Procurement List; Proposed Additions and Deletions, 71582-71583 [2013-28649]

Download as PDF 71582 Federal Register / Vol. 78, No. 230 / Friday, November 29, 2013 / Notices Contracting Activity: Dept of the Army, W6QK ACC–APG Natick, Natick, MA. Service Type/Location: Integrated Prime Vendor, Supply Chain Management Service (inventory control, obsolescence identification, engineering support and some material procurement services), U.S. Navy, Naval Surface Warfare Center, 300 Highway 361, Crane, IN. NPA: Knox County Association for Retarded Citizens, Inc., Vincennes, IN. Contracting Activity: Dept of the Navy, NSWC Crane, Crane, IN. Barry S. Lineback, Director, Business Operations. [FR Doc. 2013–28641 Filed 11–27–13; 8:45 am] BILLING CODE 6353–01–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Proposed Additions and Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Proposed additions to and deletions from 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, and deletes products and services previously furnished by such agencies. DATES: Comments must be received on or before December 30, 2013. ADDRESSES: Committee for Purchase From People Who Are Blind or Severely Disabled, 1401 S. Clark Street, Suite 10800, Arlington, Virginia 22202–4149. SUMMARY: FOR FURTHER INFORMATION OR TO SUBMIT COMMENTS CONTACT: Barry S. Lineback, Telephone: (703) 603–7740, Fax: (703) 603–0655, or email CMTEFedReg@ AbilityOne.gov. 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. sroberts on DSK5SPTVN1PROD with NOTICES SUPPLEMENTARY INFORMATION: 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 VerDate Mar<15>2010 17:56 Nov 27, 2013 Jkt 232001 agencies employing persons who are blind or have other severe disabilities. The following products are proposed for addition to the Procurement List for production by the nonprofit agencies listed: Products Jackets, Intermediate Weather Outer Layer (IWOL), Layer 6, Army, (FREE), Army, OCP NSN: 8415–01–583–9470—XSS NSN: 8415–01–583–9471—XSR NSN: 8415–01–583–9474—XSL NSN: 8415–01–583–9479—SS NSN: 8415–01–583–9480—SR NSN: 8415–01–583–9483—SL NSN: 8415–01–583–9485—MS NSN: 8415–01–583–9488—MR NSN: 8415–01–583–9445—ML NSN: 8415–01–583–9447—LS NSN: 8415–01–583–9449—LR NSN: 8415–01–583–9450—LL NSN: 8415–01–583–9451—XLS NSN: 8415–01–583–9453—XLR NSN: 8415–01–583–9454—XLL NSN: 8415–01–583–9455—XXLS NSN: 8415–01–583–9456—XXLR NSN: 8415–01–583–9458—XXLL NPA: Winston-Salem Industries for the Blind, Inc., Winston-Salem, NC Contracting Activity: DEPT OF THE ARMY, W6QK ACC–APG NATICK, MA COVERAGE: C-List for 100% of the requirement of the U.S. Army, as aggregated by the Defense Logistics Agency Troop Support, Philadelphia, PA. Trousers, Intermediate Weather Outer Layer (IWOL), Layer 6, (FREE), Army, OCP NSN: 8415–01–584–1635—XSS NSN: 8415–01–584–1637—XSR NSN: 8415–01–584–1639—XSL NSN: 8415–01–584–1640—SS NSN: 8415–01–584–1641—SR NSN: 8415–01–584–1642—SL NSN: 8415–01–584–1643—MS NSN: 8415–01–584–1644—MR NSN: 8415–01–584–1645—ML NSN: 8415–01–584–1648—LS NSN: 8415–01–584–1649—LR NSN: 8415–01–584–1654—LL NSN: 8415–01–584–1655—XLS NSN: 8415–01–584–1656—XLR NSN: 8415–01–584–1663—XLL NSN: 8415–01–584–1665—XXLS NSN: 8415–01–584–1672—XXLR NSN: 8415–01–584–1674—XXLL NPA: San Antonio Lighthouse for the Blind, San Antonio, TX Contracting Activity: DEPT OF THE ARMY, W6QK ACC–APG NATICK, MA COVERAGE: C-List for 100% of the requirement of the U.S. Army, as PO 00000 Frm 00022 Fmt 4703 Sfmt 4703 aggregated by the Defense Logistics Agency Troop Support, Philadelphia, PA. NSN: 8950–01–E62–3516—Allspice, Ground, 6/16 oz. Bottles NSN: 8950–01–E62–3528—Cloves, Ground, 6/16 oz. Bottles NSN: 8950–01–E62–3532—Poppy Seed, Whole, 6/20 oz. Bottles NSN: 8950–01–E62–3508—Rosemary Leaves, Ground, 6/11 oz. Bottles NSN: 8950–01–E62–3524—Caribbean Jerk Seasoning Blend, 6/18 oz. Bottles NSN: 8950–01–E62–3520—Chives, Dehydrated, Chopped, 6/1.35 oz. Bottles NSN: 8950–01–E62–3526—Chinese 5 Spice, 6/16 oz. Bottles NSN: 8950–01–E62–3510—Cilantro, Freeze Dried, 6/3.75 oz. Bottles NSN: 8950–01–E62–3530—Tarragon, Whole, 6/3.5 oz. Bottles NSN: 8950–01–E62–3512—Sage, Rubbed, 6/6 oz. Bottles NSN: 8950–01–E62–3514—Rosemary Leaves, Whole, 6/6 oz. Bottles NSN: 8950–01–E62–3518—Marjoram, Ground, 6/11 oz. Bottles NSN: 8950–01–E62–3522—Garlic and Herb Seasoning, 6/18 oz. Bottles NSN: 8950–01–E62–3506—Fennel Seed, Whole, 6/14 oz. Bottles NPA: CDS Monarch, Webster, NY Contracting Activity: DEFENSE LOGISTICS AGENCY TROOP SUPPORT, PHILADELPHIA, PA COVERAGE: C-List for 100% of the requirement of the Department of Defense, as aggregated by the Defense Logistics Agency Troop Support, Philadelphia, PA. Blank Media Discs, CD–R, White, Thermal Printable, 52x Speed, 80Min/ 700MB, 50 Pack Spindle NSN: 7045–00–NIB–0386 NPA: North Central Sight Services, Inc., Williamsport, PA Contracting Activity: DEFENSE LOGISTICS AGENCY TROOP SUPPORT, PHILADELPHIA, PA COVERAGE: A-List for the Total Government Requirement as aggregated by the Defense Logistics Agency, Philadelphia, PA. Make-to-Order Medical Kit NSN: 6545–00–NIB–0114 NPAs: National Industries for the Blind, Alexandria, VA (Prime Contractor) L.C. Industries for the Blind, Inc., Durham, NC Contracting Activity: DEFENSE LOGISTICS AGENCY TROOP SUPPORT MEDICAL DIRECTORATE, PHILADELPHIA, PA COVERAGE: C-List for the requirements of the Department of Defense as E:\FR\FM\29NON1.SGM 29NON1 Federal Register / Vol. 78, No. 230 / Friday, November 29, 2013 / Notices aggregated by the Defense Logistics Agency Troop Support Medical Directorate. Additional Information: The DOD requirement for Make-to-Order (MTO) Medical Kits is being proposed for addition to the Procurement List. If approved, AbilityOne Program nonprofit agency(ies) will be designated to provide MTO Medical Kits that are specific to the needs of DLA TS Medical Supply Operations customers. MTO Medical Kits are defined as kits which are built only after receipt of a customer requisition, are customized for the customer and include shipment of the end-item. These medical kits shall consist of medical and non-medical material and equipment components, such as bandages, instruments, pharmaceuticals, portable bags, chests, etc., that may be obtained from AbilityOne and/or a wide range of commercial sources. The Government reserves the right to move MTO Medical Kits to a Make-to-Stock Kit. A Make-toStock kit is defined as a kit that is put into a DLA stock location after the kit has been completely assembled to be managed as a DLA item of supply. Addition of MTO Medical Kits to the Procurement List mandates that DLA TS Medical Supply Operations offer the first opportunity to provide the MTO Medical Kits to the AbilityOne nonprofit agency(ies); after having received an offer of an MTO Medical Kit opportunity, the AbilityOne Program nonprofit agency(ies) may accept or reject a requirement/offer. The AbilityOne nonprofit agency(ies) will offer government Distribution and Pricing Agreements (DAPA) pricing or better for components in the MTO Medical Kits. DLA TS Medical Supply Operations will make a fair and reasonable price determination upon receipt of each price proposed by AbilityOne nonprofit agency(ies) to provide a specific MTO Medical Kit. Deletions The following products and services are proposed for deletion from the Procurement List: Products sroberts on DSK5SPTVN1PROD with NOTICES Stamp Pad Ink NSN: 7510–01–316–7516—Refill Ink— Black 2 oz. roll-on NPA: Arbor Products, Inc., Houston, TX Contracting Activity: GENERAL SERVICES ADMINISTRATION, NEW YORK, NY Paprika, Ground NSN: 8950–01–079–6942 VerDate Mar<15>2010 17:56 Nov 27, 2013 Jkt 232001 Garlic Powder NSN: 8950–01–254–2691 Spices, Group 1 and 2 NSN: 8950–00–NSH–0205—Pepper, Black, Ground, Restaurant Grind, 5 lb. NPA: CDS Monarch, Webster, NY Contracting Activity: DEFENSE LOGISTICS AGENCY TROOP SUPPORT, PHILADELPHIA, PA Services Service Types/Location: Grounds Maintenance, Janitorial Service, William Jefferson Clinton Birthplace Home NHS, 117 S. Hervey St., Hope, AR. NPA: Rainbow of Challenges, Inc., Hope, AR Contracting Activity: NATIONAL PARK SERVICE, MWR REGIONAL CONTRACTING, OMAHA, NE Barry S. Lineback, Director, Business Operations. [FR Doc. 2013–28649 Filed 11–27–13; 8:45 am] BILLING CODE 6353–01–P DEPARTMENT OF DEFENSE Department of the Army [Docket ID USA–2013–0043] Proposed Collection; Comment Request U.S. Army Public Health Command, DoD. ACTION: Notice. AGENCY: In compliance with Section 3506(c)(2)(A) of the Paperwork Reduction Act of 1995, the U.S. Army Public Health Command announces a proposed public information collection and seeks public comment on the provisions thereof. 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 of the proposed information collection; (c) ways to enhance the quality, utility, and clarity of the information to be collected; and (d) ways to minimize the burden of the information collection on respondents, including through the use of automated collection techniques or other forms of information technology. DATES: Consideration will be given to all comments received by January 28, 2014. ADDRESSES: You may submit comments, identified by docket number and title, by any of the following methods: SUMMARY: PO 00000 Frm 00023 Fmt 4703 Sfmt 4703 71583 • Federal eRulemaking Portal: http:// www.regulations.gov. Follow the instructions for submitting comments. • Mail: Federal Docket Management System Office, 4800 Mark Center Drive, East Tower, Suite 02G09, Alexandria, VA 22350–3100. Instructions: All submissions received must include the agency name, docket number and title for this Federal Register document. The general policy for comments and other submissions from members of the public is to make these submissions available for public viewing on the Internet at http:// www.regulations.gov as they are received without change, including any personal identifiers or contact information. Any associated form(s) for this collection may be located within this same electronic docket and downloaded for review/testing. Follow the instructions at http:// www.regulations.gov for submitting comments. Please submit comments on any given form identified by docket number, form number, and title. FOR FURTHER INFORMATION CONTACT: To request more information on this proposed information collection or to obtain a copy of the proposal and associated collection instruments, please write to the U.S. Army Public Health Command (USAPHC), 5158 Blackhawk Road, ATTN: Joyce Woods, (MCHB–CS–CP), Aberdeen Proving Ground, MD 21010–5403, or call the Department of the Army Reports Clearance Officer at (703) 428–6440. SUPPLEMENTARY INFORMATION: Title; Associated Form; and OMB Number: Application for Temporary Food Establishment, DD Form 2970; OMB Control Number TBD. Needs and Uses: The information collection requirement is necessary for the installation Preventive Medicine Activity to evaluate a food vendor’s ability to prepare and dispense safe food on the installation. The form, submitted one time by a food vendor requesting to operate a food establishment on a military installation, characterizes the types of foods, daily volume of food, supporting food equipment, and sanitary controls. Approval to operate the food establishment is determined by the installation’s medical authority; the Preventive Medicine Activity conducts an operational assessment based on the food safety criteria prescribed in the TriService Food Code (TB MED 530/ NAVMED P–5010–1/AFMAN 48– 147_IP). Food vendors who are deemed inadequately prepared to provide safe food service are disapproved for operating on the installation. E:\FR\FM\29NON1.SGM 29NON1

Agencies

[Federal Register Volume 78, Number 230 (Friday, November 29, 2013)]
[Notices]
[Pages 71582-71583]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2013-28649]


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 COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Proposed Additions and Deletions

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

ACTION: Proposed additions to and deletions from the procurement list.

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

SUMMARY: 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, and deletes products and 
services previously furnished by such agencies.

DATES: Comments must be received on or before December 30, 2013.

ADDRESSES: Committee for Purchase From People Who Are Blind or Severely 
Disabled, 1401 S. Clark Street, Suite 10800, Arlington, Virginia 22202-
4149.

For Further Information or To Submit Comments Contact:  Barry S. 
Lineback, Telephone: (703) 603-7740, Fax: (703) 603-0655, 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.

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.
    The following products are proposed for addition to the Procurement 
List for production by the nonprofit agencies listed:

Products

Jackets, Intermediate Weather Outer Layer (IWOL), Layer 6, Army, 
(FREE), Army, OCP

NSN: 8415-01-583-9470--XSS
NSN: 8415-01-583-9471--XSR
NSN: 8415-01-583-9474--XSL
NSN: 8415-01-583-9479--SS
NSN: 8415-01-583-9480--SR
NSN: 8415-01-583-9483--SL
NSN: 8415-01-583-9485--MS
NSN: 8415-01-583-9488--MR
NSN: 8415-01-583-9445--ML
NSN: 8415-01-583-9447--LS
NSN: 8415-01-583-9449--LR
NSN: 8415-01-583-9450--LL
NSN: 8415-01-583-9451--XLS
NSN: 8415-01-583-9453--XLR
NSN: 8415-01-583-9454--XLL
NSN: 8415-01-583-9455--XXLS
NSN: 8415-01-583-9456--XXLR
NSN: 8415-01-583-9458--XXLL
NPA: Winston-Salem Industries for the Blind, Inc., Winston-Salem, NC
Contracting Activity: DEPT OF THE ARMY, W6QK ACC-APG NATICK, MA
COVERAGE: C-List for 100% of the requirement of the U.S. Army, as 
aggregated by the Defense Logistics Agency Troop Support, Philadelphia, 
PA.

Trousers, Intermediate Weather Outer Layer (IWOL), Layer 6, (FREE), 
Army, OCP

NSN: 8415-01-584-1635--XSS
NSN: 8415-01-584-1637--XSR
NSN: 8415-01-584-1639--XSL
NSN: 8415-01-584-1640--SS
NSN: 8415-01-584-1641--SR
NSN: 8415-01-584-1642--SL
NSN: 8415-01-584-1643--MS
NSN: 8415-01-584-1644--MR
NSN: 8415-01-584-1645--ML
NSN: 8415-01-584-1648--LS
NSN: 8415-01-584-1649--LR
NSN: 8415-01-584-1654--LL
NSN: 8415-01-584-1655--XLS
NSN: 8415-01-584-1656--XLR
NSN: 8415-01-584-1663--XLL
NSN: 8415-01-584-1665--XXLS
NSN: 8415-01-584-1672--XXLR
NSN: 8415-01-584-1674--XXLL
NPA: San Antonio Lighthouse for the Blind, San Antonio, TX
Contracting Activity: DEPT OF THE ARMY, W6QK ACC-APG NATICK, MA
COVERAGE: C-List for 100% of the requirement of the U.S. Army, as 
aggregated by the Defense Logistics Agency Troop Support, Philadelphia, 
PA.
NSN: 8950-01-E62-3516--Allspice, Ground, 6/16 oz. Bottles
NSN: 8950-01-E62-3528--Cloves, Ground, 6/16 oz. Bottles
NSN: 8950-01-E62-3532--Poppy Seed, Whole, 6/20 oz. Bottles
NSN: 8950-01-E62-3508--Rosemary Leaves, Ground, 6/11 oz. Bottles
NSN: 8950-01-E62-3524--Caribbean Jerk Seasoning Blend, 6/18 oz. Bottles
NSN: 8950-01-E62-3520--Chives, Dehydrated, Chopped, 6/1.35 oz. Bottles
NSN: 8950-01-E62-3526--Chinese 5 Spice, 6/16 oz. Bottles
NSN: 8950-01-E62-3510--Cilantro, Freeze Dried, 6/3.75 oz. Bottles
NSN: 8950-01-E62-3530--Tarragon, Whole, 6/3.5 oz. Bottles
NSN: 8950-01-E62-3512--Sage, Rubbed, 6/6 oz. Bottles
NSN: 8950-01-E62-3514--Rosemary Leaves, Whole, 6/6 oz. Bottles
NSN: 8950-01-E62-3518--Marjoram, Ground, 6/11 oz. Bottles
NSN: 8950-01-E62-3522--Garlic and Herb Seasoning, 6/18 oz. Bottles
NSN: 8950-01-E62-3506--Fennel Seed, Whole, 6/14 oz. Bottles
NPA: CDS Monarch, Webster, NY
Contracting Activity: DEFENSE LOGISTICS AGENCY TROOP SUPPORT, 
PHILADELPHIA, PA
COVERAGE: C-List for 100% of the requirement of the Department of 
Defense, as aggregated by the Defense Logistics Agency Troop Support, 
Philadelphia, PA.

Blank Media Discs, CD-R, White, Thermal Printable, 52x Speed, 80Min/
700MB, 50 Pack Spindle

NSN: 7045-00-NIB-0386
NPA: North Central Sight Services, Inc., Williamsport, PA
Contracting Activity: DEFENSE LOGISTICS AGENCY TROOP SUPPORT, 
PHILADELPHIA, PA
COVERAGE: A-List for the Total Government Requirement as aggregated by 
the Defense Logistics Agency, Philadelphia, PA.

Make-to-Order Medical Kit

NSN: 6545-00-NIB-0114
NPAs: National Industries for the Blind, Alexandria, VA (Prime 
Contractor)
    L.C. Industries for the Blind, Inc., Durham, NC
Contracting Activity: DEFENSE LOGISTICS AGENCY TROOP SUPPORT MEDICAL 
DIRECTORATE, PHILADELPHIA, PA
COVERAGE: C-List for the requirements of the Department of Defense as

[[Page 71583]]

aggregated by the Defense Logistics Agency Troop Support Medical 
Directorate.

    Additional Information: The DOD requirement for Make-to-Order (MTO) 
Medical Kits is being proposed for addition to the Procurement List. If 
approved, AbilityOne Program nonprofit agency(ies) will be designated 
to provide MTO Medical Kits that are specific to the needs of DLA TS 
Medical Supply Operations customers. MTO Medical Kits are defined as 
kits which are built only after receipt of a customer requisition, are 
customized for the customer and include shipment of the end-item. These 
medical kits shall consist of medical and non-medical material and 
equipment components, such as bandages, instruments, pharmaceuticals, 
portable bags, chests, etc., that may be obtained from AbilityOne and/
or a wide range of commercial sources. The Government reserves the 
right to move MTO Medical Kits to a Make-to-Stock Kit. A Make-to-Stock 
kit is defined as a kit that is put into a DLA stock location after the 
kit has been completely assembled to be managed as a DLA item of 
supply. Addition of MTO Medical Kits to the Procurement List mandates 
that DLA TS Medical Supply Operations offer the first opportunity to 
provide the MTO Medical Kits to the AbilityOne nonprofit agency(ies); 
after having received an offer of an MTO Medical Kit opportunity, the 
AbilityOne Program nonprofit agency(ies) may accept or reject a 
requirement/offer. The AbilityOne nonprofit agency(ies) will offer 
government Distribution and Pricing Agreements (DAPA) pricing or better 
for components in the MTO Medical Kits. DLA TS Medical Supply 
Operations will make a fair and reasonable price determination upon 
receipt of each price proposed by AbilityOne nonprofit agency(ies) to 
provide a specific MTO Medical Kit.

Deletions

    The following products and services are proposed for deletion from 
the Procurement List:

Products

Stamp Pad Ink

NSN: 7510-01-316-7516--Refill Ink--Black 2 oz. roll-on
NPA: Arbor Products, Inc., Houston, TX
Contracting Activity: GENERAL SERVICES ADMINISTRATION, NEW YORK, NY

Paprika, Ground

NSN: 8950-01-079-6942

Garlic Powder

NSN: 8950-01-254-2691

Spices, Group 1 and 2

NSN: 8950-00-NSH-0205--Pepper, Black, Ground, Restaurant Grind, 5 lb.
NPA: CDS Monarch, Webster, NY
Contracting Activity: DEFENSE LOGISTICS AGENCY TROOP SUPPORT, 
PHILADELPHIA, PA

Services

Service Types/Location: Grounds Maintenance, Janitorial Service, 
William Jefferson Clinton Birthplace Home NHS, 117 S. Hervey St., Hope, 
AR.
NPA: Rainbow of Challenges, Inc., Hope, AR
Contracting Activity: NATIONAL PARK SERVICE, MWR REGIONAL CONTRACTING, 
OMAHA, NE

Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2013-28649 Filed 11-27-13; 8:45 am]
BILLING CODE 6353-01-P