AGENCY:
Committee for Purchase From People Who Are Blind or Severely Disabled.
ACTION:
Additions to and Deletions from the Procurement List.
SUMMARY:
This action adds products and a service to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities, and deletes products from the Procurement List previously furnished by such agencies.
DATES:
Effective Date: 3/12/2017.
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:
Amy B. Jensen, Telephone: (703) 603-7740, Fax: (703) 603-0655, or email CMTEFedReg@AbilityOne.gov.
SUPPLEMENTARY INFORMATION:
Additions
On 11/28/2016 (81 FR 85538-85540) and 12/30/2016 (81 FR 96442-96443), the Committee for Purchase From People Who Are Blind or Severely Disabled published notices of proposed additions to the Procurement List.
After consideration of the material presented to it concerning capability of qualified nonprofit agencies to provide the products and services and impact of the additions on the current or most recent contractors, the Committee has determined that the products and service listed below are 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 any additional reporting, recordkeeping or other compliance requirements for small entities other than the small organizations that will furnish the products and service to the Government.
2. The action will result in authorizing small entities to furnish the products and service 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 products and service proposed for addition to the Procurement List.
End of Certification
Accordingly, the following products and services are added to the Procurement List:
Products
NSN(s)—Product Name(s):
9905-00-NIB-0376—Flag, Marking, 2-1/2″ x 3-1/2″, 21″ Staff, Fluorescent Orange
9905-00-NIB-0377—Flag, Marking, 2-1/2″ x 3-1/2″, 21″ Staff, Fluorescent Pink
9905-00-NIB-0378—Flag, Marking, 2-1/2″ x 3-1/2″, 21″ Staff, Orange
9905-00-NIB-0379—Flag, Marking, 2-1/2″ x 3-1/2″, 21″ Staff, Red
9905-00-NIB-0380—Flag, Marking, 2-1/2″ x 3-1/2″, 21″ Staff, Yellow
9905-00-NIB-0384—Flag, Marking, 2-1/2″ x 3-1/2″, 15″ Staff, Yellow
9905-00-NIB-0386—Flag, Marking, 2-1/2″ x 3-1/2″, 15″ Staff, Red
9905-00-NIB-0387—Flag, Marking, 2-1/2″ x 3-1/2″, 15″ Staff, Orange
9905-00-NIB-0389—Flag, Marking, 4″ x 5″, 21″ Staff, Fluorescent Orange
9905-00-NIB-0390—Flag, Marking, 4″ x 5″ 21″ Staff, Fluorescent Pink
9905-00-NIB-0391—Flag, Marking, 4″ x 5″, 21″ Staff, Orange
9905-00-NIB-0392—Flag, Marking, 4″ x 5″, 21″ Staff, Red
9905-00-NIB-0393—Flag, Marking, 4″ x 5″ 21″ Staff, Yellow
Mandatory for: Total Government Requirement
Mandatory Source(s) of Supply: West Texas Lighthouse for the Blind, San Angelo, TX
Contracting Activity: General Services Administration, Fort Worth, TX
Distribution: B-List
Service
Service Type: Administrative Support Service
Mandatory for: Federal Aviation Administration, Regional Offices, (Except Burlington, MA), Fort Worth, TX, 10101 Hillwood Parkway, Fort Worth, TX
Mandatory Source(s) of Supply: ServiceSource, Inc., Oakton, VA, 15000 Aviation Blvd., Lawndale, CA
Mandatory Source(s) of Supply: Goodwill Industries of Southern California, Panarama City, CA, 901 Locust Street, Kansas City, MO
Mandatory Source(s) of Supply: JobOne, Independence, MO, 2300 East Devon Avenue, Des Plaines, IL
Mandatory Source(s) of Supply: Jewish Vocational Service and Employment Center, Chicago, IL
Contracting Activity: Dept of Transportation, Federal Aviation Administration
Deletions
On 12/23/2016 (81 FR 94340) and 12/30/2016 (81 FR 96442-96443), the Committee for Purchase From People Who Are Blind or Severely Disabled published notices of proposed deletions from the Procurement List.
After consideration of the relevant matter presented, the Committee has determined that the products 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 products 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 products deleted from the Procurement List.
End of Certification
Accordingly, the following products are deleted from the Procurement List:
Products
NSN(s)—Product Name(s):
2510-00-535-6797—Side Rack, Vehicle
2510-00-571-6968—Side Rack, Vehicle
2510-00-860-0517—Side Rack, Vehicle
2510-00-860-0523—Side Rack, Vehicle
2510-01-180-1099—Stake, Vehicle Body
Mandatory Source(s) of Supply: UNKNOWN
Contracting Activity: Defense Logistics Agency Land and Maritime
NSN(s)—Product Name(s):
7520-00-162-6153—Stand, Calendar Pad, for 3″ x 3-3/4″ refill, Gray
7520-00-139-4341—Stand, Calendar Pad, for 3″ x 3-3/4″ refill, Beige
Mandatory Source(s) of Supply: LC Industries, Inc., Durham, NC
Contracting Activity: General Services Administration, New York, NY
NSN(s)—Product Name(s):
7195-01-567-9523—Bulletin Board, Fabric, 36″ x 24″, Plastic Frame
Mandatory Source(s) of Supply: The Lighthouse for the Blind, Inc. (Seattle Lighthouse), Seattle, WA
Contracting Activities: Department of Veterans Affairs, Strategic Acquisition Center General Services Administration, Philadelphia, PA
NSN(s)—Product Name(s):
6515-00-NIB-0480—Glove Powdered, Perry Orthopaedic
Mandatory Source(s) of Supply: Bosma Industries for the Blind, Inc., Indianapolis, IN
Contracting Activity: Department of Veterans Affairs
NSN(s)—Product Name(s):
8410-01-415-2906—Slacks, Serge, Army, Women's, Green, 4MR
8410-01-415-2909—Slacks, Serge, Army, Women's, Green, 6WR
8410-01-415-2911—Slacks, Serge, Army, Women's, Green, 6MR
8410-01-415-5138—Slacks, Serge, Army, Women's, Green, 6MT
8410-01-415-5139—Slacks, Serge, Army, Women's, Green, 6WT
8410-01-415-5140—Slacks, Serge, Army, Women's, Green, 8WR
8410-01-415-5141—Slacks, Serge, Army, Women's, Green, 8MR
8410-01-415-5142—Slacks, Serge, Army, Women's, Green, 8WP
8410-01-415-5143—Slacks, Serge, Army, Women's, Green, 10MT
8410-01-415-5144—Slacks, Serge, Army, Women's, Green, 8MT
8410-01-415-5145—Slacks, Serge, Army, Women's, Green, 10JR
8410-01-415-6989—Slacks, Serge, Army, Women's, Green, 10WR
8410-01-415-6990—Slacks, Serge, Army, Women's, Green, 10MR
8410-01-415-6991—Slacks, Serge, Army, Women's, Green, 12MP
8410-01-415-6992—Slacks, Serge, Army, Women's, Green, 10JT
8410-01-415-6993—Slacks, Serge, Army, Women's, Green, 10MT
8410-01-415-6994—Slacks, Serge, Army, Women's, Green, 12WP
8410-01-415-6995—Slacks, Serge, Army, Women's, Green, 12JT
8410-01-415-6996—Slacks, Serge, Army, Women's, Green, 14WP
8410-01-415-6997—Slacks, Serge, Army, Women's, Green, 14JR
8410-01-415-6998—Slacks, Serge, Army, Women's, Green, 14JP
8410-01-415-6999—Slacks, Serge, Army, Women's, Green, 14MR
8410-01-415-7000—Slacks, Serge, Army, Women's, Green, 14WR
8410-01-415-7001—Slacks, Serge, Army, Women's, Green, 14WT
8410-01-415-7007—Slacks, Serge, Army, Women's, Green, 16JP
8410-01-415-7008—Slacks, Serge, Army, Women's, Green, 16WR
8410-01-415-7009—Slacks, Serge, Army, Women's, Green, 16MR
8410-01-415-7010—Slacks, Serge, Army, Women's, Green, 18WR
8410-01-415-7011—Slacks, Serge, Army, Women's, Green, 18MR
8410-01-415-7012—Slacks, Serge, Army, Women's, Green, 14MT
8410-01-415-7013—Slacks, Serge, Army, Women's, Green, 16WT
8410-01-415-7014—Slacks, Serge, Army, Women's, Green, 16MP
8410-01-415-7015—Slacks, Serge, Army, Women's, Green, 16MT
8410-01-415-7016—Slacks, Serge, Army, Women's, Green, 20MR
8410-01-415-7017—Slacks, Serge, Army, Women's, Green, 14JT
8410-01-415-7018—Slacks, Serge, Army, Women's, Green, 26MR
8410-01-415-7019—Slacks, Serge, Army, Women's, Green, 18MT
8410-01-415-7021—Slacks, Serge, Army, Women's, Green, 12MR
8410-01-415-7022—Slacks, Serge, Army, Women's, Green, 16JR
8410-01-415-7024—Slacks, Serge, Army, Women's, Green, 16JR
8410-01-415-7025—Slacks, Serge, Army, Women's, Green, 22MR
8410-01-415-7026—Slacks, Serge, Army, Women's, Green, 24MR
8410-01-415-7028—Slacks, Serge, Army, Women's, Green, 12JR
8410-01-415-7029—Slacks, Serge, Army, Women's, Green, 12WR
8410-01-415-7030—Slacks, Serge, Army, Women's, Green, 16JT
8410-01-415-8446—Slacks, Serge, Army, Women's, Green, 10WT
8410-01-415-8450—Slacks, Serge, Army, Women's, Green, 12JP
8410-01-415-8453—Slacks, Serge, Army, Women's, Green, 12MT
8410-01-415-8455—Slacks, Serge, Army, Women's, Green, 12WT
8410-01-415-8457—Slacks, Serge, Army, Women's, Green, 14MP
8410-01-415-8460—Slacks, Serge, Army, Women's, Green, 16WP
8410-01-415-8572—Slacks, Serge, Army, Women's, Green, 10JP
8410-01-415-8573—Slacks, Serge, Army, Women's, Green, 10WP
8410-01-455-5486—Slacks, Serge, Army, Women's, Green, 4MP
8410-01-455-5488—Slacks, Serge, Army, Women's, Green, 6MP
8410-01-455-5490—Slacks, Serge, Army, Women's, Green, 6WP
8410-01-455-5494—Slacks, Serge, Army, Women's, Green, 8MP
8410-01-455-5496—Slacks, Serge, Army, Women's, Green, 8WP
8410-01-455-5500—Slacks, Serge, Army, Women's, Green, 20WR
Mandatory Source(s) of Supply: VGS, Inc., Cleveland, OH
Contracting Activity: Defense Logistics Agency Troop Support
Amy B. Jensen,
Director, Business Operations.
[FR Doc. 2017-02801 Filed 2-9-17; 8:45 am]
BILLING CODE 6353-01-P