[Federal Register Volume 85, Number 239 (Friday, December 11, 2020)]
[Notices]
[Pages 80056-80057]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2020-27320]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Additions and Deletions

AGENCY: Committee for Purchase From People Who Are Blind or Severely 
Disabled.

ACTION: Additions to and deletions from the procurement list.

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SUMMARY: This action adds 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) and 
service(s) from the Procurement List previously furnished by such 
agencies.

DATES: Date added to and deleted from the Procurement List: January 10, 
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: Michael R. Jurkowski, Telephone: (703) 
603-2117, Fax: (703) 603-0655, or email <a href="/cdn-cgi/l/email-protection#cd8e8099888ba8a99fa8aa8d8cafa4a1a4b9b482a3a8e3aaa2bb"><span class="__cf_email__" data-cfemail="5f1c120b1a193a3b0d3a381f1e3d3633362b2610313a71383029">[email protected]</span></a>.

SUPPLEMENTARY INFORMATION:

Additions

    On 8/21/2020, 9/4/2020 and 9/11/2020, the Committee for Purchase 
From People Who Are Blind or Severely Disabled published notice of 
proposed additions to the Procurement List. This notice is published 
pursuant to 41 U.S.C. 8503 (a)(2) and 41 CFR 51-2.3.
    After consideration of the material presented to it concerning 
capability of qualified nonprofit agencies to provide the service(s) 
and impact of the additions on the current or most recent contractors, 
the Committee has determined that the service(s) 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 service(s) to the 
Government.
    2. The action will 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-Wagner-O'Day Act (41 U.S.C. 
8501-8506) in connection with the service(s) proposed for addition to 
the Procurement List.

End of Certification

    Accordingly, the following service(s) are added to the Procurement 
List:

Service(s)

Service Type: Base Supply Center and Retail Gift Shop
Mandatory for: Bureau of Alcohol, Firearms, Tobacco and Explosives, 
Washington, DC
Designated Source of Supply: Virginia Industries for the Blind, 
Charlottesville, VA
Contracting Activity: ATF ACQUISITION AND PROPERTY MGMT DIV, ATF
Service Type: Janitorial Service
Mandatory for: FAA, Portland Air Traffic Control Tower and SSC 
Office Space, Portland, ME
Designated Source of Supply: Northern New England Employment 
Services, Portland, ME
Contracting Activity: FEDERAL AVIATION ADMINISTRATION, 697DCK 
REGIONAL ACQUISITIONS SVCS
Service Type: Janitorial Service
Mandatory for: Federal Aviation Administration, Norfolk Air Traffic 
Control Tower, Virginia Beach, VA and Patrick Henry Field Air 
Traffic Control Tower, Newport News, VA
Designated Source of Supply: Portco, Inc., Portsmouth, VA
Contracting Activity: FEDERAL AVIATION ADMINISTRATION, 697DCK 
REGIONAL ACQUISITIONS SVCS
Service Type: Janitorial Service
Mandatory for: FAA, Air Traffic Control Tower, Roanoke, VA
Designated Source of Supply: Goodwill Industries of the Valleys, 
Inc., Roanoke, VA
Contracting Activity: FEDERAL AVIATION ADMINISTRATION, 697DCK 
REGIONAL ACQUISITIONS SVCS

Deletions

    On 11/6/2020, the Committee for Purchase From People Who Are Blind 
or Severely Disabled published notice of proposed deletions from the 
Procurement List. This notice is published pursuant to 41 U.S.C. 8503 
(a)(2) and 41 CFR 51-2.3.
    After consideration of the relevant matter presented, the Committee 
has determined that the product(s) and service(s) 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 product(s) and service(s) 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 product(s) and service(s) deleted 
from the Procurement List.

End of Certification

    Accordingly, the following product(s) and service(s) are deleted 
from the Procurement List:

Product(s)

NSN(s)--Product Name(s):
    7510-01-357-6830--Pad, Executive Message Recording, White/
Yellow, 2\5/8\'' x 6\1/4\'', 400 Message Forms
    Designated Source of Supply: Winston-Salem Industries for the 
Blind, Inc., Winston-Salem, NC; The Arkansas Lighthouse for the 
Blind, Little Rock, AR
    Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR (2, NEW 
YORK, NY
NSN(s)--Product Name(s):
    7530-01-600-2026--Notebook, Memorandum Book, 100% PCW, 3x5'', 60 
sheets, Narrow Rule, White
    7530-01-600-2028--Notebook, Spiral Bound, 100% PCW, 8\1/2\x11'', 
80 sheets, College Rule, White
    7530-01-600-2027--Notebook, Spiral Bound, 100% PCW, 8\1/2\x11'', 
100 sheets, Wide Rule, White
    7530-01-600-2016--Notebook, Spiral Bound, 100% PCW, 8\1/2\x11'', 
120 sheets, College Rule, White
    7530-01-600-2015--Notebook, Spiral Bound, 100% PCW, 8\1/2\x11'', 
200 sheets, College Rule, White
    7530-01-600-2021--Notebook, Spiral Bound, 100% PCW, 8x10\1/2\'', 
70 sheets, Wide Rule, White
    Designated Source of Supply: Winston-Salem Industries for the 
Blind, Inc., Winston-Salem, NC
    Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW 
YORK, NY
NSN(s)--Product Name(s):
    1005-01-134-3621--Index, Elevation
    Designated Source of Supply: Arizona Industries for the Blind, 
Phoenix, AZ
    Contracting Activity: DLA LAND AND MARITIME, COLUMBUS, OH

[[Page 80057]]

Service(s)

Service Type: Cutting and Assembly
Mandatory for: Robins Air Force Base, Robins AFB, GA
Designated Source of Supply: Middle Georgia Diversified Industries, 
Inc., Dublin, GA
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA AVIATION
Service Type: Janitorial/Custodial
Mandatory for: Denver Federal Center: Building 95, Denver, CO
Designated Source of Supply: North Metro Community Services for 
Developmentally Disabled, Westminster, CO
Contracting Activity: GENERAL SERVICES ADMINISTRATION, FPDS AGENCY 
COORDINATOR
Service Type: Vehicle Washing Service
Mandatory for: US Customs and Border Protection, Island of Puerto 
Rico & Virgin Islands, San Juan, PR
Designated Source of Supply: The Corporate Source, Inc., Garden 
City, NY
Contracting Activity: U.S. CUSTOMS AND BORDER PROTECTION, BORDER 
ENFORCEMENT CTR DIV
Service Type: Janitorial/Grounds Maintenance
Mandatory for: US Customs and Border Protection, Big Bend Sector 
Texas, Marfa, TX
Designated Source of Supply: Professional Contract Services, Inc., 
Austin, TX
Contracting Activity: U.S. CUSTOMS AND BORDER PROTECTION, BORDER 
ENFORCEMENT CTR DIV
Service Type: Janitorial/Custodial
Mandatory for: Naval Intelligence Command Building: (NIC II 
including trailers 1, 2 and 3), Suitland, MD
Designated Source of Supply: Melwood Horticultural Training Center, 
Inc., Upper Marlboro, MD
Contracting Activity: GENERAL SERVICES ADMINISTRATION, FPDS AGENCY 
COORDINATOR
Service Type: Custodial & Grounds Maintenance
Mandatory for: Immigration and Customs Enforcement: Penthouse Floor 
and Parking Floor, San Juan, PR
Immigration and Customs Enforcement: Calle Gonzalez Clemente #30, 
Mayaguez, PR
Designated Source of Supply: The Corporate Source, Inc., Garden 
City, NY
Contracting Activity: U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT, 
MISSION SUPPORT DALLAS
Service Type: Janitorial/Custodial
Mandatory for: GSA, Leased Space: 603-11 East 2nd Street, Des 
Moines, IA
Mandatory for: U.S. Courthouse Annex, Des Moines, IA
Designated Source of Supply: Goodwill Solutions, Inc., Johnston, IA
Contracting Activity: PUBLIC BUILDINGS SERVICE, GSA/PUBLIC BUILDINGS 
SERVICE
Service Type: Custodial service
Mandatory for: National Counterdrug Training Center Campus, 
Annville, PA
Designated Source of Supply: Opportunity Center, Incorporated, 
Wilmington, DE
Contracting Activity: DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG
Service Type: Janitorial/Custodial
Mandatory for: Annapolis USARC, Annapolis, MD
Mandatory for: Jecelin USARC, Baltimore, MD
Designated Source of Supply: CHI Centers, Inc., Silver Spring, MD
Contracting Activity: DEPT OF THE ARMY, W6QK ACC-PICA
Service Type: Janitorial/Custodial
Mandatory for: U.S. Federal Building, Courthouse and Post Office, 
Thomasville, GA
Designated Source of Supply: Thomas Grady Service Center, Inc., 
Thomasville, GA
Contracting Activity: PUBLIC BUILDINGS SERVICE, ACQUISITION 
DIVISION/SERVICES BRANCH
Service Type: Grounds Maintenance
Mandatory for: U.S. Army Reserve Center: 1635 Armor Road, Akron, OH
Contracting Activity: DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Michael R. Jurkowski,
Deputy Director, Business & PL Operations.
[FR Doc. 2020-27320 Filed 12-10-20; 8:45 am]
BILLING CODE 6353-01-P


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