2018-02652. Procurement List; Deletions  

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    AGENCY:

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

    ACTION:

    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:

    Date deleted from the Procurement List: March 11, 2018.

    ADDRESSES:

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

    Start Further Info

    FOR FURTHER INFORMATION CONTACT:

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

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    SUPPLEMENTARY INFORMATION:

    Deletions

    On 1/5/2018 (83 FR 4), the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed deletions from the Procurement List.

    After consideration of the relevant matter presented, the Committee has Start Printed Page 5760determined that the products listed below are 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 small entities to furnish the products 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 products deleted from the Procurement List.

    End of Certification

    Accordingly, the following products are deleted from the Procurement List:

    Products

    NSN—Product Name: 3920-00-000-8908—Shelf Assembly, Top

    Mandatory Source of Supply: Rauch, Inc., New Albany, IN

    Contracting Activity: USPS, Topeka Purchasing Center, Topeka, KS

    NSN(s)—Product Name(s):

    8455-00-NSH-0001—Logo, BDU Coat and Shirt

    8455-00-NSH-0002—Logo, BDU Coat and Shirt

    Mandatory Source of Supply: Southeastern Kentucky Rehabilitation Industries, Inc., Corbin, KY

    Contracting Activity: Defense Logistics Agency Troop Support

    Start Signature

    Amy B. Jensen,

    Director, Business Operations.

    End Signature End Supplemental Information

    [FR Doc. 2018-02652 Filed 2-8-18; 8:45 am]

    BILLING CODE 6353-01-P

Document Information

Published:
02/09/2018
Department:
Committee for Purchase From People Who Are Blind or Severely Disabled
Entry Type:
Notice
Action:
Deletions from the Procurement List.
Document Number:
2018-02652
Dates:
Date deleted from the Procurement List: March 11, 2018.
Pages:
5759-5760 (2 pages)
PDF File:
2018-02652.pdf