Procurement List; Deletions, 5213-5214 [2024-01599]
Download as PDF
Federal Register / Vol. 89, No. 18 / Friday, January 26, 2024 / Notices
of the stock assessment and input data.
Participants for SEDAR Workshops are
appointed by the Gulf of Mexico, South
Atlantic, and Caribbean Fishery
Management Councils and NOAA
Fisheries Southeast Regional Office,
Highly Migratory Species Management
Division, and Southeast Fisheries
Science Center. Participants include:
data collectors and database managers;
stock assessment scientists, biologists,
and researchers; constituency
representatives including fishermen,
environmentalists, and nongovernmental organizations (NGOs);
international experts; and staff of
Councils, Commissions, and state and
federal agencies.
The items of discussion at the SEDAR
89 South Atlantic Tilefish LH–TWG
Webinar II are as follows: Report
findings of potential utility and
incorporation of new life history data
sources.
Although non-emergency issues not
contained in this agenda may come
before this group for discussion, those
issues may not be the subject of formal
action during this meeting. Action will
be restricted to those issues specifically
identified in this notice and any issues
arising after publication of this notice
that require emergency action under
section 305(c) of the Magnuson-Stevens
Fishery Conservation and Management
Act, provided the public has been
notified of the intent to take final action
to address the emergency.
Special Accommodations
This meeting is accessible to people
with disabilities. Requests for auxiliary
aids should be directed to the South
Atlantic Fishery Management Council
office (see ADDRESSES) at least 10
business days prior to the meeting.
Note: The times and sequence specified in
this agenda are subject to change.
Authority: 16 U.S.C. 1801 et seq.
Dated: January 23, 2024.
Diane M. DeJames-Daly,
Acting Deputy Director, Office of Sustainable
Fisheries, National Marine Fisheries Service.
[FR Doc. 2024–01559 Filed 1–25–24; 8:45 am]
BILLING CODE 3510–22–P
lotter on DSK11XQN23PROD with NOTICES1
COMMITTEE FOR PURCHASE FROM
PEOPLE WHO ARE BLIND OR
SEVERELY DISABLED
Procurement List; Deletions
Committee for Purchase From
People Who Are Blind or Severely
Disabled.
ACTION: Deletions from the procurement
list.
AGENCY:
VerDate Sep<11>2014
18:02 Jan 25, 2024
Jkt 262001
This action deletes product(s)
and service(s) from the Procurement List
that were furnished by nonprofit
agencies employing persons who are
blind or have other severe disabilities.
DATES: Date added to and deleted from
the Procurement List: February 25, 2024.
ADDRESSES: Committee for Purchase
From People Who Are Blind or Severely
Disabled, 355 E Street SW, Suite 325,
Washington, DC 20024.
FOR FURTHER INFORMATION CONTACT:
Michael R. Jurkowski, Telephone: (703)
785–6404, or email CMTEFedReg@
AbilityOne.gov.
SUPPLEMENTARY INFORMATION:
SUMMARY:
Deletions
On 12/22/2023, 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) and
service(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)
and service(s) are deleted from the
Procurement List:
Product(s)
NSN(s)—Product Name(s):
PSIN 01251B—Marker, Postal Tray, BBM—
Clearance—Tuesday, Orange
PSIN 01251C—Marker, Postal Tray, BBM—
Clearance—Wednesday, Green
PSIN 01251D—Marker, Postal Tray, BBM—
Clearance—Thursday, Violet
PSIN 01251E—Marker, Postal Tray, BBM—
Clearance—Friday, Yellow
PO 00000
Frm 00014
Fmt 4703
Sfmt 4703
5213
PSIN 01251F—Marker, Postal Tray, BBM—
Clearance—Saturday, Pink
PSIN 01251G—Marker, Postal Tray, BBM—
Clearance—Sunday, White
PSIN 01251A—Marker, Postal Tray, BBM—
Clearance—Monday, Blue
PSIN 01250F—Marker, Postal Tray, BBM—
Delivery—Saturday, Pink
PSIN 01250E—Marker, Postal Tray, BBM—
Delivery—Friday, Yellow
PSIN 01250D—Marker, Postal Tray, BBM—
Delivery—Thursday, Violet
PSIN 01250C—Marker, Postal Tray, BBM—
Delivery—Wednesday, Green
PSIN 01250B—Marker, Postal Tray, BBM—
Delivery—Tuesday, Orange
PSIN 01250A—Marker, Postal Tray, BBM—
Delivery—Monday, Blue
PSIN 01249F—Marker, Postal Tray, First
Class—Saturday, Pink
PSIN 01249E—Marker, Postal Tray, First
Class—Friday, Yellow
PSIN 01249D—Marker, Postal Tray, First
Class—Thursday, Violet
PSIN 01249C—Marker, Postal Tray, First
Class—Wednesday, Green
PSIN 01249B—Marker, Postal Tray, First
Class—Tuesday, Orange
PSIN 01249A—Marker, Postal Tray, First
Class—Monday, Blue
Contracting Activity: USPS Vehicles &
Delivery and Industrial Equipment CMC,
Philadelphia, PA
NSN(s)—Product Name(s):
7045–01–599–2657—Encrypted Compact
Disc, Recordable, 25 CDs on Spindle,
Silver
7045–01–436–7853—Compact Disc,
Recordable, Gold, BX/5
Authorized Source of Supply: North Central
Sight Services, Inc., Williamsport, PA
Contracting Activity: DLA TROOP SUPPORT,
PHILADELPHIA, PA
NSN(s)—Product Name(s):
7045–01–470–3596—Compact Disc,
Rewritable, EA/1
Authorized Source of Supply: North
Central Sight Services, Inc., Williamsport, PA
Contracting Activity: GSA/FAS ADMIN
SVCS ACQUISITION BR(2, NEW YORK, NY
NSN(s)—Product Name(s):
8970–00–NIB–0034—Personal Hygiene Kit
Authorized Source of Supply: Tarrant County
Association for the Blind, Fort Worth,
TX
Contracting Activity: GSA/FSS SPECIAL
PROGRAMS DIVISION, ARLINGTON,
VA
NSN(s)—Product Name(s):
7520–01–619–0302—Portable Desktop
Clipboard, 91⁄2″ W x 11⁄2″ D x 131⁄2″ H,
Army Green
Authorized Source of Supply: LC Industries,
Inc., Durham, NC
Contracting Activity: GSA/FAS ADMIN
SVCS ACQUISITION BR(2, NEW YORK,
NY
Service(s)
Service Type: Janitorial
Mandatory for: US Army Corps of Engineers,
Transatlantic Middle East District,
Admiral Byrd Facility, Winchester, VA
Authorized Source of Supply: NW Works,
Inc., Winchester, VA
Contracting Activity: DEPT OF THE ARMY,
E:\FR\FM\26JAN1.SGM
26JAN1
5214
Federal Register / Vol. 89, No. 18 / Friday, January 26, 2024 / Notices
W31R ENDIS MIDDLE EAST
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:
Michael R. Jurkowski,
Acting Director, Business Operations.
[FR Doc. 2024–01599 Filed 1–25–24; 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 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) previously
furnished by such agencies.
DATES: Comments must be received on
or before: February 25, 2024.
ADDRESSES: Committee for Purchase
From People Who Are Blind or Severely
Disabled, 355 E Street SW, Suite 325,
Washington, DC 20024.
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:
lotter on DSK11XQN23PROD with NOTICES1
Additions
In accordance with 41 CFR 51–5.3(b),
the Committee intends to add this
services requirement to the Procurement
List as a mandatory purchase only for
the contracting activity and location
listed below with the proposed qualified
nonprofit agency as the authorized
source of supply. Prior to adding the
service to the Procurement List, the
Committee will consider other pertinent
information, including information from
Government personnel and relevant
comments from interested parties
regarding the Committee’s intent to
geographically limit this services
requirement.
If the Committee approves the
proposed additions, the entities of the
Federal Government identified in this
notice will be required to procure the
service(s) listed below from nonprofit
VerDate Sep<11>2014
18:02 Jan 25, 2024
Jkt 262001
Service(s)
Service Type: Logistics Support Service
Mandatory for: US Navy, Southwest Regional
Maintenance Center (SWRMC), San
Diego, CA
Proposed Source of Supply: Professional
Contract Services, Inc.
Contracting Activity: US Navy, Southwest
Regional Maintenance Center (SWRMC),
San Diego, CA
Deletions
The following product(s) are proposed
for deletion from the Procurement List:
Product(s)
NSN(s)—Product Name(s):
7510–01–484–4561—Refill, Rubberized
Ballpoint Stick Pen w Chain, Black Ink,
Medium Point
Mandatory Source of Supply: Alphapointe,
Kansas City, MO
Contracting Activity: GSA/FAS ADMIN
SVCS ACQUISITION BR(2, NEW YORK,
NY
NSN(s)—Product Name(s):
7520–01–584–0881—Holder, Note, Sticky,
Rosewood
Mandatory Source of Supply: Tarrant County
Association for the Blind, Fort Worth,
TX
Contracting Activity: GSA/FAS ADMIN
SVCS ACQUISITION BR(2, NEW YORK,
NY
Michael R. Jurkowski,
Acting Director, Business Operations.
[FR Doc. 2024–01598 Filed 1–25–24; 8:45 am]
BILLING CODE 6353–01–P
COMMODITY FUTURES TRADING
COMMISSION
Agency Information Collection
Activities Under OMB Review
Commodity Futures Trading
Commission.
ACTION: Notice.
AGENCY:
In compliance with the
Paperwork Reduction Act of 1995
(PRA), this notice announces that the
Information Collection Request (ICR)
abstracted below has been forwarded to
the Office of Information and Regulatory
Affairs (OIRA), of the Office of
Management and Budget (OMB), for
review and comment. The ICR describes
the nature of the information collection
and its expected costs and burden.
DATES: Comments must be submitted on
or before February 26, 2024.
ADDRESSES: Written comments and
recommendations for the proposed
SUMMARY:
PO 00000
Frm 00015
Fmt 4703
Sfmt 4703
information collection should be
submitted within 30 days of this
notice’s publication to OIRA, at https://
www.reginfo.gov/public/do/PRAMain.
Please find this particular information
collection by selecting ‘‘Currently under
30-day Review—Open for Public
Comments’’ or by using the website’s
search function. Comments can be
entered electronically by clicking on the
‘‘comment’’ button next to the
information collection on the ‘‘OIRA
Information Collections Under Review’’
page, or the ‘‘View ICR-Agency
Submission’’ page. A copy of the
supporting statement for the collection
of information discussed herein may be
obtained by visiting https://
www.reginfo.gov/public/do/PRAMain.
In addition to the submission of
comments to https://reginfo.gov as
indicated above, a copy of all comments
submitted to OIRA may also be
submitted to the Commodity Futures
Trading Commission (the
‘‘Commission’’ or ‘‘CFTC’’) by clicking
on the ‘‘Submit Comment’’ box next to
the descriptive entry for OMB Control
No. 3038–0026, at https://
comments.cftc.gov/FederalRegister/
PublicInfo.aspx.
Or by either of the following methods:
• Mail: Christopher Kirkpatrick,
Secretary of the Commission,
Commodity Futures Trading
Commission, Three Lafayette Centre,
1155 21st Street NW, Washington, DC
20581.
• Hand Delivery/Courier: Same as
Mail above.
All comments must be submitted in
English, or if not, accompanied by an
English translation. Comments
submitted to the Commission should
include only information that you wish
to make available publicly. If you wish
the Commission to consider information
that you believe is exempt from
disclosure under the Freedom of
Information Act, a petition for
confidential treatment of the exempt
information may be submitted according
to the procedures established in § 145.9
of the Commission’s regulations.1 The
Commission reserves the right, but shall
have no obligation, to review, prescreen,
filter, redact, refuse or remove any or all
of your submission from https://
www.cftc.gov that it may deem to be
inappropriate for publication, such as
obscene language. All submissions that
have been redacted or removed that
contain comments on the merits of the
ICR will be retained in the public
comment file and will be considered as
required under the Administrative
Procedure Act and other applicable
1 17
E:\FR\FM\26JAN1.SGM
CFR 145.9.
26JAN1
Agencies
[Federal Register Volume 89, Number 18 (Friday, January 26, 2024)]
[Notices]
[Pages 5213-5214]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-01599]
=======================================================================
-----------------------------------------------------------------------
COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely
Disabled.
ACTION: Deletions from the procurement list.
-----------------------------------------------------------------------
SUMMARY: This action deletes product(s) and service(s) from the
Procurement List that were furnished by nonprofit agencies employing
persons who are blind or have other severe disabilities.
DATES: Date added to and deleted from the Procurement List: February
25, 2024.
ADDRESSES: Committee for Purchase From People Who Are Blind or Severely
Disabled, 355 E Street SW, Suite 325, Washington, DC 20024.
FOR FURTHER INFORMATION CONTACT: Michael R. Jurkowski, Telephone: (703)
785-6404, or email [email protected].
SUPPLEMENTARY INFORMATION:
Deletions
On 12/22/2023, 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) and service(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-Wagner-O'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) and service(s) are deleted
from the Procurement List:
Product(s)
NSN(s)--Product Name(s):
PSIN 01251B--Marker, Postal Tray, BBM--Clearance--Tuesday,
Orange
PSIN 01251C--Marker, Postal Tray, BBM--Clearance--Wednesday,
Green
PSIN 01251D--Marker, Postal Tray, BBM--Clearance--Thursday,
Violet
PSIN 01251E--Marker, Postal Tray, BBM--Clearance--Friday, Yellow
PSIN 01251F--Marker, Postal Tray, BBM--Clearance--Saturday, Pink
PSIN 01251G--Marker, Postal Tray, BBM--Clearance--Sunday, White
PSIN 01251A--Marker, Postal Tray, BBM--Clearance--Monday, Blue
PSIN 01250F--Marker, Postal Tray, BBM--Delivery--Saturday, Pink
PSIN 01250E--Marker, Postal Tray, BBM--Delivery--Friday, Yellow
PSIN 01250D--Marker, Postal Tray, BBM--Delivery--Thursday,
Violet
PSIN 01250C--Marker, Postal Tray, BBM--Delivery--Wednesday,
Green
PSIN 01250B--Marker, Postal Tray, BBM--Delivery--Tuesday, Orange
PSIN 01250A--Marker, Postal Tray, BBM--Delivery--Monday, Blue
PSIN 01249F--Marker, Postal Tray, First Class--Saturday, Pink
PSIN 01249E--Marker, Postal Tray, First Class--Friday, Yellow
PSIN 01249D--Marker, Postal Tray, First Class--Thursday, Violet
PSIN 01249C--Marker, Postal Tray, First Class--Wednesday, Green
PSIN 01249B--Marker, Postal Tray, First Class--Tuesday, Orange
PSIN 01249A--Marker, Postal Tray, First Class--Monday, Blue
Contracting Activity: USPS Vehicles & Delivery and Industrial
Equipment CMC, Philadelphia, PA
NSN(s)--Product Name(s):
7045-01-599-2657--Encrypted Compact Disc, Recordable, 25 CDs on
Spindle, Silver
7045-01-436-7853--Compact Disc, Recordable, Gold, BX/5
Authorized Source of Supply: North Central Sight Services, Inc.,
Williamsport, PA
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
NSN(s)--Product Name(s):
7045-01-470-3596--Compact Disc, Rewritable, EA/1
Authorized Source of Supply: North Central Sight Services, Inc.,
Williamsport, PA
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW
YORK, NY
NSN(s)--Product Name(s):
8970-00-NIB-0034--Personal Hygiene Kit
Authorized Source of Supply: Tarrant County Association for the
Blind, Fort Worth, TX
Contracting Activity: GSA/FSS SPECIAL PROGRAMS DIVISION, ARLINGTON,
VA
NSN(s)--Product Name(s):
7520-01-619-0302--Portable Desktop Clipboard, 9\1/2\'' W x 1\1/
2\'' D x 13\1/2\'' H, Army Green
Authorized Source of Supply: LC Industries, Inc., Durham, NC
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK,
NY
Service(s)
Service Type: Janitorial
Mandatory for: US Army Corps of Engineers, Transatlantic Middle East
District, Admiral Byrd Facility, Winchester, VA
Authorized Source of Supply: NW Works, Inc., Winchester, VA
Contracting Activity: DEPT OF THE ARMY,
[[Page 5214]]
W31R ENDIS MIDDLE EAST
Michael R. Jurkowski,
Acting Director, Business Operations.
[FR Doc. 2024-01599 Filed 1-25-24; 8:45 am]
BILLING CODE 6353-01-P