-
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