2020-09896. Procurement List; Proposed Additions and Deletions  

  • Start Preamble

    AGENCY:

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

    ACTION:

    Proposed additions to and deletions from the Procurement List.

    SUMMARY:

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

    DATES:

    Comments must be received on or before: June 7, 2020.

    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:

    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.

    Additions

    If the Committee approves the proposed addition, the entities of the Federal Government identified in this notice will be required to procure the product listed below from nonprofit agencies employing persons who are blind or have other severe disabilities.

    The following product is proposed for addition to the Procurement List for production by the nonprofit agencies listed:

    Product

    NSN—Product Name: MR 13064—Set, Pan, Spring Form, 3 Piece

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

    Contracting Activity: Military Resale-Defense Commissary Agency

    Deletions

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

    Products

    NSNs—Product Names:

    7510-01-545-3777—DAYMAX System, 2019 Calendar Pad, Type I

    7510-01-545-3732—DAYMAX System, 2019, Calendar Pad, Type II

    Mandatory Source of Supply: Anthony Wayne Rehabilitation Ctr for Handicapped and Blind, Inc., Fort Wayne, IN

    Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY

    Service

    Service Type: Grounds Maintenance, Janitorial

    Mandatory for: Customs and Border Protection, El Centro Sector, 1111 N. Imperial Avenue, El Centro, CA

    Mandatory Source of Supply: ARC-Imperial Valley, El Centro, CA

    Contracting Activity: U.S. CUSTOMS AND BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV

    Start Signature

    Michael R. Jurkowski,

    Deputy Director, Business & PL Operations.

    End Signature End Supplemental Information

    [FR Doc. 2020-09896 Filed 5-11-20; 8:45 am]

    BILLING CODE 6353-01-P

Document Information

Published:
05/12/2020
Department:
Committee for Purchase From People Who Are Blind or Severely Disabled
Entry Type:
Notice
Action:
Proposed additions to and deletions from the Procurement List.
Document Number:
2020-09896
Dates:
Comments must be received on or before: June 7, 2020.
Pages:
27993-27993 (1 pages)
PDF File:
2020-09896.pdf