Procurement List; Proposed Changes, 28752 [2024-08418]

Download as PDF 28752 Federal Register / Vol. 89, No. 77 / Friday, April 19, 2024 / Notices 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) 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) deleted from the Procurement List. lotter on DSK11XQN23PROD with NOTICES1 End of Certification Accordingly, the following product(s) are deleted 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 VerDate Sep<11>2014 02:06 Apr 19, 2024 Jkt 262001 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 Authorized Source of Supply: ReadyOne Industries, Inc., El Paso, TX Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT Michael R. Jurkowski, Director, Business Operations. Michael R. Jurkowski, Director, Business Operations. [FR Doc. 2024–08417 Filed 4–18–24; 8:45 am] [FR Doc. 2024–08418 Filed 4–18–24; 8:45 am] BILLING CODE 6353–01–P BILLING CODE 6353–01–P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Proposed Changes Procurement List; Proposed Additions and Deletions Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Proposed changes to the Procurement List. AGENCY: The Committee is proposing to change requirements for products already existing on the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities. DATES: Comments must be received on or before: 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: 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. SUPPLEMENTARY INFORMATION: Changes If the Committee approves the proposed changes, 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. NSN(s)—Product Name(s): 8415–01–670–9017—Coat, Improved Hot Weather Combat Uniform (IHWCU), Permethrin, Unisex, Army, OCP 2015 (s) Authorized Source of Supply: Goodwill Industries of South Florida, Inc., Miami, FL PO 00000 Frm 00037 Fmt 4703 Sfmt 4703 The Commission is correcting its Notice of 4/12/2024 which stated that the mandatory purchase requirement for the Improved Coat, Improved Hot Weather Combat Uniform (IHWCU), Permethrin, Unisex would be 70,900. The correct mandatory purchase amount is 270,900. 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) and 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) previously furnished by such agencies. DATES: Comments must be received on or before: May 19, 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) 489–1322, 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 In accordance with 41 CFR 51–5.3(b), the Committee intends to add these service requirements to the Procurement List as a mandatory purchase only for (contracting activity) at (location) 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 E:\FR\FM\19APN1.SGM 19APN1

Agencies

Committee for Purchase From People Who Are Blind or Severely Disabled

[Federal Register Volume 89, Number 77 (Friday, April 19, 2024)]
[Notices]
[Page 28752]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-08418]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Proposed Changes

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

ACTION: Proposed changes to the Procurement List.

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

SUMMARY: The Committee is proposing to change requirements for products 
already existing on the Procurement List that will be furnished by 
nonprofit agencies employing persons who are blind or have other severe 
disabilities.

DATES: Comments must be received on or before: 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: 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.

Changes

    If the Committee approves the proposed changes, 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.

NSN(s)--Product Name(s):
    8415-01-670-9017--Coat, Improved Hot Weather Combat Uniform 
(IHWCU), Permethrin, Unisex, Army, OCP 2015 (s)
Authorized Source of Supply: Goodwill Industries of South Florida, 
Inc., Miami, FL
Authorized Source of Supply: ReadyOne Industries, Inc., El Paso, TX
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT

    The Commission is correcting its Notice of 4/12/2024 which stated 
that the mandatory purchase requirement for the Improved Coat, Improved 
Hot Weather Combat Uniform (IHWCU), Permethrin, Unisex would be 70,900. 
The correct mandatory purchase amount is 270,900.

Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-08418 Filed 4-18-24; 8:45 am]
BILLING CODE 6353-01-P

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