Procurement List; Additions and Deletions, 64332-64334 [2018-27147]

Download as PDF 64332 Federal Register / Vol. 83, No. 240 / Friday, December 14, 2018 / Notices Margin (percent) Company Guilin Tebon Superhard Material Co., Ltd .......................................................................................................................................... Hangzhou Deer King Industrial and Trading Co., Ltd ......................................................................................................................... Henan Huanghe Whirlwind International Co., Ltd ............................................................................................................................... Huzhou Gu’s Import & Export Co., Ltd ............................................................................................................................................... Jiangsu Fengtai Single Entity 7 ............................................................................................................................................................ Jiangsu Inter-China Group Corporation .............................................................................................................................................. Quanzhou Zhongzhi Diamond Tool Co., Ltd ....................................................................................................................................... Rizhao Hein Saw Co., Ltd ................................................................................................................................................................... Saint-Gobain Abrasives (Shanghai) Co., Ltd ...................................................................................................................................... Shanghai Jingquan Industrial Trade Co., Ltd ...................................................................................................................................... Xiamen ZL Diamond Technology Co., Ltd .......................................................................................................................................... Zhejiang Wanli Tools Group Co., Ltd .................................................................................................................................................. Assessment Pursuant to section 751(a)(2)(A) of the Act and 19 CFR 351.212(b), Commerce shall determine, and CBP shall assess, antidumping duties on all appropriate entries covered by this review.8 For all respondents eligible for a separate rate, we will instruct CBP to apply an antidumping duty assessment rate of 82.05 percent to all entries of subject merchandise that entered the United States during the POR.9 For all other companies, we will instruct CBP to apply the antidumping duty assessment rate of the China-wide entity, 82.05 percent, to all entries of subject merchandise exported by these companies.10 For the six companies that we determined had no reviewable entries of the subject merchandise in this review period, any suspended entries that entered under that exporter’s case number (i.e., at that exporter’s rate) will be liquidated at the China-wide rate. We intend to issue assessment instructions to CBP 15 days after the date of publication of the final results of review. amozie on DSK3GDR082PROD with NOTICES1 Cash Deposit Requirements The following cash deposit requirements will be effective upon 6 See Diamond Sawblades and Parts Thereof from the People’s Republic of China: Final Results of Antidumping Duty Changed Circumstances Review, 82 FR 60177 (December 19, 2017). In this changed circumstances review, Commerce determined that Chengdu Huifeng New Material Technology Co., Ltd. is the successor-in-interest to Chengdu Huifeng Diamond Tools Co., Ltd. 7 Jiangsu Fengtai Diamond Tool Manufacture Co., Ltd., Jiangsu Fengtai Tools Co., Ltd., and Jiangsu Fengtai Sawing Industry Co., Ltd., comprise the Jiangsu Fengtai Single Entity. See Preliminary Results and accompanying Preliminary Decision Memorandum at 6, n.32. 8 See 19 CFR 351.212(b)(1). 9 See Issues and Decision Memorandum at Comment 1. 10 See Initiation of Antidumping and Countervailing Duty Administrative Reviews, 83 FR 1329 (January 11, 2018) (‘‘All firms listed below that wish to qualify for separate rate status in the administrative reviews involving NME countries must complete, as appropriate, either a separate rate application or certification, as described below.’’). VerDate Sep<11>2014 16:57 Dec 13, 2018 Jkt 247001 publication of the final results of this administrative review for all shipments of the subject merchandise from China entered, or withdrawn from warehouse, for consumption on or after the publication date as provided by section 751(a)(2)(C) of the Act: (1) For subject merchandise exported by the companies listed above that have separate rates, the cash deposit rate will be the rate established in these final results of review for each exporter as listed above; (2) for previously investigated or reviewed Chinese and non-Chinese exporters not listed above that received a separate rate in a prior segment of this proceeding, the cash deposit rate will continue to be the exporter-specific rate; (3) for all Chinese exporters of subject merchandise that have not been found to be entitled to a separate rate, the cash deposit rate will be that for the Chinawide entity; (4) for all non-Chinese exporters of subject merchandise which have not received their own rate, the cash deposit rate will be the rate applicable to the Chinese exporter that supplied that non-Chinese exporter. These deposit requirements shall remain in effect until further notice. Notification to Importers This notice serves as a final reminder to importers of their responsibility under 19 CFR 351.402(f)(2) to file a certificate regarding the reimbursement of antidumping duties prior to liquidation of the relevant entries during this POR. Failure to comply with this requirement could result in Commerce’s presumption that reimbursement of the antidumping duties occurred and the subsequent assessment of doubled antidumping duties. Administrative Protective Orders This notice also serves as the only reminder to parties subject to administrative protective order (APO) of their responsibility concerning the return or destruction of proprietary information disclosed under APO in PO 00000 Frm 00022 Fmt 4703 Sfmt 4703 82.05 82.05 82.05 82.05 82.05 82.05 82.05 82.05 82.05 82.05 82.05 82.05 accordance with 19 CFR 351.305(a)(3). Timely written notification of the return or destruction of APO materials or conversion to judicial protective order is hereby requested. Failure to comply with the regulations and terms of an APO is a violation subject to sanction. These final results of review are issued and published in accordance with sections 751(a)(1) and 777(i) of the Act. Dated: December 10, 2018. Gary Taverman, Deputy Assistant Secretary for Antidumping and Countervailing Duty Operations, performing the non-exclusive functions and duties of the Assistant Secretary for Enforcement and Compliance. Appendix List of Topics Discussed in the Final Decision Memorandum I. Summary II. Background III. Scope of the Order IV. Discussion of the Issues Comment 1: Rate for Non-Selected Separate Rate Respondents Comment 2: Respondent Identification in Liquidation Instructions V. Recommendation [FR Doc. 2018–27123 Filed 12–13–18; 8:45 am] BILLING CODE 3510–DS–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Additions and Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Additions to and deletions from the Procurement List. AGENCY: This action adds 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 and services from the SUMMARY: E:\FR\FM\14DEN1.SGM 14DEN1 Federal Register / Vol. 83, No. 240 / Friday, December 14, 2018 / Notices Procurement List previously furnished by such agencies. DATES: Date added to and deleted from the Procurement List: January 13, 2019. 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: Additions On 11/2/2018 (83 FR 213), 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 qualified nonprofit agencies 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 organizations that will furnish the products to the Government. 2. The action will 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 proposed for addition to the Procurement List. amozie on DSK3GDR082PROD with NOTICES1 End of Certification Accordingly, the following products are added to the Procurement List: Product(s) NSN(s)—Product Name(s): MR 8000–9999— Power Panel Program, MR Series 8000– 9999 Mandatory Source of Supply: Winston-Salem Industries for the Blind, Inc., WinstonSalem, NC Contracting Activity: Defense Commissary Agency Mandatory for: The requirements of military commissaries and exchanges in accordance with the Code of Federal Regulations 41 CFR 51–6.4. VerDate Sep<11>2014 16:57 Dec 13, 2018 Jkt 247001 Distribution: C-List Deletions On 11/2/2018 (83 FR 213) and 11/9/ 2018 (83 FR 218), 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 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-WagnerO’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 Names: 8465–01–141– 2321—Pack, Personal Gear, Forest Service Mandatory Source of Supply: Helena Industries, Inc., Helena, MT Contracting Activity: DLA Troop Support, Philadelphia, PA NSNs—Product Names: 6645–01–623–8819—Clock, Wall, Quartz, Mahogany, 15.5″ Diameter 6645–01–623–8820—Clock, Wall, Self-Set, Mahogany, 15.5″ Diameter 6645–01–623–8821—Clock, Wall, Quartz, Custom Logo, Mahogany, 15.5″ Diameter 6645–01–623–8822—Clock, Wall, Self-Set, Custom Logo, Mahogany, 15.5″ Diameter 6645–01–557–3159—Clock, Wall, Self-Set, Bronze, 8″ Diameter 6645–01–557–8132—Clock, Wall, Self-Set, Custom Logo, Bronze, 8″ Diameter Mandatory Source of Supply: Chicago Lighthouse Industries, Chicago, IL Contracting activity: GSA/FAS Admin. Svcs. Acquisition BR (2, New York, NY) NSNs—Product Name(s): MR 440—Candle, Soy, Vanilla Cupcake Scented, 8.5 oz PO 00000 Frm 00023 Fmt 4703 Sfmt 4703 64333 MR 441—Candle, Soy, Berry Fusion Scented, 8.5 oz MR 442—Candle, Soy, Cinnamon Apple Scented, 8.5 oz MR 444—Candle, Soy, Macintosh Apple Scented, 8.5 oz MR 446—Candle, Soy, Caribbean Breezes Scented, 8.5 oz MR 357—Tumblers, Red, White and Blue, Includes Shipper 10357 Mandatory Source of Supply: Industries for the Blind and Visually Impaired, Inc., West Allis, WI Contracting Activity: Defense Commissary Agency Services Service Type: Janitorial/Custodial Service Mandatory for: U.S. Army Reserve Center: 1750 East 29th Street, Tucson, AZ Mandatory Source of Supply: Catholic Community Services of Southern Arizona, Tucson, AZ Contracting Activity: Dept. of the Army, W40M Northeregion Contract OFC Service Type: Grounds Maintenance Service Mandatory for: Naval Support Activity, 2300 General Meyers Avenue, Algiers, LA Mandatory Source of Supply: Goodworks, Inc., New Orleans, LA Contracting Activity: Dept. of the Navy, NAVFAC Southeast Service Type: Janitorial/Custodial Service Mandatory for: Navy Aviation Supply Office: Buildings 3A, 3B, 3C, 3D, 4A, 5A, 5B, 36/1, 36/2, 36/3, and 11 Trailers, Philadelphia, PA Mandatory Source of Supply: The Chimes, Inc., Baltimore, MD Contracting Activity: Dept. of the Navy, U.S. Fleet Forces Command Service Type: Facilities Maintenance Service Mandatory for: Mississippi Air National Guard: ANG CRTC/LGC, 4715 Hewes Avenue, Building 1, Gulfport, MS Mandatory Source of Supply: Mississippi Goodworks, Inc., Gulfport, MS Contracting Activity: Dept. of Defense, DOD/ OFF of Secretary of DEF. (EXC. MIL. DEPTS.) Service Type: Janitorial/Custodial Service Mandatory for: New Orleans Naval Support Activity: (basewide except Commissary & Exchange facilities), New Orleans, LA Mandatory Source of Supply: Goodworks, Inc., New Orleans, LA Contracting Activity: Dept. of the Navy, NAVFAC Southeast Service Type: Grounds Maintenance Service Mandatory for: Fort Ord, Fort Ord, CA Mandatory Source of Supply: Unknown Contracting Activity: Dept. of the Army, W40M Northeregion Contract OFC Service Type: Janitorial/Custodial Service Mandatory for: U.S. Army Reserve Center: 500 W 24th Street, Chester, PA Mandatory Source of Supply: The Chimes, Inc., Baltimore, MD Contracting Activity: Dept. of the Army, E:\FR\FM\14DEN1.SGM 14DEN1 64334 Federal Register / Vol. 83, No. 240 / Friday, December 14, 2018 / Notices W40M Northeregion Contract OFC Deletions The following products and services are proposed for deletion from the Procurement List: Michael R. Jurkowski, Deputy Director, Business & PL Operations, Business Operations. [FR Doc. 2018–27147 Filed 12–13–18; 8:45 am] BILLING CODE 6353–01–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Proposed Addition and Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Proposed addition to and deletions from the Procurement List. AGENCY: The Committee is proposing to add a service 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 and services previously furnished by such agencies. DATES: Comments must be received on or before: January 13, 2019. 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: Michael R. Jurkowski, Telephone: (703) 603–2117, 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: Addition amozie on DSK3GDR082PROD with NOTICES1 If the Committee approves the proposed addition, the entities of the Federal Government identified in this notice will be required to procure the service listed below from a nonprofit agency employing persons who are blind or have other severe disabilities. The following service is proposed for addition to the Procurement List for production by the nonprofit agency listed: Service Service Type: Mailroom Operation Service Mandatory for: U.S. Air Force, Official Mail Center, Cannon AFB 502 S Aderholt Loop, Cannon AFB, NM Mandatory Source of Supply: ENMRSH, Inc., Clovis, NM Contracting Activity: Dept of the Air Force, FA4855 27 SOCONS LGC VerDate Sep<11>2014 16:57 Dec 13, 2018 Jkt 247001 Products NSN(s)—Product Name(s): 7510–01–600– 8037—Dated 2018 12-Month 2-Sided Laminated Wall Planner, 24″ x 37″ Mandatory Source of Supply: Chicago Lighthouse Industries, Chicago, IL Contracting Activity: GSA/FAS Furniture Systems Mgt. Div., Philadelphia, PA NSN(s)—Product Name(s): 8305–00–205– 3558—Cheesecloth, Remnants, White, 50 lbs Mandatory Source of Supply: Lions Services, Inc., Charlotte, NC Contracting Activity: GSA/FSS Greater Southwest Acquisiti, Fort Worth, TX Services Service Type: Janitorial/Custodial Service Mandatory for: U.S. Federal Building: 600 Broad Street, Gadsden, AL Social Security Administration Building 201 College Street, Gadsen, AL U.S. Federal Building and Courthouse: Maine and Watson, Centre, AL Mandatory Source of Supply: Alabama Goodwill Industries, Inc., Birmingham, AL Contracting Activity: Public Buildings Service, Acquisition Division/Services Branch Service Type: Document Destruction Service Mandatory for: USDA, APHIS, 100 North Sixth Street, Butler Square, Minneapolis, MN Mandatory Source of Supply: AccessAbility, Inc., Minneapolis, MN Contracting Activity: Animal and Plant Health Inspection Service, USDA APHIS MRPBS Service Type: Janitorial/Custodial Service Mandatory for: U.S. Army Reserve Center: 1101 W Central Avenue, Bldgs 104–109, 140, 141, 144 and 145, Arlington Heights, IL Mandatory Source of Supply: Clearbrook Center, Inc., Arlington Heights, IL Contracting Activity: Dept. of the Army, W6QM MICC FT MCCOY (RC) Service Type: Janitorial/Custodial Service Mandatory for: Norfolk Naval Base: Navy Commissary Stores, Norfolk, VA Mandatory Source of Supply: PRIDE Industries, Roseville, CA Contracting Activity: Dept. of the Navy, U.S. Fleet Forces Command Service Type: Administrative Service Mandatory for: U.S. Army Medical Command, Health Care Acquisition Activity, Small Business Office, 2199 Storage Street, JBSA Fort Sam Houston, TX Mandatory Source of Supply: Goodwill Industries of San Antonio Contract Services, San Antonio, TX Contracting Activity: Dept. of the Army, W40M USA MEDCOM HCAA Service Type: Janitorial/Custodial Service Mandatory for: Illinois Air National Guard: PO 00000 Frm 00024 Fmt 4703 Sfmt 4703 182nd Airlift Wing, 2416 South Falcom Blvd., Peoria, IL Mandatory Source of Supply: Community Workshop and Training Center, Inc., Peoria, IL Contracting Activity: Dept. of the Army, W7M6 USPFO Activity IL ARNG Michael R. Jurkowski, Deputy Director, Business & PL Operations, Business Operations. [FR Doc. 2018–27146 Filed 12–13–18; 8:45 am] BILLING CODE 6353–01–P DEPARTMENT OF DEFENSE Department of the Army U.S. Army Science Board; Notice of Federal Advisory Committee Meeting Department of the Army, DoD. Notice of Federal Advisory Committee meeting. AGENCY: ACTION: The Department of Defense is publishing this notice to announce that the following Federal Advisory Committee meeting of the U.S. Army Science Board (ASB) will take place. DATES: Tuesday, January 8, 2019: Time: 8:30 a.m. to 9:00 a.m. Wednesday, January 9, 2019: Time: 3:00 p.m. to 4:30 p.m. This meeting will be closed to the public. ADDRESSES: University of Texas System & Army Futures Command Headquarters, 210 West 7th Street, Austin, Texas 78701. FOR FURTHER INFORMATION CONTACT: Ms. Heather J. Gerard (Ierardi), (703) 545– 8652 (Voice), 571–256–3383 (Facsimile), heather.j.ierardi.civ@mail.mil (Email) or Mr. Paul Woodward at (703) 695–8344 or email: paul.j.woodward2.civ@ mail.mil. Mailing address is Army Science Board, 2530 Crystal Drive, Suite 7098, Arlington, VA 22202. Website: https://asb.army.mil/. SUPPLEMENTARY INFORMATION: This meeting is being held under the provisions of the Federal Advisory Committee Act (FACA) of 1972 (5 U.S.C., Appendix, as amended), the Government in the Sunshine Act of 1976 (5 U.S.C. 552b, as amended), and 41 CFR 102–3.140 and 102–3.150. Purpose of the Meeting: The purpose of the meeting is for ASB members to review, deliberate, and vote on the findings and recommendations presented for two Fiscal Year 2019 ASB Studies. Agenda: The ASB will present findings and recommendations for deliberation and vote on the following studies: Manned Unmanned Teaming. This study is classified and will be discussed from 8:30 a.m. to 9:00 a.m. on SUMMARY: E:\FR\FM\14DEN1.SGM 14DEN1

Agencies

[Federal Register Volume 83, Number 240 (Friday, December 14, 2018)]
[Notices]
[Pages 64332-64334]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-27147]


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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 nonprofit agencies employing persons who are blind or have 
other severe disabilities, and deletes products and services from the

[[Page 64333]]

Procurement List previously furnished by such agencies.

DATES: Date added to and deleted from the Procurement List: January 13, 
2019.

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:

Additions

    On 11/2/2018 (83 FR 213), 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 qualified nonprofit agencies 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 organizations that will furnish the products to the 
Government.
    2. The action will 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 proposed for addition to the 
Procurement List.

End of Certification

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

Product(s)

NSN(s)--Product Name(s): MR 8000-9999--Power Panel Program, MR 
Series 8000-9999
Mandatory Source of Supply: Winston-Salem Industries for the Blind, 
Inc., Winston-Salem, NC
Contracting Activity: Defense Commissary Agency
Mandatory for: The requirements of military commissaries and 
exchanges in accordance with the Code of Federal Regulations 41 CFR 
51-6.4.
Distribution: C-List

Deletions

    On 11/2/2018 (83 FR 213) and 11/9/2018 (83 FR 218), 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 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 Names: 8465-01-141-2321--Pack, Personal Gear, Forest 
Service
Mandatory Source of Supply: Helena Industries, Inc., Helena, MT
Contracting Activity: DLA Troop Support, Philadelphia, PA

NSNs--Product Names:
    6645-01-623-8819--Clock, Wall, Quartz, Mahogany, 15.5'' Diameter
    6645-01-623-8820--Clock, Wall, Self-Set, Mahogany, 15.5'' 
Diameter
    6645-01-623-8821--Clock, Wall, Quartz, Custom Logo, Mahogany, 
15.5'' Diameter
    6645-01-623-8822--Clock, Wall, Self-Set, Custom Logo, Mahogany, 
15.5'' Diameter
    6645-01-557-3159--Clock, Wall, Self-Set, Bronze, 8'' Diameter
    6645-01-557-8132--Clock, Wall, Self-Set, Custom Logo, Bronze, 
8'' Diameter
Mandatory Source of Supply: Chicago Lighthouse Industries, Chicago, 
IL
Contracting activity: GSA/FAS Admin. Svcs. Acquisition BR (2, New 
York, NY)

NSNs--Product Name(s):
    MR 440--Candle, Soy, Vanilla Cupcake Scented, 8.5 oz
    MR 441--Candle, Soy, Berry Fusion Scented, 8.5 oz
    MR 442--Candle, Soy, Cinnamon Apple Scented, 8.5 oz
    MR 444--Candle, Soy, Macintosh Apple Scented, 8.5 oz
    MR 446--Candle, Soy, Caribbean Breezes Scented, 8.5 oz
    MR 357--Tumblers, Red, White and Blue, Includes Shipper 10357
Mandatory Source of Supply: Industries for the Blind and Visually 
Impaired, Inc., West Allis, WI
Contracting Activity: Defense Commissary Agency

Services

Service Type: Janitorial/Custodial Service
Mandatory for: U.S. Army Reserve Center: 1750 East 29th Street, 
Tucson, AZ
Mandatory Source of Supply: Catholic Community Services of Southern 
Arizona, Tucson, AZ
Contracting Activity: Dept. of the Army, W40M Northeregion Contract 
OFC

Service Type: Grounds Maintenance Service
Mandatory for: Naval Support Activity, 2300 General Meyers Avenue, 
Algiers, LA
Mandatory Source of Supply: Goodworks, Inc., New Orleans, LA
Contracting Activity: Dept. of the Navy, NAVFAC Southeast

Service Type: Janitorial/Custodial Service
Mandatory for: Navy Aviation Supply Office: Buildings 3A, 3B, 3C, 
3D, 4A, 5A, 5B, 36/1, 36/2, 36/3, and 11 Trailers, Philadelphia, PA
Mandatory Source of Supply: The Chimes, Inc., Baltimore, MD
Contracting Activity: Dept. of the Navy, U.S. Fleet Forces Command

Service Type: Facilities Maintenance Service
Mandatory for: Mississippi Air National Guard: ANG CRTC/LGC, 4715 
Hewes Avenue, Building 1, Gulfport, MS
Mandatory Source of Supply: Mississippi Goodworks, Inc., Gulfport, 
MS
Contracting Activity: Dept. of Defense, DOD/OFF of Secretary of DEF. 
(EXC. MIL. DEPTS.)

Service Type: Janitorial/Custodial Service
Mandatory for: New Orleans Naval Support Activity: (basewide except 
Commissary & Exchange facilities), New Orleans, LA
Mandatory Source of Supply: Goodworks, Inc., New Orleans, LA
Contracting Activity: Dept. of the Navy, NAVFAC Southeast

Service Type: Grounds Maintenance Service
Mandatory for: Fort Ord, Fort Ord, CA
Mandatory Source of Supply: Unknown
Contracting Activity: Dept. of the Army, W40M Northeregion Contract 
OFC

Service Type: Janitorial/Custodial Service
Mandatory for: U.S. Army Reserve Center: 500 W 24th Street, Chester, 
PA
Mandatory Source of Supply: The Chimes, Inc., Baltimore, MD
Contracting Activity: Dept. of the Army,

[[Page 64334]]

W40M Northeregion Contract OFC

Michael R. Jurkowski,
Deputy Director, Business & PL Operations, Business Operations.
[FR Doc. 2018-27147 Filed 12-13-18; 8:45 am]
 BILLING CODE 6353-01-P
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