Procurement List; Proposed Additions and Deletions, 27566-27567 [2021-10803]

Download as PDF jbell on DSKJLSW7X2PROD with NOTICES 27566 Federal Register / Vol. 86, No. 97 / Friday, May 21, 2021 / Notices Mandatory for: Sierra Army Depot, Herlong CA Designated Source of Supply: South Texas Lighthouse for the Blind, Corpus Christi, TX Contracting Activity: DEPT OF THE ARMY, W6QK SIAD CONTR OFF Service Type: Laundry Service Mandatory for: U.S. Army, Alabama Army National Guard, Montgomery, AL Designated Source of Supply: Wiregrass Rehabilitation Center, Inc., Dothan, AL Contracting Activity: DEPT OF THE ARMY, W7MT USPFO ACTIVITY AL ARNG The Committee finds good cause to dispense with the 30-day delay in the effective date normally required by the Administrative Procedure Act. See 5 U.S.C. 553(d). This addition to the Committee’s Procurement List is effectuated because of the expiration of the Department of the Army Laundry Service contract. The Federal customer contacted, and has worked diligently with the AbilityOne Program to fulfill this service need under the AbilityOne Program. To avoid performance disruption, and the possibility that the Department of the Army will refer its business elsewhere, this addition must be effective on June 15, 2021, ensuring timely execution for a June 16, 2021, start date while still allowing 25 days for comment. The Committee also published a notice of proposed Procurement List addition in the Federal Register on January 15, 2021, and did not receive any comments from any interested persons including from the incumbent contractor who in this case, is the nonprofit agency designated by the Commission for this project. This addition will not create a public hardship and has limited effect on the public at large, but, rather, will create new jobs for other affected parties—people with significant disabilities in the AbilityOne program who otherwise face challenges locating employment. Moreover, this addition will enable Federal customer operations to continue without interruption. Service Type: Grounds Maintenance Mandatory for: Federal Aviation Administration, Covington Air Traffic Control Tower (CVG ATCT), Erlanger, KY and Covington VHF Omni-Range Tactical Air Navigation (VORTAC), Burlington, KY Designated Source of Supply: Greater Cincinnati Behavioral Health Services, Cincinnati, OH Contracting Activity: FEDERAL AVIATION ADMINISTRATION, 697DCK REGIONAL ACQUISITIONS SVCS The Committee finds good cause to dispense with the 30-day delay in the effective date normally required by the Administrative Procedure Act. See 5 U.S.C. 553(d). This addition to the Committee’s Procurement List is effectuated because of the expiration of the Federal Aviation Administration’s contract. The Federal customer contacted, and has worked diligently with, the AbilityOne Program to fulfill this service need under the AbilityOne Program. To avoid performance disruption, and the possibility that the Federal Aviation Administration will refer its business VerDate Sep<11>2014 17:15 May 20, 2021 Jkt 253001 elsewhere, this addition must be effective on May 31, 2021, ensuring timely execution for a June 1, 2021, start date while still allowing 10 days for comment. The Committee also published a notice of proposed Procurement List addition in the Federal Register on February 5, 2021, and did not receive any comments from any interested persons, including from the incumbent contractor. This addition will not create a public hardship and has limited effect on the public at large, but, rather, will create new jobs for other affected parties—people with significant disabilities in the AbilityOne Program who otherwise face challenges locating employment. Moreover, this addition will enable Federal customer operations to continue without interruption. Deletions On 4/16/2021, 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 product(s) 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 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) deleted from the Procurement List. End of Certification Accordingly, the following product(s) are deleted from the Procurement List: Product(s) NSN(s)—Product Name(s): 5855–01–334– 6594—Harness, Night Vision Designated Source of Supply: Cambria County Association for the Blind and Handicapped, Johnstown, PA Contracting Activity: DLA AVIATION, RICHMOND, VA NSN(s)—Product Name(s): 5330–01–134– 7893—Insulation Designated Source of Supply: Huntsville PO 00000 Frm 00015 Fmt 4703 Sfmt 4703 Rehabilitation Foundation, Huntsville, AL Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA NSN(s)—Product Name(s): 9905–00–NSH– 0236—Sorter, T Card Designated Source of Supply: Challenge Enterprises of North Florida, Inc., Green Cove Springs, FL Contracting Activity: FA–NATIONAL INTERAGENCY FIRE CENTER, BOISE, ID Michael R. Jurkowski, Deputy Director, Business Operations. [FR Doc. 2021–10802 Filed 5–20–21; 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 product(s) to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities, and deletes product(s) previously furnished by such agencies. DATES: Comments must be received on or before: June 20, 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: For further information or to submit comments contact: Michael R. Jurkowski, Telephone: (703) 785–6404, 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: Additions If the Committee approves the proposed additions, the entities of the Federal Government identified in this notice will be required to procure the product(s) listed below from nonprofit agencies employing persons who are blind or have other severe disabilities. The following product(s) are proposed for addition to the Procurement List for production by the nonprofit agencies listed: E:\FR\FM\21MYN1.SGM 21MYN1 Federal Register / Vol. 86, No. 97 / Friday, May 21, 2021 / Notices Product(s) NSN(s)—Product Name(s): MR 863—Lint Roller MR 864—Lint Roller Refill Designated Source of Supply: Alphapointe, Kansas City, MO NSN(s)—Product Name(s): MR 11480—Dust Remover, Compressed Gas, 10 oz Designated Source of Supply: The Lighthouse for the Blind, St. Louis, MO Mandatory For: The requirements of military commissaries and exchanges in accordance with the 41 CFR 51–6.4 Contracting Activity: Military Resale-Defense Commissary Agency Distribution: C-List Deletions The following product(s) are proposed for deletion from the Procurement List: Product(s) jbell on DSKJLSW7X2PROD with NOTICES NSN(s)—Product Name(s): 8415–01–515–4289—Cover, Advanced Combat Helmet System (ACH), w/o Communications Flap, Arctic White, Sm/Med 8415–01–515–4290—Cover, Advanced Combat Helmet System (ACH), w/o Communications Flap, Arctic White, Lg/ XLg Designated Source of Supply: Mount Rogers Community Services Board, Wytheville, VA Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA NSN(s)—Product Name(s): 7520–01–484– 5254—Pen, Ball Point, Retractable, Ergonomic, MD Executive Grip, Black Barrel, Black Ink, Medium Point Designated Source of Supply: Industries for the Blind and Visually Impaired, Inc., West Allis, WI Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY NSN(s)—Product Name(s): 8455–01–645–2728—Neck Lanyard, Cord Style, J-Hook, Tan, 36″ x .25″ 8455–01–645–2731—Neck Lanyard, Strap Style, J-Hook, Tan, 36″ x .75″ Mandatory Source of Supply: West Texas Lighthouse for the Blind, San Angelo, TX Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT WORTH, TX NSN(s)—Product Name(s): 2640–00–052– 6724—Repair Kit, Puncture Contracting Activity: DLA LAND AND MARITIME, COLUMBUS, OH Michael R. Jurkowski, Deputy Director, Business Operations. [FR Doc. 2021–10803 Filed 5–20–21; 8:45 am] BILLING CODE 6353–01–P VerDate Sep<11>2014 17:15 May 20, 2021 Jkt 253001 BUREAU OF CONSUMER FINANCIAL PROTECTION [Docket No. CFPB–2021–0011] Agency Information Collection Activities: Comment Request Bureau of Consumer Financial Protection. ACTION: Notice and request for comment. AGENCY: In accordance with the Paperwork Reduction Act of 1995 (PRA), the Bureau of Consumer Financial Protection (Bureau) is requesting to revise an existing information collection, titled ‘‘Report of Terms of Credit Card Plans (Form FR 2572) and Consumer and College Credit Card Agreements.’’ DATES: Written comments are encouraged and must be received on or before July 20, 2021 to be assured of consideration. SUMMARY: You may submit comments, identified by the title of the information collection, OMB Control Number (see below), and docket number (see above), by any of the following methods: • Federal eRulemaking Portal: Go to https://www.regulations.gov. Follow the instructions for submitting comments. • Email: PRA_Comments@cfpb.gov. Include Docket No. CFPB–2021–0011 in the subject line of the message. • Mail/Hand Delivery/Courier: Comment intake, Bureau of Consumer Financial Protection (Attention: PRA Office), 1700 G Street NW, Washington, DC 20552. Please note that due to circumstances associated with the COVID–19 pandemic, the Bureau discourages the submission of comments by mail, hand delivery, or courier. Please note that comments submitted after the comment period will not be accepted. In general, all comments received will become public records, including any personal information provided. Sensitive personal information, such as account numbers or Social Security numbers, should not be included. FOR FURTHER INFORMATION CONTACT: Documentation prepared in support of this information collection request is available at www.regulations.gov. Requests for additional information should be directed to Suzan Muslu, Data Governance Manager, at (202) 435–9276, or email: CFPB_PRA@cfpb.gov. If you require this document in an alternative electronic format, please contact CFPB_ Accessibility@cfpb.gov. Please do not submit comments to these email boxes. SUPPLEMENTARY INFORMATION: ADDRESSES: PO 00000 Frm 00016 Fmt 4703 Sfmt 4703 27567 Title of Collection: Report of Terms of Credit Card Plans (Form FR 2572) and Consumer and College Credit Card Agreements. OMB Control Number: 3170–0001. Type of Review: Revision of a previously approved information collection. Affected Public: Business and other for-profit institutions. Estimated Number of Respondents: 615. Estimated Total Annual Burden Hours: 501. Abstract: This collection incorporates two information collections of credit card data by the Bureau that used to be collected under separate OMB Control Numbers. OMB Control No. 3170–0052 is being incorporated into OMB Control Number 3170–0001. Each collects different forms of credit card data from credit card issuers, as required by the Truth in Lending Act (TILA), 15 U.S.C. 1601, et seq. and implementing regulations: —Form FR 2572 collects data on credit card pricing and availability from a sample of at least 150 financial institutions that offer credit cards. The data enables the Bureau to present information to the public on terms of credit card plans; —Sections 204 and 305 of the Credit Card Accountability Responsibility and Disclosure Act of 2009 (CARD Act), amending TILA, and12 CFR 1026.57(d) and 226.58 require card issuers to submit to the Bureau: • Agreements between the issuer and a consumer under a credit card account for an open-end consumer credit plan; and • any college credit card agreements to which the issuer is a party and certain additional information regarding those agreements. The data collections enable the Bureau to provide Congress and the public with a centralized and searchable repository for consumer and college credit card agreements and information regarding the arrangements between financial institutions and institutions of higher education. Request for Comments: Comments are invited on: (a) Whether the mandatory collection of information, pursuant to statute, is necessary for the proper performance of the functions of the Bureau, including whether the information will have practical utility; (b) The accuracy of the Bureau’s estimate of the burden of the collection of information, including the validity of the methods and the assumptions used; (c) Ways to enhance the quality, utility, and clarity of the information to be E:\FR\FM\21MYN1.SGM 21MYN1

Agencies

[Federal Register Volume 86, Number 97 (Friday, May 21, 2021)]
[Notices]
[Pages 27566-27567]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2021-10803]


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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 product(s) to the 
Procurement List that will be furnished by nonprofit agencies employing 
persons who are blind or have other severe disabilities, and deletes 
product(s) previously furnished by such agencies.

DATES: Comments must be received on or before: June 20, 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: For further information or to submit 
comments contact: Michael R. Jurkowski, Telephone: (703) 785-6404, 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 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 product(s) listed below from nonprofit agencies employing 
persons who are blind or have other severe disabilities.
    The following product(s) are proposed for addition to the 
Procurement List for production by the nonprofit agencies listed:

[[Page 27567]]

Product(s)

NSN(s)--Product Name(s):
    MR 863--Lint Roller
    MR 864--Lint Roller Refill
Designated Source of Supply: Alphapointe, Kansas City, MO

NSN(s)--Product Name(s): MR 11480--Dust Remover, Compressed Gas, 10 
oz
Designated Source of Supply: The Lighthouse for the Blind, St. 
Louis, MO
Mandatory For: The requirements of military commissaries and 
exchanges in accordance with the 41 CFR 51-6.4
Contracting Activity: Military Resale-Defense Commissary Agency
Distribution: C-List

Deletions

    The following product(s) are proposed for deletion from the 
Procurement List:

Product(s)

NSN(s)--Product Name(s):
    8415-01-515-4289--Cover, Advanced Combat Helmet System (ACH), w/
o Communications Flap, Arctic White, Sm/Med
    8415-01-515-4290--Cover, Advanced Combat Helmet System (ACH), w/
o Communications Flap, Arctic White, Lg/XLg
Designated Source of Supply: Mount Rogers Community Services Board, 
Wytheville, VA
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

NSN(s)--Product Name(s): 7520-01-484-5254--Pen, Ball Point, 
Retractable, Ergonomic, MD Executive Grip, Black Barrel, Black Ink, 
Medium Point
Designated Source of Supply: Industries for the Blind and Visually 
Impaired, Inc., West Allis, WI
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, 
NY

NSN(s)--Product Name(s):
    8455-01-645-2728--Neck Lanyard, Cord Style, J-Hook, Tan, 36'' x 
.25''
    8455-01-645-2731--Neck Lanyard, Strap Style, J-Hook, Tan, 36'' x 
.75''
Mandatory Source of Supply: West Texas Lighthouse for the Blind, San 
Angelo, TX
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT 
WORTH, TX

NSN(s)--Product Name(s): 2640-00-052-6724--Repair Kit, Puncture
Contracting Activity: DLA LAND AND MARITIME, COLUMBUS, OH

Michael R. Jurkowski,
Deputy Director, Business Operations.
[FR Doc. 2021-10803 Filed 5-20-21; 8:45 am]
BILLING CODE 6353-01-P


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