AGENCY:
Committee for Purchase From People Who Are Blind or Severely Disabled.
ACTION:
Proposed deletions from the Procurement List.
SUMMARY:
The Committee is proposing to delete 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:
Comments must be received on or before: October 17, 2021.
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) 785-6404, 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.
Deletions
The following product(s) and service(s) are proposed for deletion from the Procurement List:
Product(s)
NSN(s)—Product Name(s):
7530-01-600-7627—Monthly Desk Planner, Dated 2020, Wire Bound, Non-refillable, Black Cover
7530-01-600-7612—Weekly Planner Book, Dated 2020, 5″ x 8″, Black
7510-01-600-7571—Wall Calendar, Dated 2020, Wire Bound w/hanger, 15.5″ x 22″
7510-01-600-7577—Monthly Wall Calendar, Dated 2020, Jan-Dec, 81/2″ x 11″
7510-01-600-8024—Dated 2020 12-Month 2-Sided Laminated Wall Planner, 24″ x 37″
Designated Source of Supply: Chicago Lighthouse Industries, Chicago, IL
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY
NSN(s)—Product Name(s): 7520-01-587-9645—Pen, Ballpoint, Retractable, Hybrid Ink, 6 Pack, Blue, Medium Point
Designated Source of Supply: Industries for the Blind and Visually Impaired, Inc., West Allis, WI
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY
NSN(s)—Product Name(s): 6840-00-551-8346—Disinfectant, Detergent, General Use, BioBased, Concentrate, 60% Pine Oil, 55 Gallon Drum
Designated Source of Supply: The Lighthouse for the Blind, St. Louis, MO
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT WORTH, TX
NSN(s)—Product Name(s): 6520-00-890-2080—Dental Kit, Adult
Designated Source of Supply: North Jersey Friendship House, Inc., Hackensack, NJ
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
NSN(s)—Product Name(s):
6520-01-063-7477—Floss, Dental, Waxed, 100 Yards
6520-01-063-7478—Floss, Dental, Waxed, 200 Yards
Designated Source of Supply: North Jersey Friendship House, Inc., Hackensack, NJ
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
NSN(s)—Product Name(s): 8530-00-080-6341—Toothbrush, Adult, 6″
Designated Source of Supply: North Jersey Friendship House, Inc., Hackensack, NJ
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
Service(s)
Service Type: Laundry Service
Mandatory for: Virginia Army National Guard, Central Issue Facility, Defense Supply Center Richmond, Warehouse 15, Richmond, VA, 8000 Jefferson Davis Hwy., Richmond, VA
Designated Source of Supply: Louise W. Eggleston Center, Inc., Norfolk, VA
Contracting Activity: DEPT OF THE ARMY, W7N5 USPFO ACTIVITY VA ARNG
Service Type: Operations and Maintenance Services
Mandatory for: FAA, William J. Hughes Technical Center, Atlantic City International Airport, Atlantic City, NJ, Building 300, Fourth Floor, Atlantic City, NJ
Designated Source of Supply: Fedcap Rehabilitation Services, Inc., New York, NY
Contracting Activity: FEDERAL AVIATION ADMINISTRATION, DEPT OF TRANS/FEDERAL AVIATION ADMIN
Michael R. Jurkowski,
Acting Director, Business Operations.
[FR Doc. 2021-20133 Filed 9-16-21; 8:45 am]
BILLING CODE 6353-01-P