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[Federal Register Volume 89, Number 249 (Monday, December 30, 2024)]
[Notices]
[Page 106446]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-31244]

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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) previously furnished by such agencies.

DATES: Comments must be received on or before: January 26, 2025.

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) 489-1322, or 
email [email protected].

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

    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 
listed 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 production by the nonprofit agencies listed:

Service(s)

Service Type: Operation of Postal Service Center
Mandatory for: US Air Force, Postal Service Center, Joint Base 
Andrews, MD
Authorized Source of Supply: VersAbility Resources, Inc., Hampton, 
VA
Contracting Activity: DEPT OF THE AIR FORCE, FA2860 11 CONS LGC

Deletions

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

Product(s)

NSN(s)--Product Name(s):
    6645-01-491-9825--Clock, Wall, Mahogany, Octagon, 12'' Quartz
    6645-01-491-9835--Clock, Wall, Mahogany Octagon, Custom Logo 
12'' Quartz
    6645-01-557-4607--Clock, Wall, Self-Set, Custom Logo, Mahogany, 
Octagon, 12'' Diameter Frame
    6645-01-557-4608--Clock, Wall, Self-Set, Mahogany, Octagon, 12'' 
Diameter Frame
Mandatory Source of Supply: Chicago Lighthouse Industries, Chicago, 
IL
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, 
NY
NSN(s)--Product Name(s):
    7520-01-357-6839--Pen, Ballpoint, Stick, Refillable, Rubberized 
Barrel, Red, Fine Point
    Mandatory Source of Supply: Alphapointe, Kansas City, MO
    Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW 
YORK, NY

Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-31244 Filed 12-27-24; 8:45 am]
BILLING CODE 6353-01-P
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