Procurement List; Proposed Deletions, 3685 [2018-01444]

Download as PDF Federal Register / Vol. 83, No. 18 / Friday, January 26, 2018 / Notices other compliance requirements for small entities other than the small organizations that will provide the services to the Government. 2. The action will result in authorizing small entities to provide the 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 services proposed for addition to the Procurement List. End of Certification Accordingly, the following services are added to the Procurement List: Services Service Type: Grounds Maintenance Service Mandatory for: U.S. Coast Guard Station Atlantic City, 900 Beach Thorofare, Atlantic City, NJ Mandatory Source of Supply: Fedcap Rehabilitation Services, Inc., New York, NY Contracting Activity: U.S. Coast Guard, TRACEN CAPE MAY (00042) Service Type: Custodial Service Mandatory for: U.S. Customs and Border Protection, 6604 E. Rutter Ave., Hangar 32, Spokane, WA Mandatory Source of Supply: Good Works, Inc., Spokane, WA Contracting Activity: U.S. Customs and Border Protection, Air and Marine CTR Div Service Type: Mail and Supply Center Operations Service Mandatory for: DARPA Headquarters, 675 North Randolph Street, Arlington, VA Mandatory Source of Supply: Linden Resources, Inc., Arlington, VA Contracting Activity: Defense Advanced Research Projects Agency (DARPA) daltland on DSKBBV9HB2PROD with NOTICES Deletions On 12/22/2017 (82 FR 245), the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed deletions from the Procurement List. After consideration of the relevant matter presented, the Committee has determined that the products 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 to the Government. VerDate Sep<11>2014 20:14 Jan 25, 2018 Jkt 244001 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 deleted from the Procurement List. End of Certification Accordingly, the following products are deleted from the Procurement List: Products NSN—Product Name: PSIN TO12M—Kit, Wee-Deliver Starter Mandatory Source of Supply: New Horizons Rehabilitation Services, Inc., Auburn Hills, MI Contracting Activity: U.S. Postal Service NSNs—Product Names: 7920–01–512–4960—Mop Head, Wet, Looped-End, Anti-Microbial, 32 oz., Yellow 7920–01–512–8967—Mop Head, Wet, Looped-End, Anti-Microbial, 32 oz., White 7920–01–512–8970—Mop Head, Wet, Looped-End, Anti-Microbial, 32 oz., Red 7920–01–512–8971—Mop Head, Wet, Looped-End, Anti-Microbial, 32 oz., Orange 7920–01–512–9340—Mop Head, Wet, Looped-End, Anti-Microbial, 22 oz., Red 7920–01–512–9341—Mop Head, Wet, Looped-End, Anti-Microbial, 22 oz., Yellow 7920–01–512–9342—Mop Head, Wet, Looped-End, Anti-Microbial, 22 oz., Orange 7920–01–512–9344—Mop Head, Wet, Looped-End, Anti-Microbial, 22 oz., White 7920–01–512–9346—Mop Head, Wet, Looped-End, Anti-Microbial, 20 oz., Yellow 7920–01–513–4767—Mop Head, Wet, Looped-End, Anti-Microbial, 24 oz., Yellow 7920–01–513–4769—Mop Head, Wet, Looped-End, Anti-Microbial, 16 oz., Yellow Mandatory Source of Supply: Alphapointe, Kansas City, MO Contracting Activities: Department of Veterans Affairs, Strategic Acquisition Center, General Services Administration, Fort Worth, TX Patricia Briscoe, Deputy Director, Business Operations, (Pricing and Information Management). [FR Doc. 2018–01439 Filed 1–25–18; 8:45 am] 3685 Proposed deletions from the Procurement List. ACTION: The Committee is proposing to delete a product and a service from the Procurement List that was previously furnished by nonprofit agencies employing persons who are blind or have other severe disabilities. SUMMARY: Comments must be received on or before: February 25, 2018. DATES: Committee for Purchase From People Who Are Blind or Severely Disabled, 1401 S. Clark Street, Suite 715, Arlington, Virginia 22202–4149. ADDRESSES: For further information or to submit comments contact: Amy B. Jensen, Telephone: (703) 603–7740, Fax: (703) 603–0655, or email CMTEFedReg@ AbilityOne.gov. FOR FURTHER INFORMATION CONTACT: 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: Deletion The following product and service are proposed for deletion from the Procurement List: Product NSN—Product Name: 8415–01–494–4605— Cover, Parachutists’ and Ground Troops’ Helmet, All Services, Snow Camouflage, ML Mandatory Source of Supply: Mount Rogers Community Services Board, Wytheville, VA Contracting Activity: Defense Logistics Agency Troop Support Service Service Type: Custodial Service Mandatory for: GSA PBS Region 5, Federal Building and U.S. Courthouse, 201 N Vermilion Street, Danville, IL Mandatory Source of Supply: Challenge Unlimited, Inc., Alton, IL Contracting Activity: Public Buildings Service, Acquisition Management Division BILLING CODE 6353–01–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Patricia Briscoe, Deputy Director, Business Operations, (Pricing and Information Management). [FR Doc. 2018–01444 Filed 1–25–18; 8:45 am] BILLING CODE 6353–01–P Procurement List; Proposed Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. AGENCY: PO 00000 Frm 00013 Fmt 4703 Sfmt 9990 E:\FR\FM\26JAN1.SGM 26JAN1

Agencies

[Federal Register Volume 83, Number 18 (Friday, January 26, 2018)]
[Notices]
[Page 3685]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-01444]


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

COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Proposed Deletions

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

ACTION: Proposed deletions from the Procurement List.

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

SUMMARY: The Committee is proposing to delete a product and a service 
from the Procurement List that was previously furnished by nonprofit 
agencies employing persons who are blind or have other severe 
disabilities.

DATES: Comments must be received on or before: February 25, 2018.

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: For further information or to submit 
comments contact: Amy B. Jensen, Telephone: (703) 603-7740, Fax: (703) 
603-0655, or email [email protected].

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.

Deletion

    The following product and service are proposed for deletion from 
the Procurement List:

Product

NSN--Product Name: 8415-01-494-4605--Cover, Parachutists' and Ground 
Troops' Helmet, All Services, Snow Camouflage, ML
Mandatory Source of Supply: Mount Rogers Community Services Board, 
Wytheville, VA
Contracting Activity: Defense Logistics Agency Troop Support

Service

Service Type: Custodial Service
Mandatory for: GSA PBS Region 5, Federal Building and U.S. 
Courthouse, 201 N Vermilion Street, Danville, IL
Mandatory Source of Supply: Challenge Unlimited, Inc., Alton, IL
Contracting Activity: Public Buildings Service, Acquisition 
Management Division

Patricia Briscoe,
Deputy Director, Business Operations, (Pricing and Information 
Management).
[FR Doc. 2018-01444 Filed 1-25-18; 8:45 am]
 BILLING CODE 6353-01-P


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