Procurement List; Proposed Additions and Deletions, 51683-51684 [2020-18362]
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Federal Register / Vol. 85, No. 163 / Friday, August 21, 2020 / Notices
USMS
Deletions
On 6/26/2020 and 7/17/2020, 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.
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End of Certification
Accordingly, the following products
and services are deleted from the
Procurement List:
Products
NSN(s)—Product Name(s)
3030–01–017–4340—Belt, V-shaped,
EPDM Rubber, Notched/A2 Cog,
Neoprene, 38.3’’
3030–01–146–7057—Joined Belt, Vshaped, EPDM Rubber, VA Cross
Section, Notched/A2 Cog, Neoprene,
47.96’’
3030–01–200–6004—Belt, V-shaped,
Joined, EPDM Rubber, RA Cross Section,
Notched/A2 Cog, 42.53’’
3030–01–387–5760—Belt, V-shaped,
EPDM Rubber, HC41 Cross Section,
Notched/A2 Cog, Neoprene, 34.58’’
Mandatory Source of Supply: East Texas
Lighthouse for the Blind, Tyler, TX
Contracting Activity: DLA LAND AND
MARITIME, COLUMBUS, OH
NSN(s)—Product Name(s)
7520–01–483–8993—Stand, Calendar Pad,
for 3’’ × 3–3/4’’ refill, Black
Mandatory Source of Supply: LC Industries,
Inc., Durham, NC
Contracting Activity: GSA/FAS ADMIN
SVCS ACQUISITION BR(2, NEW YORK,
NY
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51683
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
Contracting Activity: DLA TROOP SUPPORT,
PHILADELPHIA, PA
NSN(s)—Product Name(s)
4220–00–926–9468—Vest, Life Preserver,
USN, Red, Medium
Mandatory Source of Supply: 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: Military Resale-Defense
Commissary Agency
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 504B,
Mechanicsburg, PA
Mandatory for: Defense Enterprise
Computing Center (DECC)
Mechanicsburg: Building 309T,
Mechanicsburg, PA
Mandatory Source of Supply: Goodwill
Services, Inc., Harrisburg, PA
Contracting Activity: DEFENSE
INFORMATION SYSTEMS AGENCY
(DISA), IT CONTRACTING DIVISION–
PL83
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
Mandatory Source of Supply: UNKNOWN
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,
[FR Doc. 2020–18361 Filed 8–20–20; 8:45 am]
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Michael R. Jurkowski,
Deputy Director, Business & PL Operations.
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 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: September 20, 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
SUMMARY:
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21AUN1
51684
Federal Register / Vol. 85, No. 163 / Friday, August 21, 2020 / Notices
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
services listed below from nonprofit
agencies employing persons who are
blind or have other severe disabilities.
The following services are proposed
for addition to the Procurement List for
production by the nonprofit agencies
listed:
Services
Service Type: Janitorial Service
Mandatory for: FAA, Denver Air Traffic
Control Tower/Base Building and
TRACON/Generator Building, Denver,
CO
Mandatory Source of Supply: Bayaud
Industries, Inc., Denver, CO
Contracting Activity: FEDERAL AVIATION
ADMINISTRATION, 697DCK
REGIONAL ACQUISITIONS SVCS
Service Type: Base Supply Center and Retail
Gift Shop
Mandatory for: Bureau of Alcohol, Firearms,
Tobacco and Explosives, Washington,
DC
Mandatory Source of Supply: Virginia
Industries for the Blind, Charlottesville,
VA
Contracting Activity: ATF ACQUISITION
AND PROPERTY MGMT DIV, ATF
Deletions
The following products and services
are proposed for deletion from the
Procurement List:
jbell on DSKJLSW7X2PROD with NOTICES
Products
NSN(s)—Product Name(s)
MR 10638—Carrot and Dip To Go, Includes
Shipper 20638
MR 10651—Saver, Lemon
MR 10671—Celery and Dip To Go,
Includes Shipper 20671
MR 10744—Container, Snack, Pigout,
Includes Shipper 20744
MR 10767—Saver, Grapefruit, Includes
Shipper 20767
MR 11102—Bags, Roasting, Includes
Shipper 21102
Mandatory Source of Supply: Winston-Salem
Industries for the Blind, Inc., WinstonSalem, NC
Contracting Activity: Military Resale-Defense
Commissary Agency
Services
Service Type: Laundry Service
Mandatory for: Health & Human Services
Supply Center, Perry Point, MD
Mandatory Source of Supply: Rappahannock
Goodwill Industries, Inc.,
Fredericksburg, VA
Contracting Activity: HEALTH AND HUMAN
SERVICES, DEPARTMENT OF, DEPT OF
HHS
Service Type: Administrative Services
Mandatory for: General Services
Administration: 200 Chestnut Street,
VerDate Sep<11>2014
19:04 Aug 20, 2020
Jkt 250001
Philadelphia, PA
Mandatory Source of Supply: Elwyn, Aston,
PA
Contracting Activity: PUBLIC BUILDINGS
SERVICE, GSA/PBS/R03 NORTH
SERVICE CENTER
Service Type: Latrine Services
Mandatory for: Stryker National Logistics
Center, Auburn, WA
Mandatory Source of Supply: Skookum
Educational Programs, Bremerton, WA
Contracting Activity: DEPT OF THE ARMY,
W4GG HQ US ARMY TACOM
Michael R. Jurkowski,
Deputy Director, Business & PL Operations.
[FR Doc. 2020–18362 Filed 8–20–20; 8:45 am]
BILLING CODE 6353–01–P
INTERNATIONAL DEVELOPMENT
FINANCE CORPORATION
[DFC–015]
Submission for OMB Review;
Comments Request
U.S. International Development
Finance Corporation (DFC).
ACTION: Notice of Information
Collection; request for comment.
AGENCY:
Under the provisions of the
Paperwork Reduction Act, agencies are
required to publish a Notice in the
Federal Register notifying the public
that the agency is creating a new
information collection for OMB review
and approval and requests public
review and comment on the submission.
Comments are being solicited on the
need for the information; the accuracy
of the burden estimate; the quality,
practical utility, and clarity of the
information to be collected; and ways to
minimize reporting the burden,
including automated collected
techniques and uses of other forms of
technology.
SUMMARY:
Comments must be received by
October 20, 2020.
ADDRESSES: Comments and requests for
copies of the subject information
collection may be sent by any of the
following methods:
• Mail: Joanna M. Reynolds, Agency
Submitting Officer, U.S. International
Development Finance Corporation, 1100
New York Avenue NW, Washington, DC
20527.
• Email: fedreg@dfc.gov.
Instructions: All submissions received
must include the agency name and
agency form number or OMB form
number for this information collection.
Electronic submissions must include the
agency form number in the subject line
to ensure proper routing. Please note
that all written comments received in
DATES:
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response to this notice will be
considered public records.
FOR FURTHER INFORMATION CONTACT:
Agency Submitting Officer: Joanna M.
Reynolds, (202) 357–3979.
SUPPLEMENTARY INFORMATION: This
notice informs the public that DFC will
submit to OMB a request for approval of
the following information collection.
Summary Form Under Review
Title of Collection: MTU Intake
Questionnaire.
Type of Review: New information
collection.
Agency Form Number: DFC–015.
OMB Form Number: Not assigned,
new information collection.
Frequency: Once per potential client
per project.
Affected Public: Business or other forprofit; not-for-profit institutions.
Total Estimated Number of Annual
Number of Respondents: 130.
Estimated Time per Respondent: 1
hour.
Total Estimated Number of Annual
Burden Hours: 130 hours.
Abstract: The MTU Intake
Questionnaire is the principal document
used to collect information from
potential clients seeking support from
the Mission Transaction Unit (MTU) of
DFC. MTU works together with USAID
missions and operating units to promote
and advance the agencies’ development
objectives around the world.
Dated: August 18, 2020.
Nichole Skoyles,
Administrative Counsel, Office of the General
Counsel.
[FR Doc. 2020–18408 Filed 8–20–20; 8:45 am]
BILLING CODE 3210–01–P
DEPARTMENT OF EDUCATION
[Docket No. ED–2020–SCC–0136]
Agency Information Collection
Activities; Comment Request; Formula
Grant EASIE Electronic Application
System for Indian Education
Office of Elementary and
Secondary Education (OESE),
Department of Education (ED).
ACTION: Notice.
AGENCY:
In accordance with the
Paperwork Reduction Act of 1995, ED is
proposing a revision to an existing
information collection.
DATES: Interested persons are invited to
submit comments on or before October
20, 2020.
ADDRESSES: To access and review all the
documents related to the information
SUMMARY:
E:\FR\FM\21AUN1.SGM
21AUN1
Agencies
[Federal Register Volume 85, Number 163 (Friday, August 21, 2020)]
[Notices]
[Pages 51683-51684]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2020-18362]
-----------------------------------------------------------------------
COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Proposed Additions and Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely
Disabled.
ACTION: Proposed Additions to and Deletions from the Procurement List.
-----------------------------------------------------------------------
SUMMARY: The Committee is proposing to add 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: September 20, 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 [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
[[Page 51684]]
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 services listed below from nonprofit agencies employing
persons who are blind or have other severe disabilities.
The following services are proposed for addition to the Procurement
List for production by the nonprofit agencies listed:
Services
Service Type: Janitorial Service
Mandatory for: FAA, Denver Air Traffic Control Tower/Base Building
and TRACON/Generator Building, Denver, CO
Mandatory Source of Supply: Bayaud Industries, Inc., Denver, CO
Contracting Activity: FEDERAL AVIATION ADMINISTRATION, 697DCK
REGIONAL ACQUISITIONS SVCS
Service Type: Base Supply Center and Retail Gift Shop
Mandatory for: Bureau of Alcohol, Firearms, Tobacco and Explosives,
Washington, DC
Mandatory Source of Supply: Virginia Industries for the Blind,
Charlottesville, VA
Contracting Activity: ATF ACQUISITION AND PROPERTY MGMT DIV, ATF
Deletions
The following products and services are proposed for deletion from
the Procurement List:
Products
NSN(s)--Product Name(s)
MR 10638--Carrot and Dip To Go, Includes Shipper 20638
MR 10651--Saver, Lemon
MR 10671--Celery and Dip To Go, Includes Shipper 20671
MR 10744--Container, Snack, Pigout, Includes Shipper 20744
MR 10767--Saver, Grapefruit, Includes Shipper 20767
MR 11102--Bags, Roasting, Includes Shipper 21102
Mandatory Source of Supply: Winston-Salem Industries for the Blind,
Inc., Winston-Salem, NC
Contracting Activity: Military Resale-Defense Commissary Agency
Services
Service Type: Laundry Service
Mandatory for: Health & Human Services Supply Center, Perry Point,
MD
Mandatory Source of Supply: Rappahannock Goodwill Industries, Inc.,
Fredericksburg, VA
Contracting Activity: HEALTH AND HUMAN SERVICES, DEPARTMENT OF, DEPT
OF HHS
Service Type: Administrative Services
Mandatory for: General Services Administration: 200 Chestnut Street,
Philadelphia, PA
Mandatory Source of Supply: Elwyn, Aston, PA
Contracting Activity: PUBLIC BUILDINGS SERVICE, GSA/PBS/R03 NORTH
SERVICE CENTER
Service Type: Latrine Services
Mandatory for: Stryker National Logistics Center, Auburn, WA
Mandatory Source of Supply: Skookum Educational Programs, Bremerton,
WA
Contracting Activity: DEPT OF THE ARMY, W4GG HQ US ARMY TACOM
Michael R. Jurkowski,
Deputy Director, Business & PL Operations.
[FR Doc. 2020-18362 Filed 8-20-20; 8:45 am]
BILLING CODE 6353-01-P