Procurement List; Proposed Additions and Deletions, 18912 [2024-05566]
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18912
Federal Register / Vol. 89, No. 52 / Friday, March 15, 2024 / Notices
khammond on DSKJM1Z7X2PROD with NOTICES
Wayne, IN
Contracting Activity: GSA/FAS ADMIN
SVCS ACQUISITION BR(2, NEW YORK,
NY
NSN(s)—Product Name(s): 7520–00–8LP–
6520—Pen, Ballpoint, ‘‘Navy’’, White
Designated Source of Supply: The Arkansas
Lighthouse for the Blind, Little Rock, AR
Contracting Activity: U S FLEET FORCES
COMMAND, NORFOLK, VA
Service(s)
Service Type: Tool and MRO Sourcing and
Fulfillment Services
Mandatory for: USPFO Connecticut, Army
National Guard, National Guard
Bureau,360 Broad Street, Hartford, CT
Authorized Source of Supply: Industries for
the Blind and Visually Impaired, Inc.,
West Allis, WI
Contracting Activity: DEPT OF THE ARMY,
W7MZ USPFO ACTIVITY CT ARNG
Service Type: Furniture Design,
Configuration and Installation
Mandatory for: U.S. Department of the
Interior, OS Office, Herndon Atrium
Building, 381 Elden Street, Herndon, VA
Authorized Source of Supply: Industries for
the Blind and Visually Impaired, Inc.,
West Allis, WI
Contracting Activity: DEPARTMENTAL
OFFICES, IBC ACQ SVCS
DIRECTORATE (00004)
Service Type: Medical Transcription
Mandatory for: Department of the Navy,
Naval Medical Center San Diego
(NMCSD), 34800 Bob Wilson Drive, San
Diego, CA
Authorized Source of Supply: Lighthouse for
the Blind of Houston, Houston, TX
Contracting Activity: DEPT OF THE NAVY,
NAVAL MEDICAL CENTER SAN DIEGO
CA
Service Type: Mailroom Operation
Mandatory for: Federal Deposit Insurance
Corporation: 1910 Pacific Avenue,
Dallas, TX
Authorized Source of Supply: Dallas
Lighthouse for the Blind, Inc., Dallas, TX
Contracting Activity: HEALTH AND HUMAN
SERVICES, DEPARTMENT OF, DEPT OF
HHS
Service Type: Mailroom Operation
Mandatory for: Department of Health and
Human Services: Program Support
Center Headquarters, Dallas, TX
Authorized Source of Supply: Dallas
Lighthouse for the Blind, Inc., Dallas, TX
Contracting Activity: HEALTH AND HUMAN
SERVICES, DEPARTMENT OF, DEPT OF
HHS
Service Type: Grounds Maintenance/
Vegetation Control
Mandatory for: US Navy, Housing and
Station Areas, Naval Air Station Fallon,
4755 Pasture Road, Fallon, NV
Authorized Source of Supply: PRIDE
Industries, Roseville, CA
Contracting Activity: DEPT OF THE NAVY,
NAVFAC SOUTHWEST
Service Type: Janitorial/Custodial
Mandatory for: US Navy, Naval and Marine
Corps Reserve Center,7117 West Plank
Road, Peoria, IL
Authorized Source of Supply: Community
VerDate Sep<11>2014
18:17 Mar 14, 2024
Jkt 262001
Workshop and Training Center, Inc.,
Peoria, IL
Contracting Activity: DEPT OF THE NAVY,
NAVAL FAC ENGINEERING CMD MID
LANT
Contracting Activity: DEFENSE LOGISTICS
AGENCY, DLA TROOP SUPPORT
Mandatory for: Total Government
Requirement
Distribution: B-List
Michael R. Jurkowski,
Director, Business Operations.
Deletions
The following product(s) are proposed
for deletion from the Procurement List:
[FR Doc. 2024–05567 Filed 3–14–24; 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 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: April 14, 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:
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:
Product(s)
NSN(s)—Product Name(s):
4210–01–387–1392—Rake, Collapsible,
Forest Fire
Authorized Source of Supply: BESTWORK
INDUSTRIES FOR THE BLIND, INC,
Cherry Hill, NJ
PO 00000
Frm 00025
Fmt 4703
Sfmt 4703
Product(s)
NSN(s)—Product Name(s):
8105–01–662–7124—Can Liners—Can
Liner, Linear Low Density, 44 Gallon,
Clear
8105–01–662–6362—Can Liners—Can
Liner, Linear Low Density, 23 Gallon,
Clear
8105–01–662–7122—Can Liners—Can
Liner, Linear Low Density, 32 Gallon,
Clear
8105–01–662–6361—Can Liners—Can
Liner, Linear Low Density, 10–15
Gallons, Clear
8105–01–662–7928—Can Liners—Can
Liner, Linear Low Density, 40–45 Gallon,
Clear
Authorized Source of Supply: Envision, Inc.,
Wichita, KS
Contracting Activity: GSA/FAS ADMIN
SVCS ACQUISITION BR(2, NEW YORK,
NY
NSN(s)—Product Name(s):
7350–00–988–6498—Cup, Paper,
Disposable, Hot, White, 8 oz, with
Handle
7350–00–205–1182—Cup, Paper,
Disposable, Hot, White, 6 oz, with
Handle
Authorized Source of Supply: The
Lighthouse for the Blind in New Orleans,
Inc., New Orleans, LA
Contracting Activity: STRATEGIC
ACQUISITION CENTER,
FREDERICKSBURG, VA
NSN(s)—Product Name(s):
7350–00–988–6498—Cup, Paper,
Disposable, Hot, White, 8 oz, with
Handle
7350–00–205–1182—Cup, Paper,
Disposable, Hot, White, 6 oz, with
Handle
Authorized Source of Supply: The
Lighthouse for the Blind in New Orleans,
Inc., New Orleans, LA
Contracting Activity: GSA/FSS GREATER
SOUTHWEST ACQUISITI, FORT
WORTH, TX
NSN(s)—Product Name(s):
8520–01–522–0832—Refill, Body and Hair
Shampoo, Scented, 2000 mL
8520–01–522–0833—Refill, Body and Hair
Shampoo, Scented, 1000 mL
8520–01–522–0836—Refill, Body and Hair
Shampoo, Scented, 800 mL
Authorized Source of Supply: Travis
Association for the Blind, Austin, TX
Contracting Activity: GSA/FSS GREATER
SOUTHWEST ACQUISITI, FORT
WORTH, TX
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024–05566 Filed 3–14–24; 8:45 am]
BILLING CODE 6353–01–P
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15MRN1
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[Federal Register Volume 89, Number 52 (Friday, March 15, 2024)]
[Notices]
[Page 18912]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-05566]
-----------------------------------------------------------------------
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: April 14, 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 [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:
Product(s)
NSN(s)--Product Name(s):
4210-01-387-1392--Rake, Collapsible, Forest Fire
Authorized Source of Supply: BESTWORK INDUSTRIES FOR THE BLIND, INC,
Cherry Hill, NJ
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT
Mandatory for: Total Government Requirement
Distribution: B-List
Deletions
The following product(s) are proposed for deletion from the
Procurement List:
Product(s)
NSN(s)--Product Name(s):
8105-01-662-7124--Can Liners--Can Liner, Linear Low Density, 44
Gallon, Clear
8105-01-662-6362--Can Liners--Can Liner, Linear Low Density, 23
Gallon, Clear
8105-01-662-7122--Can Liners--Can Liner, Linear Low Density, 32
Gallon, Clear
8105-01-662-6361--Can Liners--Can Liner, Linear Low Density, 10-
15 Gallons, Clear
8105-01-662-7928--Can Liners--Can Liner, Linear Low Density, 40-
45 Gallon, Clear
Authorized Source of Supply: Envision, Inc., Wichita, KS
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK,
NY
NSN(s)--Product Name(s):
7350-00-988-6498--Cup, Paper, Disposable, Hot, White, 8 oz, with
Handle
7350-00-205-1182--Cup, Paper, Disposable, Hot, White, 6 oz, with
Handle
Authorized Source of Supply: The Lighthouse for the Blind in New
Orleans, Inc., New Orleans, LA
Contracting Activity: STRATEGIC ACQUISITION CENTER, FREDERICKSBURG,
VA
NSN(s)--Product Name(s):
7350-00-988-6498--Cup, Paper, Disposable, Hot, White, 8 oz, with
Handle
7350-00-205-1182--Cup, Paper, Disposable, Hot, White, 6 oz, with
Handle
Authorized Source of Supply: The Lighthouse for the Blind in New
Orleans, Inc., New Orleans, LA
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT
WORTH, TX
NSN(s)--Product Name(s):
8520-01-522-0832--Refill, Body and Hair Shampoo, Scented, 2000
mL
8520-01-522-0833--Refill, Body and Hair Shampoo, Scented, 1000
mL
8520-01-522-0836--Refill, Body and Hair Shampoo, Scented, 800 mL
Authorized Source of Supply: Travis Association for the Blind,
Austin, TX
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT
WORTH, TX
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-05566 Filed 3-14-24; 8:45 am]
BILLING CODE 6353-01-P
