PCA : 12-3J14-24-B-0160-0002 January 31, 2024 14:34:00 

PURCHASE AWARD DESCRIPTION 

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award 

of solicitation 12-3J14-24-B-0160-0002, WBSCM Number 2000009800. 

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, 2024 through June 30, 2024. 

The Contracting Officer will not consider any additional or further offers under solicitation 12-3J14-24-

B-0160-0002 (WBSCM Number 2000009800). 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: 9 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

APPLE SLICES CAN-6/10 2,736.000 CS $38.0400 - $44.2500 $ 

111,321.00 

APPLESAUCE CUP-96/4.5 49,000.000 CS $18.5500 - $20.5900 $ 

941,486.00 

APPLESAUCE UNSWEETENED 18,240.000 CS $19.7200 - $25.4400 $ 

CAN-6/10 391,740.48 

TOTAL 69,976.000 CS $ 1,444,547.48 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

BURNETTE FOODS, INC. 

P.O. BOX 128 

ELK RAPIDS, MI 

49629-0128 

12-3J14-24-C-0802 ELK RAPIDS, MI 

4100029145 

APPLESAUCE UNSWEETENED CAN-6/10 

850 CEDAR 912.000CS $ 

FALLS, IA 19.9900 

890 O-JACK 912.000CS $ 

21.0900 

900 O-JACK 912.000CS $ 

21.0900 

920 O-JACK 912.000CS $ 

21.0900 

940 O-JACK 912.000CS $ 

21.0900 

950 O-JACK 912.000CS $ 

21.0900 
 Page 2 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

970 O-JACK 912.000CS $ 

21.0900 

990 O-JACK 912.000CS $ 

21.0900 

1010 CRANSTON, 912.000CS $ 

RI 20.6600 

1030 DALLAS, TX 912.000CS $ 

21.1200 

1050 GARLAND, TX 912.000CS $ 

21.0400 

1090 RIPLEY, WV 912.000CS $ 

19.9900 

1090 RIPLEY, WV 912.000CS $ 

19.9900 

1110 HALFMOON, 454.000CS $ 

NY 20.5700 

1120 HALFMOON, 2.000 CS $ 

NY 20.5700 

1130 WATERTOWN, 3.000 CS $ 

NY 20.5700 

1140 WATERTOWN, 453.000CS $ 

NY 20.5700 

1160 FORT 684.000CS $ 

WAYNE, IN 19.7200 

1170 VINCENNES, 228.000CS $ 

IN 19.7200 

Subtotal 13,680.000CS 

Contract Total 13,680.000CS $ 283,367.52 

Contractor Total 13,680.000 CS $ 283,367.52 

CHERRY CENTRAL 

COOPERATIVE INC 

P.O. BOX 988 

TRAVERSE CITY, MI 

49685-0988 

12-3J14-24-C-0803 LUDINGTON, MI 

4100029146 

APPLESAUCE CUP-96/4.5 

130 FRESNO, CA 1,400.000CS $ 

19.8700 

150 ONTARIO, CA 1,400.000CS $ 
 Page 3 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

150 

160 

180 

190 

200 

210 

230 

280 

320 

330 

350 

370 

390 

410 

430 

430 

450 

450 

470 

510 

600 

ONTARIO, CA 1,400.000CS $ 

ONTARIO, CA 1,400.000CS $ 

POMONA, CA 1,400.000CS $ 

POMONA, CA 1,400.000CS $ 

POMONA, CA 1,400.000CS $ 

POMONA, CA 1,400.000CS $ 

DELAWARE 1,400.000CS $ 

CITY, DE

GAITHERSBUR 1,400.000CS $ 

G, MD

CREEDMOOR, 1,400.000CS $ 

NC

CREEDMOOR, 1,400.000CS $ 

NC

SALISBURY, 1,400.000CS $ 

NC

NEWARK, NJ 1,400.000CS $ 

VINELAND, 1,400.000CS $ 

NJ

LAS VEGAS, 1,400.000CS $ 

NV

BROOKLYN, 1,400.000CS $ 

NY

BROOKLYN, 1,400.000CS $ 

NY

HUNTINGDON, 1,400.000CS $ 

PA

HUNTINGDON, 1,400.000CS $ 

PA

O-JACK 1,400.000CS $ 

GARLAND, TX 1,400.000CS $ 

ALBUQUERQU 1,050.000CS $ 

E, NM

19.0500 

19.0500 

19.1900 

19.0500 

19.2100 

19.2700 

19.2700 

19.2900 

18.9300 

18.5900 

18.7300 

18.5700 

19.2000 

19.3200 

20.1200 

19.7300 

19.7300 

18.5500 

18.5500 

19.4800 

19.0000 

20.5900 
 Page 4 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

610 ALBUQUERQU 350.000CS $ 

E, NM 20.5900 

630 ONTARIO, CA 700.000CS $ 

19.3500 

640 POMONA, CA 700.000CS $ 

19.3500 

660 GRAND 350.000CS $ 

ISLAND, NE 19.1700 

670 OMAHA, NE 1,050.000CS $ 

19.1700 

780 CONCORD, 100.000CS $ 

NH 20.2900 

790 CONCORD, 1,300.000CS $ 

NH 20.2900 

Subtotal 36,400.000CS 

Contract Total 36,400.000CS $ 701,610.00 

Contractor Total 36,400.000 CS $ 701,610.00 

DEL MONTE FOODS, INC. 

205 N. Wiget Lane 

Walnut Creek, CA 94598 

12-3J14-24-C-0801 YAKIMA, WA 

4100029144 

APPLESAUCE UNSWEETENED CAN-6/10 

820 POMONA, CA 912.000CS $ 

22.7100 

1070 SAN 912.000CS $ 

ANTONIO, TX 25.4400 

1190 GRAND 456.000CS $ 

ISLAND, NE 24.2400 

1200 OMAHA, NE 456.000CS $ 

24.2400 

Subtotal 2,736.000CS 

Contract Total 2,736.000CS $ 66,019.68 

Contractor Total 2,736.000 CS $ 66,019.68 

KNOUSE FOODS, INC. 

800 PEACH GLEN-IDAVILLE 
 Page 5 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

RD 

PEACH GLEN, PA 

17375-0001 

12-3J14-24-C-0804 ORRTANNA, PA 

4100029147 

APPLE SLICES CAN-6/10 

40 LINCOLN, RI 912.000CS $ 

38.8300 

60 AUBURNDALE 684.000CS $ 

, FL 44.2500 

70 PUNTA 228.000CS $ 

GORDA, FL 44.2500 

90 JOHNSON 228.000CS $ 

CITY, TN 41.8100 

100 RICHMOND, 684.000CS $ 

VA 38.0400 

Subtotal 2,736.000CS 

Contract Total 2,736.000CS $ 111,321.00 

Contractor Total 2,736.000 CS $ 111,321.00 

LUNA ENTERPRISES 

INTERNATIONAL INC 

13452 Caminito Carmel 

Del Mar, CA 92014-3715 

12-3J14-24-C-0805 LUDINGTON, MI 

4100029148 

APPLESAUCE CUP-96/4.5 

250 CEDAR 1,400.000CS $ 

FALLS, IA 19.0700 

260 CEDAR 1,400.000CS $ 

FALLS, IA 19.2400 

530 RIPLEY, WV 1,400.000CS $ 

19.7400 

690 SOUTH BEND, 800.000CS $ 

IN 19.2200 

700 VINCENNES, 600.000CS $ 

IN 19.2200 

Subtotal 5,600.000CS 

APPLESAUCE UNSWEETENED CAN-6/10 
 Page 6 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Subtotal

840 

870 

CEDAR 

FALLS, IA

SOUTH BEND, 

IN

 912.000CS 

 912.000CS 

 1,824.000CS 

$ 

$ 

23.7700 

22.6700 

Contract Total 7,424.000CS $ 150,531.28 

Contractor Total 7,424.000 CS $ 150,531.28 

PETERSON FARMS INC 

PO BOX 115 

SHELBY, MI 49455-0115 

12-3J14-24-C-0806 

4100029149 

SHELBY, MI 

APPLESAUCE CUP-96/4.5 

300 HELENA, MT 1,400.000CS $ 

18.6400 

490 CRANSTON, 

RI

 1,400.000CS $ 

19.2500 

550 

560 

BATAVIA, NY

BUFFALO, NY

 350.000CS 

 350.000CS 

$ 

$ 

18.8200 

18.8200 

570 WATERTOWN, 

NY

 692.000CS $ 

18.8200 

580 

720 

WATERTOWN, 

NY

HALFMOON, 

NY

 8.000 CS 

 1,398.000CS 

$ 

$ 

18.8200 

18.6800 

730 HALFMOON, 

NY

 2.000 CS $ 

18.6800 

Subtotal

750 

760 

JOHNSON 

CITY, TN

CULPEPER, 

VA

 969.000CS 

 431.000CS 

 7,000.000CS 

$ 

$ 

18.6800 

18.6800 

Contract Total 7,000.000CS $ 131,698.00 

Contractor Total 7,000.000 CS $ 131,698.00