1501 FFC_AT2026_AFMIS Raw Sub_Delivery 07AUG26.pdf
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This is a Grocery Support Report for the 1501st Quartermaster Company, a U.S. Army Reserve unit. The requisition (Number 20260807 WP46AA GROCER 00001) was submitted on April 1, 2026, with a required delivery date of August 7, 2026, for training purposes under the USAR IDT account. The report details grocery items organized by department (Grocery, Meat, Produce, Bakery, Dairy, and Frozen Foods) with quantities required to support meals for approximately 1,414 personnel.
The Grocery department requisition includes 48 line items such as salad dressings (2,828 packets), various juices and drink mixes, canned goods, spices, flour, and condiments. The Meat department requires 255 pounds of pork bacon, 213 pounds of turkey bacon, and 1,103 pounds of ground beef. Produce items include 1,202 pounds of bananas, 802 pounds of apples and oranges, 246 heads of lettuce, and various other fresh vegetables totaling substantial quantities. Bakery items comprise multiple bread types, with 1,202 loaves of white pullman bread being the largest order. Dairy products include 764 dozen eggs, 5,000 individual servings each of low-fat milk and chocolate milk, 5,000 individual yogurts, and other dairy staples. Frozen foods include biscuits, carrots, hash brown potatoes, and waffles. The meal summary indicates five meals scheduled between August 7-10, 2026, comprising three dinners and two breakfasts for the 21-day New York Army National Guard training menu.
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Item Summary
TIIN Item Name U/I Order
Qty
Item Dept: Grocery
1NY-0001 Assorted Salad Dressings PC, (1 oz packets) EA 2828
5O6-8114 BASE BEEF (16 oz can) CN 13
5O3-6120 CEREAL, VARIETY, INDIV. (96 boxes per CASE) CS 34
1A1-1111 COFFEE MATE CREAMER (360 packets) CS 57
2H6-5369 COFFEE, Roasted Ground (5 lb can) CN 12
5A1-6015 EXTRACT PURE VANILLA GL 2
1D0-7748 Flour General Purpose 5 lb BG BG 5
5A2-6022 FLOUR, ALL PURPOSE (5 lb bag) BG 8
7H2-3148 Fruit Punch Drink Mix, Pre-Sweetened (2 gallon yield per pack)
PK 71
2E4-2691 Garlic Powder (1 lb co) LB 7
3C7-9891 Iced Tea Mix, Pre-Sweet Instant (2 gallon yield per pack)
PK 47
9C5-3260 ICING, Canned CHOCOLATE 1 lb can CN 85
5A0-6024 JELLY ASSORTMENT CUPS (200 ea. per box) BX 32
5H4-1647 JUICE APPLE, READY TO USE (50 oz cn) CN 89
1C9-8523 JUICE CRAN COCKTAIL, READY TO USE (50 oz can)
CN 87
2H1-1809 JUICE GRAPE, READY TO USE (46 oz cn) CS 8
2D1-2800 JUICE ORANGE, READY TO USE (46 oz cn) CS 22
2E5-0523 JUICE TOMATO (32 oz can) CN 45
8B3-7221 MIX, CAKE DEVILS FOOD INSTANT (5 lb box) BX 43
1B7-3108 OLIVES GREEN QUART JR 5
5A0-4005 PEANUT BUTTER, IND (200 ea. per cs) CS 32
5A3-6136 PEPPER BLACK, GROUND (1 lb co) LB 17
5A3-6100 PEPPER PACKETS (3000 ea per cs) CS 4
Date Printed: 2026-04-01 1228 Wednesday
Grocery Support Report
RDD: 2026-08-07
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260807 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 1228 Wednesday
Grocery Support Report
RDD: 2026-08-07
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260807 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
1C3-5903 POTATOES INST GRAN 2 LB BOX BX 122
6A6-0081 SALAD OIL 1 GAL CONTAINER CO 2
5A3-6002 SALT PACKETS (3000 ea per cs) CS 4
5A3-6015 SALT, IODIZED (1 lb co) CO 26
0F6-8210 SHORTENING 1 LB CAN CN 53
5A1-8001 SHORTENING ALL PURPOSE 3 LB CN CN 12
1B7-8049 SPICE, CINNAMON STICKS (1 lb co) CO 2
4A3-7812 SUGAR GRANULATED 5 LB BG 7
5O1-8087 SUGAR PACKETS 2000 EA CS 57
5O1-8113 SUGAR SWEET N LOW PACKETS 2000 EA CS 57
5A4-8002 SYRUP MAPLE CUPS (100 count) CS 29
7E3-6332 TEA BAGS (100 per box) BX 15
0E9-5269 WORCESTERSHIRE SAUCE (16 oz bottle) BT 2
Page: of2 12
RDD: 2026-08-07
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260807 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 255
1VA-0002 BACON, TURKEY SLICED FRZN LB 213
0E0-3190 BEEF GROUND, FZN LB 1103
Page: of3 12
RDD: 2026-08-07
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260807 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 802
1B6-8748 BANANAS FRESH LB 1202
2E2-3783 CELERY FRESH - Stalk LB 36
2E2-3788 CUCUMBERS FRESH, (1/2 lb each) EA 202
1B7-8006 GREEN PEPPERS, SWEET LB 87
9B6-4926 LETTUCE FRESH - Head HD 246
1B7-7999 ONIONS, GREEN FRESH EA 494
6A6-0199 ONIONS, WHOLE LB 177
1B6-8804 ORANGES FRESH LB 802
1B7-8922 PARSLEY, FRESH, BUNDLE BD 4
6A6-0220 POTATOES WHITE, 10 LB BG BG 61
6A6-0027 RADISHES FRESH LB 31
5H2-4059 TOMATOES FRESH LB 145
Page: of4 12
RDD: 2026-08-07
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260807 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
4I1-5370 BREAD PUMPERNICKEL, LOAF LF 166
7E3-5783 BREAD RYE, LOAF LF 166
5C0-2061 BREAD WHEAT PULLMAN LF 7
7E3-5780 BREAD WHEAT, LOAF LF 80
5C0-2064 BREAD WHITE PULLMAN LF 1202
7E3-5776 BREAD WHITE, LOAF LF 168
Page: of5 12
RDD: 2026-08-07
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260807 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 29
0D3-3198 EGGS FRESH, LARGE DZ 764
5A9-0079 MARGARINE SPREAD, INDIV. PC (720 5 grm cups) CS 2
2I9-1346 MILK CHOCOLATE 1/2 PT L/F 8 oz CO 5000
4A1-6492 MILK LF (1%) 1/2 PT 8 oz CO 5000
0I1-7209 MILK NONFAT DRY (NFD) 5 LB bx BX 12
5B0-0150 YOGURT, GREEK, ASSORTED FRUIT 5.3 OZ EA 5000
Page: of6 12
RDD: 2026-08-07
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260807 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
5C1-8027 BISCUIT,FROZEN 120/2.25 OZ CS 9
1F2-5087 CARROTS, SLICED FRZN LB 566
0D4-1918 POTATOES HASH BROWN FZN LB 255
4F4-2227 WAFFLES, FRZN (144 count) CS 20
Page: of7 12
RDD: 2026-08-07
Current Status: Submitted
Unit Name:
UIC: WP46AA Requisition Number: 20260807 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
2026-08-07 Dinner 1414 21 DAY NYARNG 8 Kitchen
2026-08-08 Breakfast 1414 21 DAY NYARNG 3 Kitchen
2026-08-08 Dinner 1414 21 DAY NYARNG 8 Kitchen
2026-08-09 Breakfast 1414 21 DAY NYARNG 1 Kitchen
2026-08-10 Breakfast 1414 21 DAY NYARNG 4 Kitchen
Page: of8 12
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