AFMIS REQUEST RAW SUBS RDD 12JUL26 - WP46A1 (DIVARTY).pdf
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- Solicitation number
- W912PQ26QA026
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This is a Grocery Support Report for the 1501st Detachment 1 (Troy), New York Army National Guard, submitted on May 20, 2026, with a Required Delivery Date of July 12, 2026. The requisition number is 20260712 WP46A1 GROCER 00001, and the order is designated for training purposes under the USAR AT account. The report documents grocery items needed to support annual training and feeding operations at Fort Drum and Camp Smith, New York, from July 13-25, 2026, for multiple units including DET 1, 1501FFC, HHB, and 42D Division Artillery.
The requisition specifies a comprehensive range of grocery items organized by department: Grocery (approximately 65 items including condiments, spices, beverages, baking mixes, and canned goods), Meat (7 items totaling approximately 302 pounds including bacon, beef, chicken, and pork sausage), Produce (15 items including fresh fruits and vegetables totaling approximately 912 pounds), Bakery (9 items including bagels, bread varieties, and rolls), Dairy (9 items including milk, eggs, yogurt, and cheese products), and Frozen Foods (4 items). The order supports seven meals scheduled between July 13-16, 2026, with projected head counts ranging from 144-149 personnel. Shipping is directed to Fort Drum, Watertown, NY 13602. The requisition status is currently Submitted, with the last action recorded on May 11, 2026, by Lauren Rubino requesting raw substitute support.
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Text version
Item Summary
TIIN Item Name U/I Order
Qty
Item Dept: Grocery
1NY-0001 Assorted Salad Dressings PC, 60ea/cs (1 oz packets)
CS 1
5A2-8005 BREAD CRUMBS PLAIN (5 Llb bag ) BG 3
0E9-4460 Cereal bar, Multi grain, apple/cin filled 48/1.3oz pg
BX 1
0E9-4461 Cereal bar, Multi grain, blberry filled 48/1.3oz pg
BX 1
0E9-4278 Cereal bar, Multi grain, sberry filled, 48/1.3oz pg
BX 1
5O3-6120 CEREAL, VARIETY, INDIV. (96 boxes per CASE) CS 5
1A1-1111 COFFEE MATE CREAMER (360 packets) CS 8
2H6-5369 COFFEE, Roasted Ground (5 lb can) CN 2
5O0-2018 CORN STARCH IND 1 lb BOX EA 7
2E7-3947 CORN WHOLE GRAIN # 303 can CN 58
5A1-6015 EXTRACT PURE VANILLA GL 1
1D0-7748 Flour General Purpose 5 lb BG BG 1
7H2-3148 Fruit Punch Drink Mix, Pre-Sweetened (2 gallon yield per pack)
PK 12
5A3-8013 GARLIC GRANULATED 12 0Z CO 1
2E4-2691 Garlic Powder (1 lb co) LB 3
3C7-9891 Iced Tea Mix, Pre-Sweet Instant (2 gallon yield per pack)
PK 8
9C5-3261 ICING, Canned VANILLA 1 lb can CN 1
5A0-6024 JELLY ASSORTMENT CUPS (200 ea. per box) BX 4
5H4-1647 JUICE APPLE, READY TO USE (50 oz cn) CN 16
1C9-8523 JUICE CRAN COCKTAIL, READY TO USE (50 oz can)
CN 10
2H1-1809 JUICE GRAPE, READY TO USE (46 oz cn) CS 1
Date Printed: 2026-05-20 1547 Wednesday
Grocery Support Report
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
Page: of1 13
CONTROLLED UNCLASSIFIED INFORMATION
Date Printed: 2026-05-20 1547 Wednesday
Grocery Support Report
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Grocery
2D1-2800 JUICE ORANGE, READY TO USE (46 oz cn) CS 3
9C5-3262 MIX, BROWNIE, CHOC (5 lb box) BX 3
8B3-7221 MIX, CAKE DEVILS FOOD INSTANT (5 lb box) BX 2
8B3-7229 MIX, CAKE YELLOW (5 lb box) BX 2
1G5-0429 MIX, COOKIE SUGAR (5 lb bag) BG 3
1E5-9428 MUFFIN MIX, BLUEBERRY INSTANT (5 lb box) BX 2
9C5-6629 Mushrooms, Sliced (#10 can) CN 1
1B7-3108 OLIVES GREEN QUART JR 1
0H0-6076 PANCAKE MIX (5 lb box) BX 4
5A0-4005 PEANUT BUTTER, IND (200 ea. per cs) CS 4
5A3-6136 PEPPER BLACK, GROUND (1 lb co) LB 2
5C0-2185 RICE 10 LB BG 3
5A4-0243 SAGE GROUND 1/12 OZ PK 2
6A6-0081 SALAD OIL 1 GAL CONTAINER CO 1
0G9-6943 SALT 1 LB CONTAINER CO 1
5A3-6015 SALT, IODIZED (1 lb co) CO 3
5O4-8052 SAUCE SOY (16 oz bottle) BT 2
0F6-8210 SHORTENING 1 LB CAN CN 6
5A1-8001 SHORTENING ALL PURPOSE 3 LB CN CN 1
1B7-8049 SPICE, CINNAMON STICKS (1 lb co) CO 1
1E5-6995 SPICE, ONION POWDER OZ JR 5
0G9-6942 SPICE, PAPRIKA (1 lb co) CO 1
1I4-1669 SPICE, ROSEMARY GR 2 OZ JR 12
4A3-7812 SUGAR GRANULATED 5 LB BG 1
5O1-8087 SUGAR PACKETS 2000 EA CS 8
Page: of2 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Grocery
5O1-8113 SUGAR SWEET N LOW PACKETS 2000 EA CS 8
5A4-8002 SYRUP MAPLE CUPS (100 count) CS 3
7E3-6332 TEA BAGS (100 per box) BX 3
5A5-6123 TOMATO PASTE (16 oz can) CN 3
0E9-5269 WORCESTERSHIRE SAUCE (16 oz bottle) BT 1
Page: of3 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Meat
4J3-9592 BACON, PORK SLICED FRZN LB 18
1VA-0002 BACON, TURKEY SLICED FRZN LB 15
0E0-3190 BEEF GROUND, FZN LB 26
0C4-7549 BEEF, SIRLOIN STEAKS (7 oz) EA 3
5B0-4068 BEEF, TOP ROUND LB 45
4A9-3218 CHICKEN, CUT UP (4-6 oz) LB 180
5G7-5993 PORK SAUSAGE LINK (320 1 oz links) CS 1
Page: of4 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Produce
0H8-8749 APPLES FRESH LB 121
1B6-8748 BANANAS FRESH LB 182
1B7-8019 CARROTS FRESH 2 lb bag BG 2
2E2-3783 CELERY FRESH - Stalk LB 5
2E2-3788 CUCUMBERS FRESH, (1/2 lb each) EA 29
1B7-8904 ENDIVE LB 4
1B7-8006 GREEN PEPPERS, SWEET LB 15
9B6-4926 LETTUCE FRESH - Head HD 38
1B7-7999 ONIONS, GREEN FRESH EA 44
6A6-0199 ONIONS, WHOLE LB 7
1B6-8804 ORANGES FRESH LB 121
6A6-0220 POTATOES WHITE, 10 LB BG BG 11
2E2-8245 POTATOES, WHOLE LB 75
2G4-3829 ROMAINE, FRESH, BUNDLE BD 10
5H2-4059 TOMATOES FRESH LB 15
Page: of5 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Bakery
0D9-6895 BAGELS FZN, PRE-SLICED EA 148
7E3-5778 BREAD FRENCH LB 17
4I1-5370 BREAD PUMPERNICKEL, LOAF LF 15
7E3-5783 BREAD RYE, LOAF LF 15
5C0-2061 BREAD WHEAT PULLMAN LF 1
7E3-5780 BREAD WHEAT, LOAF LF 9
5C0-2064 BREAD WHITE PULLMAN LF 87
7E3-5776 BREAD WHITE, LOAF LF 9
1NY-0002 PARKERHOUSE DINNER ROLLS DOUGH (24 ROLLS) BG 15
Page: of6 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Dairy
6A6-0078 BUTTER PRINTS LB 6
5A7-0050 CHEESE CREAM 100/1 OZ PG CS 1
5A9-2003 CREAM SOUR, 1 oz CUPS (100 per case) CS 1
0D3-3198 EGGS FRESH, LARGE DZ 96
5A9-0079 MARGARINE SPREAD, INDIV. PC (720 5 grm cups) CS 1
2I9-1346 MILK CHOCOLATE 1/2 PT L/F 8 oz CO 376
4A1-6492 MILK LF (1%) 1/2 PT 8 oz CO 626
0I1-7209 MILK NONFAT DRY (NFD) 5 LB bx BX 1
5B0-0150 YOGURT, GREEK, ASSORTED FRUIT 5.3 OZ EA 465
Page: of7 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
TIIN Item Name U/I Order
Qty
Item Dept: Frozen Foods
1B8-1176 BEANS GREEN FRZN LB 24
5C1-8027 BISCUIT,FROZEN 120/2.25 OZ CS 1
0D4-1918 POTATOES HASH BROWN FZN LB 27
3C6-2901 VEGETABLES MIXED FRZ LB 41
Page: of8 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
Meal Date Meal Type Proj. HC Field Menu Name Menu Day
Meal Summary
Equipment Usage
2026-07-13 Breakfast 144 21 DAY NYARNG 1 Kitchen
2026-07-13 Lunch 144 21 DAY NYARNG 7 Kitchen
2026-07-14 Breakfast 149 21 DAY NYARNG 2 Kitchen
2026-07-14 Dinner 149 21 DAY NYARNG 11 Kitchen
2026-07-15 Breakfast 149 21 DAY NYARNG 3 Kitchen
2026-07-15 Dinner 149 21 DAY NYARNG 13 Kitchen
2026-07-16 Breakfast 148 21 DAY NYARNG 18 Kitchen
Page: of9 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
Unit Info
POC:
Address:
Phone:
Phone2:
Email:
Approved Supplier Info
Name:
Address:
City:
State:
Email:
Zip Code:
POC:
Phone:
IMPAC Cardholder
Name:
Phone:
Email:
Ship To
Location: FT. Drum
Address: FT. Drum
City: Watertown
NYState:
Zip Code: 13602
Order Info Summary
Page: of10 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
StatusDate
Order Remarks
User Remarks
2026-05-11 Submitted LAUREN RUBINO
2026-05-11 Unsubmitted LAUREN RUBINO
2026-05-11 Unsubmitted
Annual Training Feeding support /Ft.
Drum/Camp Smith, NY/13-25 JUL 2026 /Raw Sub requested. Supporting the following Units: DET 1, 1501FFC and HHB, 42D Division Artillery
LAUREN RUBINO
Page: of11 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
Meal Remarks StatusDate User Remarks
Meal Date: 2026-07-13 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-13 Meal: Lunch
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-14 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-14 Meal: Dinner
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-15 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-15 Meal: Dinner
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-16 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Page: of12 13
RDD: 2026-07-12
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260712 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
NotesItem Name:
Page: of13 13
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