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[Federal Register Volume 79, Number 60 (Friday, March 28, 2014)]
[Notices]
[Pages 17509-17510]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-06920]

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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 products and a service to 
the Procurement List that will be furnished by nonprofit agencies 
employing persons who are blind or have other severe disabilities, and 
deletes products previously furnished by such agencies.

DATES: Comments Must Be Received On Or Before: 4/28/2014.

ADDRESSES: Committee for Purchase From People Who Are Blind or Severely 
Disabled, 1401 S. Clark Street, Suite 10800, Arlington, Virginia 22202-
4149.

FOR FURTHER INFORMATION OR TO SUBMIT COMMENTS CONTACT:  Barry S. 
Lineback, Telephone: (703) 603-7740, Fax: (703) 603-0655, or email 
CMTEFedReg@AbilityOne.gov.

[[Page 17510]]

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 and service listed below from nonprofit agencies 
employing persons who are blind or have other severe disabilities.
    The following products and service are proposed for addition to the 
Procurement List for production by the nonprofit agencies listed:

Products

NSN: 4510-00-NIB-0049--Bag, Disposable, Polyethylene, Feminine Hygiene, 
Pink.
NSN: 4510-00-NIB-0050--Dispenser, Stainless Steel, Feminine Hygiene 
Disposal Bags.
NPA: Envision, Inc., Wichita, KS.
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT.
Coverage: C-List for 100% of the requirement of the Department of 
Defense, as aggregated by the Defense Logistics Agency Troop Support, 
Philadelphia, PA.

Service

Service Type: 3d Party Logistics Service.

    Description of Service: Provide Contract Management Services and 
Warehousing and Supply Chain Management (Integration, Warehousing, 
Refurbishment) Services. 3d Party Logistics (3PL) Service will be 
provided, as directed by the Contracting Activity, in support of the 
requirements of Product Manager Force Sustainment System (PMFSS), 
Natick, MA that are not supported through existing DoD contracting 
actions or stock programs.
    For the purpose of this proposed addition to the Procurement List, 
3PL Service is defined as an AbilityOne Program associated nonprofit 
agency that will have sufficient capabilities in house, or with 
agreements in place, to provide all management, supervision, labor, 
materials, supplies and equipment (except as Government provided), to 
plan, schedule, coordinate and assure effective performance of tasks 
within an identified timeframe and at a cost no greater than a cost 
structure identified for similar tasks.
    PMFSS provides the Army with centralized management, program 
oversight and direction for the development, production and deployment 
of more than 50 product lines of Soldier support systems and equipment. 
The equipment covered by this scope of work supports Soldiers 
individually or collectively in a tactical or operational environment 
and is broken down into five specific product lines. These product 
lines are further broken down into teams, Force Provider, Aerial 
Delivery, Field Services equipment, Field Feeding Equipment, and 
Shelter Systems which individually have requirements for provision of 
some or all of the following services.
    Contract Management Services: The 3PL Service shall provide the 
Federal Government`s need for qualified contract specialists to support 
an expanding contract workload. The provider will be responsible for 
various functions to include providing best value procurement 
strategies for all items or services identified per PMFSS delivery 
order.
    Warehousing and Supply Chain Management: The 3PL Service will 
provide three separate types of services needed to meet PMFSS 
requirements. The following describes the three separate services.
    Integration: The 3PL Service will be responsible for combining 
Government Furnished Equipment (GFE) and new purchases into various 
configurations, packaging and kitting per PMFSS delivery order.
    Warehousing: The 3PL Service will have storage space available not 
only to accomplish the Integration and refurbishment efforts but to 
hold equipment until such time as the PM needs to deploy the end items 
in support of a mission. The Facility will be easily accessible, 
secure, and environmental protective to ensure PMFSS requirements are 
met.
    Refurbishment: The 3PL Service will have refurbishment capability 
to receive items after deployment and repair or replace defective or 
missing items to original configuration or specification.

Location: Product Manager, Force Sustainment System, Natick, MA.
NPA: ReadyOne Industries, Inc., El Paso, TX.
Contracting Activity: Dept of the Army, W6QK-ACC-APG Natick, Natick MA.

Deletions

    The following products are proposed for deletion from the 
Procurement List:

Products

NSN: 7510-00-582-5398--Binder, Loose-leaf, Presentation, Letter, Blue, 
3/8''.
NSN: 7510-00-582-5399--Binder, Loose-leaf, Presentation, Letter, Gray, 
3/8''.
NSN: 7510-00-582-5400--Binder, Loose-leaf, Presentation, Letter, Tan, 
3/8''.
NPA: Vision Corps, Lancaster, PA.
Contracting Activity: GSA/FSS OFC SUP CTR--PAPER PRODUCTS, NEW YORK, 
NY.
NPA: 7930-01-517-2727--Cleaner, Bathroom, Non-Acid, SKILCRAFT Savvy, 32 
oz.
NPA: 7930-01-517-5916--Cleaner, Bathroom, Non-Acid, SKILCRAFT Savvy, 5 
GL
NPA: 7930-01-517-5917--Cleaner, Bathroom, Non-Acid, SKILCRAFT Savvy, 55 
GL.
NPA: Vision Corps, Lancaster, PA.
Contracting Activities: NAC, HINES, IL and GSA/FAS SOUTHWEST SUPPLY 
CENTER (QSDAC), FORT WORTH, TX.
NPA: 8540-01-350-6417--Napkin, Table, Paper.
NPA: 8540-01-351-2150--Napkin, Table, Paper.
NPA: UNKNOWN.
Contracting Activity: GSA/FAS SOUTHWEST SUPPLY CENTER (QSDAC), FORT 
WORTH, TX.

Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2014-06920 Filed 3-27-14; 8:45 am]
BILLING CODE 6353-01-P
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