AFMIS REQUEST RAW SUBS RDD 16JUL26 - WP46A1 (DIVARTY).pdf
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- Solicitation number
- W912PQ26QA026
About this file
This is a Grocery Support Report for the 1501st Detachment 1 (Troy) of the New York Army National Guard, requisition number 20260716 WP46A1 GROCER 00001. The report documents a grocery order submitted on May 11, 2026, with a required delivery date (RDD) of July 16, 2026, and is currently in "Submitted" status. The order is for training purposes to support annual feeding operations at Fort Drum and Camp Smith, New York, from July 13-25, 2026, for detachment 1, 1501 Field Force Company, and Headquarters Battery of the 42D Division Artillery.
The order encompasses seven food categories with 145 individual items across grocery, meat, produce, bakery, dairy, and frozen foods departments. Grocery items include approximately 80 line items such as spices, seasonings, dry goods, beverages, and condiments; meat items total six line items including ground beef (73 lbs), pork chops (62 each), and various sausage and bacon products; produce items total 16 line items including fresh fruits and vegetables such as apples, bananas, lettuce, and potatoes; bakery items include nine line items of breads and rolls; dairy items total 13 line items including milk, cheese, eggs, and yogurt; and frozen foods include four items such as broccoli and apple pie. The meal summary indicates seven meal service periods between July 17-20, 2026, with projected headcounts ranging from 120-141 personnel for breakfast and dinner services. The delivery location is specified as CSTS in Cortlandt Manor, New York, with the account charged to USAR AT (United States Army Reserve - Account Type).
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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
5O6-8114 BASE BEEF (16 oz can) CN 2
1F2-9878 BEANS GREEN FRENCH STYLE (#10 can) CN 5
0H1-0120 BEANS KIDNEY DRY LB 6
1G0-4938 BEANS PINTO 1 LB LB 12
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 4
1A1-1111 COFFEE MATE CREAMER (360 packets) CS 7
2H6-5369 COFFEE, Roasted Ground (5 lb can) CN 2
1C7-6029 CORN CHIPS 1 OR 3 LB LB 5
1E9-6114 Corn, CN, #10 CN 7
1D0-7748 Flour General Purpose 5 lb BG BG 1
5A2-6022 FLOUR, ALL PURPOSE (5 lb bag) BG 1
7H2-3148 Fruit Punch Drink Mix, Pre-Sweetened (2 gallon yield per pack)
PK 13
2E4-2691 Garlic Powder (1 lb co) LB 1
3C7-9891 Iced Tea Mix, Pre-Sweet Instant (2 gallon yield per pack)
PK 9
9C5-3260 ICING, Canned CHOCOLATE 1 lb can CN 4
5A0-6024 JELLY ASSORTMENT CUPS (200 ea. per box) BX 2
5H4-1647 JUICE APPLE, READY TO USE (50 oz cn) CN 13
Date Printed: 2026-05-20 1549 Wednesday
Grocery Support Report
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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 1549 Wednesday
Grocery Support Report
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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
2H1-1809 JUICE GRAPE, READY TO USE (46 oz cn) CS 1
2D1-2800 JUICE ORANGE, READY TO USE (46 oz cn) CS 2
2E5-0523 JUICE TOMATO (32 oz can) CN 2
8B3-7221 MIX, CAKE DEVILS FOOD INSTANT (5 lb box) BX 2
1G5-0429 MIX, COOKIE SUGAR (5 lb bag) BG 2
4C5-4918 MIX, CORNBREAD INSTANT (5 lb box) BX 4
1E5-9428 MUFFIN MIX, BLUEBERRY INSTANT (5 lb box) BX 2
7H2-2129 NOODLES, LASAGNA LB 8
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 2
5A3-6136 PEPPER BLACK, GROUND (1 lb co) LB 2
1G0-9565 PEPPER RED GROUND 1LB LB 1
2I2-9266 PIMENTOS 4 OZ CAN CN 4
5A5-4102 POTATO INSTANT MASHED FLAKES (#10 can) CN 4
1C3-5903 POTATOES INST GRAN 2 LB BOX BX 6
5A3-6015 SALT, IODIZED (1 lb co) CO 2
0F6-8210 SHORTENING 1 LB CAN CN 3
5A1-8001 SHORTENING ALL PURPOSE 3 LB CN CN 2
4J4-6066 SPICE, BASIL GROUND 2 OZ CO 1
7E3-2962 SPICE, CHILI PWD (1 lb co) CO 1
1G0-9571 SPICE, CLOVES, GRD 14 oz co CO 1
1A9-4356 SPICE, CUMIN GROUND (1 lb co) CO 2
1G0-9567 SPICE, MUSTARD GROUND 4OZ CO 1
1I3-7096 SPICE, OREGANO CRSHED (12 oz jr) JR 2
Page: of2 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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
5H2-1402 SPICE, OREGANO GND 2 OZ CO 1
0G9-6942 SPICE, PAPRIKA (1 lb co) CO 1
9G5-0530 SPICE, PARSLEY DEHY 12 OZ JR 1
6A6-5483 SPICE, THYME GROUND (1 lb co) LB 1
4A3-7812 SUGAR GRANULATED 5 LB BG 1
5O1-8087 SUGAR PACKETS 2000 EA CS 7
5O1-8113 SUGAR SWEET N LOW PACKETS 2000 EA CS 7
5A4-8002 SYRUP MAPLE CUPS (100 count) CS 2
0H8-3899 TACO SAUCE 16 OZ JAR JR 11
7E3-6332 TEA BAGS (100 per box) BX 3
1B7-9303 TOMATO PASTE (#10 CAN) CN 3
3G3-4978 TOMATOES, DICED CANNED (#10 can) CN 15
0E9-5269 WORCESTERSHIRE SAUCE (16 oz bottle) BT 1
Page: of3 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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 8
1VA-0002 BACON, TURKEY SLICED FRZN LB 6
0E0-3190 BEEF GROUND, FZN LB 73
3D2-8122 PORK CHOPS, BONELESS (6 oz ea.) EA 62
5G7-5993 PORK SAUSAGE LINK (320 1 oz links) CS 1
3F9-5092 TURKEY GROUND FZN LB 20
Page: of4 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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 88
1B6-8748 BANANAS FRESH LB 132
1B7-8019 CARROTS FRESH 2 lb bag BG 2
2E2-3783 CELERY FRESH - Stalk LB 7
2E2-3788 CUCUMBERS FRESH, (1/2 lb each) EA 19
1B7-8904 ENDIVE LB 3
1B7-8006 GREEN PEPPERS, SWEET LB 15
9B6-4926 LETTUCE FRESH - Head HD 62
1B7-7999 ONIONS, GREEN FRESH EA 43
6A6-0199 ONIONS, WHOLE LB 19
1B6-8804 ORANGES FRESH LB 88
1B7-8922 PARSLEY, FRESH, BUNDLE BD 1
6A6-0220 POTATOES WHITE, 10 LB BG BG 6
6A6-0027 RADISHES FRESH LB 3
2G4-3829 ROMAINE, FRESH, BUNDLE BD 8
5H2-4059 TOMATOES FRESH LB 20
Page: of5 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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 123
4I1-5370 BREAD PUMPERNICKEL, LOAF LF 9
7E3-5783 BREAD RYE, LOAF LF 9
5C0-2061 BREAD WHEAT PULLMAN LF 1
7E3-5780 BREAD WHEAT, LOAF LF 5
5C0-2064 BREAD WHITE PULLMAN LF 47
7E3-5776 BREAD WHITE, LOAF LF 9
7E3-5777 BREAD, TEXAS TOAST FRZN LB 23
1NY-0002 PARKERHOUSE DINNER ROLLS DOUGH (24 ROLLS) BG 13
Page: of6 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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 9
1B5-8440 CHEESE CHEDDAR NATURAL, SHREDDED LB 5
5A7-0050 CHEESE CREAM 100/1 OZ PG CS 1
7H2-2837 CHEESE MOZZARELLA, SHREDDED LB 5
7H2-3765 CHEESE PARMESAN 8 oz shaker container CO 11
1B6-3406 COTTAGE CHEESE REGULAR(24 oz) CO 14
0D3-3198 EGGS FRESH, LARGE DZ 65
5A9-0079 MARGARINE SPREAD, INDIV. PC (720 5 grm cups) CS 1
2I9-1346 MILK CHOCOLATE 1/2 PT L/F 8 oz CO 279
5O0-4100 MILK DRY NON FAT POWDERED (5 lb box) BX 1
4A1-6492 MILK LF (1%) 1/2 PT 8 oz CO 450
0I1-7209 MILK NONFAT DRY (NFD) 5 LB bx BX 1
5B0-0150 YOGURT, GREEK, ASSORTED FRUIT 5.3 OZ EA 293
Page: of7 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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
5C1-8027 BISCUIT,FROZEN 120/2.25 OZ CS 1
5B6-4060 BROCCOLI SPEARS (24 lbs per case) CS 2
1F2-5087 CARROTS, SLICED FRZN LB 25
5C3-4014 PIE APPLE PREPBAKED FULL CRUST, 10 '' (6 PER
CASE)
CS 2
Page: of8 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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
2026-07-17 Dinner 141 21 DAY NYARNG 15 Kitchen
2026-07-18 Breakfast 123 21 DAY NYARNG 2 Kitchen
2026-07-18 Dinner 123 21 DAY NYARNG 2 Kitchen
2026-07-19 Breakfast 123 21 DAY NYARNG 18 Kitchen
2026-07-19 Dinner 123 21 DAY NYARNG 8 Kitchen
2026-07-20 Breakfast 120 21 DAY NYARNG 1 Kitchen
2026-07-20 Dinner 120 21 DAY NYARNG 4 Kitchen
Page: of9 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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: CSTS
Address: 11 Bear Mountain Bridge Rd
City: Cortlandt Manor
NYState:
Zip Code: 10567
Order Info Summary
Page: of10 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
StatusDate
Order Remarks
User
2026-05-11 Submitted LAUREN RUBINO
2026-05-11 Unsubmitted
Remarks
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: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
Meal Remarks StatusDate User Remarks
Meal Date: 2026-07-17 Meal: Dinner
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-18 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-18 Meal: Dinner
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-19 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-19 Meal: Dinner
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-20 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-20 Meal: Dinner
2026-05-11 Unsubmitted LAUREN RUBINO
Page: of12 13
RDD: 2026-07-16
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260716 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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