1501 FFC_AT2026_AFMIS Raw Sub_Delivery 10AUG26.pdf
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- W912PQ26QA020
About this file
This is a Grocery Support Report documenting a food requisition submitted by the 1501st Quartermaster Company for training purposes. The requisition, numbered 20260810 WP46AA GROCER 00001, was submitted with a Required Delivery Date (RDD) of August 10, 2026, and is currently in "Submitted" status. The order is charged to the USAR IDT account and will support kitchen operations for the "21 DAY NYARNG" field menu across four meals scheduled between August 10-12, 2026, with projected head counts ranging from 214 to 1414 personnel.
The requisition encompasses 76 distinct line items organized across eight product categories: Grocery (46 items including cereals, spices, baking ingredients, condiments, and pantry staples); Meat (5 items including pork bacon, turkey bacon, ground beef, chicken breast cutlets, and pork sausage links); Produce (15 items including fresh fruits and vegetables); Bakery (7 types of bread); Dairy (7 items including milk, eggs, yogurt, and butter); and Frozen Foods (3 items). Quantities range substantially, from single units to bulk orders such as 3,500 individual milk containers (1% low-fat), 1,971 Greek yogurt cups, 2,500 chocolate milk containers, 680 pounds of fresh bananas, and 450 dozen eggs. The report reflects a comprehensive grocery procurement supporting multi-day military training operations with kitchen-based meal preparation capabilities.
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Item Summary
TIIN Item Name U/I Order
Qty
Item Dept: Grocery
5O3-6120 CEREAL, VARIETY, INDIV. (96 boxes per CASE) CS 21
2B3-5806 COCOA NAT MED FAT 1 LB LB 3
2H6-5369 COFFEE, Roasted Ground (5 lb can) CN 4
5A1-6015 EXTRACT PURE VANILLA GL 2
7H2-6702 FLAVORING, VANILLA EXCTRACT (2 oz bottle) BT 4
1D0-7748 Flour General Purpose 5 lb BG BG 5
7H2-3148 Fruit Punch Drink Mix, Pre-Sweetened (2 gallon yield per pack)
PK 36
2E4-2691 Garlic Powder (1 lb co) LB 1
0H0-1179 HONEY 1 LB JR 4
3C7-9891 Iced Tea Mix, Pre-Sweet Instant (2 gallon yield per pack)
PK 24
9C5-3261 ICING, Canned VANILLA 1 lb can CN 3
1C9-8523 JUICE CRAN COCKTAIL, READY TO USE (50 oz can)
CN 75
2H1-1809 JUICE GRAPE, READY TO USE (46 oz cn) CS 8
2D1-2800 JUICE ORANGE, READY TO USE (46 oz cn) CS 14
8B3-7221 MIX, CAKE DEVILS FOOD INSTANT (5 lb box) BX 10
8B3-7229 MIX, CAKE YELLOW (5 lb box) BX 10
1E5-9428 MUFFIN MIX, BLUEBERRY INSTANT (5 lb box) BX 19
0H0-6076 PANCAKE MIX (5 lb box) BX 36
4A9-0481 PASTA, PENNE NOODLES 1 LB BOX BX 146
5A3-6136 PEPPER BLACK, GROUND (1 lb co) LB 2
1G0-9565 PEPPER RED GROUND 1LB LB 1
1B5-6333 POWDER BAKING, 14 oz bag BG 1
5C0-2185 RICE 10 LB BG 3
Date Printed: 2026-04-01 1229 Wednesday
Grocery Support Report
RDD: 2026-08-10
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260810 WP46AA GROCER 00001
Account: USAR IDT
Purpose: Training
AJK-U002-1
1501ST QUARTERMASTER COMPANY
Contract Number:
Page: of1 12
UNCLASSIFIED/FOR OFFICIAL USE ONLY This document contains information that may be exempt from mandatory disclosure under the Freedom of Information Act.
Date Printed: 2026-04-01 1229 Wednesday
Grocery Support Report
RDD: 2026-08-10
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260810 WP46AA GROCER 00001
Account: USAR IDT
Purpose: Training
AJK-U002-1
1501ST QUARTERMASTER COMPANY
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Grocery
6A6-0081 SALAD OIL 1 GAL CONTAINER CO 2
5A3-6015 SALT, IODIZED (1 lb co) CO 16
0F6-8210 SHORTENING 1 LB CAN CN 65
2C4-6217 SOUP & GRAVY BASE BEEF (1 LB jar) JR 7
5D3-7789 SOUP & GRAVY BASE CHICKEN (1 lb jar) JR 2
1G0-9562 SPICE, ALLSPICE (1 lb co) CO 1
1B7-8049 SPICE, CINNAMON STICKS (1 lb co) CO 2
6A6-5484 SPICE, GINGER GROUND (1 lb co) LB 1
1B7-8047 SPICE, NUTMEG GROUND (1 lb co) CO 10
1I3-7096 SPICE, OREGANO CRSHED (12 oz jr) JR 1
0G9-6942 SPICE, PAPRIKA (1 lb co) CO 2
4A3-7812 SUGAR GRANULATED 5 LB BG 8
5O1-8087 SUGAR PACKETS 2000 EA CS 33
5O1-8113 SUGAR SWEET N LOW PACKETS 2000 EA CS 33
6H2-6705 SYRUP MAPLE 16 oz co CO 5
5A4-8002 SYRUP MAPLE CUPS (100 count) CS 27
2E2-5950 WALNUTS, UNSALTED SHELLED (1 lb bag) BG 4
Page: of2 12
RDD: 2026-08-10
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260810 WP46AA GROCER 00001
Account: USAR IDT
Purpose: Training
AJK-U002-1
1501ST QUARTERMASTER COMPANY
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Meat
4J3-9592 BACON, PORK SLICED FRZN LB 73
1VA-0002 BACON, TURKEY SLICED FRZN LB 61
0E0-3190 BEEF GROUND, FZN LB 243
5H2-1393 CHICKEN BREAST, CUTLET FZN (6 oz per) EA 214
5G7-5993 PORK SAUSAGE LINK (320 1 oz links) CS 9
Page: of3 12
RDD: 2026-08-10
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260810 WP46AA GROCER 00001
Account: USAR IDT
Purpose: Training
AJK-U002-1
1501ST QUARTERMASTER COMPANY
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Produce
0H8-8749 APPLES FRESH LB 454
1B6-8748 BANANAS FRESH LB 680
2E2-3788 CUCUMBERS FRESH, (1/2 lb each) EA 87
1B7-8904 ENDIVE LB 5
1B7-8006 GREEN PEPPERS, SWEET LB 23
5H2-4071 LEMONS FRESH @ 1 lb bg BG 9
9B6-4926 LETTUCE FRESH - Head HD 124
1B7-7999 ONIONS, GREEN FRESH EA 30
6A6-0199 ONIONS, WHOLE LB 33
1B6-8804 ORANGES FRESH LB 454
1B7-8922 PARSLEY, FRESH, BUNDLE BD 1
6A6-0220 POTATOES WHITE, 10 LB BG BG 61
6A6-0027 RADISHES FRESH LB 13
2G4-3829 ROMAINE, FRESH, BUNDLE BD 14
5H2-4059 TOMATOES FRESH LB 63
Page: of4 12
RDD: 2026-08-10
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260810 WP46AA GROCER 00001
Account: USAR IDT
Purpose: Training
AJK-U002-1
1501ST QUARTERMASTER COMPANY
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Bakery
7E3-5778 BREAD FRENCH LB 137
4I1-5370 BREAD PUMPERNICKEL, LOAF LF 69
7E3-5783 BREAD RYE, LOAF LF 69
5C0-2061 BREAD WHEAT PULLMAN LF 1
7E3-5780 BREAD WHEAT, LOAF LF 50
5C0-2064 BREAD WHITE PULLMAN LF 229
7E3-5776 BREAD WHITE, LOAF LF 75
Page: of5 12
RDD: 2026-08-10
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260810 WP46AA GROCER 00001
Account: USAR IDT
Purpose: Training
AJK-U002-1
1501ST QUARTERMASTER COMPANY
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Dairy
6A6-0078 BUTTER PRINTS LB 27
0D3-3198 EGGS FRESH, LARGE DZ 450
5A9-0079 MARGARINE SPREAD, INDIV. PC (720 5 grm cups) CS 2
2I9-1346 MILK CHOCOLATE 1/2 PT L/F 8 oz CO 2500
4A1-6492 MILK LF (1%) 1/2 PT 8 oz CO 3500
0I1-7209 MILK NONFAT DRY (NFD) 5 LB bx BX 1
5B0-0150 YOGURT, GREEK, ASSORTED FRUIT 5.3 OZ EA 1971
Page: of6 12
RDD: 2026-08-10
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260810 WP46AA GROCER 00001
Account: USAR IDT
Purpose: Training
AJK-U002-1
1501ST QUARTERMASTER COMPANY
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Frozen Foods
1F2-5087 CARROTS, SLICED FRZN LB 43
1B7-8018 CORN, KERNAL FRZN LB 328
0D4-1918 POTATOES HASH BROWN FZN LB 219
Page: of7 12
RDD: 2026-08-10
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260810 WP46AA GROCER 00001
Account: USAR IDT
Purpose: Training
AJK-U002-1
1501ST QUARTERMASTER COMPANY
Contract Number:
Meal Date Meal Type Proj. HC Field Menu Name Menu Day
Meal Summary
Equipment Usage
2026-08-10 Lunch 214 21 DAY NYARNG 4 Kitchen
2026-08-11 Breakfast 1414 21 DAY NYARNG 2 Kitchen
2026-08-12 Breakfast 1214 21 DAY NYARNG 3 Kitchen
2026-08-12 Dinner 1214 21 DAY NYARNG 1 Kitchen
Page: of8 12
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