Procurement List; Addition and Deletions, 34553-34554 [2018-15570]

Download as PDF Federal Register / Vol. 83, No. 140 / Friday, July 20, 2018 / Notices Meeting —Status of fishing infrastructure post hurricanes in the region —USVI activities —Status of Island-Based Fishery Management Plans (IBFMPs) —Status of Fishery Ecosystem Plan (FEP) —Responsible Seafood Consumption Campaign August 10, 2018, 9 a.m.–3 p.m. —2019 Calendar and CFMC web page Update—Natalia Perdomo —Caribbean Fishery App —CFMC Social Media communication Plan —Facebook and YouTube channel —MREP Caribbean —Other Business The order of business may be adjusted as necessary to accommodate the completion of agenda items. The meeting will begin on August 9, 2018 at 10 a.m. and will end on August 10, 3018 at 3 p.m. Other than the start time, interested parties should be aware that discussions may start earlier or later than indicated. In addition, the meeting may be extended from, or completed prior to the date established in this notice. Special Accommodations These meetings are physically accessible to people with disabilities. For more information or request for sign language interpretation and other auxiliary aids, please contac Mr. Miguel ´ A. Rolon, Executive Director, Caribbean Fishery Management Council, 270 ˜ Munoz Rivera Avenue, Suite 401, San Juan, Puerto Rico, 00918–1903; telephone: (787) 766–5926, at least 5 days prior to the meeting date. Dated: July 17, 2018. Rey Israel Marquez, Acting Deputy Director, Office of Sustainable Fisheries, National Marine Fisheries Service. [FR Doc. 2018–15589 Filed 7–19–18; 8:45 am] BILLING CODE 3510–22–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Addition and Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Addition to and Deletions from the Procurement List. daltland on DSKBBV9HB2PROD with NOTICES AGENCY: This action adds a product to the Procurement List that will be furnished by a nonprofit agency SUMMARY: VerDate Sep<11>2014 19:25 Jul 19, 2018 Jkt 244001 employing persons who are blind or have other severe disabilities, and deletes products from the Procurement List previously furnished by such agencies. DATES: Date added to and deleted from the Procurement List: August 19, 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: Michael R. Jurkowski, Telephone: (703) 603–2117, Fax: (703) 603–0655, or email CMTEFedReg@AbilityOne.gov. SUPPLEMENTARY INFORMATION: Addition On 4/20/2018 (83 FR 77), the Committee for Purchase From People Who Are Blind or Severely Disabled published a notice of proposed addition to the Procurement List. After consideration of the material presented to it concerning capability of a qualified nonprofit agency to provide the product and impact of the addition on the current or most recent contractors, the Committee has determined that the product listed below is 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 product to the Government. 2. The action will result in authorizing small entities to furnish the product 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 product proposed for addition to the Procurement List. End of Certification Accordingly, the following product is added to the Procurement List: Product NSN(s)—Product Name(s): 6220–01–266– 1651—Spotlight, .52 AMPS 28V BA15S bulb, yellow/white output, HMMWV Mandatory Source(s) of Supply: Cincinnati Association for the Blind, Cincinnati, OH Mandatory for: 100% of the requirement of the Department of Defense Contracting Activity: Defense Logistics PO 00000 Frm 00018 Fmt 4703 Sfmt 4703 34553 Agency Aviation Distribution: C-List Deletions On 6/15/2018 (83 FR 116), the Committee for Purchase From People Who Are Blind or Severely Disabled published a 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. 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 NSN(s)—Product Name(s): 7520–01–496–5479—Planner, Hanging Kit, EA 7520–01–584–0877—Planner, Hanging Kits, 20 Kits Mandatory Source(s) of Supply: Chicago Lighthouse Industries, Chicago, IL Contracting Activity: General Services Administration, Philadelphia, PA NSN(s)—Product Name(s): 7530–01–600–7616—Monthly Desk Planner, Dated 2018, Wire Bound, Nonrefillable, Black Cover 7530–01–600–7593—Weekly Desk Planner, Dated 2018, Wire Bound, Non-refillable, Black Cover 7530–01–600–7583—Daily Desk Planner, Dated 2018, Wire bound, Non-refillable, Black Cover 7530–01–600–7605—Weekly Planner Book, Dated 2018, 5″ x 8″, Black 7510–01–600–7568—Monthly Wall Calendar, Dated 2018, Jan-Dec, 8–1/2″ x 11″ 7510–01–600–7629—Wall Calendar, Dated 2018, Wire Bound w/Hanger, 12″ x 17″ 7510–01–600–7563—Wall Calendar, Dated 2018, Wire Bound w/hanger, 15–1/2″ x 22″ Mandatory Source(s) of Supply: Chicago E:\FR\FM\20JYN1.SGM 20JYN1 34554 Federal Register / Vol. 83, No. 140 / Friday, July 20, 2018 / Notices Lighthouse Industries, Chicago, IL Contracting Activity: General Services Administration, New York, NY NSN(s)—Product Name(s): 7510–01–NIB–0613—Holder, Key and Credit Card, Custom Print, Black Leather, 2–1/4″ x 4″ Mandatory Source(s) of Supply: Travis Association for the Blind, Austin, TX Contracting Activity: General Services Administration, New York, NY Michael R. Jurkowski, Business Management Specialist, Business Operations. [FR Doc. 2018–15570 Filed 7–19–18; 8:45 am] BILLING CODE 6353–01–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Initial 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. If approved, 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 service to the Government. 2. If approved, the action will result in authorizing a small entity to furnish 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. Item proposed for addition to the Procurement List: Service Service Type: Document Destruction Service Mandatory for: Defense Logistics Agency, Defense Supply Center, 3990 East Broad Street, Columbus, OH Mandatory Source(s) of Supply: Greene, Inc., Xenia, OH Contracting Activity: Defense Logistics Agency, DLA Contracting SVCS OFF Columbus daltland on DSKBBV9HB2PROD with NOTICES Deletions 1. If approved, the action will not result in additional reporting, recordkeeping or other compliance requirements for small entities. 2. If approved, 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- VerDate Sep<11>2014 18:06 Jul 19, 2018 Jkt 244001 O’Day Act (41 U.S.C. 8501–8506) in connection with the products and services proposed for deletion from the Procurement List. Items proposed for deletion from the Procurement List: Products NSN(s)—Product Name(s): 6230–01–617–3776—Kit, Safety Flare, Programmable Flicker Pattern, Red LED, 8in Diameter, AA Battery Operated 6230–01–617–6959—Kit, Safety Flare, Programmable Flicker Pattern, Red LED, 8in Diameter, Rechargeable Power Unit Mandatory Source(s) of Supply: Tarrant County Association for the Blind, Fort Worth, TX Contracting Activity: Defense Logistics Agency Troop Support NSN(s)—Product Name(s): 6545–07–000–0762—USMC Individual First Aid Kit, Complete 6545–09–000–2727—Minor First Aid Kit, USMC Individual First Aid Kit Mandatory Source(s) of Supply: Chautauqua County Chapter, NYSARC, Jamestown, NY Contracting Activity: Commander, Quantico, VA NSN(s)—Product Name(s): 8415–01–502–3285—Silk/Lightweight Drawers, Size Small—Regular, Green 8415–01–502–3287—Silk/Lightweight Drawers, Size Medium—Regular, Green 8415–01–502–3288—Silk/Lightweight Drawers, Size Large—Regular, Green 8415–01–502–3289—Silk/Lightweight Drawers, Size Large—Long, Green 8415–01–502–3290—Silk/Lightweight Drawers, Size Extra Large—Regular 8415–01–502–3292—Silk/Lightweight Drawers, Size Extra Large—Long, G 8415–01–502–3321—Green, Midweight Undershirt, Size Short—Regular 8415–01–502–3322—Green, Midweight Undershirt, Size Medium—Regular 8415–01–502–3324—Green, Midweight Undershirt, Size Large—Regular 8415–01–502–3325—Green, Midweight Undershirt, X-tra Large—Regular 8415–01–502–3328—Green, Midweight Undershirt, Large—Long 8415–01–502–3341—Green, Midweight Undershirt, X-Large—Long 8415–01–502–4366—Silk/Lightweight Undershirts, Size Small—Regular, 8415–01–502–4368—Silk/Lightweight Undershirts, Size Medium-Regular, 8415–01–502–4370—Silk/Lightweight Undershirts, Size Large—Regular, 8415–01–502–4371—Silk/Lightweight Undershirts, Size Large—Long, Green 8415–01–502–4373—Silk/Lightweight Undershirts, Size Extra Large—Regular 8415–01–502–4375—Silk/Lightweight Undershirts, Size Extra Large—Long Mandatory Source(s) of Supply: Peckham Vocational Industries, Inc., Lansing, MI Southeastern Kentucky Rehabilitation Industries, Inc., Corbin, KY Contracting Activity: Defense Logistics Agency Troop Support NSN(s)—Product Name(s): PO 00000 Frm 00019 Fmt 4703 Sfmt 4703 5340–01–230–0219—Bracket, Angle with Four Holes, Abrams M–1 Tank, Green 5340–01–386–2917—Bracket, Angle, Command AAVC–7A1 Amphibious Assault Vehicle 5340–01–112–9693—Bracket, Angle, Bradley Fighting Vehicle System 5340–01–525–0579—Bracket, Angle, Right Side, Medium Tactical Vehicles 5340–01–102–3483—Bracket, Angle with Two Holes, Abrams M–1 Tank 5340–01–525–0574—Bracket, Angle, Left Side, Medium Tactical Vehicles 5340–01–519–7318—Bracket, Angle, Truck 1–1/4 Ton HMMWV Vehicle System 5340–01–162–7040—Bracket, Angle, Personnel M113A1, M113–A2, M–113A3 Armored Carrier 5340–01–163–4245—Bracket, Double Angle, Hercules M88A2 Recovery Vehicle 5340–01–288–5231—Bracket, Double Angle, Bradley Fighting Vehicle System 5340–01–167–1810—Bracket, Mounting, Personnel M113A1, M113–A2, M–113A3 Armored Carrier 5340–01–329–8589—Bracket, Mounting, Bradley Fighting Vehicle System 5340–01–084–1232—Bracket, Mounting, Cargo Truck 5340–01–500–4197—Bracket, Mounting, Mine Resistant Ambush Protected Fighting Vehicle 5340–00–627–5411—Bracket, Mounting, Stratofortress B–52 Aircraft 5340–01–347–9608—Bracket, Mounting, F–16 Aircraft 5340–00–602–4977—Bracket, Mounting, Hercules M88A2 Recovery Vehicle 5340–01–272–6634—Bracket, Mounting, Truck 1–1/4 Ton HMMWV Vehicle System 5340–01–098–5119—Bracket, Mounting, Howitzer M–109 5340–01–078–7642—Bracket, Mounting, Abrams M–1 Tank 5340–01–521–0196—Bracket, Mounting, Non-Weapons System 5340–01–458–0473—Bracket, Mounting, M–16 Rifle 5.56MM Mandatory Source(s) of Supply: Unknown Contracting Activity: Defense Logistics Agency Troop Support NSN(s)—Product Name(s): 6840–00–NIB–0039—Disinfectant Spray, Aerosol, Lysol Brand III, Original Scent 6840–00–NIB–0040—Disinfectant Spray, Aerosol, Lysol Brand III, Fresh Scent 6840–00–NIB–0041—Disinfectant Spray, Aerosol, Lysol Brand III, Country Scent 6840–00–NIB–0042—Disinfectant Spray, Aerosol, Lysol Brand III, Crisp Linen Scent 6840–00–NIB–0043—Disinfectant Spray, Aerosol, Lysol Brand III, Spring Waterfall Scent Mandatory Source(s) of Supply: LC Industries, Inc., Durham, NC Contracting Activity: GSA/FSS OFC SUP CTR—Paper Products, New York, NY Service Service Type: Janitorial/Custodial Service Mandatory for: USPS, Mail Transportation Equipment Center, 7600 West Roosevelt Road, Forest Park, IL E:\FR\FM\20JYN1.SGM 20JYN1

Agencies

[Federal Register Volume 83, Number 140 (Friday, July 20, 2018)]
[Notices]
[Pages 34553-34554]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-15570]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Addition and Deletions

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

ACTION: Addition to and Deletions from the Procurement List.

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

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

DATES: Date added to and deleted from the Procurement List: August 19, 
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: Michael R. Jurkowski, Telephone: (703) 
603-2117, Fax: (703) 603-0655, or email [email protected].

SUPPLEMENTARY INFORMATION:

Addition

    On 4/20/2018 (83 FR 77), the Committee for Purchase From People Who 
Are Blind or Severely Disabled published a notice of proposed addition 
to the Procurement List.
    After consideration of the material presented to it concerning 
capability of a qualified nonprofit agency to provide the product and 
impact of the addition on the current or most recent contractors, the 
Committee has determined that the product listed below is 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 product to the 
Government.
    2. The action will result in authorizing small entities to furnish 
the product 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 product proposed for addition to the 
Procurement List.

End of Certification

    Accordingly, the following product is added to the Procurement 
List:

Product

NSN(s)--Product Name(s): 6220-01-266-1651--Spotlight, .52 AMPS 28V 
BA15S bulb, yellow/white output, HMMWV
Mandatory Source(s) of Supply: Cincinnati Association for the Blind, 
Cincinnati, OH
Mandatory for: 100% of the requirement of the Department of Defense
Contracting Activity: Defense Logistics Agency Aviation
Distribution: C-List

Deletions

    On 6/15/2018 (83 FR 116), the Committee for Purchase From People 
Who Are Blind or Severely Disabled published a 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.

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-Wagner-O'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(s)--Product Name(s):
    7520-01-496-5479--Planner, Hanging Kit, EA
    7520-01-584-0877--Planner, Hanging Kits, 20 Kits
Mandatory Source(s) of Supply: Chicago Lighthouse Industries, 
Chicago, IL
    Contracting Activity: General Services Administration, 
Philadelphia, PA
NSN(s)--Product Name(s):
    7530-01-600-7616--Monthly Desk Planner, Dated 2018, Wire Bound, 
Non-refillable, Black Cover
    7530-01-600-7593--Weekly Desk Planner, Dated 2018, Wire Bound, 
Non-refillable, Black Cover
    7530-01-600-7583--Daily Desk Planner, Dated 2018, Wire bound, 
Non-refillable, Black Cover
    7530-01-600-7605--Weekly Planner Book, Dated 2018, 5'' x 8'', 
Black
    7510-01-600-7568--Monthly Wall Calendar, Dated 2018, Jan-Dec, 8-
1/2'' x 11''
    7510-01-600-7629--Wall Calendar, Dated 2018, Wire Bound w/
Hanger, 12'' x 17''
    7510-01-600-7563--Wall Calendar, Dated 2018, Wire Bound w/
hanger, 15-1/2'' x 22''
Mandatory Source(s) of Supply: Chicago

[[Page 34554]]

Lighthouse Industries, Chicago, IL
Contracting Activity: General Services Administration, New York, NY
NSN(s)--Product Name(s):
    7510-01-NIB-0613--Holder, Key and Credit Card, Custom Print, 
Black Leather, 2-1/4'' x 4''
Mandatory Source(s) of Supply: Travis Association for the Blind, 
Austin, TX
Contracting Activity: General Services Administration, New York, NY

Michael R. Jurkowski,
Business Management Specialist, Business Operations.
[FR Doc. 2018-15570 Filed 7-19-18; 8:45 am]
 BILLING CODE 6353-01-P
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