Procurement List; Proposed Addition and Deletions
Federal Register, Volume 83 Issue 145 (Friday, July 27, 2018)
Federal Register Volume 83, Number 145 (Friday, July 27, 2018)
Notices
Pages 35621-35623
From the Federal Register Online via the Government Publishing Office www.gpo.gov
FR Doc No: 2018-16105
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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Proposed Addition and Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely Disabled.
ACTION: Notice; correction.
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SUMMARY: The Committee for Purchase From People Who Are Blind or Severely Disabled published a document in the Federal Register of July 20, 2018, concerning a notice of Proposed Addition and Deletions.
FOR FURTHER INFORMATION CONTACT: For further information or to submit
Page 35622
comments contact: Michael R. Jurkowski, Telephone: (703) 603-2117.
Correction
In the Federal Register of July 20, 2018, in FR Doc. 2018-15571 (83 FR 140), the Committee would like to correct the notice for ``Procurement List, Proposed Addition and Deletions'' to replace the Initial Regulatory Flexibility Act Certification:
Procurement List; Proposed Addition to and Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely Disabled.
ACTION: Proposed Addition to and Deletions from the Procurement List.
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SUMMARY: The Committee is proposing to add a service to the Procurement List that will be furnished by a nonprofit agency employing persons who are blind or have other severe disabilities, and deletes products and services previously furnished by such agencies.
DATES: Comments must be received on or before: August 19, 2018.
ADDRESSES: Committee for Purchase From People Who Are Blind or Severely Disabled, 1401 S Clark Street, Suite 715, Arlington, Virginia 22202-
4149.
FOR FURTHER INFORMATION CONTACT: For further information or to submit comments contact: Michael R. Jurkowski, Telephone: (703) 603-2117, Fax: (703) 603-0655, 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.
Addition
If the Committee approves the proposed addition, the entities of the Federal Government identified in this notice will be required to procure the service listed below from the nonprofit agency employing persons who are blind or have other severe disabilities.
The following service is proposed for addition to the Procurement List for production by the nonprofit agency listed:
Service
Service Type: Document Destruction Service
Mandatory for: Defense Logistics Agency, Defense Supply Center, 3990 East Broad Street, Columbus, OH
Mandatory Source(s) of Supply: Greene, Inc., Xenia, OH
Contracting Activity: Defense Logistics Agency Contracting SVCS OFF, Columbus
Deletions
The following products and services are proposed for deletion from the Procurement List:
Products
NSN(s)--Product Name(s):
6230-01-617-3776--Kit, Safety Flare, Programmable Flicker Pattern, Red LED, 8in Diameter, AA Battery Operated
6230-01-617-6959--Kit, Safety Flare, Programmable Flicker Pattern, Red LED, 8in Diameter, Rechargeable Power Unit
Mandatory Source(s) of Supply: Tarrant County Association for the Blind, Fort Worth, TX
Contracting Activity: Defense Logistics Agency Troop Support
NSN(s)--Product Name(s):
6545-07-000-0762--USMC Individual First Aid Kit, Complete
6545-09-000-2727--Minor First Aid Kit, USMC Individual First Aid Kit
Mandatory Source(s) of Supply: Chautauqua County Chapter, NYSARC, Jamestown, NY
Contracting Activity: Commander, Quantico, VA
NSN(s)--Product Name(s):
8415-01-502-3285--Silk/Lightweight Drawers, Size Small-Regular, Green
8415-01-502-3287--Silk/Lightweight Drawers, Size Medium-Regular, Green
8415-01-502-3288--Silk/Lightweight Drawers, Size Large-Regular, Green
8415-01-502-3289--Silk/Lightweight Drawers, Size Large-Long, Green
8415-01-502-3290--Silk/Lightweight Drawers, Size Extra Large-
Regular
8415-01-502-3292--Silk/Lightweight Drawers, Size Extra Large-
Long, G
8415-01-502-3321--Green, Midweight Undershirt, Size Short--
Regular
8415-01-502-3322--Green, Midweight Undershirt, Size Medium--
Regular
8415-01-502-3324--Green, Midweight Undershirt, Size Large--
Regular
8415-01-502-3325--Green, Midweight Undershirt, Extra Large--
Regular
8415-01-502-3328--Green, Midweight Undershirt, Large--Long
8415-01-502-3341--Green, Midweight Undershirt, X-Large--Long
8415-01-502-4366--Silk/Lightweight Undershirts, Size Small-
Regular,
8415-01-502-4368--Silk/Lightweight Undershirts, Size Medium-
Regular,
8415-01-502-4370--Silk/Lightweight Undershirts, Size Large-
Regular,
8415-01-502-4371--Silk/Lightweight Undershirts, Size Large-Long, Green
8415-01-502-4373--Silk/Lightweight Undershirts, Size Extra Large-Reg
8415-01-502-4375--Silk/Lightweight Undershirts, Size Extra Large-Long
Mandatory Source(s) of Supply: Peckham Vocational Industries, Inc., Lansing, MI, Southeastern Kentucky Rehabilitation Industries, Inc., Corbin, KY
Contracting Activity: Defense Logistics Agency Troop Support
NSN(s)--Product Name(s):
5340-01-230-0219--Bracket, Angle with Four Holes, Abrams M-1 Tank, Green
5340-01-386-2917--Bracket, Angle, Command AAVC-7A1 Amphibious Assault Vehicle
5340-01-112-9693--Bracket, Angle, Bradley Fighting Vehicle System
5340-01-525-0579--Bracket, Angle, Right Side, Medium Tactical Vehicles
5340-01-102-3483--Bracket, Angle with Two Holes, Abrams M-1 Tank
5340-01-525-0574--Bracket, Angle, Left Side, Medium Tactical Vehicles
5340-01-519-7318--Bracket, Angle, Truck 1\1/4\ Ton HMMWV Vehicle System
5340-01-162-7040--Bracket, Angle, Personnel M113A1, M113-A2, M-
113A3 Armored Carrier
5340-01-163-4245--Bracket, Double Angle, Hercules M88A2 Recovery Vehicle
5340-01-288-5231--Bracket, Double Angle, Bradley Fighting Vehicle System
5340-01-167-1810--Bracket, Mounting, Personnel M113A1, M113-A2, M-113A3 Armored Carrier
5340-01-329-8589--Bracket, Mounting, Bradley Fighting Vehicle System
5340-01-084-1232--Bracket, Mounting, Cargo Truck
5340-01-500-4197--Bracket, Mounting, Mine Resistant Ambush Protected Fighting Vehicle
5340-00-627-5411--Bracket, Mounting, Stratofortress B-52 Aircraft
5340-01-347-9608--Bracket, Mounting, F-16 Aircraft
5340-00-602-4977--Bracket, Mounting, Hercules M88A2 Recovery Vehicle
5340-01-272-6634--Bracket, Mounting, Truck 1\1/4\ Ton HMMWV Vehicle System
5340-01-098-5119--Bracket, Mounting, Howitzer M-109
5340-01-078-7642--Bracket, Mounting, Abrams M-1 Tank
5340-01-521-0196--Bracket, Mounting, Non-Weapons System
5340-01-458-0473--Bracket, Mounting, M-16 Rifle 5.56MM
Mandatory Source(s) of Supply: Unknown
Contracting Activity: Defense Logistics Agency Troop Support
NSN(s)--Product Name(s):
6840-00-NIB-0039--Disinfectant Spray, Aerosol, Lysol Brand III, Original Scent
6840-00-NIB-0040--Disinfectant Spray, Aerosol, Lysol Brand III, Fresh Scent
6840-00-NIB-0041--Disinfectant Spray, Aerosol, Lysol Brand III, Country Scent
6840-00-NIB-0042--Disinfectant Spray, Aerosol, Lysol Brand III, Crisp Linen Scent
6840-00-NIB-0043--Disinfectant Spray, Aerosol, Lysol Brand III, Spring Waterfall Scent
Mandatory Source(s) of Supply: LC Industries, Inc., Durham, NC
Contracting Activity: General Services Administration, New York, NY
Services
Service Type: Janitorial/Custodial Service
Mandatory for: USPS, Mail Transportation Equipment Center: 7600 West Roosevelt Road, Forest Park, IL
Mandatory Source(s) of Supply: Lester and Rosalie ANIXTER CENTER, Chicago, IL
Contracting Activity: U.S. Postal Service,
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Washington, DC
Service Type: Janitorial/Custodial Service
Mandatory for: Naval Air Reserve Center, 6201 32nd Avenue, Minneapolis, MN
Mandatory Source(s) of Supply: AccessAbility, Inc., Minneapolis, MN
Contracting Activity: Dept of the Navy, U.S. Fleet Forces Command
Service Type: Laundry Service
Mandatory for: U.S. Army Aviation Support Command: CMPSC Commissary, Granite City, IL
Mandatory Source(s) of Supply: Unknown
Contracting Activity: Dept of the Army, W40M Northeregion Contract Ofc
Dated: July 24, 2018.
Michael R. Jurkowski,
Business Management Specialist, Business Operations.
FR Doc. 2018-16105 Filed 7-26-18; 8:45 am
BILLING CODE 6353-01-P
