86 FR 178 pg. 51874 - Procurement List; Proposed Deletions

Type: NOTICEVolume: 86Number: 178Page: 51874
FR document: [FR Doc. 2021-20133 Filed 9-16-21; 8:45 am]
Agency: Committee for Purchase From People Who Are Blind or Severely Disabled
Official PDF Version:  PDF Version
Page: 51874

[top] page 51874

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 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):

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 12 ? 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