Procurement List; Additions and Deletions, 43545-43546 [2020-15515]

Download as PDF Federal Register / Vol. 85, No. 138 / Friday, July 17, 2020 / Notices and mitigation measures that would supplement mandatory mitigation measures required by statutes. The fundamental distinction between Alternative 1 and the No Action Alternative is that the No Action Alternative includes research and potential application of novel restoration and intervention techniques as tools to respond to imminent threats to corals. The final PEIS considers the environmental effects of these various intervention strategies. Please visit the CRCP web page for additional information regarding the CRCP: https://coralreef.noaa.gov/. This final PEIS is available for a 30day waiting period, ending on August 17, 2020. Authority: The preparation of the final PEIS for the CRCP was conducted in accordance with the requirements of NEPA, the Council on Environmental Quality’s NEPA regulations (40 CFR parts 1500–1508), other applicable regulations, and NOAA’s policies and procedures for compliance with those regulations. Keelin Kuipers, Deputy Director, Office for Coastal Management, National Ocean Service, National Oceanic and Atmospheric Administration. [FR Doc. 2020–15419 Filed 7–16–20; 8:45 am] BILLING CODE 3510–NK–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 and services 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 Procurement List previously furnished by such agencies. DATES: Date added to and deleted from the Procurement List: August 16, 2020. 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. khammond on DSKJM1Z7X2PROD with NOTICES SUMMARY: VerDate Sep<11>2014 18:12 Jul 16, 2020 Jkt 250001 SUPPLEMENTARY INFORMATION: Additions On 5/15/2020 and 6/12/2020, the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed additions to the Procurement List. This notice is published pursuant to 41 U.S.C. 8503 (a)(2) and 41 CFR 51–2.3. After consideration of the material presented to it concerning capability of qualified nonprofit agencies to provide the products and services and impact of the additions on the current or most recent contractors, the Committee has determined that the products and services 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 and services to the Government. 2. The action will 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 proposed for addition to the Procurement List. End of Certification Accordingly, the following products and services are added to the Procurement List: Products NSN(s)—Product Name(s): MR 11100—Server, Gravy and Sauce, Includes Shipper 21100 MR11130—Carving Kit, Pumpkin, Assorted Colors Mandatory Source of Supply: Winston-Salem Industries for the Blind, Inc., WinstonSalem, NC Mandatory For: Contracting Activity: Military Resale-Defense Commissary Agency NSN(s)—Product Name(s): MR 1186—Broom Dustpan Combo Mandatory Source of Supply: LC Industries, Inc., Durham, NC Mandatory For: Contracting Activity: Military Resale-Defense Commissary Agency PO 00000 Frm 00014 Fmt 4703 Sfmt 4703 43545 Service Service Type: Base Supply Center Mandatory for: New Mexico National Guard, Santa Fe, NM Mandatory Source of Supply: Envision, Inc., Wichita, KS Contracting Activity: DEPT OF THE ARMY, W7NQ USPFO ACTIVITY NM ARNG Deletions On 6/12/2020, the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed deletions from the Procurement List. This notice is published pursuant to 41 U.S.C. 8503 (a)(2) and 41 CFR 51–2.3. 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 Name(s): 8415–01–043–4036—Drawers, Flyers, Aramid, Navy, Ankle Length, Natural, XS 8415–00–467–4075—Drawers, Flyers, Aramid, Navy, Ankle Length, Natural, Small 8415–00–467–4076—Drawers, Flyers, Aramid, Navy, Ankle Length, Natural, Medium 8415–00–467–4078—Drawers, Flyers, Aramid, Navy, Ankle Length, Natural, Large 8415–00–467–4100—Drawers, Flyers, Aramid, Navy, Ankle Length, Natural, X Large Mandatory Source of Supply: Peckham Vocational Industries, Inc., Lansing, MI Contracting Activity: DLA TROOP SUPPORT, E:\FR\FM\17JYN1.SGM 17JYN1 43546 Federal Register / Vol. 85, No. 138 / Friday, July 17, 2020 / Notices PHILADELPHIA, PA NSN(s)—Product Name(s): 7510–01–451–2269—Refill, Ball Point Pen, Pushcap, Black Ink, Medium Point 7510–01–451–2273—Refill, Ball Point Pen, Pushcap, Blue Ink, Medium Point Mandatory Source of Supply: West Texas Lighthouse for the Blind, San Angelo, TX Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY NSN(s)—Product Name(s): 8470–00–NIB–0026—Kit, ACH Pad, Rplcmt 8470–00–NIB–0027—Kit, ACH Retrofit 8470–00–NIB–0028—Kit, ACH Retrofit Mandatory Source of Supply: Winston-Salem Industries for the Blind, Inc., WinstonSalem, NC Contracting Activity: W6QK ACC–APG NATICK, NATICK, MA NSN(s)—Product Name(s) 7360–00–139–1063—Wash Kit Assembly Mandatory Source of Supply: St. Lawrence County Chapter, NYSARC, Canton, NY Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA Michael R. Jurkowski, Deputy Director, Business & PL Operations. [FR Doc. 2020–15515 Filed 7–16–20; 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 and services 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 previously furnished by such agencies. DATES: Comments must be received on or before: August 16, 2020. 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 khammond on DSKJM1Z7X2PROD with NOTICES SUMMARY: VerDate Sep<11>2014 18:12 Jul 16, 2020 Jkt 250001 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 and services listed below from nonprofit agencies employing persons who are blind or have other severe disabilities. The following products and services are proposed for addition to the Procurement List for production by the nonprofit agencies listed: Product NSN(s)—Product Name(s): 160001400S—ProPack, Rack and Hooks Kit, Army Mandatory Source of Supply: Crowder Industries, Inc., Neosho, MO Contracting Activity: DEPT OF THE ARMY, W6QK ACC–APG NATICK Service Service Type: 4PL Support Services Mandatory for: Naval Base Ventura County, Port Hueneme, CA Mandatory Source of Supply: The Lighthouse for the Blind, Inc. (Seattle Lighthouse), Seattle, WA Contracting Activity: FEDERAL ACQUISITION SERVICE, GSA/FAS Deletions The following products and services are proposed for deletion from the Procurement List: Products NSN(s)—Product Name(s): 7520–01–483–8993—Stand, Calendar Pad, for 3″ x 33⁄4″ refill, Black Mandatory Source of Supply: LC Industries, Inc., Durham, NC Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY NSN(s)—Product Name(s): 4220–00–926–9468—Vest, Life Preserver, USN, Red, Medium Mandatory Source of Supply: Mississippi Industries for the Blind, Jackson, MS; Lions Volunteer Blind Industries, Inc., Morristown, TN Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA NSN(s)—Product Name(s): MR 402—Bag, Shopping Tote, Laminated, Small, ‘‘Live Sweet’’ MR 403—Bag, Shopping Tote, Laminated, Small, ‘‘Live Well’’ MR 404—Bag, Shopping Tote, Laminated, Large, ‘‘Live Spicy’’ MR 405—Bag, Shopping Tote, Laminated, Fresh, ‘‘Live Fresh’’ MR 406—Bag, Shopping Tote, Laminated, Large, ‘‘Live Sweet’’ Mandatory Source of Supply: Industries for the Blind and Visually Impaired, Inc., West Allis, WI Contracting Activity: Defense Commissary PO 00000 Frm 00015 Fmt 4703 Sfmt 4703 Agency Services Service Type: Administrative Services Mandatory for: Milwaukee Federal Building and U.S. Courthouse, Milwaukee, WI Mandatory Source of Supply: Milwaukee Center for Independence, Inc., Milwaukee, WI Contracting Activity: GENERAL SERVICES ADMINISTRATION, FPDS AGENCY COORDINATOR Service Type: Janitorial/Custodial Mandatory for: Internal Revenue Service: 11631 Caroline Road, Philadelphia, PA Contracting Activity: TREASURY, DEPARTMENT OF THE, DEPT OF TREAS/ Service Type: Telephone/Switchboard Operator Mandatory for: VA Northern California Health Care System, Martinez, CA Mandatory Source of Supply: Project Hired, San Jose, CA Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, 261–NETWORK CONTRACT OFFICE 21 Service Type: Telephone/Switchboard Operator Mandatory for: Department of Veterans Affairs, VA Northern California Health Care System, 10535 Hospital Way, Sacramento, CA Mandatory Source of Supply: Project Hired, San Jose, CA Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, 261–NETWORK CONTRACT OFFICE 21 Service Type: Document Destruction Mandatory for: VA North Clinic: 916 W Owens Avenue, Las Vegas, NV Mandatory for: VA Central Clinic: 901 Rancho Lane, Las Vegas, NV Mandatory for: VA Administration: 1841 E. Craig Road, Ste. B Warehouse, Las Vegas, NV Mandatory for: VA Administration #2: 2455 W. Cheyenne, Ste. 102, Las Vegas, NV Mandatory for: VA West Clinic: 630 S Rancho Road, Las Vegas, NV Mandatory for: VA Loma Linda Healthcare System: 11201 Benton Street, Loma Linda, CA Mandatory Source of Supply: Goodwill Industries of Southern California, Panarama City, CA Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, NAC Service Type: Janitorial/Custodial Mandatory for: Defense Enterprise Computing Center (DECC) Mechanicsburg: Building 309T and 504B, Mechanicsburg, PA Mandatory Source of Supply: Goodwill Services, Inc., Harrisburg, PA Contracting Activity: DEFENSE INFORMATION SYSTEMS AGENCY (DISA), IT CONTRACTING DIVISION— PL83 Michael R. Jurkowski, Deputy Director, Business & PL Operations. [FR Doc. 2020–15514 Filed 7–16–20; 8:45 am] BILLING CODE 6353–01–P E:\FR\FM\17JYN1.SGM 17JYN1

Agencies

[Federal Register Volume 85, Number 138 (Friday, July 17, 2020)]
[Notices]
[Pages 43545-43546]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2020-15515]


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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 and services 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 Procurement List previously furnished by such 
agencies.

DATES: Date added to and deleted from the Procurement List: August 16, 
2020.

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 5/15/2020 and 6/12/2020, the Committee for Purchase From People 
Who Are Blind or Severely Disabled published notice of proposed 
additions to the Procurement List. This notice is published pursuant to 
41 U.S.C. 8503 (a)(2) and 41 CFR 51-2.3.
    After consideration of the material presented to it concerning 
capability of qualified nonprofit agencies to provide the products and 
services and impact of the additions on the current or most recent 
contractors, the Committee has determined that the products and 
services 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 and 
services to the Government.
    2. The action will 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 proposed for 
addition to the Procurement List.

End of Certification

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

Products

NSN(s)--Product Name(s):
    MR 11100--Server, Gravy and Sauce, Includes Shipper 21100
    MR11130--Carving Kit, Pumpkin, Assorted Colors
Mandatory Source of Supply: Winston-Salem Industries for the Blind, 
Inc., Winston-Salem, NC
Mandatory For:
Contracting Activity: Military Resale-Defense Commissary Agency
NSN(s)--Product Name(s):
    MR 1186--Broom Dustpan Combo
Mandatory Source of Supply: LC Industries, Inc., Durham, NC
Mandatory For:
Contracting Activity: Military Resale-Defense Commissary Agency

Service

Service Type: Base Supply Center
Mandatory for: New Mexico National Guard, Santa Fe, NM
Mandatory Source of Supply: Envision, Inc., Wichita, KS
Contracting Activity: DEPT OF THE ARMY, W7NQ USPFO ACTIVITY NM ARNG

Deletions

    On 6/12/2020, the Committee for Purchase From People Who Are Blind 
or Severely Disabled published notice of proposed deletions from the 
Procurement List. This notice is published pursuant to 41 U.S.C. 8503 
(a)(2) and 41 CFR 51-2.3.
    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 Name(s):
    8415-01-043-4036--Drawers, Flyers, Aramid, Navy, Ankle Length, 
Natural, XS
    8415-00-467-4075--Drawers, Flyers, Aramid, Navy, Ankle Length, 
Natural, Small
    8415-00-467-4076--Drawers, Flyers, Aramid, Navy, Ankle Length, 
Natural, Medium
    8415-00-467-4078--Drawers, Flyers, Aramid, Navy, Ankle Length, 
Natural, Large
    8415-00-467-4100--Drawers, Flyers, Aramid, Navy, Ankle Length, 
Natural, X Large
Mandatory Source of Supply: Peckham Vocational Industries, Inc., 
Lansing, MI
Contracting Activity: DLA TROOP SUPPORT,

[[Page 43546]]

PHILADELPHIA, PA
NSN(s)--Product Name(s):
    7510-01-451-2269--Refill, Ball Point Pen, Pushcap, Black Ink, 
Medium Point
    7510-01-451-2273--Refill, Ball Point Pen, Pushcap, Blue Ink, 
Medium Point
Mandatory Source of Supply: West Texas Lighthouse for the Blind, San 
Angelo, TX
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, 
NY
NSN(s)--Product Name(s):
    8470-00-NIB-0026--Kit, ACH Pad, Rplcmt
    8470-00-NIB-0027--Kit, ACH Retrofit
    8470-00-NIB-0028--Kit, ACH Retrofit
Mandatory Source of Supply: Winston-Salem Industries for the Blind, 
Inc., Winston-Salem, NC
Contracting Activity: W6QK ACC-APG NATICK, NATICK, MA
NSN(s)--Product Name(s)
    7360-00-139-1063--Wash Kit Assembly
Mandatory Source of Supply: St. Lawrence County Chapter, NYSARC, 
Canton, NY
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

Michael R. Jurkowski,
Deputy Director, Business & PL Operations.
[FR Doc. 2020-15515 Filed 7-16-20; 8:45 am]
BILLING CODE 6353-01-P