Procurement List; Additions, 34063-34064 [2011-14420]

Download as PDF 34063 Federal Register / Vol. 76, No. 112 / Friday, June 10, 2011 / Notices hour, the USPTO estimates that the respondent cost burden for submitting the information in this collection will be approximately $2,962,753 per year. Estimated time for response Item Credit Card Payment Form (PTO–2038) ....................................................................................... Electronic Credit Card Payment Form (PTO–2231) ...................................................................... Deposit Account Application Form (PTO–2232) ............................................................................ Deposit Account Replenishment .................................................................................................... Electronic Deposit Account Replenishment Form (PTO–2233) .................................................... Deposit Account Closure Request Form (PTO–2234) .................................................................. EFT User Profile Form (PTO–2236) .............................................................................................. Refund Request ............................................................................................................................. Financial Profiles ............................................................................................................................ WReier-Aviles on DSKGBLS3C1PROD with NOTICES Totals ...................................................................................................................................... Estimated Total Annual Non-hour Respondent Cost Burden: $141,971. There are no capital start-up, maintenance, or recordkeeping costs associated with this information collection. However, this collection does have annual (non-hour) cost burden in the form of service fees associated with deposit accounts and returned payments as well as postage costs. There are service fees for setting up a deposit account at the USPTO, for not maintaining the minimum balance required for the deposit account, and for returned payments. The service charge to establish a deposit account is $10, and the USPTO estimates that it processes 264 Deposit Account Application Forms annually, for a total of $2,640 per year. There is also a $25 service charge for deposit accounts that are below the minimum balance ($1,000 minimum balance for an unrestricted deposit account or $300 minimum balance for a restricted deposit account) at the end of the month. The USPTO estimates that it assesses 4,273 of these low balance charges annually, for a total of $106,825 per year. There is a $50 service charge for processing a payment refused (including a check returned ‘‘unpaid’’) or charged back by a financial institution. The USPTO estimates that it assesses 228 of these returned payment charges annually, for a total of $11,400 per year. The total estimated service fees for this collection are $120,865 per year. Customers may incur postage costs when submitting the Credit Card Payment Form and other paper forms or requests to the USPTO by mail. Customers generally send the Credit Card Payment Form to the USPTO along with other documents related to the fee or service being paid for by credit card, but some customers may submit just the Credit Card Payment Form without additional supporting documents. The USPTO estimates that roughly 5 percent VerDate Mar<15>2010 14:33 Jun 09, 2011 Jkt 223001 of the 151,144 paper Credit Card Payment Forms submitted annually may be mailed in by themselves, or approximately 7,557 per year. The USPTO estimates that it will receive an additional 40,412 submissions per year that may be mailed, including Deposit Account Application Forms, Deposit Account Replenishments, Deposit Account Closure Requests, and Refund Requests, for a total of 47,969 mailed submissions per year. The USPTO estimates that the first-class postage cost for a mailed submission will be 44 cents, for a total postage cost of approximately $21,106 per year. The total (non-hour) respondent cost burden for this collection in the form of service fees and postage costs is estimated to be $141,971 per year. IV. Request for Comments Comments are invited on: (a) Whether the proposed collection of information is necessary for the proper performance of the functions of the agency, including whether the information shall have practical utility; (b) the accuracy of the agency’s estimate of the burden (including hours and cost) of the proposed collection of information; (c) ways to enhance the quality, utility, and clarity of the information to be collected; and (d) ways to minimize the burden of the collection of information on respondents, e.g., the use of automated collection techniques or other forms of information technology. Comments submitted in response to this notice will be summarized or included in the request for OMB approval of this information collection; they also will become a matter of public record. PO 00000 Frm 00033 Fmt 4703 Sfmt 4703 2 2 2 2 2 4 2 4 6 minutes minutes minutes minutes minutes minutes minutes minutes minutes Estimated annual responses Estimated annual burden hours .... .... .... .... .... .... .... .... .... 151,144 1,622,708 264 31,281 33,250 207 1,489 8,660 768 4,534 48,681 8 938 998 14 45 606 77 ..................... 1,849,771 55,901 Dated: June 7, 2011. Susan K. Fawcett, Records Officer, USPTO, Office of the Chief Information Officer. [FR Doc. 2011–14387 Filed 6–9–11; 8:45 am] BILLING CODE 3510–16–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Additions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Additions to the Procurement List. AGENCY: This action adds products and services to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities. DATES: Effective Date: 7/11/2011. 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 CONTACT: Patricia Briscoe, Telephone: (703) 603– 7740, Fax: (703) 603–0655, or email CMTEFedReg@AbilityOne.gov. SUPPLEMENTARY INFORMATION: SUMMARY: Additions On 3/18/2011 (76 FR 14943), 4/1/2011 (76 FR 18188–18189), and 4/15/2011 (76 FR 21336–21337), the Committee for Purchase From People Who Are Blind or Severely Disabled published notices of proposed additions to the Procurement List. After consideration of the material presented to it concerning capability of qualified nonprofit agencies to provide the products and services and impact of the additions on the current or most E:\FR\FM\10JNN1.SGM 10JNN1 34064 Federal Register / Vol. 76, No. 112 / Friday, June 10, 2011 / Notices recent contractors, the Committee has determined that the products and services listed below are 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 any additional reporting, recordkeeping or other compliance requirements for small entities other than the small organizations that will furnish the products and services to the Government. 2. The action will result in authorizing small entities to furnish the products and services 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 services proposed for addition to the Procurement List. End of Certification Accordingly, the following products and services are added to the Procurement List: WReier-Aviles on DSKGBLS3C1PROD with NOTICES Products NSN: MR 899—Slicer, Pineapple, Stainless; NSN: MR 1136—Mug, Seasonal; NSN: MR 1135—Set, Spreader, 4Pc; NPA: Industries for the Blind, Inc., West Allis, WI. Contracting Activity: Military Resale— Defense Commissary Agency, Fort Lee, VA. Coverage: C-List for the requirements of military commissaries and exchanges as aggregated by the Defense Commissary Agency. NSN: 6150–01–040–6848—Kit, Wiring, ATON Buoy. NPA: Greenville Rehabilitation Center, Greenville, SC. Contracting Activity: Department of Homeland Security, U.S. Coast Guard, SFLC Procurement Branch 3, Baltimore, MD. Coverage: C-List for 100% of the requirement of the U.S. Coast Guard, as aggregated by the U.S. Coast Guard. NSN: 8415–01–588–2047—Neckdam, Chemical, Protective, JPACE, CPC, JC3, Green. NPA: Peckham Vocational Industries, Inc., Lansing, MI. VerDate Mar<15>2010 14:33 Jun 09, 2011 Jkt 223001 Contracting Activity: Department of the Army Research, Development, & Engineering Command, Natick, MA. Coverage: C-List for 100% of the requirement of the U.S. Army, as aggregated by the Department of the Army Research, Development, & Engineering Command, Natick, MA. Contracting Activity: Dept. of the Army, XR W6BA ACA West Point, West Point, NY. Patricia Briscoe, Deputy Director, Business Operations (Pricing and Information Management). [FR Doc. 2011–14420 Filed 6–9–11; 8:45 am] BILLING CODE 6353–01–P Self-stick, Repositionable Flags: NSN: 7510–01–315–2019—1x1.75, Red; NSN: 7510–01–315–2020—1x1.75, Green; NSN: 7510–01–315–2021—1x1.75, Blue; NSN: 7510–01–315–2022—1x1.75, White; NSN: 7510–01–315–2023—1x1.75, Orange; NSN: 7510–01–315–2024—1x1.75, Yellow; NSN: 7510–01–315–8654—1x1.75, Purple; NSN: 7510–01–399–1152—1x1.75, Bright Green; NSN: 7510–01–399–1153—1x1.75, Bright Pink. NPA: Association for the Blind and Visually Impaired—Goodwill Industries of Greater Rochester, Rochester, NY. Contracting Activity: General Services Administration, New York, NY. Coverage: A-List for the Total Government Requirement as aggregated by the General Services Administration. COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Services: SUPPLEMENTARY INFORMATION: Service Type/Location: Custodial Service, Humphreys Engineer Center, Building #2596, 7701 Telegraph Road, Alexandria, VA. NPA: MVLE, Inc., Springfield, VA. Contracting Activity: Dept. of the Army, XU W4LD USA HECSA, Alexandria, VA. Service Type/Location: Janitorial Service, Schofield Barracks Combat Arms Training and Maintenance Facility, Building SB 2225, Schofield Barracks, HI. NPA: Opportunities and Resources, Inc., Wahiawa, HI. Contracting Activity: Dept. of the Navy, NAVFAC Engineering Command Hawaii, Pearl Harbor, HI. Service Type/Location: Facility Maintenance, U.S. Military Academy Preparatory School, West Point, NY. NPA: New Dynamics Corporation, Middletown. NY. PO 00000 Frm 00034 Fmt 4703 Sfmt 4703 Procurement List; Proposed Additions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Proposed Additions to the Procurement List. AGENCY: 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. Comments Must Be Received on or Before: 7/11/2011. 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. SUMMARY: FOR FURTHER INFORMATION OR TO SUBMIT COMMENTS CONTACT: Patricia Briscoe, Telephone: (703) 603–7740, Fax: (703) 603–0655, or email CMTEFedReg@AbilityOne.gov. 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 will be required to procure the products 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 to the Government. E:\FR\FM\10JNN1.SGM 10JNN1

Agencies

Committee for Purchase From People Who Are Blind or Severely Disabled

[Federal Register Volume 76, Number 112 (Friday, June 10, 2011)]
[Notices]
[Pages 34063-34064]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2011-14420]


=======================================================================
-----------------------------------------------------------------------

COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Additions

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

ACTION: Additions to the Procurement List.

-----------------------------------------------------------------------

SUMMARY: This action adds products and services to the Procurement List 
that will be furnished by nonprofit agencies employing persons who are 
blind or have other severe disabilities.

DATES: Effective Date: 7/11/2011.

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 CONTACT: Patricia Briscoe, Telephone: (703) 
603-7740, Fax: (703) 603-0655, or email CMTEFedReg@AbilityOne.gov.

SUPPLEMENTARY INFORMATION: 

Additions

    On 3/18/2011 (76 FR 14943), 4/1/2011 (76 FR 18188-18189), and 4/15/
2011 (76 FR 21336-21337), the Committee for Purchase From People Who 
Are Blind or Severely Disabled published notices of proposed additions 
to the Procurement List.
    After consideration of the material presented to it concerning 
capability of qualified nonprofit agencies to provide the products and 
services and impact of the additions on the current or most

[[Page 34064]]

recent contractors, the Committee has determined that the products and 
services listed below are 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 any additional reporting, 
recordkeeping or other compliance requirements for small entities other 
than the small organizations that will furnish the products and 
services to the Government.
    2. The action will result in authorizing small entities to furnish 
the products and services 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 services proposed for addition 
to the Procurement List.

End of Certification

    Accordingly, the following products and services are added to the 
Procurement List:

Products

NSN: MR 899--Slicer, Pineapple, Stainless;
NSN: MR 1136--Mug, Seasonal;
NSN: MR 1135--Set, Spreader, 4Pc;
NPA: Industries for the Blind, Inc., West Allis, WI.
Contracting Activity: Military Resale--Defense Commissary Agency, Fort 
Lee, VA.
Coverage: C-List for the requirements of military commissaries and 
exchanges as aggregated by the Defense Commissary Agency.
NSN: 6150-01-040-6848--Kit, Wiring, ATON Buoy.
NPA: Greenville Rehabilitation Center, Greenville, SC.
Contracting Activity: Department of Homeland Security, U.S. Coast 
Guard, SFLC Procurement Branch 3, Baltimore, MD.
Coverage: C-List for 100% of the requirement of the U.S. Coast Guard, 
as aggregated by the U.S. Coast Guard.
NSN: 8415-01-588-2047--Neckdam, Chemical, Protective, JPACE, CPC, JC3, 
Green.
NPA: Peckham Vocational Industries, Inc., Lansing, MI.
Contracting Activity: Department of the Army Research, Development, & 
Engineering Command, Natick, MA.
Coverage: C-List for 100% of the requirement of the U.S. Army, as 
aggregated by the Department of the Army Research, Development, & 
Engineering Command, Natick, MA.

Self-stick, Repositionable Flags:

NSN: 7510-01-315-2019--1x1.75, Red;
NSN: 7510-01-315-2020--1x1.75, Green;
NSN: 7510-01-315-2021--1x1.75, Blue;
NSN: 7510-01-315-2022--1x1.75, White;
NSN: 7510-01-315-2023--1x1.75, Orange;
NSN: 7510-01-315-2024--1x1.75, Yellow;
NSN: 7510-01-315-8654--1x1.75, Purple;
NSN: 7510-01-399-1152--1x1.75, Bright Green;
NSN: 7510-01-399-1153--1x1.75, Bright Pink.
NPA: Association for the Blind and Visually Impaired--Goodwill 
Industries of Greater Rochester, Rochester, NY.
Contracting Activity: General Services Administration, New York, NY.
Coverage: A-List for the Total Government Requirement as aggregated by 
the General Services Administration.

Services:

Service Type/Location: Custodial Service, Humphreys Engineer Center, 
Building 2596, 7701 Telegraph Road, Alexandria, VA.
NPA: MVLE, Inc., Springfield, VA.
Contracting Activity: Dept. of the Army, XU W4LD USA HECSA, Alexandria, 
VA.
Service Type/Location: Janitorial Service, Schofield Barracks Combat 
Arms Training and Maintenance Facility, Building SB 2225, Schofield 
Barracks, HI.
NPA: Opportunities and Resources, Inc., Wahiawa, HI.
Contracting Activity: Dept. of the Navy, NAVFAC Engineering Command 
Hawaii, Pearl Harbor, HI.
Service Type/Location: Facility Maintenance, U.S. Military Academy 
Preparatory School, West Point, NY.
NPA: New Dynamics Corporation, Middletown. NY.
Contracting Activity: Dept. of the Army, XR W6BA ACA West Point, West 
Point, NY.

Patricia Briscoe,
Deputy Director, Business Operations (Pricing and Information 
Management).
[FR Doc. 2011-14420 Filed 6-9-11; 8:45 am]
BILLING CODE 6353-01-P

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.