80_FR_32204
Page Range | 32096-32097 | |
FR Document | 2015-13791 |
[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] ======================================================================= ----------------------------------------------------------------------- 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. ----------------------------------------------------------------------- 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 CMTEFedReg@AbilityOne.gov. 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, 36x .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
Category | Regulatory Information | |
Collection | Federal Register | |
sudoc Class | AE 2.7: GS 4.107: AE 2.106: | |
Publisher | Office of the Federal Register, National Archives and Records Administration | |
Section | Notices | |
Action | Proposed additions to and deletion from the Procurement List. | |
Dates | Comments must be received on or before July 6, 2015. | |
Contact | Barry S. Lineback, Telephone: (703) 603-7740, Fax: (703) 603-0655, or email [email protected] | |
FR Citation | 80 FR 32096 |