Procurement List; Proposed Additions and Deletion, 37581-37582 [2016-13768]
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Federal Register / Vol. 81, No. 112 / Friday, June 10, 2016 / Notices
• Representation of foreign interests
may also raise issues. 35 U.S.C. 5(a)(1)
and 18 U.S.C. 219.
Meetings of the Patent and Trademark
Public Advisory Committees
Meetings of each Advisory Committee
will take place at the call of the
respective Committee Chair to consider
an agenda set by that Chair. Meetings
may be conducted in person,
telephonically, on-line through the
Internet, or by other appropriate means.
The meetings of each Advisory
Committee will be open to the public
except each Advisory Committee may,
by majority vote, meet in executive
session when considering personnel,
privileged, or other confidential
information. Nominees must have the
ability to participate in Committee
business through the Internet.
Dated: June 3, 2016.
Michelle K. Lee,
Under Secretary of Commerce for Intellectual
Property and Director of the United States
Patent and Trademark Office.
[FR Doc. 2016–13765 Filed 6–9–16; 8:45 am]
BILLING CODE 3510–16–P
After consideration of the relevant
matter presented, the Committee has
determined that the products and
services 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
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. 8501–8506) in
connection with the products and
services deleted from the Procurement
List.
End of Certification
COMMITTEE FOR PURCHASE FROM
PEOPLE WHO ARE BLIND OR
SEVERELY DISABLED
Procurement List; Deletions
Committee for Purchase From
People Who Are Blind or Severely
Disabled.
ACTION: Deletions from the Procurement
List.
AGENCY:
The Committee is proposing
to delete products and services from the
Procurement List that were previously
furnished by nonprofit agencies
employing persons who are blind or
have other severe disabilities.
DATES: Effective July 10, 2016
ADDRESSES: Committee for Purchase
From People Who Are Blind or Severely
Disabled, 1401 S. Clark Street, Suite
715, Arlington, Virginia 22202–4149.
FOR FURTHER INFORMATION CONTACT:
Barry S. Lineback, Telephone: (703)
603–7740, Fax: (703) 603–0655, or email
CMTEFedReg@AbilityOne.gov.
SUPPLEMENTARY INFORMATION:
asabaliauskas on DSK3SPTVN1PROD with NOTICES
SUMMARY:
Deletions
On 4/22/2016 (81 FR 23682), 5/6/2016
(81 FR 27419–27420), and 5/20/2016 (81
FR 31917–31918), the Committee for
Purchase From People Who Are Blind
or Severely Disabled published notices
of proposed deletions from the
Procurement List.
VerDate Sep<11>2014
19:02 Jun 09, 2016
Jkt 238001
Accordingly, the following products
and services are deleted from the
Procurement List:
Products
NSN(s)—Product Name(s):
8415–01–580–0038—Cover, Helmet,
Advanced Combat, Multi Camouflage,
Large/X-Large
8415–01–580–0064—Cover, Helmet,
Advanced Combat, Multi Camouflage,
Small/Medium
8415–01–580–0074—Cover, Helmet,
Advanced Combat, Multi Camouflage,
XX-Large
Mandatory Source(s) of Supply:
Mount Rogers Community Services Board,
Wytheville, VA
Lions Volunteer Blind Industries, Inc.,
Morristown, TN
Contracting Activities:
Army Contracting Command—Aberdeen
Proving Ground, Natick Contracting
Division, Natick, MA
Defense Logistics Agency Troop Support,
Philadelphia, PA
NSN(s)—Product Name(s):
7510–01–463–1985—Jumbo Refill,
Ballpoint Pen ‘‘Aristocrat’’
7510–01–463–1987—Jumbo Refill,
Ballpoint Pen ‘‘Aristocrat’’
7510–01–463–1988—Jumbo Refill,
Ballpoint Pen ‘‘Aristocrat’’
7510–01–463–1989—Jumbo Refill,
Ballpoint Pen ‘‘Aristocrat’’
7520–01–446–4500—Pen, Retractable,
Cushion Grip, Exec. ‘‘Aristocrat’’
7520–01–446–4503—Pen, Retractable,
Cushion Grip, Exec. ‘‘Aristocrat’’
7520–01–446–4504—Pen, Retractable,
Cushion Grip, Exec. ‘‘Aristocrat’’
PO 00000
Frm 00016
Fmt 4703
Sfmt 4703
37581
7520–01–446–4505—Pen, Retractable,
Cushion Grip, Exec. ‘‘Aristocrat’’
Mandatory Source(s) of Supply: Industries of
the Blind, Inc., Greensboro, NC
Contracting Activity: General Services
Administration, New York, NY
NSN(s)—Product Name(s): 7530–01–555–
2906—Paper, Tabulating Machine
Mandatory Source(s) of Supply: Tarrant
County Association for the Blind, Fort
Worth, TX
Contracting Activity: General Services
Administration, New York, NY
NSN(s)—Product Name(s): 7530–00–800–
0996—Paper, Tabulating Machine
Mandatory Source(s) of Supply:
The Lighthouse for the Blind, St. Louis,
MO
Tarrant County Association for the Blind,
Fort Worth, TX
Contracting Activity: General Services
Administration, New York, NY
Services
Service Type: Document Destruction Service
Mandatory for: Internal Revenue Service: St.
Paul Headquarters, Minneapolis, MN
Mandatory Source(s) of Supply:
AccessAbility, Inc., Minneapolis, MN
Contracting Activity: Dept. of the Treasury,
Washington, DC
Service Type: Janitorial/Custodial Service
Service Mandatory For: Middle River Depot,
2800 Eastern Blvd., Baltimore, MD
Mandatory Source(s) of Supply: The Chimes,
Inc., Baltimore, MD
Contracting Activity: GSA/PBS/R03 Regional
Contracts Support Services Section,
Philadelphia, PA
Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2016–13769 Filed 6–9–16; 8:45 am]
BILLING CODE 6353–01–P
COMMITTEE FOR PURCHASE FROM
PEOPLE WHO ARE BLIND OR
SEVERELY DISABLED
Procurement List; Proposed Additions
and Deletion
Committee for Purchase From
People Who Are Blind or Severely
Disabled.
ACTION: Proposed additions to and
deletion from the procurement list.
AGENCY:
The Committee is proposing
to add products and services to the
Procurement List that will be furnished
by nonprofit agencies employing
persons who are blind or have other
severe disabilities, and deletes a product
previously furnished by such agency.
Comments must be received on or
before: 7/10/2016.
ADDRESSES: Committee for Purchase
From People Who Are Blind or Severely
Disabled, 1401 S. Clark Street, Suite
715, Arlington, Virginia, 22202–4149.
SUMMARY:
E:\FR\FM\10JNN1.SGM
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37582
Federal Register / Vol. 81, No. 112 / Friday, June 10, 2016 / Notices
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.
SUPPLEMENTARY INFORMATION:
Additions
asabaliauskas on DSK3SPTVN1PROD with NOTICES
If the Committee approves the
proposed additions, the entities of the
Federal Government identified in this
notice will be required to procure the
products and services listed below from
nonprofit agencies employing persons
who are blind or have other severe
disabilities.
The following products and services
are proposed for addition to the
Procurement List for production by the
nonprofit agencies listed:
Products
NSN(s)—Product Name(s):
5120–00–NIB–0163—Socket Set, Chrome,
1⁄4″ Drive Deep, Metric 6 Point Fasteners,
11 Pieces
5120–00–NIB–0164—Socket Set, Chrome
1⁄4″ Drive Shallow, Metric 6 Point
Fasteners, 11 Pieces
5120–01–047–4356—Socket Set, Chrome
3⁄8″ Drive Shallow, Metric 12 Point
Fasteners, 12 Pieces
5120–01–429–3550—Socket Set, Chrome
1⁄2″ Drive Deep, Metric 12 Point
Fasteners, 13 Pieces
5120–01–429–3569—Socket Set, Chrome
1⁄2″ Drive Shallow, Metric 12 Point
Fasteners, 13 Pieces
5120–01–429–3605—Socket Set,
Chrome 3⁄8″ Drive Deep, Metric 6
Point Fasteners, 12 Pieces
Mandatory Purchase For: Total Government
Requirement
Mandatory Source(s) of Supply: Beyond
Vision, Inc., Milwaukee, WI
Contracting Activity: General Services
Administration, Kansas City, MO
Distribution: B-List
NSN(s)—Product Name(s):
8105–00–022–1319—Grocery Bag, Kraft
Paper, Natural Brown, 1⁄6 Barrel, Heavy
Duty, 12″ x 7″ x 161⁄2″
8105–00–271–1485—Grocery Bag, Kraft
Paper, Natural Brown, No. 12, 7″ x 41⁄2″
x 137⁄8″
8105–00–281–1158—Grocery Bag, Kraft
Paper, Natural Brown, No. 2, 41⁄4″ x 23⁄8″
x 81⁄8″
8105–00–281–1425—Grocery Bag, Kraft
Paper, Natural Brown, No. 8, 61⁄4″ x 33⁄4″
x 123⁄4″
8105–00–281–1429—Grocery Bag, Kraft
Paper, Natural Brown, No. 25, 81⁄4″ x
51⁄4″ x 177⁄8″
8105–00–286–7308—Grocery Bag, Kraft
Paper, Natural Brown, No. 20, 81⁄8″ x 6″
x 143⁄8″
VerDate Sep<11>2014
19:02 Jun 09, 2016
Jkt 238001
8105–00–543–7169—Grocery Bag, Kraft
Paper, Natural Brown, 1⁄4 Barrel Bag, 11″
x 7″ x 231⁄4″
8105–00–857–2250—Grocery Bag, Kraft
Paper, Natural Brown, 1⁄6 Barrel, Heavy
Duty, 17″ x 13″ x 7″
Mandatory Purchase For: Total Government
Requirement
Mandatory Source(s) of Supply: South Texas
Lighthouse for the Blind, Corpus Christi,
TX
Contracting Activity: General Services
Administration, New York, NY
Distribution: A-List
NSN(s)—Product Name(s): 8530–01–490–
7372—Kit, Toiletries
Mandatory Purchase For: Total Government
Requirement
Mandatory Source(s) of Supply: NewView
Oklahoma, Inc., Oklahoma City, OK
Contracting Activity: General Services
Administration, Fort Worth, TX
Distribution: B-List
NSN(s)—Product Name(s): 6210–00–NIB–
0006—Tube Light, LED, T8, Universal
(Type A or B), 4100K, 2 Foot
Mandatory Purchase For: Total Government
Requirement
Mandatory Source(s) of Supply: Central
Association for the Blind and Visually
Impaired, Utica, NY
Industries for the Blind, Inc., Greensboro, NC
Contracting Activity: Defense Logistics
Agency Troop Support
Distribution: B-List
Services
Service Type: Dormitory Support Service
Mandatory for: US Air Force, Cannon Air
Force Base, Dormitory Campus, CAFB
Fire Department,
Base Confinement Area, and Fire
Department, Melrose AF Range, Cannon
AFB, NM
Mandatory Source(s) of Supply: ENMRSH,
Inc., Clovis, NM
Contracting Activity: US Air Force, 27th
Special Operations Contracting
Squadron, Cannon Air Force Base, NM
Service Type: Laundry Service
Mandatory for: US Army, Tripler Army
Medical Center and Clinics Schofield
Barracks, HI
Mandatory Source(s) of Supply: Great Plains
Enterprises, Inc., Las Vegas, NV
Contracting Activity: US Army, US Army
0413 AQ HQ, KO Directorate of
Contracting, Building 520 Pierce St., Fort
Shafter, HI
Service Type: Transcription Service
Mandatory for: U.S. Navy, Naval Medical
Logistics Command, Fort Detrick, MD
Mandatory Source(s) of Supply: Lighthouse
of Houston, Houston, TX
Contracting Activity: Naval Medical Logistics
Command, Fort Detrick, MD
Deletion
The following product is proposed for
deletion from the Procurement List:
Product
NSN(s)—Product Name(s): 2510–01–063–
3893—Floorboard, Wood
Mandatory Source(s) of Supply: UNKNOWN
Contracting Activity: Defense Logistics
PO 00000
Frm 00017
Fmt 4703
Sfmt 4703
Agency Land and Maritime, Columbus,
OH
Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2016–13768 Filed 6–9–16; 8:45 am]
BILLING CODE 6353–01–P
CONSUMER PRODUCT SAFETY
COMMISSION
Sunshine Act Meeting
Wednesday June 15,
2016, 10:00 a.m.–4:00 p.m.
PLACE: Hearing Room 420, Bethesda
Towers, 4330 East-West Highway,
Bethesda, Maryland.
STATUS: Commission Meeting—Open to
the Public.
MATTERS TO BE CONSIDERED: Hearing:
Agenda and Priorities for Fiscal Years
2017 and 2018. A live webcast of the
Meeting can be viewed at
www.cpsc.gov/live.
FOR FURTHER INFORMATION CONTACT:
Todd A. Stevenson, Office of the
Secretary, U.S. Consumer Product
Safety Commission, 4330 East West
Highway, Bethesda, MD 20814, (301)
504–7923.
TIME AND DATE:
Dated: June 7, 2016.
Todd A. Stevenson,
Secretary.
[FR Doc. 2016–13855 Filed 6–8–16; 11:15 am]
BILLING CODE 6355–01–P
CORPORATION FOR NATIONAL AND
COMMUNITY SERVICE
Proposed Information Collection;
Comment Request
Corporation for National and
Community Service.
ACTION: Notice.
AGENCY:
The Corporation for National
and Community Service (CNCS), as part
of its continuing effort to reduce
paperwork and respondent burden,
conducts a pre-clearance consultation
program to provide the general public
and federal agencies with an
opportunity to comment on proposed
and/or continuing collections of
information in accordance with the
Paperwork Reduction Act of 1995
(PRA95) (44 U.S.C. Sec. 3506(c)(2)(A)).
This program helps to ensure that
requested data can be provided in the
desired format, reporting burden (time
and financial resources) is minimized,
collection instruments are clearly
understood, and the impact of collection
requirement on respondents can be
properly assessed.
SUMMARY:
E:\FR\FM\10JNN1.SGM
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Agencies
[Federal Register Volume 81, Number 112 (Friday, June 10, 2016)]
[Notices]
[Pages 37581-37582]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-13768]
-----------------------------------------------------------------------
COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Proposed Additions and Deletion
AGENCY: Committee for Purchase From People Who Are Blind or Severely
Disabled.
ACTION: Proposed additions to and deletion from the procurement list.
-----------------------------------------------------------------------
SUMMARY: The Committee is proposing to add products and services to the
Procurement List that will be furnished by nonprofit agencies employing
persons who are blind or have other severe disabilities, and deletes a
product previously furnished by such agency.
Comments must be received on or before: 7/10/2016.
ADDRESSES: Committee for Purchase From People Who Are Blind or Severely
Disabled, 1401 S. Clark Street, Suite 715, Arlington, Virginia, 22202-
4149.
[[Page 37582]]
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 and services listed below from nonprofit agencies
employing persons who are blind or have other severe disabilities.
The following products and services are proposed for addition to
the Procurement List for production by the nonprofit agencies listed:
Products
NSN(s)--Product Name(s):
5120-00-NIB-0163--Socket Set, Chrome, \1/4\'' Drive Deep, Metric
6 Point Fasteners, 11 Pieces
5120-00-NIB-0164--Socket Set, Chrome \1/4\'' Drive Shallow,
Metric 6 Point Fasteners, 11 Pieces
5120-01-047-4356--Socket Set, Chrome \3/8\'' Drive Shallow,
Metric 12 Point Fasteners, 12 Pieces
5120-01-429-3550--Socket Set, Chrome \1/2\'' Drive Deep, Metric
12 Point Fasteners, 13 Pieces
5120-01-429-3569--Socket Set, Chrome \1/2\'' Drive Shallow,
Metric 12 Point Fasteners, 13 Pieces
5120-01-429-3605--Socket Set, Chrome\ 3/8\'' Drive Deep, Metric
6 Point Fasteners, 12 Pieces
Mandatory Purchase For: Total Government Requirement
Mandatory Source(s) of Supply: Beyond Vision, Inc., Milwaukee, WI
Contracting Activity: General Services Administration, Kansas City,
MO
Distribution: B-List
NSN(s)--Product Name(s):
8105-00-022-1319--Grocery Bag, Kraft Paper, Natural Brown, \1/6\
Barrel, Heavy Duty, 12'' x 7'' x 16\1/2\''
8105-00-271-1485--Grocery Bag, Kraft Paper, Natural Brown, No.
12, 7'' x 4\1/2\'' x 13\7/8\''
8105-00-281-1158--Grocery Bag, Kraft Paper, Natural Brown, No.
2, 4\1/4\'' x 2\3/8\'' x 8\1/8\''
8105-00-281-1425--Grocery Bag, Kraft Paper, Natural Brown, No.
8, 6\1/4\'' x 3\3/4\'' x 12\3/4\''
8105-00-281-1429--Grocery Bag, Kraft Paper, Natural Brown, No.
25, 8\1/4\'' x 5\1/4\'' x 17\7/8\''
8105-00-286-7308--Grocery Bag, Kraft Paper, Natural Brown, No.
20, 8\1/8\'' x 6'' x 14\3/8\''
8105-00-543-7169--Grocery Bag, Kraft Paper, Natural Brown, \1/4\
Barrel Bag, 11'' x 7'' x 23\1/4\''
8105-00-857-2250--Grocery Bag, Kraft Paper, Natural Brown, \1/6\
Barrel, Heavy Duty, 17'' x 13'' x 7''
Mandatory Purchase For: Total Government Requirement
Mandatory Source(s) of Supply: South Texas Lighthouse for the Blind,
Corpus Christi, TX
Contracting Activity: General Services Administration, New York, NY
Distribution: A-List
NSN(s)--Product Name(s): 8530-01-490-7372--Kit, Toiletries
Mandatory Purchase For: Total Government Requirement
Mandatory Source(s) of Supply: NewView Oklahoma, Inc., Oklahoma
City, OK
Contracting Activity: General Services Administration, Fort Worth,
TX
Distribution: B-List
NSN(s)--Product Name(s): 6210-00-NIB-0006--Tube Light, LED, T8,
Universal (Type A or B), 4100K, 2 Foot
Mandatory Purchase For: Total Government Requirement
Mandatory Source(s) of Supply: Central Association for the Blind and
Visually Impaired, Utica, NY
Industries for the Blind, Inc., Greensboro, NC Contracting Activity:
Defense Logistics Agency Troop Support
Distribution: B-List
Services
Service Type: Dormitory Support Service
Mandatory for: US Air Force, Cannon Air Force Base, Dormitory
Campus, CAFB Fire Department,
Base Confinement Area, and Fire Department, Melrose AF Range, Cannon
AFB, NM
Mandatory Source(s) of Supply: ENMRSH, Inc., Clovis, NM
Contracting Activity: US Air Force, 27th Special Operations
Contracting Squadron, Cannon Air Force Base, NM
Service Type: Laundry Service
Mandatory for: US Army, Tripler Army Medical Center and Clinics
Schofield Barracks, HI
Mandatory Source(s) of Supply: Great Plains Enterprises, Inc., Las
Vegas, NV
Contracting Activity: US Army, US Army 0413 AQ HQ, KO Directorate of
Contracting, Building 520 Pierce St., Fort Shafter, HI
Service Type: Transcription Service
Mandatory for: U.S. Navy, Naval Medical Logistics Command, Fort
Detrick, MD
Mandatory Source(s) of Supply: Lighthouse of Houston, Houston, TX
Contracting Activity: Naval Medical Logistics Command, Fort Detrick,
MD
Deletion
The following product is proposed for deletion from the Procurement
List:
Product
NSN(s)--Product Name(s): 2510-01-063-3893--Floorboard, Wood
Mandatory Source(s) of Supply: UNKNOWN
Contracting Activity: Defense Logistics Agency Land and Maritime,
Columbus, OH
Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2016-13768 Filed 6-9-16; 8:45 am]
BILLING CODE 6353-01-P