2021-14634. Procurement List; Additions and 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 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:

    Date added to and deleted from the Procurement List: August 8, 2021.

    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:

    Michael R. Jurkowski, Telephone: (703) 785-6404, or email CMTEFedReg@AbilityOne.gov.

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    SUPPLEMENTARY INFORMATION:

    Deletions

    On 6/4/2021, the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed deletions from the Procurement List. This notice is published pursuant to 41 U.S.C. 8503 (a)(2) and 41 CFR 51-2.3.

    After consideration of the relevant matter presented, the Committee has determined that the product(s) and service(s) 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 product(s) and service(s) 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 product(s) and service(s) deleted from the Procurement List.

    End of Certification

    Accordingly, the following product(s) and service(s) are deleted from the Procurement List:

    Product(s)

    NSN(s)—Product Name(s): 7930-00-NIB-0213—Finish Remover, Concentrate, 2 Liter

    Designated Source of Supply: Beacon Lighthouse, Inc., Wichita Falls, TX

    Contracting Activity: STRATEGIC ACQUISITION CENTER, FREDERICKSBURG, VA

    NSN(s)—Product Name(s):

    7520-01-618-9917—Portable Desktop Clipboard, 91/2″ W x 11/2″ D x 131/2″ H, Black

    7520-01-653-5889—Clipboard, Desktop, Reflective Yellow, 91/2″ W x 11/2″ D x 131/2″ H

    Designated Source of Supply: LC Industries, Inc., Durham, NC

    Contracting Activity: GSA/FAS ADMIN Start Printed Page 36261SVCS ACQUISITION BR (2, NEW YORK, NY

    NSN(s)—Product Name(s): 8465-01-524-7253—Adapter, ALICE Clip, Universal Camouflage

    Designated Source of Supply: Lions Services, Inc., Charlotte, NC

    Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

    NSN(s)—Product Name(s): MR 11319—Mug, Travel, Stainless Steel, Classic, 20 oz.

    Designated Source of Supply: Association for Vision Rehabilitation and Employment, Inc., Binghamton, NY

    Contracting Activity: Military Resale-Defense Commissary Agency

    NSN(s)—Product Name(s): 7930-01-513-9968—Remover, Carpet Stain, Aerosol, 19 oz

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

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

    Service(s)

    Service Type: Temp. Admin./General Support Services

    Mandatory for: GSA, Southwest Supply Center: 819 Taylor Street, Fort Worth, TX

    Designated Source of Supply: Tarrant County Association for the Blind, Fort Worth, TX

    Contracting Activity: GENERAL SERVICES ADMINISTRATION, FPDS AGENCY COORDINATOR

    Service Type: Administrative/General Support Services

    Mandatory for: GSA, Southwest Supply Center: 819 Taylor Street, Fort Worth, TX

    Designated Source of Supply: Louisiana Association for the Blind, Shreveport, LA

    Contracting Activity: GENERAL SERVICES ADMINISTRATION, FPDS AGENCY COORDINATOR

    Service Type: Shelf Stocking, Custodial & Warehousing

    Mandatory for: Fort Knox, Fort Knox, KY

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

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    Michael R. Jurkowski,

    Deputy Director, Business & PL Operations.

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    [FR Doc. 2021-14634 Filed 7-8-21; 8:45 am]

    BILLING CODE 6353-01-P

Document Information

Published:
07/09/2021
Department:
Committee for Purchase From People Who Are Blind or Severely Disabled
Entry Type:
Notice
Action:
Deletions from the Procurement List.
Document Number:
2021-14634
Dates:
Date added to and deleted from the Procurement List: August 8, 2021.
Pages:
36260-36261 (2 pages)
PDF File:
2021-14634.pdf