86 FR 77 pgs. 21709-21710 - Procurement List; Proposed deletions
Type: NOTICEVolume: 86Number: 77Pages: 21709 - 21710
Pages: 21709, 21710FR document: [FR Doc. 2021–08495 Filed 4–22–21; 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 product(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: May 23, 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) 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 product(s) are proposed for deletion from the Procurement List:
Product(s)
NSN(s)-Product Name(s):
5340-01-107-3382-Strap, Webbing, 30" x 1"
5340-01-190-2472-Strap, Webbing, 254" x 1"
Designated Source of Supply: Huntsville Rehabilitation Foundation, Huntsville, AL
Contracting Activity: DLA Troop Support, Philadelphia, PA
NSN(s)-Product Name(s):
6520-00-935-1007-Floss, Dental, Extra Fine, 100 yards, White
6520-01-063-6875-Floss, Dental, Unwaxed, 200 Yards, White
Contracting Activity: DLA Troop Support, Philadelphia, PA
NSN(s)-Product Name(s):
7530-00-244-4035-Paper, Carbon, Typewriter, 8-1/2" x 11"
Designated Source of Supply: East Texas Lighthouse for the Blind, Tyler, TX
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY
NSN(s)-Product Name(s):
7520-01-511-7935-Highlighter, Dry-Lighter, Yellow
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):
MR 13100-Baking Value Pack
Designated Source of Supply: Winston-Salem Industries for the Blind, Inc., Winston-Salem, NC
Contracting Activity: Military Resale-Defense Commissary Agency,
NSN(s)-Product Name(s):
7520-01-658-0096-Pen, Gel, Stick, Erasable, Blue Gel Ink, .5mm
Designated Source of Supply: West Texas Lighthouse for the Blind, San Angelo, TX
Contracting Activity: GSA/FAS Admin SVCS Acquisition BR(2, New York, NY
NSN(s)-Product Name(s):
7530-01-600-2014-Notebook, Spiral Bound, Biobased Bagasse Paper, 8-1/2 x 11", 200 sheets, College Rule, White
Designated Source of Supply: Winston-Salem Industries for the Blind, Inc., Winston-Salem, NC
Contracting Activity: GSA/FAS Admin SVCS Acquisition BR(2, New York, NY
NSN(s)-Product Name(s):
[top] 7520-01-451-9179-Pen, Ballpoint, Retractable, Essential LVX, Black, Fine 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
Michael R. Jurkowski,
Deputy Director, Business & PL Operations.
[FR Doc. 2021-08495 Filed 4-22-21; 8:45 am]
BILLING CODE 6353-01-P