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