35276 Federal Register / Vol. 86, No. 125 / Friday, July 2, 2021 / Notices 

7304.59.8060, 7304.59.8065, and 

7304.59.8070. The HTSUS subheadings and 

specifications are provided for convenience 

and customs purposes; the written 

description of the scope is dispositive. 

Appendix II—List of Topics Discussed 

in the Issues and Decision 

Memorandum 

I. Summary 

II. Background 

III. Period of Investigation 

IV. Adjustment for Countervailable Export 

Subsidies 

V. Changes Since the Preliminary 

Determination 

VI. Discussion of the Issues 

Comment 1: Whether Commerce Should 

Continue to Adjust U.S. Commission 

Expenses 

Comment 2: Whether Commerce Should 

Revise the Methodology for Warranty 

Expenses in the U.S. Price Calculations 

Comment 3: Whether Commerce’s 

Adjustment to ILJIN’s Costs of Defective 

Merchandise is Warranted 

Comment 4: Whether Commerce Should 

Continue to Adjust ILJIN’s G&A 

Expenses 

VII. Recommendation 

[FR Doc. 2021–14138 Filed 7–1–21; 8:45 am] 

BILLING CODE 3510–DS–P 

COMMITTEE FOR PURCHASE FROM 

PEOPLE WHO ARE BLIND OR 

SEVERELY DISABLED 

Procurement List; Additions and 

Deletions 

AGENCY: Committee for Purchase From 

People Who Are Blind or Severely 

Disabled. 

ACTION: Deletions from the Procurement 

List. 

SUMMARY: This action deletes product(s) 

from the Procurement List that were 

furnished by nonprofit agencies 

employing persons who are blind or 

have other severe disabilities. 

DATES: Date added to and deleted from 

the Procurement List: July 29, 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: 

Michael R. Jurkowski, Telephone: (703) 

785–6404, or email CMTEFedReg@

AbilityOne.gov. 

SUPPLEMENTARY INFORMATION: 

Deletions 

On 5/21/2021 and 5/28/2021, the 

Committee for Purchase From People 

Who Are Blind or Severely Disabled 

published notice of proposed deletions 

from the Procurement List. This notice 

is published pursuant to 41 U.S.C. 8503 

(a)(2) and 41 CFR 51–2.3. 

After consideration of the relevant 

matter presented, the Committee has 

determined that the product(s) and 

service(s) listed below are no longer 

suitable for procurement by the Federal 

Government under 41 U.S.C. 8501–8506 

and 41 CFR 51–2.4. 

Regulatory Flexibility Act Certification 

I certify that the following action will 

not have a significant impact on a 

substantial number of small entities. 

The major factors considered for this 

certification were: 

1. The action will not result in 

additional reporting, recordkeeping or 

other compliance requirements for small 

entities. 

2. The action may result in 

authorizing small entities to furnish the 

product(s) and service(s) to the 

Government. 

3. There are no known regulatory 

alternatives which would accomplish 

the objectives of the Javits-WagnerO’Day Act (41 U.S.C. 8501–8506) in 

connection with the product(s) and 

service(s) deleted from the Procurement 

List. 

End of Certification 

Accordingly, the following product(s) 

are deleted from the Procurement List: 

Product(s) 

NSN(s)—Product Name(s): 

2640–00–052–6724—Repair Kit, Puncture 

Contracting Activity: DLA LAND AND 

MARITIME, COLUMBUS, OH 

NSN(s)—Product Name(s): 

8010–01–363–3375—Enamel, Aerosol, 

Type I, Flat Gray—36081, Pint, BX/12 

Designated Source of Supply: The Lighthouse 

for the Blind, St. Louis, MO 

Contracting Activity: DLA TROOP SUPPORT, 

PHILADELPHIA, PA 

Michael R. Jurkowski, 

Deputy Director, Business Operations. 

[FR Doc. 2021–14209 Filed 7–1–21; 8:45 am] 

BILLING CODE 6353–01–P 

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. 

SUMMARY: The Committee is proposing 

to delete product(s) and service(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: July 29, 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) 785–6404, 

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. 

Deletions 

The following product(s) and 

service(s) are proposed for deletion from 

the Procurement List: 

Product(s) 

NSN(s)—Product Name(s): 

8520–01–522–0833—Refill, Body and Hair 

Shampoo, Scented, 1000 mL 

8520–01–522–0836—Refill, Body and Hair 

Shampoo, Scented, 800 mL 

8520–01–522–0832—Refill, Body and Hair 

Shampoo, Scented, 2000 mL 

8520–01–522–3885—Refill, Sanitizer, 

Hand, w/Aloe, 800 mL 

8520–01–640–9622—Refill, Instant Hand 

Sanitizer, Foam, Skin Nourishing, 

Advanced Green Certified, 1200 ml 

Designated Source of Supply: Travis 

Association for the Blind, Austin, TX 

Contracting Activity: GSA/FSS GREATER 

SOUTHWEST ACQUISITI, FORT 

WORTH, TX 

Service(s) 

Service Type: Janitorial/Custodial. 

Mandatory for: US Army Reserve, MG Guy B. 

Denit USARC, Marion, VA, 4444 Lee 

Highway, Marion, VA. 

Designated Source of Supply: Mount Rogers 

Community Services Board, Wytheville, 

VA. 

Contracting Activity: DEPT OF THE ARMY, 

W6QK ACC–PICA. 

Service Type: Janitorial/Custodial 

Mandatory for: US Army Reserve, Abingdon 

USARC, 1309 Continental Drive, 

Abingdon, MD 

Designated Source of Supply: The Arc 

Northern Chesapeake Region, 

Incorporated, Aberdeen, MD 

Contracting Activity: DEPT OF THE ARMY, 

W6QK ACC–PICA 

Michael R. Jurkowski, 

Deputy Director, Business Operations. 

[FR Doc. 2021–14208 Filed 7–1–21; 8:45 am] 

BILLING CODE 6353–01–P 


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