Procurement List Additions and Deletions, 85540-85541 [2016-28545]

Download as PDF mstockstill on DSK3G9T082PROD with NOTICES 85540 Federal Register / Vol. 81, No. 228 / Monday, November 28, 2016 / Notices 2590–01–398–8079 2590–01–398–8081 2590–01–398–8082 2590–01–398–8084 2590–01–398–8085 2590–01–398–8087 2590–01–398–8088 2590–01–398–8090 2590–01–399–1362 2590–01–399–1363 2590–01–399–1364 2590–01–399–1365 2590–01–399–2933 2590–01–399–2934 2590–01–399–5100 2590–01–399–5863 2590–01–399–5864 2590–01–399–5865 2590–01–399–5866 2590–01–399–5867 2590–01–399–7502 2590–01–400–0372 2350–01–400–1810 2590–01–411–3170 2590–01–411–3171 2590–01–411–3172 2590–01–411–3174 2590–01–420–2877 2590–01–420–2878 2590–01–420–5984 2590–01–484–8507 2590–01–501–9505 2590–01–501–9557 2590–01–501–XXXX 2590–01–507–XXXX 2320–01–398–7198 2350–01–398–5174 2350–01–399–6773 2350–01–598–5170 2590–01–394–2530 2590–01–398–5161 2590–01–398–5164 2590–01–398–5165 2590–01–398–5166 2590–01–398–5172 2590–01–398–7187 2590–01–398–7189 2590–01–398–7191 2590–01–398–7192 2590–01–398–7193 2590–01–398–7194 2590–01–398–7195 2590–01–398–7196 2590–01–398–8083 2590–01–399–6773 2590–01–406–0481 2590–01–411–2566 2590–01–411–4390 2590–01–411–4391 2590–01–411–4393 2590–01–421–7067 2590–00–NSH–0001 2590–00–NSH–0002 2590–00–NSH–0003 2590–00–NSH–0013 2590–01–420–2875 2320–01–472–5882 2590–01–472–5889 2530–01–547–3597 VerDate Sep<11>2014 21:15 Nov 25, 2016 Mandatory Source(s) of Supply: Crossroads Rehabilitation Center, Inc., Indianapolis, IN Contracting Activity: W4GG HQ US ARMY TACOM, Warren, MI NSN(s)—Product Name(s): 4220–01– 181–3154—Fishing Kit, Emergency Mandatory Source(s) of Supply: Opportunity Resources, Inc., Missoula, MT Contracting Activity: Defense Logistics Agency Troop Support Services Service Type: Mail Delivery Service Mandatory for: 11 Army Secure Operating Systems: 22019 53rd Street, Building 22019, Fort Hood, TX 712 Army Secure Operating Systems: 22020 53rd Street, Building 22020, Fort Hood, TX 9 Army Secure Operating Systems & 3 WS: 90042 Clarke Road, Building 90042, Fort Hood, TX Dormitory: Building 91220, Fort Hood, TX III Corps Building: 1001 761st Tank Battalion Avenue, Fort Hood, TX Mandatory Source(s) of Supply: Professional Contract Services, Inc., Austin, TX Contracting Activity: DEPT OF THE AIR FORCE, FA4608 2 CONS LGC Service Type: Secure Document Destruction Service Mandatory for: Internal Revenue Service Offices at the following locations: 24 South Tennessee, Lakeland, FL 129 Hibiscus Boulevard, Melbourne, FL Mandatory Source(s) of Supply: Brevard Achievement Center, Inc., Rockledge, FL Mandatory for: 10 Spiral Drive, Florence, KY Mandatory Source(s) of Supply: Employment Solutions, Inc., Lexington, KY Contracting Activity: Dept of the Treasury/Internal Revenue Service, Washington, DC Barry S. Lineback, Director, Business Operations. [FR Doc. 2016–28557 Filed 11–25–16; 8:45 am] BILLING CODE 6353–01–P Procurement List Additions and Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. AGENCY: PO 00000 Frm 00033 Fmt 4703 This action adds products to the Procurement List that will be furnished by the nonprofit agency employing persons who are blind or have other severe disabilities, and deletes products and services from the Procurement List previously furnished by such agencies. DATES: Effective December 25, 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: SUMMARY: Additions On 10/7/2016 (81 FR 69789–69790), the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed additions to the Procurement List. After consideration of the material presented to it concerning capability of the qualified nonprofit agency to provide the products and impact of the additions on the current or most recent contractors, the Committee has determined that the products listed below are 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 any additional reporting, recordkeeping or other compliance requirements for small entities other than the small organization that will furnish the products to the Government. 2. The action will result in authorizing a small entity to furnish the products 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 products proposed for addition to the Procurement List. End of Certification COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Jkt 241001 Additions to and Deletions from the Procurement List. ACTION: Sfmt 4703 Accordingly, the following products are added to the Procurement List: Products NSN(s)—Product Name(s) 6530–00–NIB–0186—Cap, Pharmaceutical Bottle, 38/400, White, CRC, Foil Liner, VA Logo 6530–00–NIB–0268—Cap, Pharmaceutical Bottle, 38/400, White, CRC, Foam Liner, VA Logo E:\FR\FM\28NON1.SGM 28NON1 Federal Register / Vol. 81, No. 228 / Monday, November 28, 2016 / Notices Mandatory for: 100% of the requirements of the Department of Veterans Affairs National Centralized Mail-Order Pharmacy (CMOP) Program Mandatory Source(s) of Supply: Alphapointe, Kansas City, MO Contracting Activity: Department of Veterans Affairs National Centralized Mail-Order Pharmacy Office Distribution: C–List Deletions On 10/14/2016 (81 FR 71086–71087), 10/21/2016 (81 FR 72784–72785), and 10/28/2016 (81 FR 75050), the Committee for Purchase From People Who Are Blind or Severely Disabled published notices of proposed deletions from the Procurement List. 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-Wagner-O’Day Act (41 U.S.C. 8501–8506) in connection with the products and services deleted from the Procurement List. End of Certification mstockstill on DSK3G9T082PROD with NOTICES Accordingly, the following products and services are deleted from the Procurement List: Products NSN(s)—Product Name(s): 8340–01–026– 6096—Shelter Half, Tent, Complete Mandatory Source(s) of Supply: ORC Industries, Inc., La Crosse, WI Contracting Activity: Defense Logistics Agency Troop Support NSN(s)—Product Name(s): 7510–01–600– 8030—Dated 2016 12-Month 2-Sided Laminated Wall Planner, 24″ x 37″ Mandatory Source(s) of Supply: Chicago Lighthouse Industries, Chicago, IL Contracting Activity: General Services Administration, Philadelphia, PA NSN(s)—Product Name(s): 7510–01–600– 8036—Dated 2016 18-month Paper Wall Planner, 24″ x 37″ Mandatory Source(s) of Supply: Chicago Lighthouse for People Who Are Blind or Visually Impaired, Chicago, IL Contracting Activity: General Services Administration, Philadelphia, PA NSN(s)—Product Name(s) 7530–01–600–7573—Daily Desk Planner, VerDate Sep<11>2014 21:15 Nov 25, 2016 Jkt 241001 Dated 2016, Wire bound, Non-refillable, Black Cover 7530–01–600–7591—Weekly Desk Planner, Dated 2016, Wire Bound, Non-refillable, Black Cover 7530–01–600–7599—Weekly Planner Book, Dated 2016, 5″ x 8″ , Black 7530–01–600–7607—Monthly Desk Planner, Dated 2016, Wire Bound, Non-refillable, Black Cover 7510–01–600–7562—Monthly Wall Calendar, Dated 2016, Jan–Dec, 81⁄2″ x 11″ 7510–01–600–7614—Wall Calendar, Dated 2016, Wire Bound w/Hanger, 12″ x 17″ 7510–01–600–7632—Wall Calendar, Dated 2016, Wire Bound w/hanger, 15.5″ x 22″ Mandatory Source(s) of Supply: Chicago Lighthouse Industries, Chicago, IL Contracting Activity: General Services Administration, Philadelphia, PA NSN(s)—Product Name(s): 7510–01–565– 9539—Tape, Double-Sided Mandatory Source(s) of Supply: Alphapointe, Kansas City, MO Contracting Activity: General Services Administration, New York, NY NSN(s)—Product Name(s): 7530–00–290– 0600—Paper, Xerographic, Dual Purpose, White, U.S. Federal Watermarked, 8.5″ x 14″ Mandatory Source(s) of Supply: Louisiana Association for the Blind, Shreveport, LA Contracting Activity: General Services Administration, New York, NY NSN(s)—Product Name(s) MR 764—Pillow, Fiber Fill MR 765—Pillow, Fiber Fill Mandatory Source(s) of Supply: Georgia Industries for the Blind, Bainbridge, GA Contracting Activity: Defense Commissary Agency 85541 Accounting Service (DFAS)—Denver Center, 6760 E. Irvington Place, Denver, CO Mandatory Source(s) of Supply: North Metro Community Services for Developmentally Disabled, Westminster, CO Contracting Activity: Dept of the Air Force, FA7014 AFDW PK Barry S. Lineback, Director, Business Operations. [FR Doc. 2016–28545 Filed 11–25–16; 8:45 am] BILLING CODE 6353–01–P DEPARTMENT OF DEFENSE Department of the Army Western Hemisphere Institute for Security Cooperation Board of Visitors Meeting Notice Department of the Army, DoD. Notice of open meeting. AGENCY: ACTION: The Department of the Army is publishing this notice to announce the following Federal advisory committee meeting of the Western Hemisphere Institute for Security Cooperation (WHINSEC) Board of Visitors. This meeting is open to the public. SUMMARY: The WHINSEC Board of Visitors will meet from 8:00 a.m. to 12:30 p.m. on Thursday, December 15, 2016. ADDRESSES: Western Hemisphere Institute for Security Cooperation, Services Bradley Hall, 7301 Baltzell Avenue, Service Type: Grounds Maintenance Service Building 396, Fort Benning, GA 31905. Mandatory for: U.S. Army Reserve Center: FOR FURTHER INFORMATION CONTACT: Mr. AMSA 68(G) 42 Albion Road, Lincoln, RI Richard Procell, Acting Executive Mandatory Source(s) of Supply: The Fogarty Secretary for the Committee, in writing Center, North Providence, RI at USACGSC, 100 Stimson Avenue, Fort Contracting Activity: Dept of the Army, W40M NORTHEREGION Contract OFC Leavenworth, KS 66027–2301, by email Service Type: Janitorial/Custodial Service at richard.d.procell2.civ@mail.mil, or by Mandatory for: U.S. Army, AMSA 163 (BMA) telephone at (913) 684–2963. 48 Albion Rd, Lincoln, RI SUPPLEMENTARY INFORMATION: The Mandatory Source(s) of Supply: The Fogarty committee meeting is being held under Center, North Providence, RI the provisions of the Federal Advisory Contracting Activity: Dept of the Army, W6QK ACC–PICA Committee Act of 1972 (5 U.S.C., Service Type: Janitorial/Custodial Service Appendix, as amended), the Mandatory for: Department of the Air Force, Government in the Sunshine Act of Buildings 529 and 575, Randolph AFB, 1976 (5 U.S.C. 552b, as amended), 41 TX CFR 102–3.140(c), and 41 CFR 102– Mandatory Source(s) of Supply: Relief 3.150. Enterprise, Inc., Austin, TX Purpose of the Meeting: The Western Contracting Activity: Dept of the Air Force, Hemisphere Institute for Security FA7014 AFDW PK Service Type: Operation of Postal Service Cooperation (WHINSEC) Board of Center Service Visitors (BoV) is a non-discretionary Mandatory for: Robins Air Force Base, Robins Federal Advisory Committee chartered AFB, GA to provide the Secretary of Defense, Mandatory Source(s) of Supply: Good through the Secretary of the Army, Vocations, Inc., Macon, GA independent advice and Contracting Activity: Dept of the Air Force, recommendations on matters pertaining FA8501 AFSC PZIO to the curriculum, instruction, physical Service Type: Custodial Service Mandatory for: Defense Finance and equipment, fiscal affairs, and academic PO 00000 Frm 00034 Fmt 4703 Sfmt 4703 DATES: E:\FR\FM\28NON1.SGM 28NON1

Agencies

[Federal Register Volume 81, Number 228 (Monday, November 28, 2016)]
[Notices]
[Pages 85540-85541]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-28545]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List Additions and Deletions

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

ACTION: Additions to and Deletions from the Procurement List.

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

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

DATES: Effective December 25, 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:

Additions

    On 10/7/2016 (81 FR 69789-69790), the Committee for Purchase From 
People Who Are Blind or Severely Disabled published notice of proposed 
additions to the Procurement List.
    After consideration of the material presented to it concerning 
capability of the qualified nonprofit agency to provide the products 
and impact of the additions on the current or most recent contractors, 
the Committee has determined that the products listed below are 
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 any additional reporting, 
recordkeeping or other compliance requirements for small entities 
other than the small organization that will furnish the products to 
the Government.
    2. The action will result in authorizing a small entity to 
furnish the products 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 products proposed for addition to 
the Procurement List.

End of Certification

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

Products

NSN(s)--Product Name(s)

6530-00-NIB-0186--Cap, Pharmaceutical Bottle, 38/400, White, CRC, 
Foil Liner, VA Logo
6530-00-NIB-0268--Cap, Pharmaceutical Bottle, 38/400, White, CRC, 
Foam Liner, VA Logo

[[Page 85541]]

Mandatory for: 100% of the requirements of the Department of 
Veterans Affairs National Centralized Mail-Order Pharmacy (CMOP) 
Program
Mandatory Source(s) of Supply: Alphapointe, Kansas City, MO
Contracting Activity: Department of Veterans Affairs National 
Centralized Mail-Order Pharmacy Office
Distribution: C-List

Deletions

    On 10/14/2016 (81 FR 71086-71087), 10/21/2016 (81 FR 72784-72785), 
and 10/28/2016 (81 FR 75050), the Committee for Purchase From People 
Who Are Blind or Severely Disabled published notices of proposed 
deletions from the Procurement List.
    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-Wagner-O'Day Act (41 U.S.C. 
8501-8506) in connection with the products and services deleted from 
the Procurement List.

End of Certification

    Accordingly, the following products and services are deleted 
from the Procurement List:

Products

NSN(s)--Product Name(s): 8340-01-026-6096--Shelter Half, Tent, 
Complete
Mandatory Source(s) of Supply: ORC Industries, Inc., La Crosse, WI
Contracting Activity: Defense Logistics Agency Troop Support
NSN(s)--Product Name(s): 7510-01-600-8030--Dated 2016 12-Month 2-
Sided Laminated Wall Planner, 24'' x 37''
Mandatory Source(s) of Supply: Chicago Lighthouse Industries, 
Chicago, IL
Contracting Activity: General Services Administration, Philadelphia, 
PA
NSN(s)--Product Name(s): 7510-01-600-8036--Dated 2016 18-month Paper 
Wall Planner, 24'' x 37''
Mandatory Source(s) of Supply: Chicago Lighthouse for People Who Are 
Blind or Visually Impaired, Chicago, IL
Contracting Activity: General Services Administration, Philadelphia, 
PA

NSN(s)--Product Name(s)

7530-01-600-7573--Daily Desk Planner, Dated 2016, Wire bound, Non-
refillable, Black Cover
7530-01-600-7591--Weekly Desk Planner, Dated 2016, Wire Bound, Non-
refillable, Black Cover
7530-01-600-7599--Weekly Planner Book, Dated 2016, 5'' x 8'' , Black
7530-01-600-7607--Monthly Desk Planner, Dated 2016, Wire Bound, Non-
refillable, Black Cover
7510-01-600-7562--Monthly Wall Calendar, Dated 2016, Jan-Dec, 8\1/
2\'' x 11''
7510-01-600-7614--Wall Calendar, Dated 2016, Wire Bound w/Hanger, 
12'' x 17''
7510-01-600-7632--Wall Calendar, Dated 2016, Wire Bound w/hanger, 
15.5'' x 22''
Mandatory Source(s) of Supply: Chicago Lighthouse Industries, 
Chicago, IL
Contracting Activity: General Services Administration, Philadelphia, 
PA
NSN(s)--Product Name(s): 7510-01-565-9539--Tape, Double-Sided
Mandatory Source(s) of Supply: Alphapointe, Kansas City, MO
Contracting Activity: General Services Administration, New York, NY
NSN(s)--Product Name(s): 7530-00-290-0600--Paper, Xerographic, Dual 
Purpose, White, U.S. Federal Watermarked, 8.5'' x 14''
Mandatory Source(s) of Supply: Louisiana Association for the Blind, 
Shreveport, LA
Contracting Activity: General Services Administration, New York, NY

NSN(s)--Product Name(s)

MR 764--Pillow, Fiber Fill
MR 765--Pillow, Fiber Fill
Mandatory Source(s) of Supply: Georgia Industries for the Blind, 
Bainbridge, GA
Contracting Activity: Defense Commissary Agency

Services

Service Type: Grounds Maintenance Service
Mandatory for: U.S. Army Reserve Center: AMSA 68(G) 42 Albion Road, 
Lincoln, RI
Mandatory Source(s) of Supply: The Fogarty Center, North Providence, 
RI
Contracting Activity: Dept of the Army, W40M NORTHEREGION Contract 
OFC
Service Type: Janitorial/Custodial Service
Mandatory for: U.S. Army, AMSA 163 (BMA) 48 Albion Rd, Lincoln, RI
Mandatory Source(s) of Supply: The Fogarty Center, North Providence, 
RI
Contracting Activity: Dept of the Army, W6QK ACC-PICA
Service Type: Janitorial/Custodial Service
Mandatory for: Department of the Air Force, Buildings 529 and 575, 
Randolph AFB, TX
Mandatory Source(s) of Supply: Relief Enterprise, Inc., Austin, TX
Contracting Activity: Dept of the Air Force, FA7014 AFDW PK
Service Type: Operation of Postal Service Center Service
Mandatory for: Robins Air Force Base, Robins AFB, GA
Mandatory Source(s) of Supply: Good Vocations, Inc., Macon, GA
Contracting Activity: Dept of the Air Force, FA8501 AFSC PZIO
Service Type: Custodial Service
Mandatory for: Defense Finance and Accounting Service (DFAS)--Denver 
Center, 6760 E. Irvington Place, Denver, CO
Mandatory Source(s) of Supply: North Metro Community Services for 
Developmentally Disabled, Westminster, CO
Contracting Activity: Dept of the Air Force, FA7014 AFDW PK

Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2016-28545 Filed 11-25-16; 8:45 am]
 BILLING CODE 6353-01-P
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