Procurement List; Additions and Deletions, 12321-12322 [2024-03276]

Download as PDF lotter on DSK11XQN23PROD with NOTICES1 Federal Register / Vol. 89, No. 33 / Friday, February 16, 2024 / Notices NSN(s)—Product Name(s): 7510–00–582–4201—Binder, Loose-leaf, Report Cover, Pressboard, 3″ Capacity, Earth Red, 11″ x 8–1/2″ 7510–00–281–4309—Binder, Loose-leaf, Report Cover, Pressboard, 3″ Capacity, Earth Red, 8–1/2″ x 11″ 7510–00–281–4310—Binder, Loose-leaf, Report Cover, Pressboard, 3″ Capacity, Earth Red, 11″ x 17″ 7510–00–281–4313—Binder, Loose-leaf, Report Cover, Pressboard, 6″ Capacity, Earth Red, 11″ x 8–1/2″ 7510–00–281–4314—Binder, Loose-leaf, Report Cover, Pressboard, 3″ Capacity, Earth Red, 8–1/2″ x 14″ 7510–00–286–7794—Binder, Loose-leaf, Report Cover, Pressboard, No Fastener, 3″ Capacity, Earth Red, 8–1/2″ x 11″ Designated Source of Supply: Georgia Industries for the Blind, Bainbridge, GA Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY NSN(s)—Product Name(s): 7510–01–357–6829—Pad, Executive Message Recording, White/Yellow, 2–5/ 8″ x 6–1/4″, 200 Message Forms Designated Source of Supply: VisionCorps, Lancaster, PA Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY NSN(s)—Product Name(s): MR 11049—Bag, Tote, Reusable, Collapsible, Summer MR 11096—Bag, Tote, Reusable, Collapsible, Christmas MR 11086—Bag, Tote, Reusable, Collapsible, Halloween MR 11122—Bag, Laminated, Large, Fresh Time MR 11123—Bag, Laminated, Large, Menu MR 11124—Bag, Laminated, Large, Baking MR 11125—Bag, Laminated, Large, Grill Meat MR 11126—Bag, Tote, Reusable, Collapsible, Everyday MR 11127—Bag, Laminated, Large, Earth Day MR 11131—Reusable Shopping Bag, Veterans’ Day MR 11133—Bag, Large, Laminated, U.S.A. Flag and Fireworks MR 11134—Bag, Large, Laminated, U.S.A. Flag MR 11135—Bag, Collapsible, Flags with Poles MR 11137—Bag, Gift, Valentine’s Day, Two Hearts With Love MR 11138—Bag, Gift, Valentine’s Day, Cube, Hearts MR 11139—Bag, Laminated, Large, Hanukkah, Menorah MR 11140—Bag, Cube, Hanukkah, Menorah MR 11141—Bag, Gift, Birthday MR 11142—Bag, Laminated, Large, Birthday Cake MR 11143—Bag, Collapsible, Birthday Balloons MR 11091—Bag, Laminated, Large, Easter Design 1 MR 11092—Bag, Laminated, Large, Easter Design 2 MR 11093—Bag, Tote, Reusable, Collapsible, Easter VerDate Sep<11>2014 17:24 Feb 15, 2024 Jkt 262001 MR 11094—Bag, Reusable, Laminated Gift Size, Easter Design 1 MR 11095—Bag, Reusable, Laminated Gift Size, Easter Design 2 MR 13067—Container, Clip Top, Ice Pack, Assorted Colors MR 13068—Container, Multi-Pack, Assorted Colors MR 13069—Container, Noodles, Assorted Colors MR 13070—Mug, Soup, 24 oz, Assorted Colors MR 13071—Mug, Thermal, Assorted Colors MR 13072—Container, Snap Top, Assorted Colors Designated Source of Supply: West Texas Lighthouse for the Blind, San Angelo, TX Contracting Activity: MILITARY RESALEDEFENSE COMMISSARY AGENCY NSN(s)—Product Name(s): MR 11133—Bag, Large, Laminated, U.S.A. Flag and Fireworks Designated Source of Supply: Winston-Salem Industries for the Blind, Inc, WinstonSalem, NC Contracting Activity: MILITARY RESALEDEFENSE COMMISSARY AGENCY NSN(s)—Product Name(s): MR 1177—Refill, Mop, Sticky MR 587—Dual Action Dish Wand Refill MR 924—Mop, Block Sponge w/Scrubber Strip MR 934—Refill, MR 924 Block w/Scrubber MR 1057—Butterfly Mop, Hybrid Sponge MR 1058—Refill, Hybrid Sponge Head, Blue Designated Source of Supply: LC Industries, Inc., Durham, NC Contracting Activity: MILITARY RESALEDEFENSE COMMISSARY AGENCY NSN(s)—Product Name(s): MR 533—SKILCRAFT Bio Serve Flatware Designated Source of Supply: LC Industries, Inc., Durham, NC Contracting Activity: DEFENSE COMMISSARY AGENCY, FORT GREGG–ADAMS, VA Michael R. Jurkowski, Acting Director, Business Operations. [FR Doc. 2024–03275 Filed 2–15–24; 8:45 am] BILLING CODE 6353–01–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Additions and Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Additions to and deletions from the Procurement List. AGENCY: This action adds 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) from SUMMARY: PO 00000 Frm 00020 Fmt 4703 Sfmt 4703 12321 the Procurement List previously furnished by such agencies. DATES: Date added to and deleted from the Procurement List: March 17, 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: Additions On 1/12/2024, 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 service(s) and impact of the additions on the current or most recent contractors, the Committee has determined that the 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 service(s) to the Government. 2. The action will result in authorizing small entities to furnish the 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 service(s) proposed for addition to the Procurement List. End of Certification Accordingly, the following service(s) are added to the Procurement List: Service(s) Service Type: Custodial & Grounds Maintenance Mandatory for: Defense Contract Management Agency, Hancock Field Air National Guard Base, Building 613, Syracuse, NY Designated Source of Supply: Oswego Industries, Inc., Fulton, NY E:\FR\FM\16FEN1.SGM 16FEN1 12322 Federal Register / Vol. 89, No. 33 / Friday, February 16, 2024 / Notices Contracting Activity: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA), DEFENSE CONTRACT MANAGMENT OFFICE Deletions On 1/12/2024, 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. lotter on DSK11XQN23PROD with NOTICES1 End of Certification Accordingly, the following product(s) and service(s) are deleted from the Procurement List: Product(s) NSN(s)—Product Name(s): 7530–01–516–7577—Pad, Writing Paper, Glue Bound Top, Legal Rule, White, 8– 1⁄2″ x 13–1⁄4″ 7530–01–516–7572—Pad, Writing Paper, Glue Bound Top, Legal Rule, Canary, 5″ x 8″ Designated Source of Supply: Blind Industries & Services of Maryland, Baltimore, MD Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY NSN(s)—Product Name(s): 3030–01–375–8087—Belt, Micro-V, Vribbed, 4 Ribs, EPDM Rubber, 35.5″ long 3030–01–466–9476—Belt, V-shaped, Micro, EPDM Rubber, 8 Ribs, 98.07″ Designated Source of Supply: Northeastern Association of the Blind at Albany, Inc., Albany, NY Contracting Activity: DLA LAND AND MARITIME, COLUMBUS, OH VerDate Sep<11>2014 17:24 Feb 15, 2024 Jkt 262001 NSN(s)—Product Name(s): 8445–01–436– 2695—Belt, Trousers, Women’s, Type XII, Black, Size 45 Designated Source of Supply: Travis Association for the Blind, Austin, TX Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA NSN(s)—Product Name(s): 8140–00–NSH– 0014—Tube, Cardboard, Grenade, 155mm Projectile Designated Source of Supply: SVRC Industries, Inc., Saginaw, MI Contracting Activity: W4MM USA JOINT MUNITIONS CMD, ROCK ISLAND, IL Service(s) Service Type: Document Destruction Mandatory for: VA Medical Clinic: 25 North Spruce, NULL, Colorado Springs, CO Designated Source of Supply: Bayaud Enterprises, Inc., Denver, CO Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, 259–NETWORK CONTRACT OFFICE 19 Service Type: Document Destruction Mandatory for: Department of Veterans Affairs, Network Contracting Office, NCO 19, Glendale, CO Designated Source of Supply: Bayaud Enterprises, Inc., Denver, CO Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, 259–NETWORK CONTRACT OFFICE 19 Michael R. Jurkowski, Acting Director, Business Operations. [FR Doc. 2024–03276 Filed 2–15–24; 8:45 am] BILLING CODE 6353–01–P COMMODITY FUTURES TRADING COMMISSION Global Markets Advisory Committee Commodity Futures Trading Commission. ACTION: Notice of meeting. AGENCY: The Commodity Futures Trading Commission (CFTC) announces that on March 6, 2024 from 10:00 a.m. to 3:00 p.m. Eastern Standard Time, the Global Markets Advisory Committee (GMAC) will hold an in-person public meeting at the CFTC’s Washington, DC headquarters with options for the public to attend virtually. At this meeting, the GMAC will hear a presentation from the GMAC’s Global Market Structure Subcommittee, Technical Issues Subcommittee, and Digital Asset Markets Subcommittee on various workstreams, and consider recommendations from the Subcommittees on such workstreams. DATES: The meeting will be held on March 6, 2024, from 10:00 a.m. to 3:00 p.m. Eastern Standard Time. Please note that the meeting may end early if the GMAC has completed its business. Members of the public who wish to SUMMARY: PO 00000 Frm 00021 Fmt 4703 Sfmt 4703 submit written statements in connection with the meeting should submit them by March 13, 2024. ADDRESSES: The meeting will take place in the Conference Center at the CFTC’s headquarters, Three Lafayette Centre, 1155 21st Street, NW, Washington, DC 20581. You may submit public comments, identified by ‘‘Global Markets Advisory Committee,’’ through the CFTC website at https://comments. cftc.gov. Follow the instructions for submitting comments through the Comments Online process on the website. If you are unable to submit comments online, contact Harry Jung, Designated Federal Officer, via the contact information listed below to discuss alternate means of submitting your comments. Any statements submitted in connection with the committee meeting will be made available to the public, including publication on the CFTC website, https://www.cftc.gov. FOR FURTHER INFORMATION CONTACT: Harry Jung, Global Markets Advisory Committee Designated Federal Officer, Commodity Futures Trading Commission, Three Lafayette Centre, 1155 21st Street NW, Washington, DC; (202) 394–3995; or HJung@cftc.gov. SUPPLEMENTARY INFORMATION: The meeting will be open to the public with seating on a first-come, first-served basis. Members of the public may also listen to the meeting by telephone by calling a domestic or international toll or toll-free number to connect to a live, listen-only audio feed. Call-in participants should be prepared to provide their first name, last name, and affiliation. Domestic Toll and Toll-Free Numbers: +1 669 254 5252 US (San Jose) +1 646 828 7666 US (New York) +1 646 964 1167 US (US Spanish Line) +1 669 216 1590 US (San Jose) +1 415 449 4000 US (US Spanish Line) +1 551 285 1373 US (New Jersey) 833 435 1820 US Toll Free 833 568 8864 US Toll Free International Numbers are available here: https://cftc-gov.zoomgov.com/u/ aeh1vykwIr, and will be posted on the CFTC’s website, https://www.cftc.gov, on the page for the meeting, under Related Links. Call-In/Webinar ID: 161 691 1228 Pass Code/Pin Code: 129163 Members of the public may also view a live webcast of the meeting via the https://www.cftc.gov website. The meeting agenda may change to accommodate other Committee priorities. For agenda updates, please visit https://www.cftc.gov/About/ AdvisoryCommittees/GMAC. E:\FR\FM\16FEN1.SGM 16FEN1

Agencies

[Federal Register Volume 89, Number 33 (Friday, February 16, 2024)]
[Notices]
[Pages 12321-12322]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-03276]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Additions and Deletions

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

ACTION: Additions to and deletions from the Procurement List.

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

SUMMARY: This action adds 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) 
from the Procurement List previously furnished by such agencies.

DATES: Date added to and deleted from the Procurement List: March 17, 
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:

Additions

    On 1/12/2024, 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 service(s) 
and impact of the additions on the current or most recent contractors, 
the Committee has determined that the 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 service(s) to the 
Government.
    2. The action will result in authorizing small entities to furnish 
the 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 service(s) proposed for addition to the Procurement List.

End of Certification

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

Service(s)

Service Type: Custodial & Grounds Maintenance
Mandatory for: Defense Contract Management Agency, Hancock Field Air 
National Guard Base, Building 613, Syracuse, NY
Designated Source of Supply: Oswego Industries, Inc., Fulton, NY

[[Page 12322]]

Contracting Activity: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA), 
DEFENSE CONTRACT MANAGMENT OFFICE

Deletions

    On 1/12/2024, 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):
    7530-01-516-7577--Pad, Writing Paper, Glue Bound Top, Legal 
Rule, White, 8-\1/2\ x 13-\1/4\
    7530-01-516-7572--Pad, Writing Paper, Glue Bound Top, Legal 
Rule, Canary, 5 x 8
Designated Source of Supply: Blind Industries & Services of 
Maryland, Baltimore, MD
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, 
NY

NSN(s)--Product Name(s):
    3030-01-375-8087--Belt, Micro-V, V-ribbed, 4 Ribs, EPDM Rubber, 
35.5 long
    3030-01-466-9476--Belt, V-shaped, Micro, EPDM Rubber, 8 Ribs, 
98.07
Designated Source of Supply: Northeastern Association of the Blind 
at Albany, Inc., Albany, NY
    Contracting Activity: DLA LAND AND MARITIME, COLUMBUS, OH

NSN(s)--Product Name(s): 8445-01-436-2695--Belt, Trousers, Women's, 
Type XII, Black, Size 45
Designated Source of Supply: Travis Association for the Blind, 
Austin, TX
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

NSN(s)--Product Name(s): 8140-00-NSH-0014--Tube, Cardboard, Grenade, 
155mm Projectile
Designated Source of Supply: SVRC Industries, Inc., Saginaw, MI
Contracting Activity: W4MM USA JOINT MUNITIONS CMD, ROCK ISLAND, IL

Service(s)

Service Type: Document Destruction
Mandatory for: VA Medical Clinic: 25 North Spruce, NULL, Colorado 
Springs, CO
Designated Source of Supply: Bayaud Enterprises, Inc., Denver, CO
Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, 259-NETWORK 
CONTRACT OFFICE 19

Service Type: Document Destruction
Mandatory for: Department of Veterans Affairs, Network Contracting 
Office, NCO 19, Glendale, CO
Designated Source of Supply: Bayaud Enterprises, Inc., Denver, CO
Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, 259-NETWORK 
CONTRACT OFFICE 19

Michael R. Jurkowski,
Acting Director, Business Operations.
[FR Doc. 2024-03276 Filed 2-15-24; 8:45 am]
BILLING CODE 6353-01-P


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