Procurement List; Additions, 7545 [2021-01981]

Download as PDF Federal Register / Vol. 86, No. 18 / Friday, January 29, 2021 / Notices II. Method of Collection Respondents have a choice of submitting either electronic or paper forms. Methods of submittal include email, mail, overnight delivery service, and/or facsimile transmissions. khammond on DSKJM1Z7X2PROD with NOTICES III. Data OMB Control Number: 0648–0151. Form Number(s): None. Type of Review: Regular submission (extension of a current information collection). Affected Public: Business or other forprofit organizations; Not-for-profit institutions; State, Local, or Tribal government; Federal government. Estimated Number of Respondents: 187. Estimated Time per Response: 281 hours for an Incidental Harassment Authorization (IHA) application; 30 hours for an IHA interim report (if applicable); 140 hours for an IHA draft annual report; 28 hours for an IHA final annual report (if applicable); 1,200 hours for the initial preparation of an application for new regulations; 70 hours for an annual Letter of Authorization (LOA) application; 225 hours for an LOA draft annual report; 70 hours for a LOA final annual report (if applicable); 640 hours for a LOA draft comprehensive report; 300 hours for an LOA final comprehensive report; 140 hours for a GOM draft annual report; and 28 hours for a GOM final annual report. Response times will vary for the public based upon the complexity of the requested action. Estimated Total Annual Burden Hours: 68,326. Estimated Total Annual Cost to Public: $617,822 in recordkeeping/ reporting costs and $0 in capital costs. Respondent’s Obligation: Mandatory. Legal Authority: Marine Mammal Protection Act of 1972 (MMPA, 16 U.S.C. 1361 et. seq.). IV. Request for Comments We are soliciting public comments to permit the Department/Bureau to: (a) Evaluate whether the proposed information collection is necessary for the proper functions of the Department, including whether the information will have practical utility; (b) Evaluate the accuracy of our estimate of the time and cost burden for this proposed collection, including the validity of the methodology and assumptions used; (c) Evaluate ways to enhance the quality, utility, and clarity of the information to be collected; and (d) Minimize the reporting burden on those who are to respond, including the use of automated collection techniques or other forms of information technology. VerDate Sep<11>2014 17:43 Jan 28, 2021 Jkt 253001 Comments that you submit in response to this notice are a matter of public record. We will include or summarize each comment in our request to OMB to approve this ICR. Before including your address, phone number, email address, or other personal identifying information in your comment, you should be aware that your entire comment—including your personal identifying information—may be made publicly available at any time. While you may ask us in your comment to withhold your personal identifying information from public review, we cannot guarantee that we will be able to do so. Sheleen Dumas, Department PRA Clearance Officer, Office of the Chief Information Officer, Commerce Department. [FR Doc. 2021–01938 Filed 1–28–21; 8:45 am] BILLING CODE 3510–22–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Additions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Additions to the Procurement List. AGENCY: This action adds product(s) and service(s) to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities. DATES: Date added to the Procurement List: February 28, 2021. 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: SUMMARY: Additions On 10/23/2020, 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 product(s) and service(s) and impact of the additions on the current or most recent contractors, the Committee has PO 00000 Frm 00020 Fmt 4703 Sfmt 4703 7545 determined that the product(s) and service(s) 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 product(s) and service(s) to the Government. 2. The action will result in authorizing small entities to furnish the product(s) and service(s) 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(s) and service(s) proposed for addition to the Procurement List. End of Certification Accordingly, the following product(s) and service(s) are added to the Procurement List: Product(s) NSN(s)—Product Name(s): 5340–00—NIB–0378—Doorstop, No-Slip, Wedge Style, Rubber, Large, Brown 5340–00—NIB–0379—Doorstop, No-Slip, Wedge Style, Rubber, Large, Brown, 2 PK 5340–00—NIB–0380—Doorstop, No-Slip, Wedge Style, Rubber, Extra Large, Brown 5340–00—NIB–0381—Doorstop, No-Slip, Wedge Style, Rubber, Extra Large, Brown, 2 PK 5340–00—NIB–0382—Doorstop, Heavy Duty, Wedge Style, Magnetic, Rubber, Extra Large, Yellow Designated Source of Supply: North Central Sight Services, Inc., Williamsport, PA Contracting Activity: FEDERAL ACQUISITION SERVICE, GSA/FSS GREATER SOUTHWEST ACQUISITI List Designation: A-List Mandatory For: Total Government Requirement Service(s) Service Type: Custodial Service Mandatory for: U.S. Air Force, Cannon Air Force Base, NM Mandatory Source of Supply: ENMRSH, Inc., Clovis, NM Contracting Activity: DEPT OF THE AIR FORCE, FA4855 27 SOCONS LGC Michael R. Jurkowski, Deputy Director, Business & PL Operations. [FR Doc. 2021–01981 Filed 1–28–21; 8:45 am] BILLING CODE 6353–01–P E:\FR\FM\29JAN1.SGM 29JAN1

Agencies

Committee for Purchase From People Who Are Blind or Severely Disabled

[Federal Register Volume 86, Number 18 (Friday, January 29, 2021)]
[Notices]
[Page 7545]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2021-01981]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Additions

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

ACTION: Additions to the Procurement List.

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

SUMMARY: This action adds product(s) and service(s) to the Procurement 
List that will be furnished by nonprofit agencies employing persons who 
are blind or have other severe disabilities.

DATES: Date added to the Procurement List: February 28, 2021.

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 10/23/2020, 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 product(s) 
and service(s) and impact of the additions on the current or most 
recent contractors, the Committee has determined that the product(s) 
and service(s) 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 product(s) and 
service(s) to the Government.
    2. The action will result in authorizing small entities to furnish 
the product(s) and service(s) 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(s) and service(s) proposed 
for addition to the Procurement List.

End of Certification

    Accordingly, the following product(s) and service(s) are added to 
the Procurement List:

Product(s)

NSN(s)--Product Name(s):

    5340-00--NIB-0378--Doorstop, No-Slip, Wedge Style, Rubber, 
Large, Brown
    5340-00--NIB-0379--Doorstop, No-Slip, Wedge Style, Rubber, 
Large, Brown, 2 PK
    5340-00--NIB-0380--Doorstop, No-Slip, Wedge Style, Rubber, Extra 
Large, Brown
    5340-00--NIB-0381--Doorstop, No-Slip, Wedge Style, Rubber, Extra 
Large, Brown, 2 PK
    5340-00--NIB-0382--Doorstop, Heavy Duty, Wedge Style, Magnetic, 
Rubber, Extra Large, Yellow

Designated Source of Supply: North Central Sight Services, Inc., 
Williamsport, PA
Contracting Activity: FEDERAL ACQUISITION SERVICE, GSA/FSS GREATER 
SOUTHWEST ACQUISITI
List Designation: A-List
Mandatory For: Total Government Requirement

Service(s)

Service Type: Custodial Service
Mandatory for: U.S. Air Force, Cannon Air Force Base, NM
Mandatory Source of Supply: ENMRSH, Inc., Clovis, NM
Contracting Activity: DEPT OF THE AIR FORCE, FA4855 27 SOCONS LGC

Michael R. Jurkowski,
Deputy Director, Business & PL Operations.
[FR Doc. 2021-01981 Filed 1-28-21; 8:45 am]
BILLING CODE 6353-01-P

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