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 to the Procurement List a commodity and services to be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities, and deletes from the Procurement List commodities previously furnished by such agencies.
EFFECTIVE DATE:
April 3, 2000.
ADDRESSES:
Committee for Purchase From People Who Are Blind or Severely Disabled, Crystal Gateway 3, Suite 310, 1215 Jefferson Davis Highway, Arlington, Virginia 22202-4302.
FOR FURTHER INFORMATION CONTACT:
Louis R. Bartalot (703) 603-7740.
SUPPLEMENTARY INFORMATION:
On October 22, November 5, and December 27, 1999 and January 7, 14, and 21, 2000, the Committee for Purchase From People Who Are Blind or Severely Disabled published notices (64 FR 57031, 60407 and 72312, and 65 FR 2373, 2374, and 3416) of proposed additions to and deletions from the Procurement List:
Additions
The following comments pertain to Holder, Card, 7510-00-155-5174: Comments were received from the current contractor for the card holder. The contractor claimed that it had given up many items to the Committee's Procurement List and asked the Committee not to take this one as well. The contractor also claimed that the card holder would create little labor for people with severe disabilities and would cause the contractor to lose its investment in tooling for the project, as the contractor claimed there is little demand for the card holder in the commercial market.
As the contractor noted, it has a partnership with a nonprofit agency producing items now on the Procurement List which the contractor formerly produced for the Government. This partnership permits the contractor to supply materials for the items to the nonprofit agency, thus essentially negating the impact of that Procurement List addition on the contractor. The only other item being produced by the contractor for the Government which the Committee has added to the Procurement List in recent years, a tape dispenser, represented only a very small percentage of the contractor's total sales, as does the card holder now at issue. The contractor has not given the Committee information to indicate that loss of use of the card holder tooling would severely impact the company. Addition of the card holder to the Procurement List will generate nearly two work years of employment for blind workers, whose unemployment rate far exceeds that of workers without severe disabilities. Taking all these factors into account, the Committee has concluded that it is very unlikely that the contractor will suffer a severe adverse impact as a result of adding the card holder to the Procurement List.
The following comments pertain to Cutting and Assembly of FTESFB System for P-3 Aircraft, 1560-00-NSH-0001, Department of the Navy, Fleet and Industrial Supply Center, Jacksonville, Florida: Comments were received from the last contractor for this service telling the Committee it had to assess impact on the contractor. The contracting activity indicated its intent to procure this service through the Small Business Administration's 8(a) Program if the service is not added to the Procurement List. Because the commenting contractor has graduated from the 8(a) Program, it would not be eligible to receive a contract for this service. Consequently, addition of this service to the Procurement List will not be the cause of any impact this contractor may experience from not receiving a contract for this service.
The following material pertains to all of the items being added to the Procurement List: After consideration of the material presented to it concerning capability of qualified nonprofit agencies to provide the commodity and services and impact of the additions on the current or most recent contractors, the Committee has determined that the commodity and services listed below are suitable for procurement by the Federal Government under 41 U.S.C. 46-48c and 41 CFR 51-2.4.
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 commodity and services to the Government.
2. The action will not have a severe economic impact on current contractors for the commodity and services.
3. The action will result in authorizing small entities to furnish the commodity and services to the Government.
4. There are no known regulatory alternatives which would accomplish the objectives of the Javits-Wagner-O'Day Act (41 U.S.C. 46-48c) in connection with the commodity and services proposed for addition to the Procurement List.
Accordingly, the following commodity and services are hereby added to the Procurement List:
Commodity
Holder, Card, 7510-00-155-5174.
Services
Base Supply Center, Detroit Arsenal, Warren, Michigan.
Commissary Shelf Stocking, Custodial and Warehousing, Hanscom Air Force Base, Massachusetts.
Cutting and Assembly of FTESFB System for P-3 Aircraft, 1560-00-NSH-0001, Department of the Navy, Fleet and Industrial Supply Center, Jacksonville, Florida.
Grounds Maintenance, U.S. Army Reserve Center, 682 Main Street, Keene, New Hampshire.
Grounds Maintenance at the following locations: U.S. Army Reserve Center, 70 Rochester Hill Road, Rochester, New Hampshire, U.S. Army Reserve Center, 125 Cottage Street, Portsmouth, New Hampshire.
Telephone Switchboard Operations, Department of Veterans Affairs Medical Center, 50 Irving Street, NW, Washington, DC.
Warehouse Operation, 2031 Idorek Street, Building 783 S and T, McClellan AFB, California.
This action does not affect current contracts awarded prior to the effective date of this addition or options that may be exercised under those contracts.
Deletions
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 may not result in any additional reporting, recordkeeping or other compliance requirements for small entities.
2. The action will not have a severe economic impact on future contractors for the commodities.
3. The action may result in authorizing small entities to furnish the commodities to the Government.
4. There are no known regulatory alternatives which would accomplish the objectives of the Javits-Wagner-O'Day Act (41 U.S.C. 46-48c) in connection with the commodities deleted from the Procurement List.
After consideration of the relevant matter presented, the Committee has determined that the commodities listed below are no longer suitable for procurement by the Federal Government under 41 U.S.C. 46-48c and 41 CFR 51-2.4.
Accordingly, the following commodities are hereby deleted from the Procurement List:
Pen, Twist Action, Blue and Black Ink
M.R. 040 (Black Ink)
M.R. 041 (Blue Ink)
Bag, Tote, Canvas
M.R. 511
M.R. 512
M.R. 513
Sweatshirt and Sweatpants, Private Label
M.R. 630 (Sweatshirt)
M.R. 631 (Sweatpants)
M.R. 632 (Sweatshirt)
M.R. 633 (Sweatpants)
Sweatshirt and Sweatpants, Recruit, USMC
M.R. 640 (Sweatshirt)
M.R. 641 (Sweatshirt)
M.R. 642 (Sweatshirt)
M.R. 643 (Sweatshirt)
M.R. 644 (Sweatshirt)
M.R. 645 (Sweatpants)
M.R. 646 (Sweatpants)
M.R. 647 (Sweatpants)
M.R. 648 (Sweatpants)
M.R. 649 (Sweatpants)
Sweatsuit, Recruit, Marine Corps
M.R. 650 (Sweatshirt)
M.R. 651 (Sweatshirt)
M.R. 652 (Sweatshirt)
M.R. 653 (Sweatshirt)
M.R. 654 (Sweatshirt)
M.R. 655 (Sweatpants)
M.R. 656 (Sweatpants)
M.R. 657 (Sweatpants)
M.R. 658 (Sweatpants)
M.R. 659 (Sweatpants)
Desk, Lap
M.R. 750
Mitt, Barbecue
M.R. 891
Mop, Stick, Rayon Head, Wet
M.R. 927
Broom, Fiber
M.R. 952
Broom, Patio
M.R. 954
Filter, Air Conditioning
4130-00-951-1208
Aerosol Paint, Lacquer
8010-00-598-5455
Enamel, Lacquer
8010-00-133-5901
8010-00-702-1053
8010-00-181-7791
8010-00-664-1914
8010-00-851-5525
Aerosol Paint, Lacquer
8010-00-958-8150
8010-00-721-9750
8010-00-721-9753
8010-00-141-2951
8010-00-883-5329
8010-00-515-2487
8010-00-965-2391
8010-00-721-9749
8010-00-721-9754
8010-00-721-9748
8010-00-835-7215
8010-00-965-2390
8010-00-141-2958
8010-00-079-2756
8010-00-721-9746
8010-00-721-9745
8010-00-079-2754
8010-00-958-8151
Enamel
8010-01-060-6461
8010-00-935-7156
8010-01-332-3735
8010-01-336-5064
8010-01-332-3740
8010-01-331-6118
8010-01-336-5065
8010-01-333-1441
8010-01-336-3979
8010-01-336-5059
8010-01-336-3977
8010-01-336-5058
8010-01-336-5060
8010-01-332-3746
8010-01-332-3738
8010-01-332-3737
8010-01-332-3741
8010-01-332-3736
8010-01-363-3374
8010-01-363-3373
Enamel, Aerosol, Waterbase
8010-01-350-5259
8010-01-350-5256
8010-01-350-6258
8010-01-350-4757
8010-01-350-4749
8010-01-350-5261
8010-01-350-5253
8010-01-350-4750
8010-01-350-4751
8010-01-350-4756
8010-01-350-4758
8010-01-350-4764
8010-01-350-5246
8010-01-350-5250
8010-01-350-5252
8010-01-350-6257
8010-01-350-5260
8010-01-350-4763
8010-01-363-1631
8010-01-363-1633
Louis R. Bartalot,
Deputy Director (Operations).
[FR Doc. 00-5205 Filed 3-2-00; 8:45 am]
BILLING CODE 6353-01-P