### 22977 Federal Register / Vol. 80, No. 79 / Friday, April 24, 2015 / Notices

other compliance requirements for small entities.

2. The action may result in authorizing small entities to furnish the products and service 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 and service deleted from the Procurement List.

End of Certification

Accordingly, the following products and service are deleted from the Procurement List:

Products: Product Name/NSN(s): Bag, Trash, Cloth/
2090–01–478–3561 Mandatory Source of Supply: West Texas Lighthouse for the Blind, San Angelo, TX Contracting Activity: General Services Administration, New York, NY Product Name/NSN(s): Urinal, Incontinent, 6530–01–081–5303, 6530–01–081–5304, 6530–01–451–8065, 6530–01–451–8066, 6530–01–451–8068, 6530–01–451–8069, 6530–01–451–8070, 6530–01–451–8071, 6530–01–451–8072, 6530–01–451–8073 Mandatory Source of Supply: The Lighthouse for the Blind, St. Louis, MO Contracting Activity: Department of Veterans Affairs, NAC, Hines, IL Product Name/NSN(s): Cleaning Compound/
7930–01–398–0942 Mandatory Source of Supply: The Lighthouse for the Blind, St. Louis, MO Contracting Activity: General Services Administration, Fort Worth, TXProduct Name/NSN: Stapler, Springpowered, Pliers Style 7520–01–598–4239 Mandatory Source of Supply: Winston-SalemIndustries for the Blind, Inc., WinstonSalem, NC Contracting Activity: General Services Administration, New York, NY Product Name/NSN(s): Ballpoint Pen, Round, Stick Type, ‘‘Alpha Basic’’, 7520–01– 557–3166—Red Ink, 7520–01–557– 3163—Red Ink w/Grip Mandatory Source of Supply: Alphapointe, Kansas City, MO Contracting Activity: General Services Administration, New York, NY Product Name/NSN: Highlighter Set, Dry Transfer/7520–01–504–8939 Mandatory Source of Supply: Industries for the Blind, Inc., West Allis, WI Contracting Activity: General Services Administration, New York, NY

Service: Service Type: Laundry Service Service Mandatory For: U.S. Naval Hospital & Naval Dental Clinic Base, Farenholt Road, Agana Heights, GU Mandatory Source of Supply: ICAN Resources, Inc., Dededo, GU Contracting Activity: Dept of the Navy, NAVSUP FLT LOG CTR, Pearl Harbor, HI
Barry S. Lineback, Director, Business Operations.
[FR Doc. 2015–09596 Filed 4–23–15; 8:45 am]

**BILLING CODE 6353–01–P**

**COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR**  **SEVERELY DISABLED**

**Procurement List; Proposed Additions and Deletion** 

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

**ACTION :**  Proposed Additions to and Deletion from the Procurement List.

**SUMMARY :**  The Committee is proposing to add products to the Procurement List that will be furnished by a nonprofit agency employing persons who are blind or have other severe disabilities, and deletes a service previously furnished by such agency.

**DATES :**  Comments must be received on or before: May 25, 2015.

**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 :**  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 the nonprofit agency 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 agency listed:

Products Product Name/NSN(s): File Folder, Single Tab, 1/3 Cut 7530–00–NIB–1105—Letter, Position 2 7530–00–NIB–1106—Letter, Position 3 Distribution: A-List

7530–00–NIB–1107—Legal, Position 1 7530–00–NIB–1108—Legal, Position 2 7530–00–NIB–1109—Legal, Position 3 Distribution: B-List Mandatory Purchase By: Total and Broad Government Requirements Mandatory Source of Supply: Association for Vision Rehabilitation and Employment, Inc., Binghamton, NY Contracting Activity: General Services Administration, New York, NY

Deletion

The following service is proposed for deletion from the Procurement List:

Service Service Type: Shelf Stocking, Custodial & Warehousing Service Service is Mandatory for: Travis Air Force Base, Travis AFB, CA Mandatory Source of Supply: PRIDE Industries, Roseville, CA Contracting Activity: Defense Commissary Agency, Fort Lee, VA

Barry S. Lineback, Director, Business Operations.
[FR Doc. 2015–09595 Filed 4–23–15; 8:45 am]

**BILLING CODE 6353–01–P**

**DEPARTMENT OF DEFENSE**

**Department of the Army**

**Final Programmatic Environmental Impact Statement for Activities and**  **Operations at Yuma Proving Ground, AZ** 

**AGENCY :**  Department of the Army, DoD.

**ACTION :**  Notice of availability.

**SUMMARY :**  The Department of the Army announces the availability of the Final Programmatic Environmental Impact Statement (FPEIS) for Activities and Operations at Yuma Proving Ground (YPG). This document analyzes and evaluates potential environmental impacts associated with short-term and long-term proposed construction projects and proposed changes to YPG’s testing and training mission. The potential for environmental impacts is greatest for the following resource areas: Soils, air quality, solid and hazardous materials/waste, vegetation, and wildlife. Best management practices and other mitigation measures were identified in the FPEIS.

**DATES :**  The waiting period will end 30 days after publication of the NOA in the Federal Register

. **ADDRESSES :**  For questions concerning the FPEIS, please contact Mr. Sergio Obregon, U.S. Army Garrison Yuma Proving Ground, National Environmental Policy Act Coordinator, IMYM–PWE, Yuma, AZ 85365–9498. Questions may be mailed to that address or emailed to usarmy.ypg.imcom.mbx.nepa@mail.mil.