Procurement List; Deletions, 25868-25869 [2024-07788]
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25868
Federal Register / Vol. 89, No. 72 / Friday, April 12, 2024 / Notices
Authorized Source of Supply: Bestwork
Industries for the Blind, Inc., Cherry Hill,
NJ
Contracting Activity: DEFENSE LOGISTICS
AGENCY, DLA TROOP SUPPORT
(DLATS)
lotter on DSK11XQN23PROD with NOTICES1
In accordance with 41 CFR 51–
6.13(b), the Parka Liners above are being
proposed for administrative addition to
the Procurement List (PL) as a different
size, color, or other variation of an
existing Parka Liner already on the PL
for the U.S. Navy, NSN: 8415–01–691–
1301(s)). The Committee intends to
approve the administrative addition,
and provided the new product has not
been procured within the preceding 12
months, the new Parka Liner will be
automatically added to the PL.
NSN(s)—Product Name(s):
8415–01–702–6109—Trousers, Chemical
Protective, UIPE FoS General Purpose,
XS-Short
8415–01–702–6507—Trousers, Chemical
Protective, UIPE FoS General Purpose,
XS-Regular
8415–01–702–6594—Trousers, Chemical
Protective, UIPE FoS General Purpose, SRegular
8415–01–702–7002—Trousers, Chemical
Protective, UIPE FoS General Purpose,
M–XLong
8415–01–702–7009—Trousers, Chemical
Protective, UIPE FoS General Purpose,
L–XLong
8415–01–702–7006—Trousers, Chemical
Protective, UIPE FoS General Purpose, LRegular
8415–01–702–6597—Trousers, Chemical
Protective, UIPE FoS General Purpose, SLong
8415–01–702–7004—Trousers, Chemical
Protective, UIPE FoS General Purpose, LLong
8415–01–702–7017—Trousers, Chemical
Protective, UIPE FoS General Purpose,
XL–XLong
8415–01–702–7019—Trousers, Chemical
Protective, UIPE FoS General Purpose,
2XL-Regular
8415–01–702–7022—Trousers, Chemical
Protective, UIPE FoS General Purpose,
2XL–XLong
8415–01–702–5735—Shirt, Chemical
Protective, UIPE FoS General Purpose,
XS–XShort
8415–01–702–5751—Shirt, Chemical
Protective, UIPE FoS General Purpose,
XS-Short
8415–01–702–5761—Shirt, Chemical
Protective, UIPE FoS General Purpose, SRegular
8415–01–702–5763—Shirt, Chemical
Protective, UIPE FoS General Purpose, SLong
8415–01–702–5772—Shirt, Chemical
Protective, UIPE FoS General Purpose,
M–XShort
8415–01–702–5804—Shirt, Chemical
Protective, UIPE FoS General Purpose,
L–XShort
8415–01–702–5821—Shirt, Chemical
Protective, UIPE FoS General Purpose,
XL-Short
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8415–01–702–5829—Shirt, Chemical
Protective, UIPE FoS General Purpose,
XL–XLong
8415–01–702–5806—Shirt, Chemical
Protective, UIPE FoS General Purpose, LShort
8415–01–702–5814—Shirt, Chemical
Protective, UIPE FoS General Purpose,
L–XLong
Authorized Source of Supply: Goodwill
Industries of South Florida, Inc., Miami,
FL and ReadyOne Industries, Inc., El
Paso, TX
Contracting Activity: DEPT OF THE ARMY,
W6QK ACC–APG NATICK
In accordance with 41 CFR 51–
6.13(b), the Trousers, Chemical
Protective, Uniform Integrated
Protection Ensemble (UIPE) Family of
Systems (FOS) General Purpose are
being proposed for administrative
addition to the PL as a different size,
color, or other variation of an existing
Trouser, Integrated Chemical Biological
Lightweight Improved Thermal
Ensemble (ICB Lite) already on the PL
for the U.S. Army (840068001S(s)). The
Committee intends to approve the
administrative action, and provided the
new product has not been procured
within the preceding twelve (12)
months, the new Trousers will be
automatically added to the PL.
Deletions
The following product(s) are proposed
for deletion from the Procurement List:
Product(s)
NSN(s)—Product Name(s):
7530–01–517–2729—Folder, File,
Pressboard, Expanding, Two 11⁄2″
Fasteners, Green, Letter
7530–01–517–2730—Folder, File,
Pressboard, Expanding, One 11⁄2″
Fastener, Green, Letter
7530–01–484–1865—Folder, File,
Pressboard, Expanding, One 11⁄2″
Fastener, Green, Legal
Authorized Source of Supply: LC Industries,
Inc., Durham, NC
Contracting Activity: GSA/FAS ADMIN
SVCS ACQUISITION BR(2, NEW YORK,
NY
NSN(s)—Product Name(s):
8520–01–555–2891—Cleaner, Hand,
Biorenewable, Waterless, Pumice, 1 gl
8520–01–555–2902—Cleaner, Hand,
Biorenewable, Waterless, 1 gl
Authorized Source of Supply: Outlook
Nebraska, Inc, Omaha, NE
Authorized Source of Supply: VisionCorps,
Lancaster, PA
Contracting Activity: GSA/FSS GREATER
SOUTHWEST ACQUISITI, FORT
WORTH, TX
NSN(s)—Product Name(s):
7530–00–NIB–0675—Classification Folder,
Pressboard, 4 Part, 1 Divider, Legal Size,
Dark Green
7530–00–NIB–0676—Classification Folder,
Pressboard, 4 Part, 1 Divider, Legal Size,
Yellow
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7530–00–286–7287—Folder, File,
Pressboard, 1⁄5 Cut Tab, Light Green,
Legal
7530–00–926–8984—Folder, File,
Pressboard, End or Side Self Tab, 1″
Fastener, Light Green, Legal
7530–00–985–7009—Folder, File,
Pressboard, 1″ Capacity, Straight Cut
Tab, Red, Letter
Authorized 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):
2815–01–464–5543—Parts Kit, Piston
Assembly, HMMWV Engine
Authorized Source of Supply: Georgia
Industries for the Blind, Bainbridge, GA
Contracting Activity: DLA LAND AND
MARITIME, COLUMBUS, OH
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024–07787 Filed 4–11–24; 8:45 am]
BILLING CODE 6353–01–P
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:
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 deleted from the
Procurement List: May 12, 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)
489–1322, or email CMTEFedReg@
AbilityOne.gov.
SUMMARY:
SUPPLEMENTARY INFORMATION:
Deletions
On 3/8/2024, 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
E:\FR\FM\12APN1.SGM
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Federal Register / Vol. 89, No. 72 / Friday, April 12, 2024 / Notices
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.
Care Center, Los Angeles, CA
Mandatory for: Greater Los Angeles Health
Care System: Sepulveda Ambulatory
Care Center
Mandatory for: Greater Los Angeles Health
Care System: VA Medical Center, West
Los Angeles
Authorized Source of Supply: Lighthouse for
the Blind of Houston, Houston, TX
Contracting Activity: VETERANS AFFAIRS,
DEPARTMENT OF, NAC
Service Type: Supply Room Support Services
Mandatory for: DCMA, DCMA Headquarters,
3901 A Ave., Fort Gregg-Adams, VA
Designated Source of Supply: Virginia
Industries for the Blind, Charlottesville,
VA
Contracting Activity: DEFENSE CONTRACT
MANAGEMENT AGENCY (DCMA),
DEFENSE CONTRACT MANAGMENT
OFFICE
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024–07788 Filed 4–11–24; 8:45 am]
BILLING CODE 6353–01–P
lotter on DSK11XQN23PROD with NOTICES1
End of Certification
Accordingly, the following product(s)
and service(s) are deleted from the
Procurement List:
DEPARTMENT OF EDUCATION
Product(s)
NSN(s)—Product Name(s):
7350–01–574–8714—Cup, Paper, Biobased,
Biodegradable, Hot, Tall Style, White, 8
oz, with Handle
7350–01–574–8735—Cup, Paper, Biobased,
Biodegradable, Cold, Tall Style, White,
16 oz
7350–01–574–8736—Cup, Paper, Biobased,
Biodegradable, Hot, Tall Style, White, 16
oz
7350–01–574–8730—Cup, Paper, Biobased,
Biodegradable, Hot and Cold, Tall Style,
White, 6 oz
7350–01–574–8732—Cup, Paper, Biobased,
Biodegradable, Cold, Tall Style, White, 9
oz
7350–01–574–8733—Cup, Paper, Biobased,
Biodegradable, Cold, Tall Style, White,
12 oz
7350–01–574–8734—Cup, Paper, Biobased,
Biodegradable, Hot, Tall Style, White, 12
oz
7350–01–574–8737—Cup, Paper, Biobased,
Biodegradable, Hot, Tall Style, White, 8
oz
7350–01–574–8717—Cup, Paper, Biobased,
Biodegradable, Hot, Squat Style, White,
12 oz
7350–01–645–7874—Cup, Disposable,
Paper, BioBased, Cold Beverage, White,
21 oz.
Designated 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
Agency Information Collection
Activities; Submission to the Office of
Management and Budget for Review
and Approval; Comment Request;
Evaluation of the REL Appalachia
Teaching Math to Young Children
Toolkit
Service(s)
Service Type: Switchboard Operation
Mandatory for: Greater Los Angeles Health
Care System: Los Angeles Ambulatory
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[Docket No.: ED–2023–SCC–0161]
Institute of Education Sciences
(IES), Department of Education (ED).
ACTION: Notice.
AGENCY:
In accordance with the
Paperwork Reduction Act (PRA) of
1995, the Department is proposing a
review of a currently approved
information collection request (ICR).
DATES: Interested persons are invited to
submit comments on or before May 13,
2024.
ADDRESSES: Written comments and
recommendations for proposed
information collection requests should
be submitted within 30 days of
publication of this notice. Click on this
link www.reginfo.gov/public/do/
PRAMain to access the site. Find this
information collection request (ICR) by
selecting ‘‘Department of Education’’
under ‘‘Currently Under Review,’’ then
check the ‘‘Only Show ICR for Public
Comment’’ checkbox. Reginfo.gov
provides two links to view documents
related to this information collection
request. Information collection forms
and instructions may be found by
clicking on the ‘‘View Information
Collection (IC) List’’ link. Supporting
statements and other supporting
SUMMARY:
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25869
documentation may be found by
clicking on the ‘‘View Supporting
Statement and Other Documents’’ link.
FOR FURTHER INFORMATION CONTACT: For
specific questions related to collection
activities, please contact Amy Johnson,
(202) 453–7439.
SUPPLEMENTARY INFORMATION: The
Department is especially interested in
public comment addressing the
following issues: (1) is this collection
necessary to the proper functions of the
Department; (2) will this information be
processed and used in a timely manner;
(3) is the estimate of burden accurate;
(4) how might the Department enhance
the quality, utility, and clarity of the
information to be collected; and (5) how
might the Department minimize the
burden of this collection on the
respondents, including through the use
of information technology. Please note
that written comments received in
response to this notice will be
considered public records.
Title of Collection: Evaluation of the
REL Appalachia Teaching Math to
Young Children Toolkit.
OMB Control Number: 1850–0991.
Type of Review: Revision of a
currently approved ICR.
Respondents/Affected Public:
Individuals or Households.
Total Estimated Number of Annual
Responses: 7,040.
Total Estimated Number of Annual
Burden Hours: 792.
Abstract: Mathematics knowledge
acquired in early childhood provides a
critical foundation for long-term student
success in math as well as reading
(Duncan et al., 2007; Watts et al., 2014),
but the professional development (PD)
and curricular support for preschool
teachers often lack specific content and
training on high-quality math
instruction delivered by math content
experts. To address this problem, the
REL Appalachia toolkit development
team is developing a toolkit to provide
preschool teachers with support in
implementing core teaching practices
essential to promoting early math skills
and knowledge in children. The toolkit
is based on the Teaching Math to Young
Children IES practice guide (Frye et al.,
2013) and is being developed in
collaboration with state and district
partners in Virginia.
In this revision, IES requests
clearance for data collection
instruments and the collection of
district administrative data for an
efficacy study of the toolkit as part of
the REL Appalachia (REL AP) contract.
The study will assess the efficacy of
the professional development resources
included in the toolkit. The evaluation
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]]>Agencies
[Federal Register Volume 89, Number 72 (Friday, April 12, 2024)]
[Notices]
[Pages 25868-25869]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-07788]
-----------------------------------------------------------------------
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 deleted from the Procurement List: May 12, 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)
489-1322, or email [email protected].
SUPPLEMENTARY INFORMATION:
Deletions
On 3/8/2024, 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
[[Page 25869]]
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):
7350-01-574-8714--Cup, Paper, Biobased, Biodegradable, Hot, Tall
Style, White, 8 oz, with Handle
7350-01-574-8735--Cup, Paper, Biobased, Biodegradable, Cold,
Tall Style, White, 16 oz
7350-01-574-8736--Cup, Paper, Biobased, Biodegradable, Hot, Tall
Style, White, 16 oz
7350-01-574-8730--Cup, Paper, Biobased, Biodegradable, Hot and
Cold, Tall Style, White, 6 oz
7350-01-574-8732--Cup, Paper, Biobased, Biodegradable, Cold,
Tall Style, White, 9 oz
7350-01-574-8733--Cup, Paper, Biobased, Biodegradable, Cold,
Tall Style, White, 12 oz
7350-01-574-8734--Cup, Paper, Biobased, Biodegradable, Hot, Tall
Style, White, 12 oz
7350-01-574-8737--Cup, Paper, Biobased, Biodegradable, Hot, Tall
Style, White, 8 oz
7350-01-574-8717--Cup, Paper, Biobased, Biodegradable, Hot,
Squat Style, White, 12 oz
7350-01-645-7874--Cup, Disposable, Paper, BioBased, Cold
Beverage, White, 21 oz.
Designated 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
Service(s)
Service Type: Switchboard Operation
Mandatory for: Greater Los Angeles Health Care System: Los Angeles
Ambulatory Care Center, Los Angeles, CA
Mandatory for: Greater Los Angeles Health Care System: Sepulveda
Ambulatory Care Center
Mandatory for: Greater Los Angeles Health Care System: VA Medical
Center, West Los Angeles
Authorized Source of Supply: Lighthouse for the Blind of Houston,
Houston, TX
Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, NAC
Service Type: Supply Room Support Services
Mandatory for: DCMA, DCMA Headquarters, 3901 A Ave., Fort Gregg-
Adams, VA
Designated Source of Supply: Virginia Industries for the Blind,
Charlottesville, VA
Contracting Activity: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA),
DEFENSE CONTRACT MANAGMENT OFFICE
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-07788 Filed 4-11-24; 8:45 am]
BILLING CODE 6353-01-P
