Procurement List; Deletions, 22131-22132 [2024-06707]

Download as PDF Federal Register / Vol. 89, No. 62 / Friday, March 29, 2024 / Notices Renewal NMFS has issued a renewal IHA to Caltrans for the take of marine mammals incidental to conducting Phase II of the Richmond-San Rafael Bridge Restoration Project in Richmond, California valid from April 1, 2024 through March 30, 2025. Dated: March 26, 2024. Kimberly Damon-Randall, Director, Office of Protected Resources, National Marine Fisheries Service. [FR Doc. 2024–06762 Filed 3–28–24; 8:45 am] BILLING CODE 3510–22–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) and service(s) previously furnished by such agencies. DATES: Comments must be received on or before: April 28, 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: khammond on DSKJM1Z7X2PROD with NOTICES 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. In accordance with 41 CFR 51–2.4(b), Government personnel within the contracting activity have identified this as a product requirement not applicable to other VerDate Sep<11>2014 16:49 Mar 28, 2024 Jkt 262001 22131 Federal entities and has requested the Committee consider granting a purchase or distribution preference if the product is added to the Procurement List. See 71 FR 69536 (Dec. 1, 2006). If the Committee grants this request, the Litter, Quad-Fold, De-contaminable will not be available through the U.S. AbilityOne Commission’s Commercial Distribution Program. The Committee will consider this request along with relevant comments received from interested parties. If the Committee adds this product to the Procurement List, direct orders for this product may be authorized per 41 CFR 51–6.1 and Federal Acquisition Regulation 8.705–2 if sufficient quantities are available for direct purchase. The following product(s) are proposed for addition to the Procurement List for production by the nonprofit agencies listed: COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Product(s) Michael R. Jurkowski, Telephone: (703) 785–6404 or email CMTEFedReg@ AbilityOne.gov. NSN(s)—Product Name(s): 6530–01–686–1702—Litter, Quad-Fold, Decontaminable Authorized Source of Supply: The Lighthouse for the Blind, Inc. (Seattle Lighthouse), Seattle, WA Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT Distribution: C-List Deletions The following product(s) and service(s) are proposed for deletion from the Procurement List: Product(s) NSN(s)—Product Name(s): 7530–01–583–0556—Folders, File, Reinforced Tab, Manila, 1⁄3 Cut, Letter 7530–01–583–0557—Folders, File, Reinforced Tab, Manila, Straight Cut, Letter Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY Service(s) Service Type: File Maintenance Mandatory for: U.S. Department of Treasury, Bureau of Public Debt, 200 Third Street, Parkersburg, WV Authorized Source of Supply: SW Resources, Inc., Parkersburg, WV Contracting Activity: BUREAU OF THE FISCAL SERVICE, PSB 3 Michael R. Jurkowski, Director, Business Operations. [FR Doc. 2024–06704 Filed 3–28–24; 8:45 am] BILLING CODE 6353–01–P PO 00000 Frm 00016 Fmt 4703 Sfmt 4703 Procurement List; Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. AGENCY: ACTION: Deletions from the Procurement List. This action deletes product(s) and service(s) from the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities. SUMMARY: Date deleted from the Procurement List: April 28, 2024. DATES: Committee for Purchase From People Who Are Blind or Severely Disabled, 355 E Street SW, Suite 325, Washington, DC 20024. ADDRESSES: FOR FURTHER INFORMATION CONTACT: SUPPLEMENTARY INFORMATION: Deletions On 2/23/2024, 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. E:\FR\FM\29MRN1.SGM 29MRN1 22132 Federal Register / Vol. 89, No. 62 / Friday, March 29, 2024 / Notices End of Certification Accordingly, the following product(s) and service(s) are deleted from the Procurement List: NSN(s)—Product Name(s): 4240–00–SAM–0024—Hearing Protection, Over-the-Head Earmuff, NRR 20db Designated Source of Supply: Access: Supports for Living Inc., Middletown, NY Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA NSN(s)—Product Name(s): 4330–01–189–1007—Filter-Separator, Liquid Fuel 2540–01–377–3125—Arm, Windshield Wiper, HMMW Vehicle, 20″ L Designated Source of Supply: Georgia Industries for the Blind, Bainbridge, GA Contracting Activity: DLA LAND AND MARITIME, COLUMBUS, OH NSN(s)—Product Name(s): 7520–01–585–0980—Planner, Non-Dated, Flexible, 30/60 Day, Erasable, 48″ x 32″ Designated Source of Supply: Chicago Lighthouse Industries, Chicago, IL Contracting Activity: GSA/FAS FURNITURE SYSTEMS MGT DIV, PHILADELPHIA, PA NSN(s)—Product Name(s): 8340–01–600–4807—Individual Reversible Field Tarpaulin, 92.5″ x 82.5″, Camouflage Face with Foilage Green Back 8340–01–600–4809—Individual Reversible Field Tarpaulin, 92.5″ x 82.5″, Camouflage Face with Desert Sand Back Designated Source of Supply: ORC Industries, Inc., La Crosse, WI Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA NSN(s)—Product Name(s): 8340–01–600–4807—Individual Reversible Field Tarpaulin, 92.5″ x 82.5″, Camouflage Face with Foilage Green Back 8340–01–600–4809—Individual Reversible Field Tarpaulin, 92.5″ x 82.5″, Camouflage Face with Desert Sand Back Designated Source of Supply: Huntsville Rehabilitation Foundation, Inc., Huntsville, AL Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA Service(s) khammond on DSKJM1Z7X2PROD with NOTICES Sunshine Act Meetings 9:00 a.m. EDT, Friday, April 5, 2024. PLACE: Virtual meeting. STATUS: Closed. MATTERS TO BE CONSIDERED: Enforcement matters. In the event that the time, date, or location of this meeting changes, an announcement of the change, along with the new time, date, and/or place of the meeting will be posted on the Commission’s website at https://www.cftc.gov/. CONTACT PERSON FOR MORE INFORMATION: Christopher Kirkpatrick, 202–418–5964. Authority: 5 U.S.C. 552b. TIME AND DATE: Product(s) Service Type: Laundry Service Mandatory for: Department of the Navy, Naval Hospital Pensacola, 6000 West Highway 98, Pensacola, FL Designated Source of Supply: Wiregrass Rehabilitation Center, Inc., Dothan, AL Contracting Activity: DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE Michael R. Jurkowski, Director, Business Operations. [FR Doc. 2024–06707 Filed 3–28–24; 8:45 am] BILLING CODE 6353–01–P VerDate Sep<11>2014 COMMODITY FUTURES TRADING COMMISSION 16:49 Mar 28, 2024 Jkt 262001 Dated: March 27, 2024 Christopher Kirkpatrick, Secretary of the Commission. [FR Doc. 2024–06847 Filed 3–27–24; 4:15 pm] BILLING CODE 6351–01–P DEPARTMENT OF DEFENSE Office of the Secretary [Docket ID: DoD–2024–OS–0010] Submission for OMB Review; Comment Request Pentagon Force Protection Agency (PFPA), Department of Defense (DoD). ACTION: 30-Day information collection notice. AGENCY: The DoD has submitted to the Office of Management and Budget (OMB) for clearance the following proposal for collection of information under the provisions of the Paperwork Reduction Act. DATES: Consideration will be given to all comments received by April 29, 2024. ADDRESSES: Written comments and recommendations for the proposed information collection should be sent within 30 days of publication of this notice to www.reginfo.gov/public/do/ PRAMain. Find this particular information collection by selecting ‘‘Currently under 30-day Review—Open for Public Comments’’ or by using the search function. FOR FURTHER INFORMATION CONTACT: Reginald Lucas, (571) 372–7574, whs.mc-alex.esd.mbx.dd-dodinformation-collections@mail.mil. SUPPLEMENTARY INFORMATION: Title; Associated Form; and OMB Number: Computer Aided Dispatch and Record Management System (CAD/ SUMMARY: PO 00000 Frm 00017 Fmt 4703 Sfmt 4703 RMS); OMB Control Number: 0704– 0522. Type of Request: Extension. Number of Respondents: 693. Responses per Respondent: 1. Annual Responses: 693. Average Burden per Response: 20 minutes. Annual Burden Hours: 231. Needs and Uses: The information collection requirement is necessary to obtain information regarding incidents that occur at the Pentagon and other facilities under the jurisdiction of the Pentagon Force Protection Agency. Affected Public: Individuals or households. Frequency: On occasion. Respondent’s Obligation: Voluntary. OMB Desk Officer: Ms. Jasmeet Seehra. You may also submit comments and recommendations, identified by Docket ID number and title, by the following method: • Federal eRulemaking Portal: https:// www.regulations.gov. Follow the instructions for submitting comments. Instructions: All submissions received must include the agency name, Docket ID number, and title for this Federal Register document. The general policy for comments and other submissions from members of the public is to make these submissions available for public viewing on the internet at https:// www.regulations.gov as they are received without change, including any personal identifiers or contact information. DOD Clearance Officer: Mr. Reginald Lucas. Requests for copies of the information collection proposal should be sent to Mr. Lucas at whs.mc-alex.esd.mbx.dddod-information-collections@mail.mil. Dated: March 20, 2024. Aaron T. Siegel, Alternate OSD Federal Register Liaison Officer, Department of Defense. [FR Doc. 2024–06374 Filed 3–28–24; 8:45 am] BILLING CODE 6001–FR–P DEPARTMENT OF EDUCATION [Docket No.: ED–2024–SCC–0052] Agency Information Collection Activities; Comment Request; International Resource Information System (IRIS) Office of Postsecondary Education (OPE), Department of Education (ED). ACTION: Notice. AGENCY: In accordance with the Paperwork Reduction Act (PRA) of SUMMARY: E:\FR\FM\29MRN1.SGM 29MRN1

Agencies

Committee for Purchase From People Who Are Blind or Severely Disabled

[Federal Register Volume 89, Number 62 (Friday, March 29, 2024)]
[Notices]
[Pages 22131-22132]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-06707]


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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 will be furnished by nonprofit agencies employing 
persons who are blind or have other severe disabilities.

DATES: Date deleted from the Procurement List: April 28, 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 2/23/2024, 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.

[[Page 22132]]

End of Certification

    Accordingly, the following product(s) and service(s) are deleted 
from the Procurement List:

Product(s)

NSN(s)--Product Name(s):
    4240-00-SAM-0024--Hearing Protection, Over-the-Head Earmuff, NRR 
20db
Designated Source of Supply: Access: Supports for Living Inc., 
Middletown, NY
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

NSN(s)--Product Name(s):
    4330-01-189-1007--Filter-Separator, Liquid Fuel
    2540-01-377-3125--Arm, Windshield Wiper, HMMW Vehicle, 20'' L
Designated Source of Supply: Georgia Industries for the Blind, 
Bainbridge, GA
Contracting Activity: DLA LAND AND MARITIME, COLUMBUS, OH

NSN(s)--Product Name(s):
    7520-01-585-0980--Planner, Non-Dated, Flexible, 30/60 Day, 
Erasable, 48'' x 32''
Designated Source of Supply: Chicago Lighthouse Industries, Chicago, 
IL
Contracting Activity: GSA/FAS FURNITURE SYSTEMS MGT DIV, 
PHILADELPHIA, PA

NSN(s)--Product Name(s):
    8340-01-600-4807--Individual Reversible Field Tarpaulin, 92.5'' 
x 82.5'', Camouflage Face with Foilage Green Back
    8340-01-600-4809--Individual Reversible Field Tarpaulin, 92.5'' 
x 82.5'', Camouflage Face with Desert Sand Back
Designated Source of Supply: ORC Industries, Inc., La Crosse, WI
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

NSN(s)--Product Name(s):
    8340-01-600-4807--Individual Reversible Field Tarpaulin, 92.5'' 
x 82.5'', Camouflage Face with Foilage Green Back
    8340-01-600-4809--Individual Reversible Field Tarpaulin, 92.5'' 
x 82.5'', Camouflage Face with Desert Sand Back
Designated Source of Supply: Huntsville Rehabilitation Foundation, 
Inc., Huntsville, AL
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

Service(s)

Service Type: Laundry Service
Mandatory for: Department of the Navy, Naval Hospital Pensacola, 
6000 West Highway 98, Pensacola, FL
Designated Source of Supply: Wiregrass Rehabilitation Center, Inc., 
Dothan, AL
Contracting Activity: DEPT OF THE NAVY, NAVSUP FLT LOG CTR 
JACKSONVILLE

Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-06707 Filed 3-28-24; 8:45 am]
BILLING CODE 6353-01-P

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