[Federal Register Volume 89, Number 9 (Friday, January 12, 2024)]
[Notices]
[Pages 2213-2214]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-00545]


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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.

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SUMMARY: The Committee is proposing to add 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) previously furnished by such agencies.

DATES: Comments must be received on or before: February 11, 2024.

ADDRESSES: Committee for Purchase From People Who Are Blind or Severely 
Disabled, 355 E Street SW, Suite 325, Washington, DC 20024.

FOR FURTHER INFORMATION CONTACT: For further information or to submit 
comments contact: Michael R. Jurkowski, Telephone: (703) 785-6404 or 
email <a href="/cdn-cgi/l/email-protection#56151b02131033320433311617343f3a3f222f19383378313920"><span class="__cf_email__" data-cfemail="35767861707350516750527574575c595c414c7a5b501b525a43">[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.

Additions

    If the Committee approves the proposed addition, the entities of 
the Federal Government identified in this notice will be required to 
procure the service(s) listed below from nonprofit agencies employing 
persons who are blind or have other severe disabilities.
    In accordance with 41 CFR 51-5.3(b), the Committee intends to add 
this services requirement to the Procurement List as a mandatory 
purchase only for the contracting activity listed at the location 
shown, with the proposed qualified nonprofit agency as the authorized 
source of supply. Prior to adding the service to the Procurement List, 
the Committee will consider other pertinent information, including 
information from Government personnel and relevant comments from 
interested parties regarding the Committee's intent to geographically 
limit this services requirement.
    The following service(s) are proposed for addition to the 
Procurement List for delivery by the nonprofit agencies listed:

Service(s)

Service Type: Custodial & Grounds Maintenance
Mandatory for: Defense Contract Management Agency, Hancock Field Air 
National Guard Base, Building 613, Syracuse, NY
Designated Source of Supply: Oswego Industries, Inc., Fulton, NY
Contracting Activity: DEFENSE CONTRACT

[[Page 2214]]

MANAGEMENT AGENCY (DCMA), DEFENSE CONTRACT MANAGMENT OFFICE

Deletions

    The following product(s) and service(s) are proposed for deletion 
from the Procurement List:

Product(s)

NSN(s)--Product Name(s):
    7530-01-516-7577--Pad, Writing Paper, Glue Bound Top, Legal 
Rule, White, 8\1/2\'' x 13\1/4\''
    7530-01-516-7572--Pad, Writing Paper, Glue Bound Top, Legal 
Rule, Canary, 5'' x 8''
Designated Source of Supply: Blind Industries & Services of 
Maryland, Baltimore, MD
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, 
NY

NSN(s)--Product Name(s):
    3030-01-375-8087--Belt, Micro-V, V-ribbed, 4 Ribs, EPDM Rubber, 
35.5'' long
    3030-01-466-9476--Belt, V-shaped, Micro, EPDM Rubber, 8 Ribs, 
98.07''
Designated Source of Supply: Northeastern Association of the Blind 
at Albany, Inc., Albany, NY
Contracting Activity: DLA LAND AND MARITIME, COLUMBUS, OH

NSN(s)--Product Name(s):
    8445-01-436-2695--Belt, Trousers, Women's, Type XII, Black, Size 
45
Designated Source of Supply: Travis Association for the Blind, 
Austin, TX
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

NSN(s)--Product Name(s):
    8140-00-NSH-0014--Tube, Cardboard, Grenade, 155mm Projectile
    Designated Source of Supply: SVRC Industries, Inc., Saginaw, MI
Contracting Activity: W4MM USA JOINT MUNITIONS CMD, ROCK ISLAND, IL

Service(s)

Service Type: Document Destruction
Mandatory for: VA Medical Clinic: 25 North Spruce, NULL, Colorado 
Springs, CO
Designated Source of Supply: Bayaud Enterprises, Inc., Denver, CO
Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, 259-NETWORK 
CONTRACT OFFICE 19

Service Type: Document Destruction
Mandatory for: Department of Veterans Affairs, Network Contracting 
Office, NCO 19, Glendale, CO
Designated Source of Supply: Bayaud Enterprises, Inc., Denver, CO
Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, 259-NETWORK 
CONTRACT OFFICE 19

Michael R. Jurkowski,
Acting Director, Business Operations.
[FR Doc. 2024-00545 Filed 1-11-24; 8:45 am]
BILLING CODE 6353-01-P


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