Notice2021-20133
Procurement List; Proposed Deletions
Primary source
Metadata and text below are from the Federal Register, a public-domain U.S. government work. Always verify the official published version before relying on it for any legal matter.
Published
September 17, 2021
Issuing agencies
Committee for Purchase From People Who Are Blind or Severely Disabled
Abstract
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.
Full Text
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<title>Federal Register, Volume 86 Issue 178 (Friday, September 17, 2021)</title>
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[Federal Register Volume 86, Number 178 (Friday, September 17, 2021)]
[Notices]
[Page 51874]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2021-20133]
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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.
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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
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