[Federal Register Volume 63, Number 205 (Friday, October 23, 1998)]
[Notices]
[Pages 56904-56905]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 98-28468]
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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List Additions and Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely
Disabled.
[[Page 56905]]
ACTION: Additions to and Deletions from the Procurement List.
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SUMMARY: This action adds to the Procurement List services to be
furnished by nonprofit agencies employing persons who are blind or have
other severe disabilities, and deletes from the Procurement List
commodities previously furnished by such agencies.
EFFECTIVE DATE: November 23, 1998.
ADDRESSES: Committee for Purchase From People Who Are Blind or Severely
Disabled, Crystal Gateway 3, Suite 310, 1215 Jefferson Davis Highway,
Arlington, Virginia 22202-4302.
FOR FURTHER INFORMATION CONTACT: Beverly Milkman (703) 603-7740.
SUPPLEMENTARY INFORMATION: On August 14, 21 and 28, September 4 and 11,
1998, the Committee for Purchase From People Who Are Blind or Severely
Disabled published notices (63 F.R. 43660, 44834, 45996, 47227, 48696
and 48697) of proposed additions to and deletions from the Procurement
List:
Additions
After consideration of the material presented to it concerning
capability of qualified nonprofit agencies to provide the services and
impact of the additions on the current or most recent contractors, the
Committee has determined that the services listed below are suitable
for procurement by the Federal Government under 41 U.S.C. 46-48c and 41
CFR 51-2.4.
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 organizations that will furnish the services to the
Government.
2. The action will not have a severe economic impact on current
contractors for the services.
3. The action will result in authorizing small entities to furnish
the services to the Government.
4. There are no known regulatory alternatives which would
accomplish the objectives of the Javits-Wagner-O'Day Act (41 U.S.C. 46-
48c) in connection with the services proposed for addition to the
Procurement List.
Accordingly, the following services are hereby added to the
Procurement List:
Food Service Attendant, Enlisted Dining Facility and Summer Camp,
United States Military Academy, West Point, New York
Janitorial/Custodial, Postwide, Fort Stewart, Georgia
Janitorial/Custodial, Social Security Administration Building, 517 N.
Barry Street, Olean, New York
Janitorial/Custodial, Postwide, Fort Bragg, North Carolina
Janitorial/Custodial, Hill City Office and Shop, Hill City, South
Dakota
Laundry/Dry Cleaning, Fort Polk, Louisiana.
This action does not affect current contracts awarded prior to the
effective date of this addition or options that may be exercised under
those contracts.
Deletions
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.
2. The action will not have a severe economic impact on future
contractors for the commodities.
3. The action will result in authorizing small entities to furnish
the commodities to the Government.
4. There are no known regulatory alternatives which would
accomplish the objectives of the Javits-Wagner-O'Day Act (41 U.S.C. 46-
48c) in connection with the commodities deleted from the Procurement
List.
After consideration of the relevant matter presented, the Committee
has determined that the commodities listed below are no longer suitable
for procurement by the Federal Government under 41 U.S.C. 46-48c and 41
CFR 51-2.4.
Accordingly, the following commodities are hereby deleted from the
Procurement List:
Rod Straight, Headless
5340-01-102-4539
Blackboard
7110-00-843-7917
7110-00-132-6650
Cap, Garrison
8405-01-232-5330
8405-01-232-5331
8405-01-232-5332
8405-01-232-5333
8405-01-232-5334
8405-01-232-5335
8405-01-232-5336
8405-01-232-5337
8405-01-232-5338
8405-01-232-5339
8405-01-232-5340
8405-01-232-5341
8405-01-232-5342
8405-01-232-5343
8405-01-232-5344
8405-01-232-5345
8405-01-232-5346
8405-01-232-5347
8405-01-232-5348
8405-01-232-5349
8405-01-232-5350
8405-01-232-5351
8405-01-232-5352
8405-01-232-5353
8405-01-232-5354
8405-01-232-5355
8405-01-375-8974
8405-01-375-8975
8405-01-375-8976
8405-01-375-8977
8405-01-375-8978
8405-01-375-8979
8405-01-375-8980
8405-01-375-8981
8405-01-375-8982
8405-01-375-8983
8405-01-375-8984
8405-01-375-8985
8405-01-375-8986
8405-01-375-8987
8405-01-375-8988
8405-01-375-8989
8405-01-375-8990
8405-01-375-8991
8405-01-375-8992
8405-01-375-8993
8405-01-375-8994
8405-01-375-8995
8405-01-375-8996
8405-01-375-8997
8405-01-375-8998
8405-01-375-8999
Soap, Toilet
8520-01-058-7463
Connie S. Corley,
Administrative Officer.
[FR Doc. 98-28468 Filed 10-22-98; 8:45 am]
BILLING CODE 6353-01-U
