Procurement List; Proposed Additions, 18694-18695 [E9-9455]
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18694
Federal Register / Vol. 74, No. 78 / Friday, April 24, 2009 / Notices
NSN: 8415–01–539–4041—XLARGE–Short
NSN: 8415–01–539–4045—XSMALL–Reg
NSN: 8415–01–539–4049—SMALL–Reg
NSN: 8415–01–539–4056—MEDIUM–Reg
NSN: 8415–01–539–4058—LARGE–Reg
NSN: 8415–01–539–4109—XLARGE–Reg
NSN: 8415–01–539–4114—2XLARGE–Reg
NSN: 8415–01–539–4119—XSMALL–LONG
NSN: 8415–01–539–4609—SMALL–LONG
NSN: 8415–01–539–4619—MEDIUM–LONG
NSN: 8415–01–539–4625—LARGE–LONG
NSN: 8415–01–539–4631—XLARGE–LONG
NSN: 8415–01–539–4635—2XLARGE–LONG
NSN: 8415–01–539–4658—SMALL–Xlong
NSN: 8415–01–539–4664—MEDIUM–Xlong
NSN: 8415–01–539–4667—LARGE–Xlong
NSN: 8415–01–539–4671—XLARGE–Xlong
NSN: 8415–01–539–4677—2XLarge-Xlong
NPA: Bestwork Industries for the Blind, Inc.,
Runnemede, NJ
Contracting Activity: Defense Logistics
Agency, Defense Supply Center
Philadelphia.
Coverage: C-list for the remaining portion
(beyond three years and above 735,000
units) of the government requirement for
the Defense Supply Center Philadelphia,
Philadelphia, PA.
Deletions
On 2/27/2009, the Committee for
Purchase From People Who Are Blind
or Severely Disabled published notice
(74 FR 8902–8903) of proposed
deletions from the Procurement List.
After consideration of the relevant
matter presented, the Committee has
determined that the products listed
below are no longer suitable for
procurement by the Federal Government
under 41 U.S.C. 46–48c 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-WagnerO’Day Act (41 U.S.C. 46–48c) in
connection with the products deleted
from the Procurement List.
mstockstill on PROD1PC66 with NOTICES
End of Certification
Accordingly, the following products
are deleted from the Procurement List:
Products
NSN: 7520–01–484–5269—Pen, Retractable,
Biodegradable
NSN: 7520–01–484–5265—Pen, Retractable,
Biodegradable
VerDate Nov<24>2008
16:20 Apr 23, 2009
Jkt 217001
NSN: 7520–01–484–5264—Pen, Retractable,
Biodegradable
NSN: 7520–01–484–5260—Pen, Retractable,
Biodegradable
NPA: Industries of the Blind, Inc.,
Greensboro, NC
Contracting Activity: GSA/FSS Ofc Sup Ctr—
Paper Products, New York, NY.
Barry S. Lineback,
Director, Business Operations.
[FR Doc. E9–9454 Filed 4–23–09; 8:45 am]
BILLING CODE 6353–01–P
COMMITTEE FOR PURCHASE FROM
PEOPLE WHO ARE BLIND OR
SEVERELY DISABLED
Procurement List; Proposed Additions
AGENCY: Committee for Purchase from
People Who Are Blind or Severely
Disabled.
ACTION: Proposed additions to the
Procurement List.
SUMMARY: The Committee is proposing
to add to the Procurement List products
and service to be furnished by nonprofit
agencies employing persons who are
blind or have other severe disabilities.
Comments Must be Received on or
Before: 5/25/2009.
ADDRESSES: Committee for Purchase
From People Who Are Blind or Severely
Disabled, Jefferson Plaza 2, Suite 10800,
1421 Jefferson Davis Highway,
Arlington, Virginia 22202–3259. For
Further Information or to Submit
Comments Contact: Barry S. Lineback,
telephone: (703) 603–7740, fax: (703)
603–0655, or e-mail
CMTEFedReg@AbilityOne.gov.
SUPPLEMENTARY INFORMATION: This
notice is published pursuant to 41 U.S.C
47(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 additions, the entities of the
Federal Government identified in this
notice for each product or service will
be required to procure the products and
service listed below from nonprofit
agencies employing persons who are
blind or have other severe disabilities.
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. If approved, the action will not
result in any additional reporting,
recordkeeping or other compliance
PO 00000
Frm 00012
Fmt 4703
Sfmt 4703
requirements for small entities other
than the small organizations that will
furnish the products and service to the
Government.
2. If approved, the action will result
in authorizing small entities to furnish
the products and service to the
Government.
3. There are no known regulatory
alternatives which would accomplish
the objectives of the Javits-WagnerO’Day Act (41 U.S.C. 46–48c) in
connection with the products and
service proposed for addition to the
Procurement List.
Comments on this certification are
invited. Commenters should identify the
statement(s) underlying the certification
on which they are providing additional
information.
End of Certification
The following products and service
are proposed for addition to
Procurement List for production by the
nonprofit agencies listed:
Products
NSN: 6850–01–167–0678—Cleaner, Brake
Parts
NPA: Lighthouse for the Blind, St. Louis, MO
Contracting Activity: Defense Logistics
Agency, Defense Supply Center Columbus
COVERAGE: C-list for the total
requirement of the Defense Supply Center
Columbus, Columbus, OH.
NSN: 7510–00–NIB–0869—Tape, Package
Sealing Pack w/Pistol Grip Dispenser
NSN: 7510–00–NIB–0870—Tape, Package
Sealing Pack w/Handheld Dispenser
NSN: 7510–00–NIB–0871—Tape, Package
Sealing Prepack Commercial Grade
NSN: 7510–00–NIB–0872—Tape, Packaging
Sealing Prepack Economy Grade
NPA: Cincinnati Association for the Blind,
Cincinnati, OH
Contracting Activity: Federal Acquisition
Service, GSA/FSS OFC SUP CTR—Paper
Products
COVERAGE: A-List for the total
Government requirement as aggregated by the
General Services Administration.
NSN: 7530–00–NIB–0880—Self-Stick Table
Top Easel Pad
NPA: Assoc f/t Blind & Visually Impaired &
Goodwill Ind of Greater Rochester,
Rochester, NY
Contracting Activity: Federal Acquisition
Service, GSA/FSS OFC SUP CTR—Paper
Products
COVERAGE: A-List for the total
Government requirement as aggregated by the
General Services Administration.
NSN: 8105–00–NIB–1281—Bag, Trash, Insect
Repellent
NSN: 8105–00–NIB–1282—Bag, Trash, Insect
Repellent
NSN: 8105–00–NIB–1283—Bag, Trash, Insect
Repellent
NSN: 8105–00–NIB–1284—Bag, Trash, Insect
Repellent
NSN: 8105–00–NIB–1285—Bag, Trash, Insect
Repellent
E:\FR\FM\24APN1.SGM
24APN1
Federal Register / Vol. 74, No. 78 / Friday, April 24, 2009 / Notices
NSN: 8105–00–NIB–1286—Bag, Trash, Insect
Repellent
NSN: 8105–00–NIB–1287—Bag, Trash, Insect
Repellent
NSN: 8105–00–NIB–1288—Bag, Trash, Insect
Repellent
NPA: Envision, Inc., Wichita, KS
Contracting Activity: Federal Acquisition
Service, GSA/FSS OFC SUP CTR—Paper
Products
COVERAGE: B-List for the broad
Government requirement as aggregated by the
General Services Administration.
Service
Service Type/Location: Custodial Services,
Camp Bullis Gymnasium—Building 5031,
6929 Camp Bullis Rd, Camp Bullis, TX
NPA: Professional Contract Services, Inc.,
Austin, TX
Contracting Activity: DEPT OF THE
ARMY, XR W6BB ACA SAM HOUSTON.
Barry S. Lineback,
Director, Business Operations.
[FR Doc. E9–9455 Filed 4–23–09; 8:45 am]
BILLING CODE 6353–01–P
CONSUMER PRODUCT SAFETY
COMMISSION
Mega Brands America, Inc. f/k/a Rose
Art Industries, Inc., Provisional
Acceptance of a Settlement Agreement
and Order
mstockstill on PROD1PC66 with NOTICES
AGENCY: Consumer Product Safety
Commission.
ACTION: Notice.
SUMMARY: It is the policy of the
Commission to publish settlements
which it provisionally accepts under the
Consumer Product Safety Act in the
Federal Register in accordance with the
terms of 16 CFR 1118.20(e). Published
below is a provisionally accepted
Settlement Agreement with Mega
Brands America, Inc. f/k/a Rose Art
Industries, Inc., containing a civil
penalty of $1,100,000.00.
DATES: Any interested person may ask
the Commission not to accept this
agreement or otherwise comment on its
contents by filing a written request with
the Office of the Secretary by May 11,
2009.
ADDRESSES: Persons wishing to
comment on this Settlement Agreement
should send written comments to the
Comment 09–C0018, Office of the
Secretary, Consumer Product Safety
Commission, 4330 East West Highway,
Room 502, Bethesda, Maryland 20814–
4408.
FOR FURTHER INFORMATION CONTACT:
Michelle Faust Gillice, Trial Attorney,
Division of Compliance, Office of the
16:20 Apr 23, 2009
Jkt 217001
Dated: April 20, 2009.
Todd A. Stevenson,
Secretary.
In the Matter of: Mega Brands America,
Inc. f/k/a Rose Art Industries, Inc.;
Settlement Agreement
1. This Settlement Agreement
(‘‘Agreement’’) is made by and between
the staff (the ‘‘staff’’) of the U.S.
Consumer Product Safety Commission
(the ‘‘Commission’’) and Mega Brands
America, Inc., f/k/a Rose Art Industries,
Inc., in accordance with 16 CFR 1118.20
of the Commission’s Procedures for
Investigations, Inspections and Inquiries
under the Consumer Product Safety Act
(‘‘CPSA’’). This Agreement and the
incorporated attached Order resolve the
staff’s allegations set forth below.
The Parties
[CPSC Docket No. 09–C0018]
VerDate Nov<24>2008
General Counsel, Consumer Product
Safety Commission, 4330 East West
Highway, Bethesda, Maryland 20814–
4408; telephone (301) 504–7667.
SUPPLEMENTARY INFORMATION: The text of
the Agreement and Order appears
below.
2. The Commission is an independent
federal regulatory agency responsible for
the enforcement of the CPSA, 15 U.S.C.
2051–2089.
3. Mega Brands America, Inc. (‘‘Mega
Brands America’’) f/k/a Rose Art
Industries, Inc. (‘‘Rose Art’’) is a New
Jersey corporation, with its principal
office located in Livingston, NJ. Rose
Art was wholly owned by Jeffrey Rosen,
Lawrence Rosen, and Sydney Rosen
until purchased by Mega Bloks, Inc. (a
Canadian corporation) on July 26, 2005.
Pursuant to the terms of the purchase
agreement, Mega Bloks, Inc. could not
assume operational control of Rose Art
until December 31, 2005. Thereafter,
Jeffrey Rosen and Lawrence Rosen
remained in senior management
positions at Rose Art until their
respective departures on April 3, 2006
and May 9, 2006. On June 15, 2006,
Rose Art was renamed ‘‘Mega Brands
America’’.
4. Mega Brands, Inc. f/k/a Mega Bloks,
Inc. (‘‘Mega Brands’’) is a Canadian
corporation located in Montreal,
Quebec, Canada. Mega Brands is the
parent company of Mega Brands
America.
5. At all times relevant herein, Rose
Art designed and manufactured the
Magnetix magnet toys subject to this
Settlement Agreement and Order.
Staff Allegations
6. Between January 2003 and
December 2005, Rose Art manufactured
and/or imported Magnetix magnetic
PO 00000
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Fmt 4703
Sfmt 4703
18695
building sets (hereinafter ‘‘Magnetix
set(s)’’ or ‘‘the set(s).’’ 1
7. Magnetix sets are ‘‘children’s
product[s]’’ and ‘‘consumer product[s]’’
and, at the times relevant herein, Rose
Art was a ‘‘manufacturer’’ of ‘‘children’s
product[s]’’ and ‘‘consumer product[s]’’
which were ‘‘distributed in commerce’’
as those terms are defined in sections
3(a)(2), (5), (8), and (11) of the CPSA, 15
U.S.C. 2052(a)(2), (5), (8) and (11).
8. The Magnetix sets are defective
because magnets embedded in small
plastic pieces contained in the sets
could come loose and fall out of the
plastic casing.
9. This defect creates a substantial
risk of injury to children under section
15(c) of the Federal Hazardous
Substances Act, 15 U.S.C. 1274(c)
because, if two or more magnets (or one
magnet and one metallic ball) from a set
are ingested by a child, they can attract
each other through intestinal walls,
causing perforations, twisting and/or
blockage of the intestines, infection,
blood poisoning and death.
10. On December 14, 2005, Rose Art
filed an ‘‘initial report’’ pursuant to
section 15(b) of the CPSA, 15 U.S.C.
2064(b), concerning the death of a 22
month old child who died on November
24, 2005. The child had ingested
multiple magnets from a Magnetix set
on separate occasions which
subsequently joined together in his
small intestine, causing a blockage and
sepsis, which led to his death. Rose
Art’s report identified the product as a
Magnetix ‘‘X-treme Combo Flashing
Lights Castle.’’ The firm attributed the
release of magnets from the plastic
pieces to unusually abusive play by the
decedent’s older siblings. The initial
report essentially contained no other
information.
11. At the time of its initial report,
Rose Art was in possession of at least
one report of a child suffering an
unspecified injury from ingesting a
magnet from a Magnetix set and over
1100 consumer complaints that magnets
had come loose or fallen out of plastic
pieces from dozens of different
Magnetix models, but failed to include
that information in its report as required
by section 15(b) of the CPSA, 15 U.S.C.
2064(b).
12. On January 13, 2006, CPSC staff
sent Rose Art a letter requesting a Full
Report pursuant to 16 CFR 1115.13(d).
Requested information included copies
of the following: Product liability suits
and/or claims of personal injury;
1 Magnetix sets continued to be manufactured
after 2005, however due to manufacturing and
design improvements instituted by Mega Brands
America, these sets are not the subject of the
allegations set forth in this Agreement.
E:\FR\FM\24APN1.SGM
24APN1
Agencies
[Federal Register Volume 74, Number 78 (Friday, April 24, 2009)]
[Notices]
[Pages 18694-18695]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-9455]
-----------------------------------------------------------------------
COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Proposed Additions
AGENCY: Committee for Purchase from People Who Are Blind or Severely
Disabled.
ACTION: Proposed additions to the Procurement List.
-----------------------------------------------------------------------
SUMMARY: The Committee is proposing to add to the Procurement List
products and service to be furnished by nonprofit agencies employing
persons who are blind or have other severe disabilities.
Comments Must be Received on or Before: 5/25/2009.
ADDRESSES: Committee for Purchase From People Who Are Blind or Severely
Disabled, Jefferson Plaza 2, Suite 10800, 1421 Jefferson Davis Highway,
Arlington, Virginia 22202-3259. For Further Information or to Submit
Comments Contact: Barry S. Lineback, telephone: (703) 603-7740, fax:
(703) 603-0655, or e-mail CMTEFedReg@AbilityOne.gov.
SUPPLEMENTARY INFORMATION: This notice is published pursuant to 41
U.S.C 47(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 additions, the entities of
the Federal Government identified in this notice for each product or
service will be required to procure the products and service listed
below from nonprofit agencies employing persons who are blind or have
other severe disabilities.
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. If approved, the action will not result in any additional
reporting, recordkeeping or other compliance requirements for small
entities other than the small organizations that will furnish the
products and service to the Government.
2. If approved, the action will result in authorizing small
entities to furnish the products and service 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. 46-
48c) in connection with the products and service proposed for addition
to the Procurement List.
Comments on this certification are invited. Commenters should
identify the statement(s) underlying the certification on which they
are providing additional information.
End of Certification
The following products and service are proposed for addition to
Procurement List for production by the nonprofit agencies listed:
Products
NSN: 6850-01-167-0678--Cleaner, Brake Parts
NPA: Lighthouse for the Blind, St. Louis, MO
Contracting Activity: Defense Logistics Agency, Defense Supply
Center Columbus
COVERAGE: C-list for the total requirement of the Defense Supply
Center Columbus, Columbus, OH.
NSN: 7510-00-NIB-0869--Tape, Package Sealing Pack w/Pistol Grip
Dispenser
NSN: 7510-00-NIB-0870--Tape, Package Sealing Pack w/Handheld
Dispenser
NSN: 7510-00-NIB-0871--Tape, Package Sealing Prepack Commercial
Grade
NSN: 7510-00-NIB-0872--Tape, Packaging Sealing Prepack Economy Grade
NPA: Cincinnati Association for the Blind, Cincinnati, OH
Contracting Activity: Federal Acquisition Service, GSA/FSS OFC SUP
CTR--Paper Products
COVERAGE: A-List for the total Government requirement as
aggregated by the General Services Administration.
NSN: 7530-00-NIB-0880--Self-Stick Table Top Easel Pad
NPA: Assoc f/t Blind & Visually Impaired & Goodwill Ind of Greater
Rochester, Rochester, NY
Contracting Activity: Federal Acquisition Service, GSA/FSS OFC SUP
CTR--Paper Products
COVERAGE: A-List for the total Government requirement as
aggregated by the General Services Administration.
NSN: 8105-00-NIB-1281--Bag, Trash, Insect Repellent
NSN: 8105-00-NIB-1282--Bag, Trash, Insect Repellent
NSN: 8105-00-NIB-1283--Bag, Trash, Insect Repellent
NSN: 8105-00-NIB-1284--Bag, Trash, Insect Repellent
NSN: 8105-00-NIB-1285--Bag, Trash, Insect Repellent
[[Page 18695]]
NSN: 8105-00-NIB-1286--Bag, Trash, Insect Repellent
NSN: 8105-00-NIB-1287--Bag, Trash, Insect Repellent
NSN: 8105-00-NIB-1288--Bag, Trash, Insect Repellent
NPA: Envision, Inc., Wichita, KS
Contracting Activity: Federal Acquisition Service, GSA/FSS OFC SUP
CTR--Paper Products
COVERAGE: B-List for the broad Government requirement as
aggregated by the General Services Administration.
Service
Service Type/Location: Custodial Services, Camp Bullis Gymnasium--
Building 5031, 6929 Camp Bullis Rd, Camp Bullis, TX
NPA: Professional Contract Services, Inc., Austin, TX
Contracting Activity: DEPT OF THE ARMY, XR W6BB ACA SAM HOUSTON.
Barry S. Lineback,
Director, Business Operations.
[FR Doc. E9-9455 Filed 4-23-09; 8:45 am]
BILLING CODE 6353-01-P