2019-27911. Procurement List; Proposed Deletions  

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    AGENCY:

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

    ACTION:

    Proposed deletions from the Procurement List.

    SUMMARY:

    The Committee is proposing to delete products and services from the Procurement List that were furnished by nonprofit agencies employing persons who are blind or have other severe disabilities.

    Start Printed Page 71383

    DATES:

    Comments must be received on or before: January 26, 2020.

    ADDRESSES:

    Committee for Purchase From People Who Are Blind or Severely Disabled, 1401 S Clark Street, Suite 715, Arlington, Virginia 22202-4149.

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    FOR FURTHER INFORMATION CONTACT:

    For further information or to submit comments contact: Michael R. Jurkowski, Telephone: (703) 603-2117, Fax: (703) 603-0655, or email CMTEFedReg@AbilityOne.gov.

    End Further Info End Preamble Start Supplemental Information

    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 and services are proposed for deletion from the Procurement List:

    Products

    NSN(s)—Product Name(s): MR 332—Peeler, Corn

    Mandatory Source of Supply: Cincinnati Association for the Blind, Cincinnati, OH

    Contracting Activity: Defense Commissary Agency

    NSN(s)—Product Name(s):

    7530-00-926-2122—Folder, File

    7530-00-926-2123—Folder, File

    Mandatory Source of Supply: Clovernook Center for the Blind and Visually Impaired, Cincinnati, OH

    Contracting Activity: STRATEGIC ACQUISITION CENTER, FREDERICKSBURG, VA

    NSN(s)—Product Name(s): 6530-01-004-8969—Urinal, Incontinent

    Mandatory Source of Supply: The Lighthouse for the Blind, St. Louis, MO

    Contracting Activity: STRATEGIC ACQUISITION CENTER, FREDERICKSBURG, VA

    NSN(s)—Product Name(s): MR 10694—Berry Box, Includes Shipper 20694

    Mandatory Source of Supply: Winston-Salem Industries for the Blind, Inc., Winston-Salem, NC

    Contracting Activity: Defense Commissary Agency

    NSN(s)—Product Name(s):

    7930-00-NIB-0579—Disinfectant PD-128 Cleaner, Intermediate, Broad Spectrum, Concentrated

    8125-00-NIB-0032—Spray Bottle, PD-128 Disinfectant Cleaner, 32 oz. Bottle

    Mandatory Source of Supply: VisionCorps, Lancaster, PA

    Contracting Activity: STRATEGIC ACQUISITION CENTER, FREDERICKSBURG, VA

    Services

    Service Type: Janitorial/Custodial

    Mandatory for: VA Medical Center: Salem Primary Care Clinic, Salem, OR

    Mandatory Source of Supply: Garten Services, Inc., Salem, OR

    Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20

    Service Type: Janitorial/Custodial

    Mandatory for: Social Security Administration Complex: 5536 Caswell Road, Roth Building, Baltimore, MD

    Mandatory Source of Supply: Sinai Hospital of Baltimore (Vocational Services Program), Baltimore, MD

    Contracting Activity: SOCIAL SECURITY ADMINISTRATION, SOCIAL SECURITY ADMINISTRATION

    Service Type: Duplicating/Copying of Court Documents

    Mandatory for: Government Printing Office: 710 North Capitol & H Street, NW, Washington, DC

    Mandatory Source of Supply: Alliance, Inc., Baltimore, MD

    Contracting Activity: Government Printing Office

    Service Type: Cutting and Assembly

    Mandatory for: Robins Air Force Base, Robins AFB, GA

    Mandatory Source of Supply: Middle Georgia Diversified Industries, Inc., Dublin, GA

    Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA AVIATION

    Start Signature

    Michael R. Jurkowski,

    Deputy Director, Business & PL Operations.

    End Signature End Supplemental Information

    [FR Doc. 2019-27911 Filed 12-26-19; 8:45 am]

    BILLING CODE 6353-01-P

Document Information

Published:
12/27/2019
Department:
Committee for Purchase From People Who Are Blind or Severely Disabled
Entry Type:
Notice
Action:
Proposed deletions from the Procurement List.
Document Number:
2019-27911
Dates:
Comments must be received on or before: January 26, 2020.
Pages:
71382-71383 (2 pages)
PDF File:
2019-27911.pdf