[Federal Register Volume 86, Number 178 (Friday, September 17, 2021)]
[Notices]
[Page 51874]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2021-20133]


=======================================================================
-----------------------------------------------------------------------

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: October 17, 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 <a href="/cdn-cgi/l/email-protection#0b48465f4e4d6e6f596e6c4b4a696267627f7244656e256c647d"><span class="__cf_email__" data-cfemail="3f7c726b7a795a5b6d5a587f7e5d5653564b4670515a11585049">[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.

Deletions

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

Product(s)

NSN(s)--Product Name(s):
    7530-01-600-7627--Monthly Desk Planner, Dated 2020, Wire Bound, 
Non-refillable, Black Cover
    7530-01-600-7612--Weekly Planner Book, Dated 2020, 5'' x 8'', 
Black
    7510-01-600-7571--Wall Calendar, Dated 2020, Wire Bound w/
hanger, 15.5'' x 22''
    7510-01-600-7577--Monthly Wall Calendar, Dated 2020, Jan-Dec, 
8\1/2\'' x 11''
    7510-01-600-8024--Dated 2020 12-Month 2-Sided Laminated Wall 
Planner, 24'' x 37''
Designated 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): 7520-01-587-9645--Pen, Ballpoint, 
Retractable, Hybrid Ink, 6 Pack, Blue, Medium Point
Designated Source of Supply: Industries for the Blind and Visually 
Impaired, Inc., West Allis, WI
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, 
NY

NSN(s)--Product Name(s): 6840-00-551-8346--Disinfectant, Detergent, 
General Use, BioBased, Concentrate, 60% Pine Oil, 55 Gallon Drum
Designated Source of Supply: The Lighthouse for the Blind, St. 
Louis, MO
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT 
WORTH, TX

NSN(s)--Product Name(s): 6520-00-890-2080--Dental Kit, Adult
Designated Source of Supply: North Jersey Friendship House, Inc., 
Hackensack, NJ
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

NSN(s)--Product Name(s):
    6520-01-063-7477--Floss, Dental, Waxed, 100 Yards
    6520-01-063-7478--Floss, Dental, Waxed, 200 Yards
Designated Source of Supply: North Jersey Friendship House, Inc., 
Hackensack, NJ
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

NSN(s)--Product Name(s): 8530-00-080-6341--Toothbrush, Adult, 6''
Designated Source of Supply: North Jersey Friendship House, Inc., 
Hackensack, NJ
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA

Service(s)

Service Type: Laundry Service
Mandatory for: Virginia Army National Guard, Central Issue Facility, 
Defense Supply Center Richmond, Warehouse 15, Richmond, VA, 8000 
Jefferson Davis Hwy., Richmond, VA
Designated Source of Supply: Louise W. Eggleston Center, Inc., 
Norfolk, VA
Contracting Activity: DEPT OF THE ARMY, W7N5 USPFO ACTIVITY VA ARNG

Service Type: Operations and Maintenance Services
Mandatory for: FAA, William J. Hughes Technical Center, Atlantic 
City International Airport, Atlantic City, NJ, Building 300, Fourth 
Floor, Atlantic City, NJ
Designated Source of Supply: Fedcap Rehabilitation Services, Inc., 
New York, NY
Contracting Activity: FEDERAL AVIATION ADMINISTRATION, DEPT OF 
TRANS/FEDERAL AVIATION ADMIN

Michael R. Jurkowski,
Acting Director, Business Operations.
[FR Doc. 2021-20133 Filed 9-16-21; 8:45 am]
BILLING CODE 6353-01-P


</pre><script data-cfasync="false" src="/cdn-cgi/scripts/5c5dd728/cloudflare-static/email-decode.min.js"></script></body>
</html>