83 FR 12719 - Procurement List; Proposed Deletions

COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

Federal Register Volume 83, Issue 57 (March 23, 2018)

Page Range		12719-12720
FR Document		2018-05926

This action deletes products from the Procurement List previously furnished by nonprofit agencies employing persons who are blind or have other severe disabilities.

Federal Register, Volume 83 Issue 57 (Friday, March 23, 2018)

[Federal Register Volume 83, Number 57 (Friday, March 23, 2018)]
[Notices]
[Pages 12719-12720]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2018-05926]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Proposed Deletions

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

ACTION: Proposed Deletions from the Procurement List.

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

SUMMARY: This action deletes products from the Procurement List 
previously furnished by nonprofit agencies employing persons who are 
blind or have other severe disabilities.

DATES: Comments must be received on or before: April 22, 2018.

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: For further information or to submit 
comments contact: Amy B. Jensen, 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.

Deletions

    The following products are proposed for deletion from the 
Procurement List:


[[Page 12720]]



Products

NSN(s)--Product Name(s):
    7510-00-NIB-0240--Business Cards
    7510-00-NIB-0265--Business Cards
    7510-00-NIB-0266--Business Cards
Mandatory Source of Supply: Envision, Inc., Wichita, KS.
Contracting Activity: General Services Administration, New York, NY.
NSN(s)--Product Name(s):
    6260-00-NIB-0005--Lighted Baton--Amber
    6260-00-NIB-0006--Lighted Baton--InfraRed
    6260-00-NIB-0008--Lighted Baton--Red
    6260-00-NIB-0009--Lighted Baton--Green
    6260-00-NIB-0010--Lighted Baton--Blue
    6260-00-NIB-0011--Lighted Baton--Amber/Red
Mandatory Source of Supply: LC Industries, Inc., Durham, NC.
Contracting Activity: General Services Administration, New York, NY.

Amy B. Jensen,
Director, Business Operations.
[FR Doc. 2018-05926 Filed 3-22-18; 8:45 am]
 BILLING CODE 6353-01-P

Federal Register / Vol. 83, No. 57 / Friday, March 23, 2018 / Notices 12719

Assessment Rates previously investigated or reviewed Dated: March 14, 2018.
Pursuant to section 751(a)(2)(A) of the Vietnamese and non-Vietnamese Gary Taverman,
Act and 19 CFR 351.212(b), Commerce exporters not listed above that have Deputy Assistant Secretary for Antidumping
will determine, and CBP shall assess, separate rates, the cash deposit rate will and Countervailing Duty Operations,
antidumping duties on all appropriate continue to be the exporter-specific rate performing the non-exclusive functions and
published for the most recent period; (3) duties of the Assistant Secretary for
entries of subject merchandise in Enforcement and Compliance.
accordance with the final results of this for all Vietnamese exporters of subject
review. Commerce intends to issue merchandise which have not been Appendix
appropriate assessment instructions found to be entitled to a separate rate,
List of Topics Discussed in the Final
directly to CBP 15 days after publication the cash deposit rate will be the Decision Memorandum
of the final results of this administrative Vietnam-wide rate of $2.39 per
Comment 1: Assignment of AFA Rate to
review. kilogram; and (4) for all non-Vietnamese
GODACO
For assessment purposes, we exporters of subject merchandise which Comment 2: Assignment of GODACO’s Rate
calculated importer (or customer)- have not received their own rate, the to the Separate Rate Respondents
specific assessment rates for cash deposit rate will be the rate Comment 3: Assignment of AFA Rate to
merchandise subject to this review. We applicable to the Vietnamese exporters Hoang Long and CADOVIMEX II
will continue to direct CBP to assess that supplied that non-Vietnamese Comment 4: Whether to Rescind the Review
importer-specific assessment rates based exporter. The deposit requirements, with Respect to Golden Quality
on the resulting per-unit (i.e., per when imposed, shall remain in effect Comment 5: Golden Quality’s Reporting of
kilogram) rates by the weight in until further notice. CONNUM-Specific FOPs
Comment 6: Application of Adverse Facts
kilograms of each entry of the subject
Notification to Importers Regarding the Available to Golden Quality
merchandise during the POR. Comment 7: Preliminary Results Posting
Specifically, we calculated importer Reimbursement of Duties
Errors
specific duty assessment rates on a per- This notice also serves as a final Comment 8: CBP Instructions
unit rate basis by dividing the total reminder to importers of their [FR Doc. 2018–05935 Filed 3–22–18; 8:45 am]
dumping margins (calculated as the responsibility under 19 CFR 351.402(f) BILLING CODE 3510–DS–P
difference between normal value and to file a certificate regarding the
export price, or constructed export reimbursement of antidumping duties
price) for each importer by the total prior to liquidation of the relevant
sales quantity of subject merchandise COMMITTEE FOR PURCHASE FROM
entries during this POR. Failure to PEOPLE WHO ARE BLIND OR
sold to that importer during the POR. If comply with this requirement could
an importer (or customer)-specific SEVERELY DISABLED
result in Commerce’s presumption that
assessment rate is de minimis (i.e., less reimbursement of antidumping duties
than 0.50 percent), Commerce will Procurement List; Proposed Deletions
occurred and the subsequent assessment
instruct CBP to assess that importer (or of doubled antidumping duties. As AGENCY: Committee for Purchase From
customer’s) entries of subject noted above, and described in detail in People Who Are Blind or Severely
merchandise without regard to the Issues and Decision Memorandum, Disabled.
antidumping duties, in accordance with Commerce has determined as adverse ACTION: Proposed Deletions from the
19 CFR 351.106(c)(2). facts available, pursuant to sections Procurement List.
Commerce determines that the No
776(a) and (b) of the Act, that
Shipment Companies did not have any SUMMARY: This action deletes products
Cadovimex II and Hoang Long had their
reviewable transactions during the POR. from the Procurement List previously
antidumping duties reimbursed during
As a result, any suspended entries that furnished by nonprofit agencies
the POR.
entered under these exporters’ case employing persons who are blind or
numbers (i.e., at each exporter’s rate) Notification Regarding Administrative have other severe disabilities.
will be liquidated at the Vietnam-wide Protective Order DATES: Comments must be received on
rate.9
This notice also serves as a reminder or before: April 22, 2018.
Cash Deposit Requirements to parties subject to administrative ADDRESSES: Committee for Purchase
The following cash deposit protective order (APO) of their From People Who Are Blind or Severely
requirements will be effective upon responsibility concerning the return or Disabled, 1401 S. Clark Street, Suite
publication of the final results of this destruction of proprietary information 715, Arlington, Virginia, 22202–4149.
administrative review for all shipments disclosed under APO in accordance FOR FURTHER INFORMATION CONTACT: For
of the subject merchandise entered, or with 19 CFR 351.305, which continues further information or to submit
withdrawn from warehouse, for to govern business proprietary comments contact: Amy B. Jensen,
consumption on or after the publication information in this segment of the Telephone: (703) 603–7740, Fax: (703)
date, as provided for by section proceeding. Timely written notification 603–0655, or email CMTEFedReg@
751(a)(2)(C) of the Act: (1) For the of the return or destruction of APO AbilityOne.gov.
exporters listed above, the cash deposit materials, or conversion to judicial SUPPLEMENTARY INFORMATION: This
rate will be the rate established in the protective order, is hereby requested. notice is published pursuant to 41
final results of review (except, if the rate Failure to comply with the regulations U.S.C. 8503 (a)(2) and 41 CFR 51–2.3. Its
is zero or de minimis, i.e., less than 0.5 and terms of an APO is a violation
amozie on DSK30RV082PROD with NOTICES

purpose is to provide interested persons
percent, a zero cash deposit rate will be which is subject to sanction. an opportunity to submit comments on
required for that company); (2) for We are issuing and publishing these the proposed actions.
administrative reviews and notice in
9 See Non-Market Economy Antidumping
accordance with sections 751(a)(l) and Deletions
Proceedings: Assessment of Antidumping Duties, 76
FR 65694 (October 24, 2011); see also Preliminary 777(i) of the Act and 19 CFR The following products are proposed
Decision Memo at 4–5. 351.221(b)(5). for deletion from the Procurement List:

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12720 Federal Register / Vol. 83, No. 57 / Friday, March 23, 2018 / Notices

Products After consideration of the material Agency Troop Support.
NSN(s)—Product Name(s): presented to it concerning capability of Amy B. Jensen,
7510–00–NIB–0240—Business Cards qualified nonprofit agencies to furnish
Director, Business Operations.
7510–00–NIB–0265—Business Cards the products and impact of the
[FR Doc. 2018–05927 Filed 3–22–18; 8:45 am]
7510–00–NIB–0266—Business Cards additions on the current or most recent
contractors, the Committee has BILLING CODE 6353–01–P
Mandatory Source of Supply: Envision,
Inc., Wichita, KS. determined that the products listed
Contracting Activity: General Services below are suitable for procurement by
Administration, New York, NY. the Federal Government under 41 U.S.C. DEPARTMENT OF EDUCATION
NSN(s)—Product Name(s): 8501–8506 and 41 CFR 51–2.4.
Application for New Awards; Native
6260–00–NIB–0005—Lighted Baton— Regulatory Flexibility Act Certification American and Alaska Native Children
Amber
in School Program
6260–00–NIB–0006—Lighted Baton— I certify that the following action will
InfraRed not have a significant impact on a AGENCY: Office of English Language
6260–00–NIB–0008—Lighted Baton— substantial number of small entities. Acquisition, Department of Education.
Red The major factors considered for this ACTION: Notice.
6260–00–NIB–0009—Lighted Baton— certification were:
Green SUMMARY: The Department of Education
6260–00–NIB–0010—Lighted Baton— 1. The action will not result in any (Department) is issuing a notice inviting
Blue additional reporting, recordkeeping or applications for fiscal year (FY) 2018 for
6260–00–NIB–0011—Lighted Baton— other compliance requirements for small the Native American and Native Alaska
Amber/Red entities other than the small Children in School Program, Catalog of
Mandatory Source of Supply: LC organizations that will furnish the Federal Domestic Assistance (CFDA)
Industries, Inc., Durham, NC. products to the Government. number 84.365C.
Contracting Activity: General Services 2. The action will result in DATES:
Administration, New York, NY. authorizing small entities to furnish the Applications Available: March 23,
Amy B. Jensen,
products to the Government. 2018.
Director, Business Operations. 3. There are no known regulatory Deadline for Notice of Intent To
[FR Doc. 2018–05926 Filed 3–22–18; 8:45 am] alternatives which would accomplish Apply: April 12, 2018.
the objectives of the Javits-Wagner- Deadline for Transmittal of
BILLING CODE 6353–01–P
O’Day Act (41 U.S.C. 8501–8506) in Applications: May 7, 2018.
connection with the products proposed Deadline for Intergovernmental
COMMITTEE FOR PURCHASE FROM for addition to the Procurement List. Review: July 6, 2018.
PEOPLE WHO ARE BLIND OR ADDRESSES: For the addresses for
End of Certification obtaining and submitting an
SEVERELY DISABLED
Accordingly, the following products application, please refer to our Common
Procurement List; Additions are added to the Procurement List: Instructions for Applicants to
Department of Education Discretionary
AGENCY: Committee for Purchase From Grant Programs, published in the
Products
People Who Are Blind or Severely Federal Register on February 12, 2018
Disabled. NSN(s)—Product Name(s):
MR 13100—Baking Value Pack (83 FR 6003).
ACTION: Additions to the Procurement FOR FURTHER INFORMATION CONTACT:
MR 13101—Muffin Pan, 6-Cup
List. MR 13102—Cake Pan, Square, 8″ x 8″ Patrice Swann, U.S. Department of
MR 13103—Cake Pan, Round, 9″ Education, 400 Maryland Avenue SW,
SUMMARY: This action adds products to
MR 13104—Muffin Pan, 12-Cup Room 5C122, Washington, DC 20202.
the Procurement List that will be
MR 13105—Muffin Pan, Mini, 24-Cup Telephone: (202) 401–4300. Email at
furnished by nonprofit agencies MR 13106—Cookie Sheet, Large, 11″ x 17″
employing persons who are blind or NAM2018@ed.gov.
MR 13107—Loaf Pan, 9.3″ x 5.3″ If you use a telecommunications
have other severe disabilities. MR 13108—Cookie Sheet, Medium, 10″ x device for the deaf (TDD) or a text
DATES: Date added to the Procurement 15″
MR 13109—Cookie Tool, Scoop N’ Cut
telephone (TTY), call the Federal Relay
List: April 22, 2018.
MR 13110—Cake Cutter, Slice N’ Easy Service, toll free, at 1–800–877–8339.
ADDRESSES: Committee for Purchase
MR 13111—Cookie Spatula, Slip N’ Serve SUPPLEMENTARY INFORMATION:
From People Who Are Blind or Severely
MR 13112—Cookie Sheet, Small, 9″ x 13″
Disabled, 1401 S. Clark Street, Suite Full Text of Announcement
Mandatory for: The requirements of military
715, Arlington, Virginia, 22202–4149. commissaries and exchanges in I. Funding Opportunity Description
FOR FURTHER INFORMATION CONTACT: accordance with the Code of Federal
Amy B. Jensen, Telephone: (703) 603– Regulations 41 CFR 51–6.4. Purpose of Program
7740, Fax: (703) 603–0655, or email Mandatory Source of Supply: Winston-Salem The purpose of the Native American
CMTEFedReg@AbilityOne.gov. Industries for the Blind, Inc., Winston- and Alaska Native Children in School
Salem, NC. (NAM) program is to award grants to
SUPPLEMENTARY INFORMATION:
Contracting Activity: Defense Commissary eligible entities to develop and enhance
Additions Agency.
amozie on DSK30RV082PROD with NOTICES

capacity to provide effective instruction
NSN—Product Name: 6510–00–786–3736—
On 12/15/2017 (82 FR 240) and 12/ Isopropyl Alcohol Impregnated Pad.
and support to Native American
22/2017 (82 FR 245), the Committee for Mandatory Source of Supply: Lighthouse students, including Native Hawaiian
Purchase From People Who Are Blind Works, Orlando, FL. and Native American Pacific Islander
or Severely Disabled published notices Mandatory for: Broad Government students, who are identified as English
of proposed additions to the Requirement. learners (ELs). The goal of this program
Procurement List. Contracting Activity: Defense Logistics is to support the teaching, learning, and

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Document Created: 2018-11-01 08:54:01
Document Modified: 2018-11-01 08:54:01

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 Deletions from the Procurement List.
Dates		Comments must be received on or before: April 22, 2018.
Contact		For further information or to submit comments contact: Amy B. Jensen, Telephone: (703) 603-7740, Fax: (703) 603-0655, or email [email protected]
FR Citation		83 FR 12719