Procurement List; Proposed Deletions, 8070 [2018-03764]

Download as PDF 8070 Federal Register / Vol. 83, No. 37 / Friday, February 23, 2018 / Notices 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 provide the service to the Government. 2. The action will result in authorizing a small entity to provide the service 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 service proposed for addition to the Procurement List. End of Certification Accordingly, the following service is added to the Procurement List: Service Service Type: Janitorial and Related Service, GSA Region 5, FDA Forensic Chemistry Center, 6751 Steger Drive, Cincinnati, OH. Mandatory Source of Supply: Portco, Inc., Portsmouth, VA. Contracting Activity: Public Buildings Service, PBS R5. Deletions On 1/19/2018 (83 FR 13), 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 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. daltland on DSKBBV9HB2PROD with NOTICES 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. 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 NSNs—Product Names VerDate Sep<11>2014 18:52 Feb 22, 2018 Jkt 244001 6515–00–NIB–8007—Gloves, Surgical, Powder-free, Latex, Signature Glide, Translucent Yellow, Size 5.5″ 6515–00–NIB–8008—Gloves, Surgical, Powder-free, Latex, Signature Glide, Translucent Yellow, Size 6″ 6515–00–NIB–8009—Gloves, Surgical, Powder-free, Latex, Signature Glide, Translucent Yellow, Size 6.5″ 6515–00–NIB–8010—Gloves, Surgical, Powder-free, Latex, Signature Glide, Translucent Yellow, Size 7″ 6515–00–NIB–8011—Gloves, Surgical, Powder-free, Latex, Signature Glide, Translucent Yellow, Size 7.5″ 6515–00–NIB–8012—Gloves, Surgical, Powder-free, Latex, Signature Glide, Translucent Yellow, Size 8″ 6515–00–NIB–8013—Gloves, Surgical, Powder-free, Latex, Signature Glide, Translucent Yellow, Size 8.5″ 6515–00–NIB–8014—Gloves, Surgical, Powder-free, Latex, Signature Glide, Translucent Yellow, Size 9″ Mandatory Source of Supply: BOSMA Enterprises, Indianapolis, IN Contracting Activity: Department of Veterans Affairs, Strategic Acquisition Center NSNs—Product Names 9905–01–363–0874—Sign Kit, Contaminate, 8″ x 10″, CAUTION CONTROLLED SURFACE CONTAMINATION AREA 9905–01–363–0878—Sign Kit, Contaminate, CONTROL POINT AREA, CONTROL POINT WATCH, PERMISSION REQUIRED FOR ENTRY 9905–01–454–4649—Sign Kit, Contaminate, 4″ x 5.5″, HOT SPOT, ___ _MR/HR, __ON CONTACT, __ON CONTACT, WITH SHIELDING 9905–01–454–4651—Sign Kit, Contaminate, 8″ x 10″, CAUTION, HIGH RADIATION AREA, NO ENTRY BY UNAUTHORIZED PERSONNEL 9905–01–454–4655—Sign Kit, Contaminate, CAUTION RADIOLOGICALLY CONTROLLED AREA/RADIOLOGICAL CONTROLS REQUIRED FOR ENT 9905–01–454–4658—Sign Kit, Contaminate, 8″ x 10″, CAUTION RADIATION AREA 9905–01–454–4663—Sign Kit, Contaminate, 8″ x 10″, CAUTION RADIOACTIVE MATERIAL Mandatory Source of Supply: Handicapped Development Center, Davenport, IA Contracting Activity: NAVSUP WEAPON SYSTEMS SUPPORT ACTION: Amy B. Jensen, Director, Business Operations. DEPARTMENT OF ENERGY [FR Doc. 2018–03765 Filed 2–22–18; 8:45 am] Federal Energy Regulatory Commission BILLING CODE 6353–01–P Proposed deletions from the Procurement List. The Committee is proposing to deletes products 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: March 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 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: Deletions The following products are proposed for deletion from the Procurement List: Products NSN—Product Name: 7520–00–NIB–1620— Highlighters, Fluorescent, Flat Mandatory Source of Supply: Winston-Salem Industries for the Blind, Inc., WinstonSalem, NC Contracting Activity: General Services Administration, New York, NY NSN(s)—Product Name(s): 8440–01–288–2178—Handkerchief, Plain Weave, Army, Men’s, Brown 8440–00–261–4246—Handkerchief, Mans Mandatory Source of Supply: Mount Rogers Community Services Board, Wytheville, VA Contracting Activity: Defense Logistics Agency Troop Support Amy B. Jensen, Director, Business Operations. [FR Doc. 2018–03764 Filed 2–22–18; 8:45 am] BILLING CODE 6353–01–P Combined Notice of Filings #1 COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Proposed Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. AGENCY: PO 00000 Frm 00026 Fmt 4703 Sfmt 4703 Take notice that the Commission received the following exempt wholesale generator filings: Docket Numbers: EG18–47–000. Applicants: Elk City Renewables II, LLC. Description: Notice of SelfCertification of Exempt Wholesale E:\FR\FM\23FEN1.SGM 23FEN1

Agencies

[Federal Register Volume 83, Number 37 (Friday, February 23, 2018)]
[Notices]
[Page 8070]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-03764]


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

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 deletes products 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: March 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.

Deletions

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

Products

NSN--Product Name: 7520-00-NIB-1620--Highlighters, Fluorescent, Flat
Mandatory Source of Supply: Winston-Salem Industries for the Blind, 
Inc., Winston-Salem, NC
Contracting Activity: General Services Administration, New York, NY

NSN(s)--Product Name(s):
    8440-01-288-2178--Handkerchief, Plain Weave, Army, Men's, Brown
    8440-00-261-4246--Handkerchief, Mans
Mandatory Source of Supply: Mount Rogers Community Services Board, 
Wytheville, VA
Contracting Activity: Defense Logistics Agency Troop Support

Amy B. Jensen,
Director, Business Operations.
[FR Doc. 2018-03764 Filed 2-22-18; 8:45 am]
 BILLING CODE 6353-01-P