AFMIS REQUEST RAW SUBS RDD 20JUL26 - WP46A1 (DIVARTY).pdf
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- Solicitation number
- W912PQ26QA026
About this file
This is a Grocery Support Report documenting a food supply requisition for military training operations. The requisition (Number 20260720 WP46A1 GROCER 00001) was submitted on May 11, 2026, with a required delivery date (RDD) of July 20, 2026, and is currently in Submitted status. The order supports the 1501st Detachment 1 located in Troy, New York, under USAR AT account for training purposes at Fort Drum and Camp Smith, New York, from July 13-25, 2026, serving approximately 121 personnel.
The requisition spans six product categories totaling approximately 200+ line items: Grocery items (spices, condiments, baking supplies, beverages, pasta, sauces, and canned goods), Meat products (frozen beef, pork, chicken, turkey, and sausage), Produce (fresh fruits and vegetables), Bakery items (breads, bagels, and rolls), Dairy products (milk, cheese, eggs, yogurt, and butter), and Frozen Foods (vegetables, potatoes, waffles, and desserts). The order includes specific quantities for each item, with notable volumes including 580 cartons of low-fat milk, 472 individual Greek yogurts, 345 chocolate milk cartons, 121 frozen bagels, and significant quantities of fresh produce such as 129 pounds of bananas and 85 pounds of oranges. Meal support is planned for eight meal periods between July 21-25, 2026, including multiple breakfasts, dinners, and one lunch service. The ship-to location is CSTS at 11 Bear Mountain Bridge Road, Cortlandt Manor, New York 10567.
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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
4F4-2224 BREAD CRUMBS 15 oz pkg PG 3
5A0-2580 Capri Sun (Fruit Punch 10 per box) PK 30
1B7-9789 CATSUP (Ketchup) TOMATO (1 lb bottle) BT 2
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
5O4-6025 COOKIES OATMEAL, 2 PK 100/INDIV. CS 1
5O4-6035 COOKIES, CHOC, W/VAN CRM, 2PK/INDIV. CS 1
5O0-2018 CORN STARCH IND 1 lb BOX EA 6
1F0-6165 CORNSTARCH 1 LB LB 1
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 7
5A3-8013 GARLIC GRANULATED 12 0Z CO 1
2E4-2691 Garlic Powder (1 lb co) LB 1
5A0-2380 Gatorade G2 (Cool Blue 12 oz) EA 30
3C7-9891 Iced Tea Mix, Pre-Sweet Instant (2 gallon yield per pack)
PK 4
Date Printed: 2026-05-20 1549 Wednesday
Grocery Support Report
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
Page: of1 14
CONTROLLED UNCLASSIFIED INFORMATION
Date Printed: 2026-05-20 1549 Wednesday
Grocery Support Report
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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
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 13
1C9-8523 JUICE CRAN COCKTAIL, READY TO USE (50 oz can)
CN 8
2H1-1809 JUICE GRAPE, READY TO USE (46 oz cn) CS 2
2D1-2800 JUICE ORANGE, READY TO USE (46 oz cn) CS 4
5O5-4002 KETCHUP PACKETS "FANCY GRADE', 500/INDIV. CS 2
5A0-2280 Minute Maid Lite (12 oz) EA 65
8B3-7221 MIX, CAKE DEVILS FOOD INSTANT (5 lb box) BX 1
8B3-7227 MIX, CAKE WHITE INSTANT (5 lb box) BX 2
8B3-7229 MIX, CAKE YELLOW (5 lb box) BX 1
1E5-9428 MUFFIN MIX, BLUEBERRY INSTANT (5 lb box) BX 2
9C5-6629 Mushrooms, Sliced (#10 can) CN 1
5O6-4022 MUSTARD YELLOW PACKETS 500/IND CS 2
0G4-4921 Mustard, Prepared - 8 oz bottle BT 1
1B7-3108 OLIVES GREEN QUART JR 1
0H0-6076 PANCAKE MIX (5 lb box) BX 4
4A9-0481 PASTA, PENNE NOODLES 1 LB BOX BX 15
5A0-4005 PEANUT BUTTER, IND (200 ea. per cs) CS 4
5A3-6136 PEPPER BLACK, GROUND (1 lb co) LB 2
5A3-6100 PEPPER PACKETS (3000 ea per cs) CS 1
6A6-5477 PICKLE RELISH SWEET 8 OZ JAR JR 2
0C6-1179 PICKLES DILL CHIP (1 gal) JR 2
1G0-5127 PINEAPPLE, TIDBITS (#10 can) CN 1
Page: of2 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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
0F7-7961 PIZZA SAUCE (#10 can) CN 3
1H4-5601 PORK & BEANS /W TOM SAUCE (#10 can) CN 7
5C0-2185 RICE 10 LB BG 2
6A6-0081 SALAD OIL 1 GAL CONTAINER CO 1
5A3-6002 SALT PACKETS (3000 ea per cs) CS 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 8
5A1-8001 SHORTENING ALL PURPOSE 3 LB CN CN 1
2A0-4303 SPICE, BASIL CRUSHED 3.5 oz bottle JR 1
4J4-6066 SPICE, BASIL GROUND 2 OZ CO 1
1G0-9561 SPICE, BAY LEAVES, (1 lb co) LB 2
1B7-8049 SPICE, CINNAMON STICKS (1 lb co) CO 1
5H2-1402 SPICE, OREGANO GND 2 OZ CO 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 8
5O1-8113 SUGAR SWEET N LOW PACKETS 2000 EA CS 8
0F0-7500 SUGAR, BROWN 1 LB BG 1
5A4-8002 SYRUP MAPLE CUPS (100 count) CS 4
7E3-6332 TEA BAGS (100 per box) BX 2
1B7-9303 TOMATO PASTE (#10 CAN) CN 2
5A5-6123 TOMATO PASTE (16 oz can) CN 3
3G3-4978 TOMATOES, DICED CANNED (#10 can) CN 2
0E9-5269 WORCESTERSHIRE SAUCE (16 oz bottle) BT 1
Page: of3 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
Page: of4 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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 46
1VA-0002 BACON, TURKEY SLICED FRZN LB 19
0E0-3190 BEEF GROUND, FZN LB 22
9C5-3268 BEEF PATTIES FZN 3 OZ LB 23
5B0-4068 BEEF, TOP ROUND LB 37
1A3-8489 CHICKEN PATTIE, BREADED PRECOOKED (5 oz ea.)
LB 25
7H2-3190 FRANKFURTERS Jumbo LB 31
0H0-5656 ITALIAN SAUSAGE SWEET LB 31
5G7-5993 PORK SAUSAGE LINK (320 1 oz links) CS 1
3F9-5092 TURKEY GROUND FZN LB 23
Page: of5 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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 82
1B6-8748 BANANAS FRESH LB 129
2E2-5955 CORN ON COB FRESH LB 41
1B7-8904 ENDIVE LB 6
6A6-0198 GRAPEFRUIT FRESH LB 2
1B7-8006 GREEN PEPPERS, SWEET LB 15
9B6-4926 LETTUCE FRESH - Head HD 32
1B7-7999 ONIONS, GREEN FRESH EA 37
6A6-0199 ONIONS, WHOLE LB 52
1B6-8804 ORANGES FRESH LB 85
6A6-0220 POTATOES WHITE, 10 LB BG BG 11
2G4-3829 ROMAINE, FRESH, BUNDLE BD 16
5H2-4059 TOMATOES FRESH LB 17
Page: of6 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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 121
7E3-5778 BREAD FRENCH LB 14
4I1-5370 BREAD PUMPERNICKEL, LOAF LF 12
7E3-5783 BREAD RYE, LOAF LF 12
7E3-5780 BREAD WHEAT, LOAF LF 10
5C0-2064 BREAD WHITE PULLMAN LF 13
7E3-5776 BREAD WHITE, LOAF LF 10
7E3-5777 BREAD, TEXAS TOAST FRZN LB 23
7E3-5768 ROLLS HAMBURGER, 8 buns per bag BG 18
7E3-5769 ROLLS HOT DOG, 8 buns per bag BG 31
Page: of7 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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 7
5A7-0050 CHEESE CREAM 100/1 OZ PG CS 1
7H2-2837 CHEESE MOZZARELLA, SHREDDED LB 4
7H2-3765 CHEESE PARMESAN 8 oz shaker container CO 4
6E6-0993 CHEESE SLC AMERICAN LB 8
0H2-6205 CHEESE, AMERICAN SLICED, (5 lb loaf) LB 13
0D3-3198 EGGS FRESH, LARGE DZ 109
5A9-0079 MARGARINE SPREAD, INDIV. PC (720 5 grm cups) CS 1
2I9-1346 MILK CHOCOLATE 1/2 PT L/F 8 oz CO 345
4A1-6492 MILK LF (1%) 1/2 PT 8 oz CO 580
0I1-7209 MILK NONFAT DRY (NFD) 5 LB bx BX 1
2F2-4595 YOGURT PLAIN LOWFAT QT CO 1
5B0-0150 YOGURT, GREEK, ASSORTED FRUIT 5.3 OZ EA 472
Page: of8 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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 20
5C1-8027 BISCUIT,FROZEN 120/2.25 OZ CS 1
7H2-3508 POTATOES FRENCH FRIED FZN 5 lb bag BG 9
0D4-1918 POTATOES HASH BROWN FZN LB 22
5H2-4053 STRAWBERRIES FRZN SLICED LB 9
7H2-2827 TOP DES & BAKERY FRZN Cool Whip 1 lb tub LB 4
3C6-2901 VEGETABLES MIXED FRZ LB 33
4F4-2227 WAFFLES, FRZN (144 count) CS 2
Page: of9 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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
2026-07-21 Breakfast 121 21 DAY NYARNG 3 Kitchen
2026-07-21 Dinner 121 21 DAY NYARNG 9 Kitchen
2026-07-22 Breakfast 121 21 DAY NYARNG 4 Kitchen
2026-07-22 Dinner 121 21 DAY NYARNG 13 Kitchen
2026-07-23 Breakfast 121 21 DAY NYARNG 1 Kitchen
2026-07-23 Lunch 121 21 DAY NYARNG 19 Kitchen
2026-07-24 Breakfast 121 21 DAY NYARNG 2 Kitchen
2026-07-25 Breakfast 121 21 DAY NYARNG 18 Kitchen
Page: of10 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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: of11 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 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: of12 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
Meal Remarks StatusDate User Remarks
Meal Date: 2026-07-21 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-21 Meal: Dinner
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-22 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-22 Meal: Dinner
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-23 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-23 Meal: Lunch
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-24 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Meal Date: 2026-07-25 Meal: Breakfast
2026-05-11 Unsubmitted LAUREN RUBINO
Page: of13 14
RDD: 2026-07-20
Current Status: Submitted
Unit Name:
UIC: WP46A1 Requisition Number: 20260720 WP46A1 GROCER 00001
Account: USAR AT
Purpose: Training
AJK-U002-1
1501st, DET 1 ( TROY )
Contract Number:
NotesItem Name:
Page: of14 14
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