83 FR 189 pgs. 49071-49072 - Procurement List; Proposed Deletions
Type: NOTICEVolume: 83Number: 189Pages: 49071 - 49072
Pages: 49071, 49072FR document: [FR Doc. 2018-21182 Filed 9-27-18; 8:45 am]
Agency: Committee for Purchase From People Who Are Blind or Severely Disabled
Official PDF Version: PDF Version
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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 products 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 28, 2018.
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) 603-2117, Fax: (703) 603-0655, 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 products are proposed for deletion from the Procurement List:
Products
NSN(s)-Product Name(s): MR 830-Spinner, Salad
Mandatory Source of Supply: Cincinnati Association for the Blind, Cincinnati, OH
Contracting Activity: Defense Commissary Agency
NSN(s)-Product Name(s): MR 467-Grocery Shopping Tote Bag, Laminated, Easter, Orange Eggs, Small
Mandatory Source of Supply: Industries for the Blind and Visually Impaired, Inc., West Allis, WI
Contracting Activity: Defense Commissary Agency
NSN(s)-Product Name(s): 8540-00-NIB-0040-Towel, Paper, C-Fold, 100% PCRM, 4? x 10?1/4?, White, 7 Bundles
Mandatory Source of Supply: LC Industries, Inc., Durham, NC
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY
NSN(s)-Product Name(s):
7530-00-NIB-0556-Folder, Classification
7530-00-NIB-0552-Folder, Classification
Mandatory Source of Supply: Clovernook Center for the Blind and Visually Impaired, Cincinnati, OH
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR (2, NEW YORK, NY
NSN(s)-Product Name(s): 7520-01-643-8193-Retractable, Ballpoint Pen and Stylus, Medium, Black Ink
Mandatory Source of Supply: Industries of the Blind, Inc., Greensboro, NC
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY
NSN(s)-Product Name(s): 7930-00-NIB-0127-Cleaner, Commercial Vehicle, Skilcraft Savvy TR-43, Gallon
[top] 7930-00-NIB-0142-Cleaner, Commercial Vehicle, Skilcraft Savvy TR-43, 5 Gallons
7930-00-NIB-0143-Cleaner, Commercial Vehicle, Skilcraft Savvy TR-43, 55 Gallons
Mandatory Source of Supply: VisionCorps, Lancaster, PA
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT WORTH, TX
NSN(s)-Product Name(s): 7110-01-622-1763-White Board, Dry Erase, Magnetic, Work/Plan Kit, Aluminum Frame, 6' x 4'
7110-01-622-1763-White Board, Dry Erase, Magnetic, Work/Plan Kit, Aluminum Frame, 6' x 4'
7110-01-622-1764-White Board, Dry Erase, Magnetic, Work/Plan Kit, Aluminum Frame, 4' x 3'
Mandatory Source of Supply: The Lighthouse for the Blind, Inc. (Seattle Lighthouse), Seattle, WA
Contracting Activity: GSA/FAS FURNITURE SYSTEMS MGT DIV, PHILADELPHIA, PA
Michael R. Jurkowski,
Business Management Specialist.
[FR Doc. 2018-21182 Filed 9-27-18; 8:45 am]
BILLING CODE 6353-01-P