82 FR 22971 - Procurement List; Addition and Deletion

COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

Federal Register Volume 82, Issue 96 (May 19, 2017)

Page Range		22971-22972
FR Document		2017-10211

This action adds a product to the Procurement List that will be furnished by the nonprofit agency employing persons who are blind or have other severe disabilities, and deletes a service from the Procurement List previously provided by such agency.

Federal Register, Volume 82 Issue 96 (Friday, May 19, 2017)

[Federal Register Volume 82, Number 96 (Friday, May 19, 2017)]
[Notices]
[Pages 22971-22972]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2017-10211]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Addition and Deletion

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

ACTION: Addition to and deletion from the Procurement List.

-----------------------------------------------------------------------

SUMMARY: This action adds a product to the Procurement List that will 
be furnished by the nonprofit agency employing persons who are blind or 
have other severe disabilities, and deletes a service from the 
Procurement List previously provided by such agency.

DATES: Effective June 18, 2017.

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: Amy B. Jensen, Telephone: (703) 603-
7740, Fax: (703) 603-0655, or email CMTEFedReg@AbilityOne.gov.

SUPPLEMENTARY INFORMATION:

Addition

    On 4/14/2017 (82 FR 17978), the Committee for Purchase From People 
Who Are Blind or Severely Disabled published notice of proposed 
addition to the Procurement List.
    After consideration of the material presented to it concerning 
capability of a qualified nonprofit agency to provide the product and 
impact of the addition on the current or most recent contractors, the 
Committee has determined that the product listed below is suitable for 
procurement by the Federal Government under 41 U.S.C. 8501-8506 and 41 
CFR 51-2.4.

Regulatory Flexibility Act Certification

    I certify that the following action will not have a significant 
impact on a substantial number of small entities. The major factors 
considered for this certification were:
    1. The action will not result in any additional reporting, 
recordkeeping or other compliance requirements for small entities 
other than the small organization that will furnish the product to 
the Government.
    2. The action will result in authorizing a small entity to 
furnish the product to the Government.
    3. There are no known regulatory alternatives which would 
accomplish the objectives of the Javits-Wagner-O'Day Act (41 U.S.C. 
8501-8506) in connection with the product proposed for addition to 
the Procurement List.

End of Certification

    Accordingly, the following product is added to the Procurement 
List:

Product

NSN(s)--Product Name(s): MR 10744--Container, Snack, Pigout, 
Includes Shipper 20744
Mandatory for: The requirements of military commissaries and 
exchanges in accordance with the Code of Federal Regulations 41 CFR 
51-6.4.
Mandatory Source(s) of Supply: Winston-Salem Industries for the 
Blind, Inc., Winston-Salem, NC
Contracting Activity: Defense Commissary Agency

[[Page 22972]]

Distribution: C-List

Deletion

    On 4/28/2017 (82 FR 19662-19663), the Committee for Purchase From 
People Who Are Blind or Severely Disabled published notice of proposed 
deletion from the Procurement List.
    After consideration of the relevant matter presented, the Committee 
has determined that the service listed below is no longer suitable for 
procurement by the Federal Government under 41 U.S.C. 8501-8506 and 41 
CFR 51-2.4.

Regulatory Flexibility Act Certification

    I certify that the following action will not have a significant 
impact on a substantial number of small entities. The major factors 
considered for this certification were:
    1. The action will not result in additional reporting, 
recordkeeping or other compliance requirements for small entities.
    2. The action may result in authorizing a small entity to 
provide the service to the Government.
    3. There are no known regulatory alternatives which would 
accomplish the objectives of the Javits-Wagner-O'Day Act (41 U.S.C. 
8501-8506) in connection with the service deleted from the 
Procurement List.

End of Certification

    Accordingly, the following service is deleted from the Procurement 
List:

Service

Service Type: Customization & Distribution of NRPM Service
Mandatory for: Department of the Navy, FISC Norfolk: Detachment 1322 
Patterson Ave. SE., Washington Navy Yard, Washington, DC
Mandatory Source(s) of Supply: Industries for the Blind, Inc., West 
Allis, WI
Contracting Activity: Dept of Defense/Department of the Navy

Amy B. Jensen,
Director, Business Operations.
[FR Doc. 2017-10211 Filed 5-18-17; 8:45 am]
BILLING CODE 6353-01-P

Federal Register / Vol. 82, No. 96 / Friday, May 19, 2017 / Notices 22971

Where the respondent (i.e., SeAH) requirements, when imposed, shall furnished by the nonprofit agency
reported the entered value for its sales, remain in effect until further notice. employing persons who are blind or
the Department calculates importer- have other severe disabilities, and
Notification to Importers
specific ad valorem assessment rates deletes a service from the Procurement
based on the ratio of the total amount of This notice serves as a final reminder List previously provided by such
dumping calculated for the examined to importers of their responsibility agency.
sales to the total entered value of those under 19 CFR 351.402(f)(2) to file a
certificate regarding the reimbursement DATES: Effective June 18, 2017.
same sales.4 However, where the
of antidumping duties prior to ADDRESSES: Committee for Purchase
respondent did not report the entered
liquidation of the relevant entries From People Who Are Blind or Severely
value for its sales, the Department
during this review period. Failure to Disabled, 1401 S. Clark Street, Suite
calculates importer-specific per-unit
comply with this requirement could 715, Arlington, Virginia 22202–4149.
duty assessment rates.
result in the Secretary’s presumption FOR FURTHER INFORMATION CONTACT:
The Department’s ‘‘automatic
that reimbursement of antidumping Amy B. Jensen, Telephone: (703) 603–
assessment’’ practice will apply to
duties occurred and the subsequent 7740, Fax: (703) 603–0655, or email
entries of subject merchandise during
assessment of doubled antidumping CMTEFedReg@AbilityOne.gov.
the POR produced by the respondent
duties. SUPPLEMENTARY INFORMATION:
who did not know that the merchandise
was destined for the United States (i.e., Notifications to Interested Parties Addition
LS Metal). In such instances, we will This notice also serves as a reminder On 4/14/2017 (82 FR 17978), the
instruct CBP to liquidate unreviewed to parties subject to administrative Committee for Purchase From People
entries at the all-others rate if there is no protective order (APO) of their Who Are Blind or Severely Disabled
rate for the intermediate company(ies) responsibility concerning the published notice of proposed addition
involved in the transaction.5 destruction of proprietary information to the Procurement List.
Cash Deposit Requirements disclosed under APO in accordance After consideration of the material
with 19 CFR 351.305(a)(3). Timely presented to it concerning capability of
The following deposit requirements written notification of the return or a qualified nonprofit agency to provide
will be effective for all shipments of destruction of APO materials or the product and impact of the addition
Welded ASTM A–312 Stainless Steel conversion to judicial protective order is on the current or most recent
Pipe from Korea entered, or withdrawn hereby requested. Failure to comply contractors, the Committee has
from warehouse, for consumption on or with the regulations and terms of an determined that the product listed
after the date of publication of the final APO is a sanctionable violation. below is suitable for procurement by the
results of this administrative review, as The Department is issuing and Federal Government under 41 U.S.C.
provided for by section 751(a)(2)(C) of publishing these final results of 8501–8506 and 41 CFR 51–2.4.
the Act: (1) The cash deposit rate for the administrative review in accordance
company under review will be equal to with sections 751(a)(1) and 777(i)(1) of Regulatory Flexibility Act Certification
the weighted-average dumping margin the Act and 19 CFR 351.221(b)(5). I certify that the following action will not
established in the final results of this Dated: May 15, 2017. have a significant impact on a substantial
review (except, if the rate is de minimis, number of small entities. The major factors
Ronald K. Lorentzen,
i.e., less than 0.5 percent, then the cash considered for this certification were:
Acting Assistant Secretary for Enforcement 1. The action will not result in any
deposit rate will be zero); (2) for
and Compliance. additional reporting, recordkeeping or other
previously reviewed or investigated
companies not listed above, the cash Appendix compliance requirements for small entities
other than the small organization that will
deposit rate will continue to be the Summary furnish the product to the Government.
company-specific rate published in the Background 2. The action will result in authorizing a
completed segment for the most recent Scope of the Order small entity to furnish the product to the
period; (3) if the exporter is not a firm Discussion of the Issues Government.
covered in this review, a prior review, 1. Model-Match Characteristics 3. There are no known regulatory
or the less-than-fair-value investigation 2. Home Market Inland Freights alternatives which would accomplish the
(LTFV), but the manufacturer is, the 3. U.S. Indirect Selling Expenses objectives of the Javits-Wagner-O’Day Act (41
4. Differential Pricing Analysis U.S.C. 8501–8506) in connection with the
cash deposit rate will be the rate
established in the completed segment [FR Doc. 2017–10203 Filed 5–18–17; 8:45 am] product proposed for addition to the
Procurement List.
for the most recent period for the BILLING CODE 3510–DS–P

manufacturer of the merchandise; and End of Certification
(4) if neither the exporter nor the Accordingly, the following product is
manufacturer is a firm covered in this or COMMITTEE FOR PURCHASE FROM
added to the Procurement List:
any other completed segment of this PEOPLE WHO ARE BLIND OR
proceeding, then the cash deposit rate SEVERELY DISABLED Product
will continue to be 7.00 percent, the ‘‘all NSN(s)—Product Name(s): MR 10744—
others’’ rate made effective by the LTFV Procurement List; Addition and Container, Snack, Pigout, Includes
Deletion Shipper 20744
asabaliauskas on DSK3SPTVN1PROD with NOTICES

investigation.6 These deposit
Mandatory for: The requirements of military
AGENCY: Committee for Purchase From commissaries and exchanges in
4 See 19 CFR 351.212(b). People Who Are Blind or Severely accordance with the Code of Federal
5 See Antidumping And Countervailing Duty
Disabled. Regulations 41 CFR 51–6.4.
Proceedings: Assessment of Antidumping Duties, 68
FR 23954 (May 6, 2013). ACTION: Addition to and deletion from Mandatory Source(s) of Supply: Winston-
6 See Notice of Amended Final Determination and the Procurement List. Salem Industries for the Blind, Inc.,
Antidumping Duty Order: Certain Welded Stainless Winston-Salem, NC
Steel Pipe From the Republic of Korea, 60 FR 10064 SUMMARY: This action adds a product to Contracting Activity: Defense Commissary
(February 23, 1995). the Procurement List that will be Agency

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22972 Federal Register / Vol. 82, No. 96 / Friday, May 19, 2017 / Notices

Distribution: C-List DATES: Comments must be received on PLACE: Hearing Room 420, Bethesda
Deletion or before June 18, 2017. Towers, 4330 East-West Highway,
ADDRESSES: Committee for Purchase Bethesda, Maryland.
On 4/28/2017 (82 FR 19662–19663), From People Who Are Blind or Severely STATUS: Closed to the Public.
the Committee for Purchase From Disabled, 1401 S. Clark Street, Suite MATTER TO BE CONSIDERED: Compliance
People Who Are Blind or Severely 715, Arlington, Virginia 22202–4149. Matters: The Commission staff will brief
Disabled published notice of proposed FOR FURTHER INFORMATION CONTACT: the Commission on the status of various
deletion from the Procurement List. Amy B. Jensen, Telephone: (703) 603– compliance matters.
After consideration of the relevant 7740, Fax: (703) 603–0655, or email CONTACT PERSON FOR MORE INFORMATION:
matter presented, the Committee has CMTEFedReg@AbilityOne.gov. Todd A. Stevenson, Office of the
determined that the service listed below SUPPLEMENTARY INFORMATION: This Secretary, U.S. Consumer Product
is no longer suitable for procurement by notice is published pursuant to 41 Safety Commission, 4330 East-West
the Federal Government under 41 U.S.C. U.S.C. 8503 (a)(2) and 41 CFR 51–2.3. Its Highway, Bethesda, MD 20814, (301)
8501–8506 and 41 CFR 51–2.4. purpose is to provide interested persons 504–7923.
Regulatory Flexibility Act Certification an opportunity to submit comments on Dated: May 17, 2017.
the proposed actions. Todd A. Stevenson,
I certify that the following action will not
have a significant impact on a substantial Deletions Secretary.
number of small entities. The major factors [FR Doc. 2017–10338 Filed 5–17–17; 11:15 am]
considered for this certification were: The following products and services
are proposed for deletion from the BILLING CODE 6355–01–P
1. The action will not result in additional
reporting, recordkeeping or other compliance Procurement List:
requirements for small entities. Products
2. The action may result in authorizing a CORPORATION FOR NATIONAL AND
small entity to provide the service to the NSN(s)—Product Name(s): 5340–00–NSH– COMMUNITY SERVICE
Government. 0008—Loop, Kevlar
3. There are no known regulatory 5340–00–NSH–0009—Link, Quick Release Information Collection; Submission for
alternatives which would accomplish the Mandatory Source(s) of Supply: Community OMB Review, Comment Request
objectives of the Javits-Wagner-O’Day Act (41 Option Resource Enterprises, Inc. (COR
Enterprises), Billings, MT AGENCY: Corporation for National and
U.S.C. 8501–8506) in connection with the
Contracting Activity: NAVSUP Weapon Community Service.
service deleted from the Procurement List.
Systems Support
ACTION: Notice.
End of Certification Services
Accordingly, the following service is SUMMARY: The Corporation for National
Service Type: Custodial Service
deleted from the Procurement List: Mandatory for: GSA, Parking Lot: 12th & C and Community Service (CNCS) has
Streets SW., Washington, DC submitted an amended public
Service Mandatory Source(s) of Supply: Anchor information collection request (ICR)
Service Type: Customization & Distribution Mental Health Association, Washington, entitled The Civic Engagement and
of NRPM Service DC Volunteering Supplement for review
Mandatory for: Department of the Navy, FISC Contracting Activity: Public Buildings and approval in accordance with the
Norfolk: Detachment 1322 Patterson Ave. Service, WPHBD—West Repair & Paperwork Reduction Act of 1995. The
SE., Washington Navy Yard, Alterations Contracts Branch
original public information collection
Washington, DC Service Type: Janitorial/Custodial Service request was published on May 11, 2017.
Mandatory Source(s) of Supply: Industries for Mandatory for: Federal Supply Service
the Blind, Inc., West Allis, WI Depot: 4100 West 76th Street, Chicago,
It did not include the disposition of
Contracting Activity: Dept of Defense/ IL public comments received that is
Department of the Navy Mandatory Source(s) of Supply: Lester and included in this amended Notice.
Rosalie ANIXTER CENTER, Chicago, IL Copies of this ICR, with applicable
Amy B. Jensen, Contracting Activity: General Services supporting documentation, may be
Director, Business Operations. Administration, FPDS Agency obtained by calling the Corporation for
[FR Doc. 2017–10211 Filed 5–18–17; 8:45 am] Coordinator National and Community Service,
BILLING CODE 6353–01–P Service Type: Switchboard Operation Service Anthony Nerino, at 202–606–3913 or
Mandatory for: Eglin Air Force Base: East of email to anerino@cns.gov. Individuals
Memorial Trail (excluding the airfield), who use a telecommunications device
COMMITTEE FOR PURCHASE FROM Eglin, FL
Mandatory Source(s) of Supply: Lakeview
for the deaf (TTY–TDD) may call 1–800–
PEOPLE WHO ARE BLIND OR Center, Inc., Pensacola, FL 833–3722 between 8:00 a.m. and 8:00
SEVERELY DISABLED Contracting Activity: Dept of the Air Force, p.m. Eastern Time, Monday through
FA2823 AFTC PZIO Friday.
Procurement List; Proposed Deletions
Amy B. Jensen, DATES: Comments may be submitted,
AGENCY: Committee for Purchase From Director, Business Operations. identified by the title of the information
People Who Are Blind or Severely [FR Doc. 2017–10210 Filed 5–18–17; 8:45 am]
collection activity, within June 19, 2017.
Disabled. BILLING CODE 6353–01–P
ADDRESSES: Comments may be
submitted, identified by the title of the
asabaliauskas on DSK3SPTVN1PROD with NOTICES

ACTION: Proposed deletions from the
Procurement List. information collection activity, to the
Office of Information and Regulatory
CONSUMER PRODUCT SAFETY
SUMMARY: The Committee is proposing Affairs, Attn: Ms. Sharon Mar, OMB
COMMISSION
to delete products and services from the Desk Officer for the Corporation for
Procurement List that were previously Sunshine Act Meeting Notice National and Community Service, by
furnished by nonprofit agencies any of the following two methods
employing persons who are blind or TIME AND DATE: Wednesday, May 24, within 30 days from the date of
have other severe disabilities. 2017; 10:00 a.m.–11:00 a.m. publication in the Federal Register:

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Document Created: 2018-11-08 08:48:04
Document Modified: 2018-11-08 08:48:04

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		Addition to and deletion from the Procurement List.
Dates		Effective June 18, 2017.
Contact		Amy B. Jensen, Telephone: (703) 603- 7740, Fax: (703) 603-0655, or email [email protected]
FR Citation		82 FR 22971