PCA : 12-3J14-24-B-0201-0001 February 29, 2024 14:00:00 

PURCHASE AWARD DESCRIPTION 

The Department of Agriculture (USDA) purchased Canned Fruit and Frozen Apple Slices as indicated below 

for distribution to the child nutrition and other related domestic food assistance programs for Fiscal 

Year 2024. 

The purchase is the result of offers received in response to Solicitation No. 2000009848, dated February 

13, 2024. 

The Canned Fruit were purchased on an f.o.b. destination basis. Deliveries are to be made from April 1, 

2024 through June 30, 2024. 

Further information can be obtained from the Contracting Procurement Staff, Agricultural Marketing 

Service, USDA, Room 3522 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: 11 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

APPLE SLICES FRZ CTN-12/2.5 LB 1,320.000 CS $36.1700 - $36.1700 $ 

47,744.40 

APPLESAUCE CAN-24/300 71,280.000 CS $17.3600 - $19.8800 $ 

1,322,503.20 

APPLESAUCE CUP SLEEVE-6/4 OZ 7,280.000 CS $12.8600 - $12.8600 $ 

93,620.80 

APPLESAUCE CUP-96/4.5 8,400.000 CS $18.9600 - $21.2200 $ 

166,376.00 

PLUMS PURPLE CAN-24/300 35,640.000 CS $19.9900 - $23.8200 $ 

780,904.80 

TOTAL 123,920.000 CS $ 2,411,149.20 

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-1188 ELK RAPIDS, MI 

4100029528 

PLUMS PURPLE CAN-24/300 

1040 DETROIT, MI 1,620.000CS $ 

19.9900 

Subtotal 1,620.000CS 

Contract Total 1,620.000CS $ 32,383.80 

12-3J14-24-C-1189 HARTFORD, MI 

4100029529 

APPLESAUCE CUP SLEEVE-6/4 OZ 
 Page 2 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1310 Kansas City, 1,820.000CS $ 

MO 12.8600 

1320 Kansas City, 1,820.000CS $ 

MO 12.8600 

1330 Kansas City, 1,820.000CS $ 

MO 12.8600 

1340 Kansas City, 1,820.000CS $ 

MO 12.8600 

Subtotal 7,280.000CS 

Contract Total 7,280.000CS $ 93,620.80 

Contractor Total 8,900.000 CS $ 126,004.60 

CHERRY CENTRAL 

COOPERATIVE INC 

P.O. BOX 988 

TRAVERSE CITY, MI 

49685-0988 

12-3J14-24-C-1190 LUDINGTON, MI 

4100029530 

APPLESAUCE CAN-24/300 

180 DENVER, CO 1,620.000CS $ 

19.0400 

200 JACKSONVILL 1,620.000CS $ 

E, FL 19.0300 

210 JACKSONVILL 1,620.000CS $ 

E, FL 19.2100 

270 SPRINGFIELD, 1,620.000CS $ 

MO 18.4000 

310 BRENTWOOD, 1,620.000CS $ 

NY 19.7500 

330 BRONX, NY 1,620.000CS $ 

19.1500 

350 CINCINNATI, 1,620.000CS $ 

OH 17.6000 

370 CLEVELAND, 1,620.000CS $ 

OH 17.6800 

390 HOUSTON, 1,620.000CS $ 

TX 18.3800 

410 WEST 1,620.000CS $ 

MILWAUKEE, 17.3600 

WI
 Page 3 / 8 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

430 ORWELL, OH 405.000CS $ 

17.7500 

440 TOLEDO, OH 1,215.000CS $ 

17.7500 

460 OKLAHOMA 972.000CS $ 

CITY, OK 18.8100 

470 TULSA, OK 648.000CS $ 

18.8100 

490 SAN 953.000CS $ 

ANTONIO, TX 19.4400 

500 VICTORIA, TX 667.000CS $ 

19.4400 

520 BIRMINGHAM, 899.000CS $ 

AL 18.9400 

530 HUNTSVILLE, 721.000CS $ 

AL 18.9400 

580 AUSTIN, TX 405.000CS $ 

19.0300 

590 TYLER, TX 1,215.000CS $ 

19.0300 

690 AUGUSTA, 810.000CS $ 

GA 19.5500 

700 MACON, GA 810.000CS $ 

19.5500 

720 LITTLE ROCK, 810.000CS $ 

AR 18.8000 

730 VAN BUREN, 810.000CS $ 

AR 18.8000 

750 AMARILLO, 405.000CS $ 

TX 19.4600 

760 LUBBOCK, TX 810.000CS $ 

19.4600 

770 ODESSA, TX 405.000CS $ 

19.4600 

790 MONTGOMER 1,080.000CS $ 

Y, AL 19.5800 

800 THEODORE, 540.000CS $ 

AL 19.5800 

820 LAREDO, TX 1,215.000CS $ 

19.8800 

830 VICTORIA, TX 405.000CS $ 

19.8800 

850 FORT 405.000CS $ 

WORTH, TX 19.2800 
 Page 4 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

860 HOUSTON, 1,215.000CS $ 

TX 19.2800 

1230 Kansas City, 1,620.000CS $ 

MO 17.8400 

1240 Kansas City, 1,620.000CS $ 

MO 17.8900 

1240 Kansas City, 1,620.000CS $ 

MO 17.8900 

1250 Kansas City, 1,620.000CS $ 

MO 17.9300 

1260 Kansas City, 1,620.000CS $ 

MO 18.2000 

1260 Kansas City, 1,620.000CS $ 

MO 18.2000 

1270 Kansas City, 1,620.000CS $ 

MO 18.3300 

1280 Kansas City, 1,620.000CS $ 

MO 18.4500 

1280 Kansas City, 1,620.000CS $ 

MO 18.4500 

Subtotal 48,600.000CS 

APPLESAUCE CUP-96/4.5 

900 INDUSTRY, 1,400.000CS $ 

CA 19.8200 

920 LONG BEACH, 1,400.000CS $ 

CA 19.8200 

960 LAFAYETTE, 1,400.000CS $ 

LA 19.5300 

980 NEW 1,400.000CS $ 

ORLEANS, LA 19.4900 

Subtotal 5,600.000CS 

Contract Total 54,200.000CS $ 1,016,190.00 

12-3J14-24-C-1191 LUDINGTON, MI 

4100029531 

APPLE SLICES FRZ CTN-12/2.5 LB 

1200 DENVER, CO 990.000CS $ 

36.1700 

1210 GRAND 330.000CS $ 

JUNCTION, 36.1700 

CO

Subtotal 1,320.000CS 
 Page 5 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contract Total 1,320.000CS $ 47,744.40 

Contractor Total 55,520.000 CS $ 1,063,934.40 

LUNA ENTERPRISES 

INTERNATIONAL INC 

13452 Caminito Carmel 

Del Mar, CA 92014-3715 

12-3J14-24-C-1184 LUDINGTON, MI 

4100029524 

APPLESAUCE CAN-24/300 

230 DAVENPORT, 1,620.000CS $ 

IA 18.7800 

250 OAK PARK, 1,620.000CS $ 

MI 18.4300 

550 DETROIT, MI 1,215.000CS $ 

18.4000 

560 OSSINEKE, MI 405.000CS $ 

18.4000 

610 ANN ARBOR, 324.000CS $ 

MI 18.7500 

620 BATH, MI 325.000CS $ 

18.7500 

630 DETROIT, MI 971.000CS $ 

18.7500 

Subtotal 6,480.000CS 

APPLESAUCE CUP-96/4.5 

890 INDUSTRY, 1,400.000CS $ 

CA 21.2200 

Subtotal 1,400.000CS 

Contract Total 7,880.000CS $ 150,171.20 

Contractor Total 7,880.000 CS $ 150,171.20 

PACIFIC COAST 

PRODUCERS 

P.O. BOX 1600 

LODI, CA 95241-1600 

12-3J14-24-C-1185 LODI, CA 

4100029525 
 Page 6 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

APPLESAUCE CAN-24/300 

40 BAKERSFIELD, 1,620.000CS $ 

CA 18.1700 

50 BAKERSFIELD, 1,620.000CS $ 

CA 18.1700 

60 BAKERSFIELD, 1,620.000CS $ 

CA 18.1700 

80 OXNARD, CA 1,620.000CS $ 

18.1700 

100 SAN 1,620.000CS $ 

BERNARDINO, 18.1700 

CA

120 SAN DIEGO, 1,620.000CS $ 

CA 18.1700 

140 SAN JOSE, 1,620.000CS $ 

CA 18.1700 

160 SANTA 1,620.000CS $ 

ROSA, CA 18.1700 

290 LAS VEGAS, 1,620.000CS $ 

NV 18.6700 

650 LEWISTON, ID 540.000CS $ 

18.6700 

660 MERIDIAN, ID 540.000CS $ 

18.6700 

670 POCATELLO, 540.000CS $ 

ID 18.6700 

Subtotal 16,200.000CS 

Contract Total 16,200.000CS $ 295,974.00 

Contractor Total 16,200.000 CS $ 295,974.00 

PETERSON FARMS INC 

PO BOX 115 

SHELBY, MI 49455-0115 

12-3J14-24-C-1186 SHELBY, MI 

4100029526 

APPLESAUCE CUP-96/4.5 

940 EAST POINT, 1,400.000CS $ 

GA 18.9600 

Subtotal 1,400.000CS 
 Page 7 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contract Total 1,400.000CS $ 26,544.00 

Contractor Total 1,400.000 CS $ 26,544.00 

THE NEIL JONES FOOD 

COMPANY 

1701 W 16th St 

Vancouver, WA 

98660-1067 

12-3J14-24-C-1187 VANCOUVER, WA 

4100029527 

PLUMS PURPLE CAN-24/300 

1010 TUCSON, AZ 1,620.000CS $ 

21.2100 

1030 DETROIT, MI 1,620.000CS $ 

22.5500 

1030 DETROIT, MI 1,620.000CS $ 

22.5500 

1040 DETROIT, MI 1,620.000CS $ 

22.5500 

1060 SIKESTON, 1,620.000CS $ 

MO 22.1400 

1080 BRENTWOOD, 1,620.000CS $ 

NY 23.8200 

1100 WEST 1,620.000CS $ 

MILWAUKEE, 21.8800 

WI

1120 AUSTIN, TX 405.000CS $ 

22.2900 

1130 PLANO, TX 1,215.000CS $ 

22.2900 

1150 HOUSTON, 1,140.000CS $ 

TX 22.3000 

1160 VICTORIA, TX 480.000CS $ 

22.3000 

1360 Kansas City, 1,620.000CS $ 

MO 21.7300 

1360 Kansas City, 1,620.000CS $ 

MO 21.7300 

1370 Kansas City, 1,620.000CS $ 

MO 21.7300 

1370 Kansas City, 1,620.000CS $ 

MO 21.7300 
 Page 8 / 8 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1380 Kansas City, 1,620.000CS $ 

MO 21.7300 

1380 Kansas City, 1,620.000CS $ 

MO 21.7300 

1390 Kansas City, 1,620.000CS $ 

MO 21.7300 

1390 Kansas City, 1,620.000CS $ 

MO 21.7300 

1400 Kansas City, 1,620.000CS $ 

MO 21.7300 

1400 Kansas City, 1,620.000CS $ 

MO 21.7300 

1410 Kansas City, 1,620.000CS $ 

MO 21.7300 

1410 Kansas City, 1,620.000CS $ 

MO 21.7300 

Subtotal 34,020.000CS 

Contract Total 34,020.000CS $ 748,521.00 

Contractor Total 34,020.000 CS $ 748,521.00