Federal Register / Vol. 85, No. 234 / Friday, December 4, 2020 / Notices 78313 

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 

service(s) to the Government. 

3. There are no known regulatory 

alternatives which would accomplish 

the objectives of the Javits-WagnerO’Day Act (41 U.S.C. 8501–8506) in 

connection with the service(s) deleted 

from the Procurement List. 

End of Certification 

Accordingly, the following service(s) 

are deleted from the Procurement List: 

Service(s) 

Service Type: Data Entry/Telephone. 

Mandatory for: GSA, FAS, Heartland 

Acquisition Center, Integrated Facilities 

Management & Industrial Products 

Solutions Center, Kansas City, MO. 

Designated Source of Supply: JobOne, 

Independence, MO. 

Contracting Activity: FEDERAL 

ACQUISITION SERVICE, GSA/FAS 

TOOLS ACQUISITION DIVISION. 

Service Type: Janitorial/Custodial. 

Mandatory for: GSA, Parking Lot Bismark: 1st 

and Thayer Streets, Bismarck, ND. 

Mandatory for: GSA, Storage Building: 117 

Main Street, Bismarck, ND. 

Designated Source of Supply: Pride, Inc., 

Bismarck, ND. 

Contracting Activity: PUBLIC BUILDINGS 

SERVICE, PBS R8. 

Service Type: Custodial Services. 

Mandatory for: Department of Veterans 

Affairs, Community Based Outpatient 

Clinic, 225 Boston Road, Lynn, MA. 

Mandatory for: Department of Veterans 

Affairs, Community Based Outpatient 

Clinic, 108 Merrimack Street, Haverhill, 

MA. 

Designated Source of Supply: Morgan 

Memorial Goodwill Industries, Boston, 

MA. 

Contracting Activity: VETERANS AFFAIRS, 

DEPARTMENT OF, 241–NETWORK 

CONTRACT OFFICE 01. 

Service Type: Installation Support Services. 

Mandatory for: US Army, Fort Hood, Fort 

Hood, TX. 

Designated Source of Supply: Training, 

Rehabilitation, & Development Institute, 

Inc., San Antonio, TX. 

Contracting Activity: DEPT OF THE ARMY, 

W6QM MICC–FDO FT HOOD. 

Service Type: Janitorial/Custodial. 

Mandatory for: Internal Revenue Service: 

11501 and 11601 Roosevelt Boulevard, 

Philadelphia, PA. 

Contracting Activity: INTERNAL REVENUE 

SERVICE, DEPT OF TREAS, IRS, OFC 

OF PROCUREMENT OPERATIONS. 

Service Type: Mailroom Operation. 

Mandatory for: GSA, Arlington: Crystal Mall 

#3, Arlington, VA. 

Designated Source of Supply: Didlake, Inc., 

Manassas, VA. 

Contracting Activity: OFFICE OF THE 

ADMINISTRATOR (ACMD), THE 

INTERNAL ACQUISITION DIVISION 

(IAD). 

Service Type: Janitorial/Custodial. 

Mandatory for: Denver Federal Center: 

Buildings 76, 80, 93 and 94, Denver, CO. 

Mandatory for: Denver Federal Center: 

Building 75, 80 (+3 adjacent trailers), 82, 

83K, 85, 710, 710A and 810, Denver, CO. 

Designated Source of Supply: North Metro 

Community Services for 

Developmentally Disabled, Westminster, 

CO. 

Contracting Activity: GENERAL SERVICES 

ADMINISTRATION, FPDS AGENCY 

COORDINATOR. 

Michael R. Jurkowski, 

Deputy Director, Business & PL Operations. 

[FR Doc. 2020–26735 Filed 12–3–20; 8:45 am] 

BILLING CODE 6353–01–P 

COMMITTEE FOR PURCHASE FROM 

PEOPLE WHO ARE BLIND OR 

SEVERELY DISABLED 

Procurement List; Proposed Additions 

and Deletions 

AGENCY: Committee for Purchase From 

People Who Are Blind or Severely 

Disabled. 

ACTION: Proposed additions to and 

deletions from the Procurement List. 

SUMMARY: The Committee is proposing 

to add product(s) and service(s) to the 

Procurement List that will be furnished 

by nonprofit agencies employing 

persons who are blind or have other 

severe disabilities, and deletes 

product(s) previously furnished by such 

agencies. 

DATES: Comments must be received on 

or before: January 03, 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) 603–2117, 

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 

product(s) and service(s) listed below 

from nonprofit agencies employing 

persons who are blind or have other 

severe disabilities. The following 

product(s) and service(s) are proposed 

for addition to the Procurement List for 

production by the nonprofit agencies 

listed: 

Product(s) 

NSN(s)—Product Name(s): 

890008303S—Vegetarian Burrito With 

Chips and Drink 

890008311S—Cold Vegetarian Sandwich 

With Chips and Drink 

890008312S—Vegetarian Cheeseburger 

Meal With Chips and Drink 

890008300S—Breakfast Burrito and Drink 

890008301S—Cold Sandwich With Chips 

and Drink 

890008302S—Dinner Burrito With Fruit 

Cup and Drink 

890008304S—Cheeseburger Meal With 

Chips and Drink 

890008306S—Chicken Teriyaki Bowl and 

Drink 

890008307S—Snack 

890008305S—Chicken Salad With Chip 

and Drink 

890008309S—Milk, 8 oz. box 

890008308S—Water, 16.9 oz. bottle 

890008310S—Juice, 6 oz. box 

Designated Source of Supply: ARC-Imperial 

Valley, El Centro, CA 

Contracting Activity: U.S. CUSTOMS AND 

BORDER PROTECTION, BORDER 

ENFORCEMENT CTR DIV 

Service(s) 

Service Type: Facility Support Services 

Mandatory for: National Park Service, 

National Capital Area, Multiple 

Locations, Washington, DC 

Designated Source of Supply: Portco, Inc., 

Portsmouth, VA 

Contracting Activity: NATIONAL PARK 

SERVICE, NCR REGIONAL 

CONTRACTING (30000) 

Deletions 

The following product(s) are proposed 

for deletion from the Procurement List: 

Product(s) 

NSN(s)—Product Name(s): 

5340–00–479–2949—Strap, Webbing, 57′′ x 

1′′ 

5340–00–543–3271—Strap, Webbing, 9–3/ 

4′′ x 1′′ 

5340–00–753–3740—Strap, Webbing, 8′′ x 

1′′ 

Designated Source of Supply: The Charles 

Lea Center, Inc., Spartanburg, SC 

Contracting Activity: DLA TROOP SUPPORT, 

PHILADELPHIA, PA 

Michael R. Jurkowski, 

Deputy Director, Business & PL Operations. 

[FR Doc. 2020–26736 Filed 12–3–20; 8:45 am] 

BILLING CODE 6353–01–P