Food_Listing_AFMIS_Whole_Feeding_Plan.pdf
PDF 234 KB Posted
- Attached to
- Camp Dodge Food Subsistence 631st
- Solicitation number
- W911YN-18-T-0002
About this file
Meal Break down, on what foods needed and QTY's
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Price_Schedule_18.pdf | ||
| W911YN-18-T-0002_Combo_(2).pdf |
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Text version
Item Summary
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Grocery
1B6-4060 APPLES SLICED 6/#10 CN 4
5D3-7789 BASE CHICKEN 12/1LB BX 1
4F4-2224 BREAD CRUMBS LB 4
1C6-9633 BREAD WHEAT SANDWICH 16OZ LF 25
5O3-6010 CEREAL BOWL PACK ASSORTED VARIETY GENERAL
MILLS
EA 130
5O3-8011 CEREAL OATMEAL BX 7
2H6-5369 COFFEE, Roasted Ground LB 6
0E0-9581 DRESSING FRENCH BT 3
5O7-6240 DRESSING HOMESTYLE RANCH BT 3
5O7-8016 DRESSING HONEY MUSTARD BT 3
0E0-9584 DRESSING ITALIAN 24 oz bottle BT 3
1D0-7748 Flour All Purpose LB 11
7H2-3144 Grape Kool Aid 19 Oz pre sweet 8 qt (256 oz) yield 32 8 oz or 25.6 10 oz.
CO 3
5O6-6025 GRAVY BROWN MIX 8/16OZ EA 2
0G9-1585 HOMINY GRITS 8/5LB LB 2
5A0-6024 JELLY ASSORTMENT INDV CUPS EA 780
5H4-1647 JUICE APPLE 12/46OZ CN 12
2D1-2800 Juice Orange - 1 gal co GA 3
1B8-1179 ONIONS, RED LB 18
7H2-3137 Orange Koolaide UNSWT - 2 qt yield = (8 8 oz PTNS OR 6.4 10 oz)
PK 9
0H0-6076 PANCAKE MIX BUTTERMILK LB 17
1B7-8067 PEPPER BLACK 2 OZ CAN CN 2
1D4-1931 POTATO DEH HASH BROWN LB 41
Date Pr inted: 2017-11-29 1115 Wednesday
Grocery Support Report
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Page: of1 11
UNCLASSIFIED/FOR OFFICIAL USE ONLY This document contains information that may be exempt from mandatory disclosure under the Freedom of Information Act.
Date Pr inted: 2017-11-29 1115 Wednesday
Grocery Support Report
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Grocery
0G9-6943 SALT 1 LB CONTAINER CO 1
0F6-8210 SHORTENING 1 LB CAN CN 3
1B7-8049 SPICE, CINNAMON, 2.37 oz co CO 1
1B7-8047 SPICE, NUTMEG GROUND 1.1 oz co CO 1
9B6-4917 STARCH PREGEL #10 CN 1
4A3-7812 SUGAR GRANULATED LB 9
0F0-7500 SUGAR, BROWN 1LB LB 3
5A4-8002 SYRUP MAPLE CUPS INDV EA 2
3C7-9891 Tea Mix Instant - 53 oz Jar JR 1
Page: of2 11
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Meat
4J3-9592 BACON SLICED LB 16
0E0-3190 BEEF GROUND LEAN LB 52
3B8-3330 CHICKEN BL/SL BREAST RAW LB 13
0B3-8284 HAM DICED LB 7
0A7-2786 PORK SAUSAGE PATTIES LB 17
5B2-4018 SAUSAGE LINKS COUNTRY STYLE LB 17
Page: of3 11
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Produce
1B6-8811 APPLES FRESH LB 20
1B6-8748 BANANAS FRESH LB 18
1B7-8019 CARROTS FRESH LB 6
2E2-3783 CELERY FRESH - Stalk EA 2
2E2-3788 CUCUMBERS FRESH EA 21
2B7-1387 GREEN PEPPERS FRESH EA 46
5H2-4071 LEMONS FRESH EA 2
1B6-8804 ORANGES FRESH LB 36
1C9-7426 POTATOES WHOLE FRESH LB 36
5G9-2012 SALAD MIX; LETTUCE, CABBAGE & CARROT BG 19
5H2-4059 TOMATOES FRESH LB 16
Page: of4 11
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Bakery
1C6-9632 BREAD WHITE SANDWICH 16OZ LF 25
8B3-7228 CHOCOLATE CAKE MIX BX 23
9T6-6017 PLACE AND BAKE BISCUIT PK 34
5C1-4017 ROLL SOFT DINNER ASSORTED 12 CT BG 22
Page: of5 11
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Dairy
1B5-8440 CHEESE CHEDDAR SHREDDED LB 7
0D3-3198 EGGS FRESH DZ 23
5A8-8035 EGGS LIQUID TABLE READY LB 26
5A9-0079 MARGARINE SPREAD TUB LB 5
6A6-0078 MARGARINE STICKS LB 7
3F4-8612 MILK 2% 1/2 PINT PT 63
2I9-1346 MILK CHOCOLATE 1/2 PT 1% CO 67
4A1-6492 MILK LF (1%) 1/2 PT 8 oz CO 59
5H4-6435 MILK WHOLE OR 2% 1 GAL GL 2
Page: of6 11
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Frozen Foods
6A6-0051 EGG WHOLE FZN 10 LB LB 26
1B7-8021 PEAS FRZN LB 42
7T2-3509 TATER TOTS LB 65
Page: of7 11
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Meal Date Meal Type Proj. HC Field Menu Name Menu Day
Meal Summary
2018-03-11 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 1
2018-03-11 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 1
2018-03-12 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 2
2018-03-12 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 2
2018-03-13 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 3
Page: of8 11
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Unit Info
POC:
Address:
Phone:
Phone2:
Email: nathan.r.neely.mil@ mail.mil
904-964-5320
720 Edwards Rd PO Drawer 10 Starke FL
32091-0010 USA
SGT Nathan Neely
Approved Supplier Info
Name:
Address:
City:
State:
Email:
Zip Code:
POC:
Phone:
IMPAC Cardholder
Name:
Phone:
Email:
Ship To
Location:
Address:
City:
State:
Zip Code:
Order Info Summary
Page: of9 11
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
StatusDate Remarks
User Remarks 2017-11-29 Unsubmitted Order created (System Generated).NATHAN NEELY
Page: of10 11
RDD: 2018-03-09
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180309 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
NotesItem Name:
Page: of11 11
Order
Qty Ext. Price
Item Dept: Grocery
2C4-6217 BASE BEEF CO 1
5A5-8044 BEANS BAKED CN 26
1C6-9633 BREAD WHEAT SANDWICH 16OZ LF 17
5O3-6010 CEREAL BOWL PACK ASSORTED VARIETY GENERAL
MILLS
EA 260
7H2-3143 Cherry Kool Aid 19 Oz pre sweet 8 qt (256
oz) yield 32 8 oz or 25.6 10 oz.
CO 3
2H6-5369 COFFEE, Roasted Ground LB 4
5O4-0032 CROUTONS SEASONED BG 2
5O7-6047 DRESSING CAESAR BT 8
0E0-9581 DRESSING FRENCH BT 2
5O7-6240 DRESSING HOMESTYLE RANCH BT 2
5O7-8016 DRESSING HONEY MUSTARD BT 2
0E0-9584 DRESSING ITALIAN 24 oz bottle BT 2
1D0-7748 Flour All Purpose LB 4
7H2-3138 Fruit Punch Koolaide - 2 qt yield = 8 8 oz Por 6.4 10 oz
PK 9
2E4-2691 Garlic Powder 2.5 oz can JR 5
1E5-6995 GRANULATED ONION CO 1
2H1-1809 GRAPE JUICE CON 12/46OZ CN 54
7H2-3144 Grape Kool Aid 19 Oz pre sweet 8 qt (256 oz) yield 32 8 oz or 25.6 10 oz.
CO 3
0G9-1585 HOMINY GRITS 8/5LB LB 2
5A0-6024 JELLY ASSORTMENT INDV CUPS EA 520
5H4-1647 JUICE APPLE 12/46OZ CN 7
5A1-4089 OIL VEGETABLE 24 OZ BT 2
Date Pr inted: 2017-11-29 1124 Wednesday
Grocery Support Report
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Page: of1 11
Date Pr inted: 2017-11-29 1124 Wednesday
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Grocery
1B8-1179 ONIONS, RED LB 13
1B5-9441 PASTA, SPAGHETTI LB 33
0E9-8399 PEANUT BUTTER CREAMY LB 2
1B7-8067 PEPPER BLACK 2 OZ CAN CN 2
1D4-1931 POTATO DEH HASH BROWN LB 41
5O2-2064 PUDDING CHOC OR VANILLA INDV CUPS EA 130
5C0-2185 RICE, LONG GRAIN PAR BOLIED 5 LB BG 3
6A6-0081 SALAD OIL 1 GAL CONTAINER CO 1
0G9-6943 SALT 1 LB CONTAINER CO 1
5O5-6025 SAUCE ALFREDO JR 13
5O5-6058 SAUCE BBQ BT 46
1D9-1571 SPICE, GARLIC GRANULATED CO 1
0G9-6942 SPICE, PAPRIKA 2.2 OZ CONT CO 2
4A3-7812 SUGAR GRANULATED LB 5
3C7-9891 Tea Mix Instant - 53 oz Jar JR 1
Page: of2 11
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Meat
5B0-4068 BEEF INSIDE TOP ROUNDS CHOICES LB 39
3B8-3330 CHICKEN BL/SL BREAST RAW LB 39
0H6-0394 PHILLY STEAK MEAT PRE SLICED LB 20
0A7-5718 PORK CHOPS LB 52
5B4-0005 TURKEY SAUSAGE PATTY LB 33
Page: of3 11
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Produce
1B6-8811 APPLES FRESH LB 13
1B6-8748 BANANAS FRESH LB 12
5C9-8006 COLESLAW PRE-MADE LB 39
2E2-3788 CUCUMBERS FRESH EA 11
1K3-0984 KEY WEST BLEND LB 36
6A6-0199 ONIONS LB 3
1B6-8804 ORANGES FRESH LB 24
2G4-3829 ROMAINE LETTUCE, FRESH BUNDLE HD 42
5G9-2012 SALAD MIX; LETTUCE, CABBAGE & CARROT BG 10
5H2-4059 TOMATOES FRESH LB 8
Page: of4 11
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Bakery
6B6-0288 BLACKBERRY PIE FILLING EA 28
5B4-2013 BLONDIES BX 23
1C6-9632 BREAD WHITE SANDWICH 16OZ LF 17
5C0-2003 BREADSTICK GARLIC EA 260
5C1-4017 ROLL SOFT DINNER ASSORTED 12 CT BG 22
Page: of5 11
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Dairy
7H2-3765 CHEESE PARMESAN 16 oz LB 3
3H3-7910 CREAM CHEESE BLOCK 3LB LB 9
0D3-3198 EGGS FRESH DZ 44
5A9-0079 MARGARINE SPREAD TUB LB 3
6A6-0078 MARGARINE STICKS LB 6
3F4-8612 MILK 2% 1/2 PINT PT 32
2I9-1346 MILK CHOCOLATE 1/2 PT 1% CO 43
4A1-6492 MILK LF (1%) 1/2 PT 8 oz CO 59
5H4-6435 MILK WHOLE OR 2% 1 GAL GL 3
Page: of6 11
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Frozen Foods
2I3-4171 BAGLES SLICED FROZ EA 130
1C5-5787 CORN ON THE COB FZN PK 11
5H7-2012 HOME FRIED POTATOES BG 46
5B6-4302 ITALIAN VEGETABLE BLEND LB 36
4C2-9369 PIE Crust SHELLS UNBAKED, FRZ EA 10
Page: of7 11
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Meal Date Meal Type Proj. HC Field Menu Name Menu Day
Meal Summary
2018-03-13 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 3
2018-03-14 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 4
2018-03-14 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 4
2018-03-15 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 5
2018-03-15 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 5
Page: of8 11
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Unit Info
POC:
Address:
Phone:
Phone2:
Email: nathan.r.neely.mil@ mail.mil
904-964-5320
720 Edwards Rd PO Drawer 10 Starke FL
32091-0010 USA
SGT Nathan Neely
Approved Supplier Info
Name:
Address:
City:
State:
Email:
Zip Code:
POC:
Phone:
IMPAC Cardholder
Name:
Phone:
Email:
Ship To
Location:
Address:
City:
State:
Zip Code:
Order Info Summary
Page: of9 11
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
StatusDate Remarks
User Remarks 2017-11-29 Unsubmitted Order created (System Generated).NATHAN NEELY
Page: of10 11
RDD: 2018-03-12
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180312 WQYEAA GROCER 00002
Account: FLNG IDT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
NotesItem Name:
Page: of11 11
Order
Qty Ext. Price
Item Dept: Grocery
5A5-8068 BEANS BLACK CN 17
1C6-9633 BREAD WHEAT SANDWICH 16OZ LF 25
1E0-2859 CARRIBEAN BLEND VEGETABLES LB 36
5O3-6010 CEREAL BOWL PACK ASSORTED VARIETY GENERAL
MILLS
EA 156
5O3-8011 CEREAL OATMEAL BX 14
0H0-5957 CHIVES, DEHY 1 OZ OZ 2
2H6-5369 COFFEE, Roasted Ground LB 6
0E0-9581 DRESSING FRENCH BT 3
5O7-6240 DRESSING HOMESTYLE RANCH BT 3
5O7-8016 DRESSING HONEY MUSTARD BT 3
0E0-9584 DRESSING ITALIAN 24 oz bottle BT 3
7H2-6702 FLAVORING VANILLA EX 2 OZ BOTTLE BT 2
5A3-8013 GARLIC GRANULATED CO 1
0G9-1585 HOMINY GRITS 8/5LB LB 2
5A0-6024 JELLY ASSORTMENT INDV CUPS EA 780
5H4-1647 JUICE APPLE 12/46OZ CN 14
2D1-2800 Juice Orange - 1 gal co GA 3
7H2-3146 Lemon Lime Kool Aid 19 Oz pre sweet 8 qt (256 oz) yield 32 8 oz or 25.6 10 oz.
CO 3
5M4-2088 MOJO SEASONING CO 2
5A1-4089 OIL VEGETABLE 24 OZ BT 1
7H2-3137 Orange Koolaide UNSWT - 2 qt yield = (8 8 oz PTNS OR 6.4 10 oz)
PK 9
1B7-8067 PEPPER BLACK 2 OZ CAN CN 2
6A6-0227 PIE FILLING CHERRY 21 OZ CN 23
Date Pr inted: 2017-11-29 1142 Wednesday
Grocery Support Report
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Page: of1 11
Date Pr inted: 2017-11-29 1142 Wednesday
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Grocery
1D4-1931 POTATO DEH HASH BROWN LB 41
5O2-2064 PUDDING CHOC OR VANILLA INDV CUPS EA 130
5A1-2064 RICE YELLOW 16 OZ BG 12
0G9-6943 SALT 1 LB CONTAINER CO 2
1B7-8049 SPICE, CINNAMON, 2.37 oz co CO 2
4A3-7812 SUGAR GRANULATED LB 7
5A4-8002 SYRUP MAPLE CUPS INDV EA 3
3C7-9891 Tea Mix Instant - 53 oz Jar JR 1
Page: of2 11
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Meat
1A8-8588 CHICKEN DICED LB 39
0C9-8809 HAM DELI WHOLE LB 39
1C7-1905 Pork Boston Butt BNLS LB 65
5B2-4082 SAUSAGE PATTY LB 39
Page: of3 11
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Produce
1B6-8811 APPLES FRESH LB 20
1B6-8748 BANANAS FRESH LB 18
2E2-3788 CUCUMBERS FRESH EA 21
1B6-8804 ORANGES FRESH LB 36
5G9-2012 SALAD MIX; LETTUCE, CABBAGE & CARROT BG 19
5H2-4059 TOMATOES FRESH LB 16
Page: of4 11
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Bakery
1C6-9632 BREAD WHITE SANDWICH 16OZ LF 41
5C1-4017 ROLL SOFT DINNER ASSORTED 12 CT BG 44
Page: of5 11
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Dairy
1B5-8440 CHEESE CHEDDAR SHREDDED LB 6
0D3-3198 EGGS FRESH DZ 50
5A8-8035 EGGS LIQUID TABLE READY LB 26
5A9-0079 MARGARINE SPREAD TUB LB 4
6A6-0078 MARGARINE STICKS LB 2
3F4-8612 MILK 2% 1/2 PINT PT 94
2I9-1346 MILK CHOCOLATE 1/2 PT 1% CO 71
5H4-6435 MILK WHOLE OR 2% 1 GAL GL 1
Page: of6 11
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Frozen Foods
1B8-1176 BEANS GREEN FRZN LB 32
1A4-1457 CHICKEN BREADED PATTY LB 44
7T2-3509 TATER TOTS LB 33
5B9-0013 WAFFLES ORIGINAL SQUARE RTU PK 22
Page: of7 11
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Meal Date Meal Type Proj. HC Field Menu Name Menu Day
Meal Summary
2018-03-16 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 6
2018-03-16 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 6
2018-03-17 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 7
2018-03-17 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 7
2018-03-18 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 8
Page: of8 11
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Unit Info
POC:
Address:
Phone:
Phone2:
Email: nathan.r.neely.mil@ mail.mil
904-964-5320
720 Edwards Rd PO Drawer 10 Starke FL
32091-0010 USA
SGT Nathan Neely
Approved Supplier Info
Name:
Address:
City:
State:
Email:
Zip Code:
POC:
Phone:
IMPAC Cardholder
Name:
Phone:
Email:
Ship To
Location:
Address:
City:
State:
Zip Code:
Order Info Summary
Page: of9 11
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
StatusDate Remarks
User Remarks 2017-11-29 Unsubmitted Order created (System Generated).NATHAN NEELY
Page: of10 11
RDD: 2018-03-14
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180314 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
NotesItem Name:
Page: of11 11
Order
Qty Ext. Price
Item Dept: Grocery
1C6-9633 BREAD WHEAT SANDWICH 16OZ LF 17
5O3-6010 CEREAL BOWL PACK ASSORTED VARIETY GENERAL
MILLS
EA 260
7H2-3143 Cherry Kool Aid 19 Oz pre sweet 8 qt (256
oz) yield 32 8 oz or 25.6 10 oz.
CO 3
2H6-5369 COFFEE, Roasted Ground LB 4
5O4-0032 CROUTONS SEASONED BG 2
5O7-6047 DRESSING CAESAR BT 8
0E0-9581 DRESSING FRENCH BT 3
5O7-6240 DRESSING HOMESTYLE RANCH BT 3
5O7-8016 DRESSING HONEY MUSTARD BT 3
0E0-9584 DRESSING ITALIAN 24 oz bottle BT 3
7H2-3138 Fruit Punch Koolaide - 2 qt yield = 8 8 oz Por 6.4 10 oz
PK 9
5A3-8013 GARLIC GRANULATED CO 1
2E4-2691 Garlic Powder 2.5 oz can JR 1
1E5-6995 GRANULATED ONION CO 1
2H1-1809 GRAPE JUICE CON 12/46OZ CN 7
7H2-3144 Grape Kool Aid 19 Oz pre sweet 8 qt (256 oz) yield 32 8 oz or 25.6 10 oz.
CO 3
0G9-1585 HOMINY GRITS 8/5LB LB 2
5A0-6024 JELLY ASSORTMENT INDV CUPS EA 520
5H4-1647 JUICE APPLE 12/46OZ CN 6
9C5-3262 MIX, BROWNIE CHOC 21 OZ BOX BX 23
8B3-7229 MIX, CAKE YELLOW 19 oz box BX 11
1B8-1179 ONIONS, RED LB 25
Date Pr inted: 2017-11-29 1148 Wednesday
Grocery Support Report
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Page: of1 11
Date Pr inted: 2017-11-29 1148 Wednesday
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Grocery
5A4-0189 PAPRIKA CBI059 PK 1
1B7-8067 PEPPER BLACK 2 OZ CAN CN 3
5O2-2064 PUDDING CHOC OR VANILLA INDV CUPS EA 130
0G9-6943 SALT 1 LB CONTAINER CO 1
5A5-6117 SAUCE MARINARA CN 7
0G9-6942 SPICE, PAPRIKA 2.2 OZ CONT CO 1
4A3-7812 SUGAR GRANULATED LB 5
3C7-9891 Tea Mix Instant - 53 oz Jar JR 1
Page: of2 11
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Meat
4J3-9592 BACON SLICED LB 16
5B0-4068 BEEF INSIDE TOP ROUNDS CHOICES LB 62
Page: of3 11
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Produce
1B6-8811 APPLES FRESH LB 13
6C4-2436 BABY CARROTS LB 52
1B6-8748 BANANAS FRESH LB 12
2E2-3788 CUCUMBERS FRESH EA 21
2B7-1387 GREEN PEPPERS FRESH EA 21
1D0-4612 MUSHROOMS FRESH LB 6
1B6-8804 ORANGES FRESH LB 24
1C9-7426 POTATOES WHOLE FRESH LB 127
1B7-8006 RED PEPPERS FRESH LB 5
2G4-3829 ROMAINE LETTUCE, FRESH BUNDLE HD 42
5G9-2012 SALAD MIX; LETTUCE, CABBAGE & CARROT BG 19
5H2-4059 TOMATOES FRESH LB 27
Page: of4 11
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Bakery
1C6-9632 BREAD WHITE SANDWICH 16OZ LF 17
5C0-2003 BREADSTICK GARLIC EA 260
5C1-4017 ROLL SOFT DINNER ASSORTED 12 CT BG 22
Page: of5 11
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Dairy
7H2-3765 CHEESE PARMESAN 16 oz LB 4
0D3-3198 EGGS FRESH DZ 22
5A8-8035 EGGS LIQUID TABLE READY LB 15
5A9-0079 MARGARINE SPREAD TUB LB 4
6A6-0078 MARGARINE STICKS LB 6
3F4-8612 MILK 2% 1/2 PINT PT 63
2I9-1346 MILK CHOCOLATE 1/2 PT 1% CO 47
5H4-6435 MILK WHOLE OR 2% 1 GAL GL 2
Page: of6 11
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Frozen Foods
1B9-0825 BROCCOLI CUTS FRZN LB 75
1C4-1458 CHICKEN CORDON BLEU EA 130
5B5-8296 MALIBU BLEND LB 36
4C3-7495 MANICOTTI CHES FZN W/O SC LB 61
5B7-6029 POT ROAST BEEF LB 52
Page: of7 11
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Meal Date Meal Type Proj. HC Field Menu Name Menu Day
Meal Summary
2018-03-18 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 8
2018-03-19 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 9
2018-03-19 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 9
2018-03-20 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 10
2018-03-20 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 10
Page: of8 11
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Unit Info
POC:
Address:
Phone:
Phone2:
Email: nathan.r.neely.mil@ mail.mil
904-964-5320
720 Edwards Rd PO Drawer 10 Starke FL
32091-0010 USA
SGT Nathan Neely
Approved Supplier Info
Name:
Address:
City:
State:
Email:
Zip Code:
POC:
Phone:
IMPAC Cardholder
Name:
Phone:
Email:
Ship To
Location:
Address:
City:
State:
Zip Code:
Order Info Summary
Page: of9 11
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
StatusDate Remarks
User Remarks 2017-11-29 Unsubmitted Order created (System Generated).NATHAN NEELY
Page: of10 11
RDD: 2018-03-17
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180317 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
NotesItem Name:
Page: of11 11
Order
Qty Ext. Price
Item Dept: Grocery
2C4-6217 BASE BEEF CO 1
1C6-9633 BREAD WHEAT SANDWICH 16OZ LF 25
5O3-6010 CEREAL BOWL PACK ASSORTED VARIETY GENERAL
MILLS
EA 286
5O3-8011 CEREAL OATMEAL BX 7
7H2-3143 Cherry Kool Aid 19 Oz pre sweet 8 qt (256
oz) yield 32 8 oz or 25.6 10 oz.
CO 3
5A5-8267 CHUCKWAGON CORN (4237228) LB 59
2H6-5369 COFFEE, Roasted Ground LB 6
1D8-7142 CORNED BEEF HASH #303 CAN CN 36
0E0-9581 DRESSING FRENCH BT 2
5O7-6240 DRESSING HOMESTYLE RANCH BT 2
5O7-8016 DRESSING HONEY MUSTARD BT 2
0E0-9584 DRESSING ITALIAN 24 oz bottle BT 2
2E4-2691 Garlic Powder 2.5 oz can JR 1
7H2-3144 Grape Kool Aid 19 Oz pre sweet 8 qt (256 oz) yield 32 8 oz or 25.6 10 oz.
CO 3
0G9-1585 HOMINY GRITS 8/5LB LB 4
5A0-6024 JELLY ASSORTMENT INDV CUPS EA 780
5H4-1647 JUICE APPLE 12/46OZ CN 14
1B5-9441 PASTA, SPAGHETTI LB 8
1B7-8067 PEPPER BLACK 2 OZ CAN CN 1
2R3-5414 ROCKY ROAD COOKIE BX 23
5A9-8036 SALAD DICED POTATO LB 39
6A6-0081 SALAD OIL 1 GAL CONTAINER CO 1
0G9-6943 SALT 1 LB CONTAINER CO 1
Date Pr inted: 2017-11-29 1152 Wednesday
Grocery Support Report
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Page: of1 11
Date Pr inted: 2017-11-29 1152 Wednesday
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Grocery
1B5-2287 SAUCE BBQ 18 oz BT 15
0E9-4082 SAUCE SOY 5 OZ BT BT 3
0G9-6942 SPICE, PAPRIKA 2.2 OZ CONT CO 1
3C7-9891 Tea Mix Instant - 53 oz Jar JR 1
Page: of2 11
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Meat
4A9-4320 BACON CANADIAN STYLE LB 33
0E0-3190 BEEF GROUND LEAN LB 39
1C7-1905 Pork Boston Butt BNLS LB 59
0A7-5718 PORK CHOPS LB 130
Page: of3 11
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Produce
1B6-8811 APPLES FRESH LB 13
1B6-8748 BANANAS FRESH LB 12
2E2-3788 CUCUMBERS FRESH EA 11
1B7-7999 GREEN ONION, FRESH BN 6
1B6-8804 ORANGES FRESH LB 24
5G9-2012 SALAD MIX; LETTUCE, CABBAGE & CARROT BG 10
5H2-4059 TOMATOES FRESH LB 8
Page: of4 11
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Bakery
1C6-9632 BREAD WHITE SANDWICH 16OZ LF 25
5C3-0113 CHEESE CAKE EA 17
9T6-6017 PLACE AND BAKE BISCUIT PK 17
Page: of5 11
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Dairy
6E6-0993 CHEESE SLC AMERICAN LB 9
0D3-3198 EGGS FRESH DZ 33
5A8-8035 EGGS LIQUID TABLE READY LB 26
5A9-0079 MARGARINE SPREAD TUB LB 4
6A6-0078 MARGARINE STICKS LB 2
3F4-8612 MILK 2% 1/2 PINT PT 89
2I9-1346 MILK CHOCOLATE 1/2 PT 1% CO 60
2D6-8052 YOGURT VARIETY 6 OZ CO 78
Page: of6 11
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
TIIN Item Name U/I Price Order
Qty Ext. Price
Item Dept: Frozen Foods
0J7-9660 CHINESE VEG MIXED LB 36
2I3-4172 ENGLISH MUFFINS FROZ EA 11
7G3-5778 GARLIC BREAD TEXAS TOAST EA 130
1D1-0833 JUICE ORANGE CONC 32OZ CN 2
Page: of7 11
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Meal Date Meal Type Proj. HC Field Menu Name Menu Day
Meal Summary
2018-03-21 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 11
2018-03-21 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 11
2018-03-22 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 12
2018-03-22 Dinner 130 FLARNG (FY13) 14 DAY AT MENU 12
2018-03-23 Breakfast 130 FLARNG (FY13) 14 DAY AT MENU 13
Page: of8 11
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
Unit Info
POC:
Address:
Phone:
Phone2:
Email: nathan.r.neely.mil@ mail.mil
904-964-5320
720 Edwards Rd PO Drawer 10 Starke FL
32091-0010 USA
SGT Nathan Neely
Approved Supplier Info
Name:
Address:
City:
State:
Email:
Zip Code:
POC:
Phone:
IMPAC Cardholder
Name:
Phone:
Email:
Ship To
Location:
Address:
City:
State:
Zip Code:
Order Info Summary
Page: of9 11
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
StatusDate Remarks
User Remarks 2017-11-29 Unsubmitted Order created (System Generated).NATHAN NEELY
Page: of10 11
RDD: 2018-03-19
Current Status: Unsubmitted
Unit Name:
UIC: WQYEAA
Projected Cost:
Requisition Number : 20180319 WQYEAA GROCER 00001
Account: FLNG AT Purpose: Training
AJK-U002-1
631st MAINT CO (WQYEAA) Actual Cost:
Projected Earnings:
Actual Earnings:
0.00
0.00
Contract Number :
NotesItem Name:
Page: of11 11
| 631ST_WQYEAA_AFMIS_REQUEST_FEEDING_11_13 |
| 631ST_WQYEAA_AFMIS_REQUEST_FEEDING_13-15_MARCH_2018 |
| 631ST_WQYEAA_AFMIS_REQUEST_FEEDING_16-18_MARCH_2018 |
| 631ST_WQYEAA_AFMIS_REQUEST_FEEDING_18-20 |
| 631ST_WQYEAA_AFMIS_REQUEST_FEEDING_21-23 |
File details come from the government source that posted it.