,

2,200.000CS $

13.2000

860 CLEVELAND,

2,200.000CS $

12.4000

860 CLEVELAND,

2,200.000CS $

12.4000

960 GASSAWAY,

2,200.000CS $

12.5000

970 GASSAWAY,

2,200.000CS $

12.5000

1070 LAFAYETTE,

1,100.000CS $

12.8700

1080 NEW

ORLEANS, LA

1,100.000CS $

12.8700

1100 BOSTON, MA 1,100.000CS $

13.4100

1110 LOWELL, MA 550.000CS $

13.4100

1120 SHREWSBURY

, MA

550.000CS $

13.4100

1140 BATH, MI 501.000CS $

12.3400

1150 BATTLE

CREEK, MI

610.000CS $

12.3400

1160 FLINT, MI 1,089.000CS $

12.3400

1180 O-LA 462.000CS $

13.7000

1190 O-LA 1,405.000CS $

13.7000

1200 O-LA 103.000CS $

13.7000

1210 O-LA 230.000CS $

13.7000

1270 FORT SMITH,

300.000CS $

12.8700

Page 6 / 6

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1280 LITTLE ROCK,

1,650.000CS $

12.8700

1290 TEXARKANA,

250.000CS $

12.8700

1310 ORWELL, OH 550.000CS $

12.4000

1320 TOLEDO, OH 1,650.000CS $

12.4000

1450 DENVER, CO 1,650.000CS $

13.4100

1460 GRAND

JUNCTION,

550.000CS $

13.4100

Subtotal 85,800.000CS

Contract Total 85,800.000CS $ 1,114,388.00

Contractor Total 85,800.000 CS $ 1,114,388.00

File details come from the government source that posted it. Updated Dec 10, 2025.