85 FR 192 pg. 62280 - Procurement List; Proposed Additions

Type: NOTICEVolume: 85Number: 192Page: 62280
FR document: [FR Doc. 2020–21833 Filed 10–1–20; 8:45 am]
Agency: Committee for Purchase From People Who Are Blind or Severely Disabled
Official PDF Version:  PDF Version
Page: 62280

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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

Procurement List; Proposed Additions

AGENCY:

Committee for Purchase From People Who Are Blind or Severely Disabled.

ACTION:

Proposed additions to the Procurement List.

SUMMARY:

The Committee is proposing to add products to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities.

DATES:

Comments must be received on or before: November 1, 2020.

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.

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 listed below from nonprofit agencies employing persons who are blind or have other severe disabilities.

The following products are proposed for addition to the Procurement List for production by the nonprofit agencies listed:

Products

NSN(s)-Product Name(s):

7930-00-NIB-2207-Disinfectant, Hard-Surface, Ready-To-Use, 32 oz Spray Bottle

7930-00-NIB-2208-Disinfectant, Hard-Surface, Ready-To-Use, 1 Gallon Bottle

Mandatory Source of Supply: Lighthouse for the Blind and Visually Impaired, San Francisco, CA

Mandatory For: Total Government Requirement

Contracting Activity: Federal Acquisition Service, GSA/FSS Greater Southwest Acquisiti

Michael R. Jurkowski,

Deputy Director, Business & PL Operations.

[FR Doc. 2020-21833 Filed 10-1-20; 8:45 am]

BILLING CODE 6353-01-P