80 FR 32096 - Procurement List; Proposed Additions and Deletion

COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

Federal Register Volume 80, Issue 108 (June 5, 2015)

The Committee is proposing to add products and a service to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities, and deletes a service previously provided by such agency.

[Federal Register Volume 80, Number 108 (Friday, June 5, 2015)]
[Notices]
[Pages 32096-32097]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2015-13791]


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 COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Proposed Additions and Deletion

AGENCY: Committee for Purchase From People Who Are Blind or Severely 
Disabled.

ACTION: Proposed additions to and deletion from the Procurement List.

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SUMMARY: The Committee is proposing to add products and a service to 
the Procurement List that will be furnished by nonprofit agencies 
employing persons who are blind or have other severe disabilities, and 
deletes a service previously provided by such agency.

DATES: Comments must be received on or before July 6, 2015.

ADDRESSES: Committee for Purchase From People Who Are Blind or Severely 
Disabled, 1401 S. Clark Street, Suite 715, Arlington, Virginia 22202-
4149.

FOR FURTHER INFORMATION CONTACT: Barry S. Lineback, Telephone: (703) 
603-7740, Fax: (703) 603-0655, or email [email protected].

SUPPLEMENTARY INFORMATION: This notice is published pursuant to 41 
U.S.C. 8503(a)(2) and 41 CFR 51-2.3. Its purpose is to provide 
interested persons an opportunity to submit comments on the proposed 
actions.

Additions

    If the Committee approves the proposed additions, the entities of 
the Federal Government identified in this notice will be required to 
procure the products and service listed below from nonprofit agencies 
employing persons who are blind or have other severe disabilities.
    The following products and service are proposed for addition to the 
Procurement List for production by the nonprofit agencies listed:

Products

Product Name(s)/NSN(s):
    Badge Reel, ID, Retractable, Bulldog Clip, Black 8455-00-NIB-
0003
    Flight Line Lanyard, Cord Style, Breakaway, with Holder, Black, 
36 x .25/ 8455-00-NIB-0050
    Holder, Badge, Vinyl, Re-Sealable, Clear, 3\3/ 4\ x 
2\5/ 8\ 8455-00-NIB-0051
Mandatory Purchase For: Total Government Requirement
Mandatory Source of Supply: West Texas Lighthouse for the Blind, San 
Angelo, TX
Contracting Activity: General Services Administration, Fort Worth, 
TX
Distribution: A-List

Product Name/ NSN(s): Wrench, Combination, Chrome
    5120-00-NIB-0120--12 Pt, \1/4\
    5120-00-NIB-0121--12 Pt, \5/16\
    5120-00-NIB-0122--12 Pt, \11/32\
    5120-00-NIB-0123--12 Pt, \3/8\
    5120-00-NIB-0124--12 Pt, \7/16\
    5120-00-NIB-0125--12 Pt, \1/2\
    5120-00-NIB-0126--12 Pt, \9/16\
    5120-00-NIB-0127--12 Pt, \5/8\
    5120-00-NIB-0128--12 Pt, \11/16\
    5120-00-NIB-0129--12 Pt, \3/4\
    5120-00-NIB-0130--12 Pt, \13/16\
    5120-00-NIB-0131--12 Pt, \7/8\
    5120-00-NIB-0132--12 Pt, \15/16\
    5120-00-NIB-0133--12 Pt, 1
    5120-00-NIB-0139--12pt, \3/8\-1
    5120-00-NIB-0147--12 Pt, 10MM
    5120-00-NIB-0148--12 Pt, 11MM
    5120-00-NIB-0149--12 Pt, 12MM
    5120-00-NIB-0150--12 Pt, 13MM
    5120-00-NIB-0151--12 Pt, 14MM
    5120-00-NIB-0152--12 Pt, 15MM
    5120-00-NIB-0153--12 Pt, 16MM
    5120-00-NIB-0154--12 Pt, 17MM
    5120-00-NIB-0155--12 Pt, 18MM
    5120-00-NIB-0156--12 Pt, 19MM
    5120-00-NIB-0157--12pt, 10MM-19MM
Mandatory Purchase For: Broad Government Requirement
Mandatory Source of Supply: Industries for the Blind, Inc., West 
Allis, WI
Contracting Activity: General Services Administration, Kansas City, 
MO
Distribution: B-List

Product Name/NSN(s): Set, Bag Clip, 5 pc/MR 843
Mandatory Purchase For: Requirements of military commissaries and 
exchanges as aggregated by the Defense Commissary Agency
Mandatory Source of Supply: Industries for the Blind, Inc., West 
Allis, WI
Contracting Activity: Defense Commissary Agency, Fort Lee, VA
Distribution: C-List

Product Name/NSN(s): Cup, Disposable, Paper, Squat-Style, Hot Food, 
White, 12 oz. 7350-00-641-4518
Mandatory Purchase For: Total Government Requirement
Mandatory Source of Supply: The Lighthouse for the Blind in New 
Orleans, Inc., New Orleans, LA
Contracting Activity: General Services Administration, Fort Worth, 
TX
Distribution: A-list

Product Name/NSN(s): Gravy Mix
    8940-01-E62-4753--Brown, 8/12 oz. Containers
    8940-01-E62-4754--Chicken, 8/12 oz. Containers

[[Page 32097]]

    8940-01-E62-4755--Brown, Low Sodium, 8/12 oz. Containers
    8940-01-E62-4756--Country, 8/20 oz. Containers
    8940-01-E62-4757--Turkey, 8/12 oz. Containers
    8940-01-E62-4758--Chicken, Low Sodium, 8/12 oz. Containers
Mandatory Purchase For: 100% of the requirement of the Department of 
Defense
Mandatory Source of Supply: CW Resources, Inc., New Britain, CT
Contracting Activity: Defense Logistics Agency Troop Support, 
Philadelphia, PA
Distribution: C-List

Product Name/NSN(s): Label, Address, Recycled, Laser and Inkjet, 
White
    7530-00-NIB-1158--1 x 4
    7530-00-NIB-1159--2 x 4
    7530-00-NIB-1160--1\1/3\ x 4
Mandatory Purchase For: Total Government Requirement
Mandatory Source of Supply: North Central Sight Services, Inc., 
Williamsport, PA
Contracting Activity: General Services Administration, New York, NY
Distribution: A-List

Service

Service Type: Healthcare Housekeeping and Related Service
Service Mandatory For: US Army, Reynolds Army Community Hospital & 
Multiple Medical Treatment Facilities, 4301 Wilson Street, Fort 
Sill, OK
Mandatory Source of Supply: Professional Contract Services, Inc., 
Austin, TX
Contracting Activity: Dept of the Army, W40M USA MEDCOM HCAA, Fort 
Sam Houston, TX

Deletion

    The following service is proposed for deletion from the Procurement 
List:

Service

Service Type: Grounds Maintenance
Service Mandatory For: Fort Ord, CA
Mandatory Source of Supply: Unknown
Contracting Activity: Dept of the Army, W40M Northern Region 
Contract Office, Fort Belvoir, VA

Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2015-13791 Filed 6-4-15; 8:45 am]
 BILLING CODE 6353-01-P