Procurement List; Proposed Additions and Deletions, 96442-96443 [2016-31721]
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Federal Register / Vol. 81, No. 251 / Friday, December 30, 2016 / Notices
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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
2320–01–472–5882
2590–01–472–5889
Mandatory Source(s) of Supply: Crossroads
Rehabilitation Center, Inc., Indianapolis,
IN
Contracting Activity: W4GG HQ US ARMY
TACOM
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
VerDate Sep<11>2014
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Jkt 241001
Service Type: Secure Document Destruction
Service
Mandatory for: Internal Revenue Service
Offices at the following locations:
124 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
Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2016–31732 Filed 12–29–16; 8:45 am]
BILLING CODE 6353–01–P
COMMITTEE FOR PURCHASE FROM
PEOPLE WHO ARE BLIND OR
SEVERELY DISABLED
Procurement List; Proposed Additions
and 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 previously
furnished by such agency.
DATES: Comments must be received on
or before January 29, 2017.
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: 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.
SUMMARY:
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:
PO 00000
Frm 00010
Fmt 4703
Sfmt 4703
Products
NSN(s)—Product Name(s):
9905–00–NIB–0376—Flag, Marking, 21⁄2″ x
31⁄2″, 21″ Staff, Fluorescent Orange
9905–00–NIB–0377—Flag, Marking, 21⁄2″ x
31⁄2″, 21″ Staff, Fluorescent Pink
9905–00–NIB–0378—Flag, Marking, 21⁄2″ x
31⁄2″, 21″ Staff, Orange
9905–00–NIB–0379—Flag, Marking, 21⁄2″ x
31⁄2″, 21″ Staff, Red
9905–00–NIB–0380—Flag, Marking, 21⁄2″ x
31⁄2″, 21″ Staff, Yellow
9905–00–NIB–0384—Flag, Marking, 21⁄2″ x
31⁄2″, 15″ Staff, Yellow
9905–00–NIB–0386—Flag, Marking, 21⁄2″ x
31⁄2″, 15″ Staff, Red
9905–00–NIB–0387—Flag, Marking, 21⁄2″ x
31⁄2″, 15″ Staff, Orange
9905–00–NIB–0389—Flag, Marking, 4″ x
5″, 21″ Staff, Fluorescent Orange
9905–00–NIB–0390—Flag, Marking, 4″ x
5″, 21″ Staff, Fluorescent Pink
9905–00–NIB–0391—Flag, Marking, 4″ x
5″, 21″ Staff, Orange
9905–00–NIB–0392—Flag, Marking, 4″ x
5″, 21″ Staff, Red
9905–00–NIB–0393—Flag, Marking, 4″ x
5″, 21″ Staff, Yellow
Mandatory for: Total Government
Requirement
Mandatory Source(s) of Supply: West Texas
Lighthouse for the Blind, San Angelo, TX
Contracting Activity: General Services
Administration, Fort Worth, TX
Distribution: B-List
NSN(s)—Product Name(s):
6530–00–NIB–0209—Hot Pack, Instant,
Disposable, 6″ x 8″
6530–00–NIB–0217—Cold Pack, Instant,
Disposable, 5″ x 6″
6530–00–NIB–0219—Cold Pack, Instant,
Disposable, 5″ x 7″
6530–00–NIB–0221—Cold Pack, Instant,
Disposable, 6″ x 8.75″
6530–00–NIB–0222—Hot Pack, Instant,
Disposable, 5″ x 6″
6530–00–NIB–0223—Hot Pack, Instant,
Disposable, 5″ x 7″
Mandatory Source(s) of Supply: Central
Association for the Blind and Visually
Impaired, Utica, NY
Mandatory for: Total Government
Requirement
Contracting Activity: Defense Logistics
Agency Troop Support
Distribution: B-List
Deletions
The following products are proposed for
deletion from the Procurement List:
Products
NSN(s)—Product Name(s):
8410–01–415–2906—Slacks, Serge, Army,
Women’s, Green, 4MR
8410–01–415–2909—Slacks, Serge, Army,
Women’s, Green, 6WR
8410–01–415–2911—Slacks, Serge, Army,
Women’s, Green, 6MR
8410–01–415–5138—Slacks, Serge, Army,
Women’s, Green, 6MT
8410–01–415–5139—Slacks, Serge, Army,
Women’s, Green, 6WT
8410–01–415–5140—Slacks, Serge, Army,
Women’s, Green, 8WR
8410–01–415–5141—Slacks, Serge, Army,
Women’s, Green, 8MR
E:\FR\FM\30DEN1.SGM
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srobinson on DSK5SPTVN1PROD with NOTICES
Federal Register / Vol. 81, No. 251 / Friday, December 30, 2016 / Notices
8410–01–415–5142—Slacks, Serge, Army,
Women’s, Green, 8WP
8410–01–415–5143—Slacks, Serge, Army,
Women’s, Green, 10MT
8410–01–415–5144—Slacks, Serge, Army,
Women’s, Green, 8MT
8410–01–415–5145—Slacks, Serge, Army,
Women’s, Green, 10JR
8410–01–415–6989—Slacks, Serge, Army,
Women’s, Green, 10WR
8410–01–415–6990—Slacks, Serge, Army,
Women’s, Green, 10MR
8410–01–415–6991—Slacks, Serge, Army,
Women’s, Green, 12MP
8410–01–415–6992—Slacks, Serge, Army,
Women’s, Green, 10JT
8410–01–415–6993—Slacks, Serge, Army,
Women’s, Green, 10MT
8410–01–415–6994—Slacks, Serge, Army,
Women’s, Green, 12WP
8410–01–415–6995—Slacks, Serge, Army,
Women’s, Green, 12JT
8410–01–415–6996—Slacks, Serge, Army,
Women’s, Green, 14WP
8410–01–415–6997—Slacks, Serge, Army,
Women’s, Green, 14JR
8410–01–415–6998—Slacks, Serge, Army,
Women’s, Green, 14JP
8410–01–415–6999—Slacks, Serge, Army,
Women’s, Green, 14MR
8410–01–415–7000—Slacks, Serge, Army,
Women’s, Green, 14WR
8410–01–415–7001—Slacks, Serge, Army,
Women’s, Green, 14WT
8410–01–415–7007—Slacks, Serge, Army,
Women’s, Green, 16JP
8410–01–415–7008—Slacks, Serge, Army,
Women’s, Green, 16WR
8410–01–415–7009—Slacks, Serge, Army,
Women’s, Green, 16MR
8410–01–415–7010—Slacks, Serge, Army,
Women’s, Green, 18WR
8410–01–415–7011—Slacks, Serge, Army,
Women’s, Green, 18MR
8410–01–415–7012—Slacks, Serge, Army,
Women’s, Green, 14MT
8410–01–415–7013—Slacks, Serge, Army,
Women’s, Green, 16WT
8410–01–415–7014—Slacks, Serge, Army,
Women’s, Green, 16MP
8410–01–415–7015—Slacks, Serge, Army,
Women’s, Green, 16MT
8410–01–415–7016—Slacks, Serge, Army,
Women’s, Green, 20MR
8410–01–415–7017—Slacks, Serge, Army,
Women’s, Green, 14JT
8410–01–415–7018—Slacks, Serge, Army,
Women’s, Green, 26MR
8410–01–415–7019—Slacks, Serge, Army,
Women’s, Green, 18MT
8410–01–415–7021—Slacks, Serge, Army,
Women’s, Green, 12MR
8410–01–415–7022—Slacks, Serge, Army,
Women’s, Green, 16JR
8410–01–415–7024—Slacks, Serge, Army,
Women’s, Green, 16JR
8410–01–415–7025—Slacks, Serge, Army,
Women’s, Green, 22MR
8410–01–415–7026—Slacks, Serge, Army,
Women’s, Green, 24MR
8410–01–415–7028—Slacks, Serge, Army,
Women’s, Green, 12JR
8410–01–415–7029—Slacks, Serge, Army,
Women’s, Green, 12WR
8410–01–415–7030—Slacks, Serge, Army,
Women’s, Green, 16JT
VerDate Sep<11>2014
19:18 Dec 29, 2016
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8410–01–415–8446—Slacks, Serge, Army,
Women’s, Green, 10WT
8410–01–415–8450—Slacks, Serge, Army,
Women’s, Green, 12JP
8410–01–415–8453—Slacks, Serge, Army,
Women’s, Green, 12MT
8410–01–415–8455—Slacks, Serge, Army,
Women’s, Green, 12WT
8410–01–415–8457—Slacks, Serge, Army,
Women’s, Green, 14MP
8410–01–415–8460—Slacks, Serge, Army,
Women’s, Green, 16WP
8410–01–415–8572—Slacks, Serge, Army,
Women’s, Green, 10JP
8410–01–415–8573—Slacks, Serge, Army,
Women’s, Green, 10WP
8410–01–455–5486—Slacks, Serge, Army,
Women’s, Green, 4MP
8410–01–455–5488—Slacks, Serge, Army,
Women’s, Green, 6MP
8410–01–455–5490—Slacks, Serge, Army,
Women’s, Green, 6WP
8410–01–455–5494—Slacks, Serge, Army,
Women’s, Green, 8MP
8410–01–455–5496—Slacks, Serge, Army,
Women’s, Green, 8WP
8410–01–455–5500—Slacks, Serge, Army,
Women’s, Green, 20WR
Mandatory Source(s) of Supply: VGS, Inc.,
Cleveland, OH
Contracting Activity: Defense Logistics
Agency Troop Support
Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2016–31721 Filed 12–29–16; 8:45 am]
BILLING CODE 6353–01–P
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations
System
[Docket Number DARS–2016–0040; OMB
Control Number 0704–0232]
Information Collection Requirement;
Defense Federal Acquisition
Regulation Supplement, Contract
Pricing
Defense Acquisition
Regulations System, Department of
Defense (DoD).
ACTION: Notice and request for
comments regarding a proposed
extension of an approved information
collection requirement.
AGENCY:
DoD announces the proposed
extension of a public information
collection requirement and seeks public
comment on the provisions thereof. The
Office of Management and Budget
(OMB) has approved this information
collection requirement for use through
March 31, 2017. DoD proposes that
OMB extend its approval for an
additional three years.
DATES: DoD will consider all comments
received by February 28, 2017.
ADDRESSES: You may submit comments,
identified by OMB Control Number
SUMMARY:
PO 00000
Frm 00011
Fmt 4703
Sfmt 4703
96443
0704–0232 regarding this public burden
estimate or any other aspect of this
collection of information, including
suggestions for reducing this burden,
using any of the following methods:
Æ Federal eRulemaking portal: https://
www.regulations.gov. Follow the
instructions for submitting comments.
Æ Email: osd.dfars@mail.mil. Include
OMB Control Number 0704–0232 in the
subject line of the message.
Æ Fax: 571–372–6094.
Æ Mail: Defense Acquisition
Regulations System, Attn: Mr. Tom
Ruckdaschel, OUSD(AT&L)DPAP/
DARS, Room 3B941, 3060 Defense
Pentagon, Washington, DC 20301–3060.
Comments received generally will be
posted without change to https://
www.regulations.gov, including any
personal information provided. To
confirm receipt of your comment(s),
please check www.regulations.gov
approximately two to three days after
submission to verify posting. Please
allow 30 days for posting of comments
submitted by postal mail.
FOR FURTHER INFORMATION CONTACT: Mr.
Tom Ruckdaschel, telephone 571–372–
6088. The information collection
requirements addresses in this notice
are available at https://www.acq.osd.mil/
dpap/dars/dfarspgi/current/
Paper copies are available from Mr. Tom
Ruckdaschel, OUSD (AT&L) DPAP
DARS, Room 3B941, 3060 Defense
Pentagon, Washington, DC 20301–3060.
SUPPLEMENTARY INFORMATION:
In compliance with Section
3506(c)(2)(A) of the Paperwork
Reduction Act of 1995 (44 U.S.C.
Chapter 35), DoD invites comments on:
(a) whether the proposed collection of
information is necessary for the proper
performance of the functions of DoD,
including whether the information will
have practical utility; (b) the accuracy of
the 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 the use of
automated collection techniques or
other forms of information technology.
Title and OMB Number: Defense
Federal Acquisition Regulation
Supplement (DFARS) Subpart 215.4,
Contract Pricing, and related clause at
DFARS 252.215; OMB Control Number
0704–0232.
Needs and Uses: DoD contracting
officers use this information to
determine if the contractor has an
adequate system for generating cost
estimates, which forecasts costs based
on appropriate source information
E:\FR\FM\30DEN1.SGM
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Agencies
[Federal Register Volume 81, Number 251 (Friday, December 30, 2016)]
[Notices]
[Pages 96442-96443]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-31721]
-----------------------------------------------------------------------
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
previously furnished by such agency.
DATES: Comments must be received on or before January 29, 2017.
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: 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
NSN(s)--Product Name(s):
9905-00-NIB-0376--Flag, Marking, 2\1/2\ x 3\1/
2\, 21 Staff, Fluorescent Orange
9905-00-NIB-0377--Flag, Marking, 2\1/2\ x 3\1/
2\, 21 Staff, Fluorescent Pink
9905-00-NIB-0378--Flag, Marking, 2\1/2\ x 3\1/
2\, 21 Staff, Orange
9905-00-NIB-0379--Flag, Marking, 2\1/2\ x 3\1/
2\, 21 Staff, Red
9905-00-NIB-0380--Flag, Marking, 2\1/2\ x 3\1/
2\, 21 Staff, Yellow
9905-00-NIB-0384--Flag, Marking, 2\1/2\ x 3\1/
2\, 15 Staff, Yellow
9905-00-NIB-0386--Flag, Marking, 2\1/2\ x 3\1/
2\, 15 Staff, Red
9905-00-NIB-0387--Flag, Marking, 2\1/2\ x 3\1/
2\, 15 Staff, Orange
9905-00-NIB-0389--Flag, Marking, 4 x 5,
21 Staff, Fluorescent Orange
9905-00-NIB-0390--Flag, Marking, 4 x 5,
21 Staff, Fluorescent Pink
9905-00-NIB-0391--Flag, Marking, 4 x 5,
21 Staff, Orange
9905-00-NIB-0392--Flag, Marking, 4 x 5,
21 Staff, Red
9905-00-NIB-0393--Flag, Marking, 4 x 5,
21 Staff, Yellow
Mandatory for: Total Government Requirement
Mandatory Source(s) of Supply: West Texas Lighthouse for the Blind,
San Angelo, TX
Contracting Activity: General Services Administration, Fort Worth,
TX
Distribution: B-List
NSN(s)--Product Name(s):
6530-00-NIB-0209--Hot Pack, Instant, Disposable, 6 x
8
6530-00-NIB-0217--Cold Pack, Instant, Disposable, 5 x
6
6530-00-NIB-0219--Cold Pack, Instant, Disposable, 5 x
7
6530-00-NIB-0221--Cold Pack, Instant, Disposable, 6 x
8.75
6530-00-NIB-0222--Hot Pack, Instant, Disposable, 5 x
6
6530-00-NIB-0223--Hot Pack, Instant, Disposable, 5 x
7
Mandatory Source(s) of Supply: Central Association for the Blind and
Visually Impaired, Utica, NY
Mandatory for: Total Government Requirement
Contracting Activity: Defense Logistics Agency Troop Support
Distribution: B-List
Deletions
The following products are proposed for deletion from the
Procurement List:
Products
NSN(s)--Product Name(s):
8410-01-415-2906--Slacks, Serge, Army, Women's, Green, 4MR
8410-01-415-2909--Slacks, Serge, Army, Women's, Green, 6WR
8410-01-415-2911--Slacks, Serge, Army, Women's, Green, 6MR
8410-01-415-5138--Slacks, Serge, Army, Women's, Green, 6MT
8410-01-415-5139--Slacks, Serge, Army, Women's, Green, 6WT
8410-01-415-5140--Slacks, Serge, Army, Women's, Green, 8WR
8410-01-415-5141--Slacks, Serge, Army, Women's, Green, 8MR
[[Page 96443]]
8410-01-415-5142--Slacks, Serge, Army, Women's, Green, 8WP
8410-01-415-5143--Slacks, Serge, Army, Women's, Green, 10MT
8410-01-415-5144--Slacks, Serge, Army, Women's, Green, 8MT
8410-01-415-5145--Slacks, Serge, Army, Women's, Green, 10JR
8410-01-415-6989--Slacks, Serge, Army, Women's, Green, 10WR
8410-01-415-6990--Slacks, Serge, Army, Women's, Green, 10MR
8410-01-415-6991--Slacks, Serge, Army, Women's, Green, 12MP
8410-01-415-6992--Slacks, Serge, Army, Women's, Green, 10JT
8410-01-415-6993--Slacks, Serge, Army, Women's, Green, 10MT
8410-01-415-6994--Slacks, Serge, Army, Women's, Green, 12WP
8410-01-415-6995--Slacks, Serge, Army, Women's, Green, 12JT
8410-01-415-6996--Slacks, Serge, Army, Women's, Green, 14WP
8410-01-415-6997--Slacks, Serge, Army, Women's, Green, 14JR
8410-01-415-6998--Slacks, Serge, Army, Women's, Green, 14JP
8410-01-415-6999--Slacks, Serge, Army, Women's, Green, 14MR
8410-01-415-7000--Slacks, Serge, Army, Women's, Green, 14WR
8410-01-415-7001--Slacks, Serge, Army, Women's, Green, 14WT
8410-01-415-7007--Slacks, Serge, Army, Women's, Green, 16JP
8410-01-415-7008--Slacks, Serge, Army, Women's, Green, 16WR
8410-01-415-7009--Slacks, Serge, Army, Women's, Green, 16MR
8410-01-415-7010--Slacks, Serge, Army, Women's, Green, 18WR
8410-01-415-7011--Slacks, Serge, Army, Women's, Green, 18MR
8410-01-415-7012--Slacks, Serge, Army, Women's, Green, 14MT
8410-01-415-7013--Slacks, Serge, Army, Women's, Green, 16WT
8410-01-415-7014--Slacks, Serge, Army, Women's, Green, 16MP
8410-01-415-7015--Slacks, Serge, Army, Women's, Green, 16MT
8410-01-415-7016--Slacks, Serge, Army, Women's, Green, 20MR
8410-01-415-7017--Slacks, Serge, Army, Women's, Green, 14JT
8410-01-415-7018--Slacks, Serge, Army, Women's, Green, 26MR
8410-01-415-7019--Slacks, Serge, Army, Women's, Green, 18MT
8410-01-415-7021--Slacks, Serge, Army, Women's, Green, 12MR
8410-01-415-7022--Slacks, Serge, Army, Women's, Green, 16JR
8410-01-415-7024--Slacks, Serge, Army, Women's, Green, 16JR
8410-01-415-7025--Slacks, Serge, Army, Women's, Green, 22MR
8410-01-415-7026--Slacks, Serge, Army, Women's, Green, 24MR
8410-01-415-7028--Slacks, Serge, Army, Women's, Green, 12JR
8410-01-415-7029--Slacks, Serge, Army, Women's, Green, 12WR
8410-01-415-7030--Slacks, Serge, Army, Women's, Green, 16JT
8410-01-415-8446--Slacks, Serge, Army, Women's, Green, 10WT
8410-01-415-8450--Slacks, Serge, Army, Women's, Green, 12JP
8410-01-415-8453--Slacks, Serge, Army, Women's, Green, 12MT
8410-01-415-8455--Slacks, Serge, Army, Women's, Green, 12WT
8410-01-415-8457--Slacks, Serge, Army, Women's, Green, 14MP
8410-01-415-8460--Slacks, Serge, Army, Women's, Green, 16WP
8410-01-415-8572--Slacks, Serge, Army, Women's, Green, 10JP
8410-01-415-8573--Slacks, Serge, Army, Women's, Green, 10WP
8410-01-455-5486--Slacks, Serge, Army, Women's, Green, 4MP
8410-01-455-5488--Slacks, Serge, Army, Women's, Green, 6MP
8410-01-455-5490--Slacks, Serge, Army, Women's, Green, 6WP
8410-01-455-5494--Slacks, Serge, Army, Women's, Green, 8MP
8410-01-455-5496--Slacks, Serge, Army, Women's, Green, 8WP
8410-01-455-5500--Slacks, Serge, Army, Women's, Green, 20WR
Mandatory Source(s) of Supply: VGS, Inc., Cleveland, OH
Contracting Activity: Defense Logistics Agency Troop Support
Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2016-31721 Filed 12-29-16; 8:45 am]
BILLING CODE 6353-01-P