[Federal Register Volume 86, Number 5 (Friday, January 8, 2021)]
[Notices]
[Pages 1484-1485]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2021-00151]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Proposed deletions

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

ACTION: Proposed deletions from the Procurement List.

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SUMMARY: The Committee is proposing to delete product(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: February 07, 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 <a href="/cdn-cgi/l/email-protection#30737d6475765554625557707152595c5944497f5e551e575f46"><span class="__cf_email__" data-cfemail="87c4cad3c2c1e2e3d5e2e0c7c6e5eeebeef3fec8e9e2a9e0e8f1">[email protected]</span></a>.

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) are proposed for deletion from the 
Procurement List:

Product(s)

NSN(s)--Product Name(s):
    7210-01-030-5311--Pillowcase, 32\1/2\'' X 20\1/2\''
    7210-00-119-7357--Pillowcase, 32\1/2\'' X 20\1/2\'', White
Designated Source of Supply: Cambria County Association for the 
Blind and Handicapped, Johnstown, PA
Contracting Activity: DLA Troop Support, Philadelphia, PA
NSN(s)--Product Name(s):
    8465-01-647-6670--US Forest Service Pack, Personal Gear Model 
2014
Designated Source of Supply: Huntsville Rehabilitation Foundation, 
Huntsville, AL
Contracting Activity: DLA Troop Support, Philadelphia, PA
NSN(s)--Product Name(s):
    6150-01-040-6848--Kit, Wiring, ATON Buoy
Designated Source of Supply: Greenville Rehabilitation Center, 
Greenville, SC
Contracting Activity: SFLC Procurement Branch 3, Baltimore, MD
NSN(s)--Product Name(s):
    7910-00-685-3908--Pad, Machine, Polishing, Floor, 14'' x \1/4\''
    7910-00-685-3909--Pad, Machine, Polishing, Floor, 16'' x \1/4\''
    7910-00-685-3914--Pad, Machine, Scrubbing, Floor, 18'' x \1/4\''
    7910-00-685-3915--Pad, Machine, Scrubbing, Floor, 16'' x \1/4\''
    7910-00-685-4239--Pad, Machine, Stripping, Floor, 12'' x \1/4\''
    7910-00-685-6656--Pad, Machine, Scrubbing, Floor, 12'' x \1/4\''
    7910-00-685-6657--Pad, Machine, Scrubbing, Floor, 13'' x \1/4\''
    7910-00-685-6659--Pad, Machine, Scrubbing, Floor, 15'' x \1/4\''

[[Page 1485]]

    7910-00-685-6660--Pad, Machine, Scrubbing, Floor, 17'' x \1/4\''
    7910-00-685-6671--Pad, Machine, Polishing, Floor, 15'' x \1/4\''
    7910-00-685-6672--Pad, Machine, Polishing, Floor, 17'' x \1/4\''
    7910-00-685-6686--Pad, Machine, Polishing, Floor, 12'' x \1/4\''
    7910-00-685-6687--Pad, Machine, Polishing, Floor, 13'' x \1/4\''
    7910-00-820-7989--Pad, Floor, Buffing, Nylon, Tan, 15''
    7910-00-NIB-0006--Pad, Floor, Burnishing, Animal Hair, Gray, 
17''
    7910-00-NIB-0009--Pad, Floor, Burnishing, Animal Hair, Gray, 
21''
    7910-00-NIB-0016--Pad, Floor, Polishing, Animal Hair, Beige, 
17''
    7910-00-NIB-0029--Pad, Floor, Buffing, Polyester, Red, 14''
    7910-00-NIB-0030--Pad, Floor, Buffing, Polyester, Red, 15''
    7910-00-NIB-0034--Pad, Floor, Scrubbing, Polyester, Blue, 14''
    7910-00-NIB-0040--Pad, Floor, Scrubbing, Polyester, Blue, 21''
    7910-01-512-5933--Pad, Floor, Stripping, Polyester, Brown, 17''
    7910-01-512-5937--Pad, Floor, Scrubbing, Polyester, Blue, 13''
    7910-01-512-5950--Pad, Floor, Scrubbing, Polyester, Blue, 17''
Designated Source of Supply: Beacon Lighthouse, Inc., Wichita Falls, 
TX
Contracting Activity: GSA/FSS Greater Southwest ACQUISITI, Fort 
Worth, TX

Michael R. Jurkowski,
Deputy Director, Business & PL Operations.
[FR Doc. 2021-00151 Filed 1-7-21; 8:45 am]
BILLING CODE 6353-01-P


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