### 5423 Federal Register / Vol. 78, No. 17 / Friday, January 25, 2013 / Notices

**COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR**  **SEVERELY DISABLED**
**Procurement List; Proposed Additions**

**AGENCY :**  Committee for Purchase From People Who Are Blind or Severely Disabled.
**ACTION :**  Proposed Additions to the Procurement List.

**SUMMARY :**  The Committee is proposing to add products to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities. Comments Must Be Received On or Before: 2/25/2013.
**ADDRESSES :**  Committee for Purchase From People Who Are Blind or Severely Disabled, Jefferson Plaza 2, Suite 10800, 1421 Jefferson Davis Highway, Arlington, Virginia 22202–3259.
**FOR FURTHER INFORMATION OR TO SUBMIT COMMENTS CONTACT** **:** Barry S. Lineback, Telephone: (703) 603–7740, Fax: (703) 603–0655, 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.
Additions

If the Committee approves the proposed additions, the entities of the Federal Government identified in this notice will be required to procure the products listed below from nonprofit agencies employing persons who are blind or have other severe disabilities.

The following products are proposed for addition to the Procurement List for production by the nonprofit agencies listed:

Products
NSN: MR 1057—Butterfly Mop, Hybrid Sponge. NSN: MR 1058—Refill, Hybrid Sponge Head, Blue. NPA: L.C. Industries for the Blind, Inc., Durham, NC. Contracting Activity: Military Resale-Defense Commissary Agency (DeCA), Fort Lee, VA. Coverage: C-List for the requirements of military commissaries and exchanges as aggregated by the Defense Commissary Agency. Coveralls, Breathable, Particulate Resistant Design
NSN: 8415–LL–L10–0002—Medium. NSN: 8415–LL–L10–0003—Large. NSN: 8415–LL–L10–0004—X-Large. NSN: 8415–LL–L10–0005—2X-Large. NSN: 8415–LL–L10–0006—3X-Large. NSN: 8415–LL–L10–0007—4X-Large. NPA: Northeastern Association of the Blind at Albany, Inc., Albany, NY. Contracting Activity: Defense Logistics Agency Maritime—Norfolk, Portsmouth, VA. Coverage: C-List for 100% of the requirement of the U.S. Navy, as aggregated by the Defense Logistics Agency Maritime— Norfolk, Portsmouth, VA. Barry S. Lineback, Director, Business Operations. [FR Doc. 2013–01527 Filed 1–24–13; 8:45 am]

**BILLING CODE 6353–01–P**

**COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR**  **SEVERELY DISABLED**
**Procurement List; Additions**

**AGENCY :**  Committee for Purchase From People Who Are Blind or Severely Disabled.
**ACTION :**  Additions to the Procurement List.

**SUMMARY :**  This action adds products to the Procurement List that will be furnished by the nonprofit agency employing persons who are blind or have other severe disabilities.
**DATES :**  Effective Date: 2/25/2013.
**ADDRESSES :**  Committee for Purchase From People Who Are Blind or Severely Disabled, Jefferson Plaza 2, Suite 10800, 1421 Jefferson Davis Highway, Arlington, Virginia 22202–3259.
**FOR FURTHER INFORMATION CONTACT :**  Barry S. Lineback, Telephone: (703) 603–7740, Fax: (703) 603–0655, or email CMTEFedReg@AbilityOne.gov.
**SUPPLEMENTARY INFORMATION :**  Additions

On 11/27/2012 (77 FR 70737–70738), the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed additions to the Procurement List.

After consideration of the material presented to it concerning capability of qualified nonprofit agency to furnish the products and impact of the addition on the current or most recent contractors, the Committee has determined that the products 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 organization that will furnish the products to the Government.

2. The action will result in authorizing small entities to furnish the products to the Government.

3. There are no known regulatory alternatives which would accomplishthe objectives of the Javits-WagnerO’Day Act (41 U.S.C. 8501–8506) in connection with the products proposed for addition to the Procurement List.
End of Certification

Accordingly, the following products are added to the Procurement List:

Products
NSN: 8950–01–E61–0660—Spice, Oregano, Ground, 6/12 oz. Containers. NSN: 8950–01–E62–0111—Spice, Cumin, Ground, 6/16 oz. Containers. NSN: 8950–01–E60–9321—Spice, Pepper, White, Ground, 6/18 oz. Containers. NSN: 8950–01–E62–0148—Spice, Bay Leaf, Whole, 3 ⁄ 8 oz. Containers. NPA: CDS Monarch, Webster, NY. Contracting Activity: Defense Logistics Agency Troop Support, Philadelphia, PA. Coverage: C-List for 100% of the requirement of the Department of Defense, as aggregated by the Defense Logistics Agency Troop Support, Philadelphia, PA. Barry S. Lineback, Director, Business Operations. [FR Doc. 2013–01528 Filed 1–24–13; 8:45 am]

**BILLING CODE 6353–01–P**

**COMMODITY FUTURES TRADING COMMISSION** 
**Sunshine Act Meetings**

**TIME AND DATE :**  10:00 a.m., Friday February 22, 2013.

**PLACE :**  1155 21st St. NW., Washington, DC, 9th Floor Commission Conference Room.

**STATUS :**  Closed.

**MATTERS TO BE CONSIDERED :**  Surveillance and Enforcement Matters. I the event that the times or dates of these or any future meetings change, an announcement of the change, along with the new time and place of the meeting will be posted on the Commission’s Web site at http://www.cftc.gov

**CONTACT PERSON FOR MORE INFORMATION :**  Melissa Jurgens, 202–418–5516. Stacy D. Yochum, Counsel to the Executive Director. [FR Doc. 2013–01734 Filed 1–23–13; 4:15 pm]

**BILLING CODE 6351–01–P**