83 FR 4911 - Procurement List; Proposed Addition and Deletions

COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

Federal Register Volume 83, Issue 23 (February 2, 2018)

Page Range4911-4911
FR Document2018-02109

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

Federal Register, Volume 83 Issue 23 (Friday, February 2, 2018)
[Federal Register Volume 83, Number 23 (Friday, February 2, 2018)]
[Notices]
[Page 4911]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2018-02109]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Proposed Addition and Deletions

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

ACTION: Proposed addition to and deletions from the Procurement List.

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

DATES: Comments must be received on or before: March 4, 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.

Addition

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

Service

Service Type: Base Supply Center Service
Mandatory for: U.S. Air Force, Air Education and Training Command, 
Sheppard Air Force Base, 206 J Avenue, Sheppard AFB, TX
Mandatory Source of Supply: Beacon Lighthouse, Inc., Wichita Falls, 
TX
Contracting Activity: Dept of the Air Force, FA3020 82 CONS LGC

Deletions

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

Products

NSNs--Product Names:
    7125-00-R10-0001--Lewis & Clark Discovery Box (Lightweight Box)
    7125-00-R10-0002--Lewis & Clark Discovery Box (Cabbage Box)
Mandatory Source of Supply: Development Workshop, Inc., Idaho Falls, 
ID
Contracting Activity: W071 ENDIST PORTLAND

NSN--Product Name: 5340-01-248-2119--Strap, Webbing
Mandatory Source of Supply: Huntsville Rehabilitation Foundation, 
Huntsville, AL
Contracting Activity: Defense Logistics Agency Troop Support

NSN(s)--Product Name: 5680-01-227-7577--Weather Strip
Mandatory Source of Supply: Huntsville Rehabilitation Foundation, 
Huntsville, AL
Contracting Activity: W4T8 USASMDC HUNTSVILLE

NSN--Product Name: 7510-00-NIB-0464--Pencil, Mechanical
Mandatory Source of Supply: Industries for the Blind, Inc., West 
Allis, WI
Contracting Activity: Department of Commerce

NSNs--Product Names:
    7510-01-580-0849--Refill, 12 Lead Cartridge, 0.7 mm HB
    7510-01-580-0850--Refill, 12 Lead Cartridge, 0.5mm HB
    7520-01-580-0847--Pencil, Mechanical, .7 MM HB Lead
    7520-01-580-0848--Pencil, Mechanical, .5 MM HB Lead
Mandatory Source of Supply: San Antonio Lighthouse for the Blind, 
San Antonio, TX
Contracting Activity: General Services Administration, New York, NY

NSNs--Product Names:
    6515-01-364-8553--Gloves, Exam, Disposable, Powdered, Latex, 
Medium, Natural Color
    6515-01-364-8554--Gloves, Exam, Disposable, Powdered, Latex, 
Large, Natural Color
    6515-01-365-6183--Gloves, Exam, Disposable, Powdered, Latex, 
Small, Natural Color
Mandatory Source of Supply: BOSMA Enterprises, Indianapolis, IN
Contracting Activity: Defense Logistics Agency Troop Support

Patricia Briscoe,
Deputy Director, Business Operations, (Pricing and Information 
Management).
[FR Doc. 2018-02109 Filed 2-1-18; 8:45 am]
 BILLING CODE 6353-01-P


Current View
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionProposed addition to and deletions from the Procurement List.
DatesComments must be received on or before: March 4, 2018.
ContactFor further information or to submit comments contact: Amy B. Jensen, Telephone: (703) 603-7740, Fax: (703) 603-0655, or email [email protected]
FR Citation83 FR 4911 

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