2024-15316. Procurement List; Proposed Deletions  

  • 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 product(s) and service(s) from the Procurement List that were furnished by nonprofit agencies employing persons who are blind or have other severe disabilities.

    DATES:

    Comments must be received on or before: August 11, 2024.

    ADDRESSES:

    Committee for Purchase From People Who Are Blind or Severely Disabled, 355 E Street SW, Suite 325, Washington, DC 20024.

    FOR FURTHER INFORMATION CONTACT:

    For further information or to submit comments contact: Michael R. Jurkowski, Telephone: (703) 489-1322, or email CMTEFedReg@AbilityOne.gov.

    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 product(s) and service(s) are proposed for deletion from the Procurement List:

    Product(s)

    NSN(s)—Product Name(s):

    7520-01-377-9533—Cord Connector/Rotator, Telephone, Detangler, Clear

    Authorized Source of Supply: Bestwork Industries for the Blind, Inc, Cherry Hill, NJ

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

    NSN(s)—Product Name(s):

    7530-00-286-4337—Paper, Loose-Leaf, Ruled, White, 8 1/2 ″ x 11″

    7530-00-286-4338—Paper, Loose-Leaf, Ruled, White, 9 1/2 ″ x 6″

    7530-00-286-6366—Paper, Loose-Leaf, Ruled, White, 6 3/4 ″ x 3 3/4 ″

    Authorized Source of Supply: Alabama Industries for the Blind, Talladega, AL

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

    NSN(s)—Product Name(s):

    7510-00-782-6274—Envelope, Transparent, 4 1/2 ″ x 11 1/4 ″

    Authorized Source of Supply: Newview Oklahoma, Inc, Oklahoma City, OK

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

    NSN(s)—Product Name(s):

    7510-00-782-6274—Envelope, Transparent, 4 1/2 ″ x 11 1/4 ″

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

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

    NSN(s)—Product Name(s):

    7930-00-NIB-0761—Glass Cleaner, Biobased, Heavy Duty, Spray Pump Bottle, 16 oz, EA/1

    Authorized Source of Supply: Lighthouse for the Blind of Houston, Houston, TX

    Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT WORTH, TX

    Service(s)

    Service Type: Document Destruction

    Mandatory for: NARA—Pacific Alaska Region: 6125 Sand Point Way, NE, Seattle, WA

    Authorized Source of Supply: Northwest Center, Seattle, WA

    Contracting Activity: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NARA FACILITIES

    Service Type: Janitorial/Custodial Service

    Mandatory for: National Oceanic & Atmospheric Administration, National Weather Service Office, Except Communication & Electrical Room, 500 Airport Blvd., #115, Lakes Charles, LA

    Contracting Activity: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, WESTERN ACQUISITION DIVISION—BOULDER

    Service Type: Janitorial Service

    Mandatory for: Federal Aviation Administration, Norfolk Air Traffic Control Tower, 1245 Miller Store Road, Virginia Beach, VA and Patrick Henry Field Air Traffic Control Tower, Newport News, VA

    Authorized Source of Supply: Portco, Inc., Portsmouth, VA

    Contracting Activity: FEDERAL AVIATION ADMINISTRATION, 697DCK REGIONAL ACQUISITIONS SVCS

    Service Type: Shelf Stocking, Custodial & Warehousing

    Mandatory for: Defense Commissary Agency, Kaneohe Bay Marine Corps Base Commissary, MCBH Kaneohe Bay, HI

    Authorized Source of Supply: Trace, Inc., Boise, ID

    Contracting Activity: DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY

    Service Type: Shelf Stocking, Custodial & Warehousing

    Mandatory for: U.S. Coast Guard Support Center, Kodiak, AK

    Designated Source of Supply: MQC Enterprises, Inc., Anchorage, AK

    Contracting Activity: DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY

    Service Type: Recycling Service

    Mandatory for: US Air Force, Laughlin Air Force Base, 251 4th Street, Laughlin AFB, TX

    Authorized Source of Supply: Goodwill Industries of San Antonio Contract Services, San Antonio, TX

    Contracting Activity: DEPT OF THE AIR FORCE, FA3099 47 CONS-CC

    Service Type: Food Service Attendant

    Mandatory for: Wisconsin Air National Guard, 115th Fighter Wing, Building 500, Truax Field, Madison, WI

    Contracting Activity: DEPT OF THE ARMY, W7N8 USPFO ACTIVITY WI ARNG

    Service Type: Shelf Stocking & Custodial

    Mandatory for: Defense Commissary Agency, Fort Wainwright Commissary/CDC, Fort Wainwright, AK

    Authorized Source of Supply: MQC Enterprises, Inc., Anchorage, AK

    Contracting Activity: DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY

    Service Type: Recycling Service

    Mandatory for: US Air Force, Robins Air Force Base, 215 Page Road, Robins AFB, GA

    Contracting Activity: DEPT OF THE AIR FORCE, FA8501 AFSC PZIO

    Service Type: Food Service Attendant

    Mandatory for: US Air Force, Iowa Air National Guard, 3100 McKinley Avenue, Des Moines, IA

    Contracting Activity: DEPT OF THE ARMY, W7M8 USPFO ACTIVITY IA ARNG

    Service Type: Recycling Service

    Mandatory for: US Air Force, Dobbins Air Reserve Base, 1538 Atlantic Avenue, Dobbins ARB, GA

    Authorized Source of Supply: Nobis Enterprises, Inc., Marietta, GA

    Contracting Activity: DEPT OF THE AIR FORCE, FA6703 94 LG LGC

    Service Type: Painting Service

    Mandatory for: US Air Force, Travis Air Force Base, 101 Bodin Circle, Travis Air Force Base, CA

    Authorized Source of Supply: PRIDE Industries, Roseville, CA

    Contracting Activity: DEPT OF THE AIR FORCE, FA4427 60 CONS LGC

    Service Type: Laundry Service

    Mandatory for: US Air Force, Joint Base Andrews and Joint Base Ancostia-Bolling, 1349 Lutman Drive, Joint Base Andrews, MD

    Authorized Source of Supply: Louise W. Eggleston Center, Inc., Norfolk, VA

    Contracting Activity: DEPT OF THE AIR FORCE, FA2860 11 CONS LGC

    Michael R. Jurkowski,

    Director, Business Operations.

    [FR Doc. 2024-15316 Filed 7-11-24; 8:45 am]

    BILLING CODE 6353-01-P

Document Information

Published:
07/12/2024
Department:
Committee for Purchase From People Who Are Blind or Severely Disabled
Entry Type:
Notice
Action:
Proposed deletions from the Procurement List.
Document Number:
2024-15316
Dates:
Comments must be received on or before: August 11, 2024.
Pages:
57134-57134 (1 pages)
PDF File:
2024-15316.pdf