Procurement List; Proposed Additions and Deletions, 37746-37747 [2021-15142]

Download as PDF 37746 Federal Register / Vol. 86, No. 134 / Friday, July 16, 2021 / Notices NY NSN(s)—Product Name(s): 7510–01–350– 1810—Correction Tape, Refill Cartridge, White, 12m 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): 6850–00–973– 9091—Penetrating Fluid Designated Source of Supply: The Lighthouse for the Blind, St. Louis, MO Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT WORTH, TX NSN(s)—Product Name(s): 8465–01–580– 0967—M–4 magazine Side-by-Side Pouch, OCP Designated Source of Supply: Chautauqua County Chapter, NYSARC, Jamestown, NY Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA NSN(s)—Product Name(s): 8465–01–580– 0967—M–4 magazine Side-by-Side Pouch, OCP Designated Source of Supply: Southeastern Kentucky Rehabilitation Industries, Inc., Corbin, KY Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA Service(s) Service Type: CBRNE Kit Sustainment and Replenishment Mandatory for: Naval Medical Logistics Command, Fort Detrick, MD, 693 Nelman Street, Fort Detrick, MD (Offsite: 10440 Trenton Avenue, St. Louis, MO) Designated Source of Supply: The Lighthouse for the Blind, St. Louis, MO Contracting Activity: DEPT OF THE NAVY, NAVAL MEDICAL LOGISTICS COMMAND Michael R. Jurkowski, Deputy Director, Business 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. jbell on DSKJLSW7X2PROD with NOTICES AGENCY: The Committee is proposing to add d service(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) and service(s) previously furnished by such agencies. VerDate Sep<11>2014 17:26 Jul 15, 2021 Jkt 253001 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) and service(s) listed below from nonprofit agencies employing persons who are blind or have other severe disabilities. The following service(s) are proposed for addition to the Procurement List for production by the nonprofit agencies listed: Service(s) Service Type: Furniture Design, Configuration and Installation Mandatory for: U.S. Department of Commerce, U.S. Census Bureau, Suitland, MD and Bowie Computer Center, Bowie, MD Designated Source of Supply: Industries for the Blind and Visually Impaired, Inc., West Allis, WI Contracting Activity: U.S. Census Bureau, Dept of Commerce Census Deletions The following product(s) and service(s) are proposed for deletion from the Procurement List: [FR Doc. 2021–15140 Filed 7–15–21; 8:45 am] SUMMARY: Comments must be received on or before: August 15, 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. DATES: Product(s) NSN(s)—Product Name(s): 8465–01–465–2124—MOLLE II Carrier Sleep System, Woodland Camouflage 8465–01–491–7508—MOLLE II Carrier Sleep System, Desert Camouflage Designated Source of Supply: Alabama Industries for the Blind, Talladega, AL Contracting Activity: DLA Troop Support, Philadelphia, PA NSN(s)—Product Name(s): 7520–01–455–7237—Pen, Ballpoint, Stick Type, Recycled, Red Ink, Fine Point Designated 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): 4940–00–803–6444—Spray Kit, SelfPressurized Designated Source of Supply: The Lighthouse PO 00000 Frm 00019 Fmt 4703 Sfmt 4703 for the Blind, St. Louis, MO Contracting Activity: DLA Land and Maritime, Columbus, OH Service(s) Service Type: Unclassified Technical Order & Decal Distribution Mandatory for: Oklahoma City Air Logistics Center, Tinker AFB, OK Designated Source of Supply: NewView Oklahoma, Inc., Oklahoma City, OK Contracting Activity: Dept of the Air Force, FA7014 AFDW PK Service Type: Classified Technical Order Distribution Mandatory for: Tinker Air Force Base: Building 3, Door 57, Tinker AFB, OK Designated Source of Supply: NewView Oklahoma, Inc., Oklahoma City, OK Contracting Activity: Dept of the Air Force, FA7014 AFDW PK Service Type: Peel and Stick Program Support Mandatory for: U.S. Coast Guard-Wide, 1750 Claiborne Avenue, Shreveport, LA Designated Source of Supply: Louisiana Association for the Blind, Shreveport, LA Contracting Activity: U.S. Coast Guard, U.S. Coast Guard Service Type: Storage/Distribution of Uniform Accessories Mandatory for: Defense Supply Center Philadelphia, PA Designated Source of Supply: Travis Association for the Blind, Austin, TX Contracting Activity: Defense Logistics Agency, DLA Troop Support Service Type: Provision of Customized Recognition and& Award Program Designated Source of Supply: The Lighthouse for the Blind, Inc. (Seattle Lighthouse), Seattle, WA Contracting Activity: General Services Administration, FPDS Agency Coordinator Service Type: Management of State Department Mobile Security Mandatory for: Department of State, Office of Mobile Security Deployments, Dunn Loring, VA, 2216 Gallows Road, Dunn Loring, VA Designated Source of Supply: Virginia Industries for the Blind, Charlottesville, VA Contracting Activity: STATE, Department of, Acquisitions—AQM Momentum Service Type: Administrative/General Support Services Mandatory for: U.S. Customs Service, Gulf CMC, 423 Canal Street, New Orleans, LA Designated Source of Supply: The Lighthouse for the Blind in New Orleans, Inc., New Orleans, LA Contracting Activity: Treasury, Department of the, Dept of Treas Service Type: Administrative/General Support Services Mandatory for: GSA, Southwest Supply Center: 819 Taylor Street, Fort Worth, TX Designated Source of Supply: Dallas Lighthouse for the Blind, Inc., Dallas, TX Contracting Activity: General Services Administration, FPDS Agency Coordinator E:\FR\FM\16JYN1.SGM 16JYN1 jbell on DSKJLSW7X2PROD with NOTICES Federal Register / Vol. 86, No. 134 / Friday, July 16, 2021 / Notices Service Type: Facilities Maintenance Services Mandatory for: DISA, JITC, 3341 Strauss Avenue, Building 900, Indian Head, MD Designated Source of Supply: Beacon Group, Inc., Tucson, AZ Contracting Activity: Defense Information Systems Agency (DISA), IT Contracting Division—PL83 Service Type: Facilities Maintenance Services Mandatory for: DISA, JITC, 4465 Indian Head Highway, Ely Building, Indian Head, MD Designated Source of Supply: Beacon Group, Inc., Tucson, AZ Contracting Activity: Defense Information Systems Agency (DISA), IT Contracting Division—PL83 Service Type: Facilities Maintenance Services Mandatory for: DISA, JITC, 6910 Cooper Avenue, Fort Meade, MD Designated Source of Supply: Beacon Group, Inc., Tucson, AZ Contracting Activity: Defense Information Systems Agency (DISA), IT Contracting Division—PL83 Service Type: Facilities Maintenance Services Mandatory for: DISA, JITC, 3341 Strauss Avenue, Building 900, Indian Head, MD Designated Source of Supply: Didlake, Inc., Manassas, VA Contracting Activity: Defense Information Systems Agency (DISA), DITCO–FT HUACHUCA PL65 Service Type: Facilities Maintenance Services Mandatory for: DISA, JITC, 4465 Indian Head Highway, Ely Building, Indian Head, MD Designated Source of Supply: Didlake, Inc., Manassas, VA Contracting Activity: Defense Information Systems Agency (DISA), DITCO–FT HUACHUCA PL65 Service Type: Facilities Maintenance Services Mandatory for: DISA, JITC, 6910 Cooper Avenue, Fort Meade, MD Designated Source of Supply: Didlake, Inc., Manassas, VA Contracting Activity: Defense Information Systems Agency (DISA), DITCO–FT HUACHUCA PL65 Service Type: Laundry Service Mandatory for: U.S. Air Force, WrightPatterson Air Force Base Medical Center, Wright-Patterson AFB, OH, 4881 Sugar Maple Drive, Wright-Patterson AFB, OH Designated Source of Supply: Greene, Inc., Xenia, OH Contracting Activity: Dept of the Air Force, FA8601 AFLCMC PZIO Michael R. Jurkowski, Deputy Director, Business Operations. COMMODITY FUTURES TRADING COMMISSION DEPARTMENT OF EDUCATION Public Availability of Fiscal Year 2019 Service Contract Inventory Agency Information Collection Activities; Comment Request; Fulbright-Hays Group Projects Abroad Long-Term Participant Survey Commodity Futures Trading Commission. AGENCY: ACTION: Notice of availability. The Commodity Futures Trading Commission (CFTC) is publishing this notice to advise the public of the availability of CFTC’s Fiscal Year 2019 Service Contract Inventory. SUMMARY: FOR FURTHER INFORMATION CONTACT: Questions regarding the service contract inventory should be directed to Kathryn Rison, Contracting Officer, at 202–418– 5419 or krison@cftc.gov. In accordance with section 743 of division C of the Consolidated Appropriations Act of 2010, Public Law 111–117, 123 Stat. 3034, CFTC is publishing this notice to advise the public of the availability of the Fiscal Year (FY) 2019 Service Contract Inventory. CFTC has posted its inventory documents on the agency website at the following link: https://www.cftc.gov/About/ CFTCReports/index.htm. This inventory provides information on service contracts above the Simplified Acquisition Threshold ($150,000), as determined by the base and all options value, that were awarded in FY 2019. CFTC’s service contract inventory data is included in the government-wide inventory, which can be filtered to display the CFTCspecific data. A link to the governmentwide inventory is included in the posting on the CFTC website, or it can be accessed directly at https:// www.acquisition.gov/service-contractinventory. The inventory documents posted on the CFTC website also include the CFTC FY 2018 Service Contract Inventory Analysis (dated February 20, 2020). This report provides information about the Product Service Codes that the CFTC analyzed from the 2018 inventory. SUPPLEMENTARY INFORMATION: Dated: July 13, 2021. Christopher Kirkpatrick, Secretary of the Commission. [FR Doc. 2021–15166 Filed 7–15–21; 8:45 am] BILLING CODE 6351–01–P [FR Doc. 2021–15142 Filed 7–15–21; 8:45 am] BILLING CODE 6353–01–P VerDate Sep<11>2014 17:26 Jul 15, 2021 Jkt 253001 37747 PO 00000 Frm 00020 Fmt 4703 Sfmt 4703 [Docket No.: ED–2021–SCC–0105] Office of Postsecondary Education (OPE), Department of Education (ED). ACTION: Notice. AGENCY: In accordance with the Paperwork Reduction Act of 1995, ED is proposing a new information collection. DATES: Interested persons are invited to submit comments on or September 14, 2021. ADDRESSES: To access and review all the documents related to the information collection listed in this notice, please use https://www.regulations.gov by searching the Docket ID number ED– 2021–SCC–0105. Comments submitted in response to this notice should be submitted electronically through the Federal eRulemaking Portal at https:// www.regulations.gov by selecting the Docket ID number or via postal mail, commercial delivery, or hand delivery. If the regulations.gov site is not available to the public for any reason, ED will temporarily accept comments at ICDocketMgr@ed.gov. Please include the docket ID number and the title of the information collection request when requesting documents or submitting comments. Please note that comments submitted by fax or email and those submitted after the comment period will not be accepted. Written requests for information or comments submitted by postal mail or delivery should be addressed to the PRA Coordinator of the Strategic Collections and Clearance Governance and Strategy Division, U.S. Department of Education, 400 Maryland Ave. SW, LBJ, Room 6W208D, Washington, DC 20202–8240. FOR FURTHER INFORMATION CONTACT: For specific questions related to collection activities, please contact Cory Neal, 202–453–6137. SUPPLEMENTARY INFORMATION: The Department of Education (ED), in accordance with the Paperwork Reduction Act of 1995 (PRA) (44 U.S.C. 3506(c)(2)(A)), provides the general public and Federal agencies with an opportunity to comment on proposed, revised, and continuing collections of information. This helps the Department assess the impact of its information collection requirements and minimize the public’s reporting burden. It also helps the public understand the Department’s information collection SUMMARY: E:\FR\FM\16JYN1.SGM 16JYN1

Agencies

[Federal Register Volume 86, Number 134 (Friday, July 16, 2021)]
[Notices]
[Pages 37746-37747]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2021-15142]


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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 d service(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) and service(s) previously furnished by such agencies.

DATES: Comments must be received on or before: August 15, 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) and service(s) listed below from nonprofit 
agencies employing persons who are blind or have other severe 
disabilities.
    The following service(s) are proposed for addition to the 
Procurement List for production by the nonprofit agencies listed:

Service(s)

Service Type: Furniture Design, Configuration and Installation
Mandatory for: U.S. Department of Commerce, U.S. Census Bureau, 
Suitland, MD and Bowie Computer Center, Bowie, MD
Designated Source of Supply: Industries for the Blind and Visually 
Impaired, Inc., West Allis, WI
Contracting Activity: U.S. Census Bureau, Dept of Commerce Census

Deletions

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

Product(s)

NSN(s)--Product Name(s):
    8465-01-465-2124--MOLLE II Carrier Sleep System, Woodland 
Camouflage
    8465-01-491-7508--MOLLE II Carrier Sleep System, Desert 
Camouflage
Designated Source of Supply: Alabama Industries for the Blind, 
Talladega, AL
Contracting Activity: DLA Troop Support, Philadelphia, PA

NSN(s)--Product Name(s):
    7520-01-455-7237--Pen, Ballpoint, Stick Type, Recycled, Red Ink, 
Fine Point
Designated 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):
    4940-00-803-6444--Spray Kit, Self-Pressurized
Designated Source of Supply: The Lighthouse for the Blind, St. 
Louis, MO
Contracting Activity: DLA Land and Maritime, Columbus, OH

Service(s)

Service Type: Unclassified Technical Order & Decal Distribution
Mandatory for: Oklahoma City Air Logistics Center, Tinker AFB, OK
Designated Source of Supply: NewView Oklahoma, Inc., Oklahoma City, 
OK
Contracting Activity: Dept of the Air Force, FA7014 AFDW PK

Service Type: Classified Technical Order Distribution
Mandatory for: Tinker Air Force Base: Building 3, Door 57, Tinker 
AFB, OK
Designated Source of Supply: NewView Oklahoma, Inc., Oklahoma City, 
OK
Contracting Activity: Dept of the Air Force, FA7014 AFDW PK

Service Type: Peel and Stick Program Support
Mandatory for: U.S. Coast Guard-Wide, 1750 Claiborne Avenue, 
Shreveport, LA
Designated Source of Supply: Louisiana Association for the Blind, 
Shreveport, LA
Contracting Activity: U.S. Coast Guard, U.S. Coast Guard

Service Type: Storage/Distribution of Uniform Accessories
Mandatory for: Defense Supply Center Philadelphia, PA
Designated Source of Supply: Travis Association for the Blind, 
Austin, TX
Contracting Activity: Defense Logistics Agency, DLA Troop Support

Service Type: Provision of Customized Recognition and& Award Program
Designated Source of Supply: The Lighthouse for the Blind, Inc. 
(Seattle Lighthouse), Seattle, WA
Contracting Activity: General Services Administration, FPDS Agency 
Coordinator

Service Type: Management of State Department Mobile Security
Mandatory for: Department of State, Office of Mobile Security 
Deployments, Dunn Loring, VA, 2216 Gallows Road, Dunn Loring, VA
Designated Source of Supply: Virginia Industries for the Blind, 
Charlottesville, VA
Contracting Activity: STATE, Department of, Acquisitions--AQM 
Momentum

Service Type: Administrative/General Support Services
Mandatory for: U.S. Customs Service, Gulf CMC, 423 Canal Street, New 
Orleans, LA
Designated Source of Supply: The Lighthouse for the Blind in New 
Orleans, Inc., New Orleans, LA
Contracting Activity: Treasury, Department of the, Dept of Treas

Service Type: Administrative/General Support Services
Mandatory for: GSA, Southwest Supply Center: 819 Taylor Street, Fort 
Worth, TX
Designated Source of Supply: Dallas Lighthouse for the Blind, Inc., 
Dallas, TX
Contracting Activity: General Services Administration, FPDS Agency 
Coordinator


[[Page 37747]]


Service Type: Facilities Maintenance Services
Mandatory for: DISA, JITC, 3341 Strauss Avenue, Building 900, Indian 
Head, MD
Designated Source of Supply: Beacon Group, Inc., Tucson, AZ
Contracting Activity: Defense Information Systems Agency (DISA), IT 
Contracting Division--PL83

Service Type: Facilities Maintenance Services
Mandatory for: DISA, JITC, 4465 Indian Head Highway, Ely Building, 
Indian Head, MD
Designated Source of Supply: Beacon Group, Inc., Tucson, AZ
Contracting Activity: Defense Information Systems Agency (DISA), IT 
Contracting Division--PL83

Service Type: Facilities Maintenance Services
Mandatory for: DISA, JITC, 6910 Cooper Avenue, Fort Meade, MD
Designated Source of Supply: Beacon Group, Inc., Tucson, AZ
Contracting Activity: Defense Information Systems Agency (DISA), IT 
Contracting Division--PL83

Service Type: Facilities Maintenance Services
Mandatory for: DISA, JITC, 3341 Strauss Avenue, Building 900, Indian 
Head, MD
Designated Source of Supply: Didlake, Inc., Manassas, VA
Contracting Activity: Defense Information Systems Agency (DISA), 
DITCO-FT HUACHUCA PL65

Service Type: Facilities Maintenance Services
Mandatory for: DISA, JITC, 4465 Indian Head Highway, Ely Building, 
Indian Head, MD
Designated Source of Supply: Didlake, Inc., Manassas, VA
Contracting Activity: Defense Information Systems Agency (DISA), 
DITCO-FT HUACHUCA PL65

Service Type: Facilities Maintenance Services
Mandatory for: DISA, JITC, 6910 Cooper Avenue, Fort Meade, MD
Designated Source of Supply: Didlake, Inc., Manassas, VA
Contracting Activity: Defense Information Systems Agency (DISA), 
DITCO-FT HUACHUCA PL65

Service Type: Laundry Service
Mandatory for: U.S. Air Force, Wright-Patterson Air Force Base 
Medical Center, Wright-Patterson AFB, OH, 4881 Sugar Maple Drive, 
Wright-Patterson AFB, OH
Designated Source of Supply: Greene, Inc., Xenia, OH
Contracting Activity: Dept of the Air Force, FA8601 AFLCMC PZIO

Michael R. Jurkowski,
Deputy Director, Business Operations.
[FR Doc. 2021-15142 Filed 7-15-21; 8:45 am]
BILLING CODE 6353-01-P
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