Notice2024-29425
Procurement List; 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
December 13, 2024
Issuing agencies
Committee for Purchase From People Who Are Blind or Severely Disabled
Abstract
This action deletes 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 89 Issue 240 (Friday, December 13, 2024)</title>
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[Federal Register Volume 89, Number 240 (Friday, December 13, 2024)]
[Notices]
[Pages 100985-100986]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2024-29425]
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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely
Disabled.
ACTION: Deletions from the Procurement List.
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SUMMARY: This action deletes 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: Date added to and deleted from the Procurement List: January 12,
2025.
ADDRESSES: Committee for Purchase From People Who Are Blind or Severely
Disabled, 355 E Street SW, Suite 325, Washington, DC 20024.
FOR FURTHER INFORMATION CONTACT: Mike Jurkowski, Telephone: (703) 489-
1322, or email <a href="/cdn-cgi/l/email-protection#82c1cfd6c7c4e7e6d0e7e5c2c3e0ebeeebf6fbcdece7ace5edf4"><span class="__cf_email__" data-cfemail="692a243d2c2f0c0d3b0c0e29280b0005001d1026070c470e061f">[email protected]</span></a>.
SUPPLEMENTARY INFORMATION:
Deletions
On 11/04/2024 (89 FR 87570) and on 11/08/2024 (89 FR 88738), the
Committee for Purchase From People Who Are Blind or Severely Disabled
published notice of proposed deletions from the Procurement List. This
notice is published pursuant to 41 U.S.C. 8503(a)(2) and 41 CFR 51-2.3.
After consideration of the relevant matter presented, the Committee
has determined that the product(s) and service(s) listed below are no
longer suitable for procurement by the Federal Government under 41
U.S.C. 8501-8506 and 41 CFR 51-2.4.
Regulatory Flexibility Act Certification
I certify that the following action will not have a significant
impact on a substantial number of small entities. The major factors
considered for this certification were:
1. The action will not result in additional reporting,
recordkeeping or other compliance requirements for small entities.
2. The action may result in authorizing small entities to furnish
the product(s) and service(s) to the Government.
3. There are no known regulatory alternatives which would
accomplish the objectives of the Javits-Wagner-O'Day Act (41 U.S.C.
8501-8506) in connection with the product(s) and service(s) deleted
from the Procurement List.
End of Certification
Accordingly, the following product(s) and service(s) are deleted
from the Procurement List
Product(s)
NSN(s)--Product Name(s):
8465-01-580-1303--Entrenching Tool Carrier, MOLLE Components,
OEFCP
Authorized Source of Supply: Chautauqua County Chapter, NYSARC,
Jamestown, NY
Authorized Source of Supply: Dallas Lighthouse for the Blind, Inc.,
Dallas, TX
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
Contracting Activity: W6QK ACC-APG NATICK, NATICK, MA
NSN(s)--Product Name(s):
9905-01-661-2143--Flag, Marking, 2\1/2\'' x 3\1/2\'', 21''
Staff, Fluorescent Orange
9905-01-661-2147--Flag, Marking, 2\1/2\'' x 3\1/2\'', 15''
Staff, Yellow
9905-01-661-2148--Flag, Marking, 2\1/2\'' x 3\1/2\'', 15''
Staff, Red
9905-01-661-2152--Flag, Marking, 4'' x 5'', 21'' Staff, Orange
Authorized Source of Supply: West Texas Lighthouse for the Blind,
San Angelo, TX
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT
WORTH, TX
NSN(s)--Product Name(s):
8455-01-388-8485--Insignia, US Air Force, Master Sergeant,
Embroidered
Authorized Source of Supply: Westmoreland County Association,
Greensburg, PA
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
NSN(s)--Product Name(s):
7210-00-118-0010--Cover, Mattress Pad, Olive Green, 28'' x 77''
Authorized Source of Supply: Westmoreland County Association,
Greensburg, PA
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
Service(s)
Service Type: Recycling Service
Mandatory for: US Army, US Army Garrison Hawaii, Aliamanu Military
Reservation, Honolulu, HI
Authorized Source of Supply: Goodwill Contract Services of Hawaii,
Inc., Honolulu, HI
Contracting Activity: DEPT OF THE ARMY, 0413 AQ HQ
Service Type: Recycling Service
Mandatory for: US Army, US Army Garrison Hawaii, 742 Santos Dumont
Avenue, Schofield Barracks, HI
Authorized Source of Supply: Goodwill Contract Services of Hawaii,
Inc., Honolulu, HI
Contracting Activity: DEPT OF THE ARMY, 0413 AQ HQ
Service Type: Recycling Service
Mandatory for: US Army, US Army Garrison Hawaii, Tripler Army
Medical Center,1 Jarrett White Road, Honolulu, HI
Authorized Source of Supply: Goodwill Contract Services of Hawaii,
Inc., Honolulu, HI
Contracting Activity: DEPT OF THE ARMY, 0413 AQ HQ
Service Type: Recycling Service
Mandatory for: US Army, US Army Garrison Hawaii, Fort Shafter, Fort
Shafter, HI
Authorized Source of Supply: Goodwill Contract Services of Hawaii,
Inc., Honolulu, HI
Contracting Activity: DEPT OF THE ARMY, 0413 AQ HQ
Service Type: Recycling Service
Mandatory for: US Army, US Army Garrison Hawaii, Helemano Military
Reservation, Fort Shafter, HI
Authorized Source of Supply: Goodwill Contract Services of Hawaii,
Inc., Honolulu, HI
Contracting Activity: DEPT OF THE ARMY, 0413 AQ HQ
Service Type: Recycling Service
Mandatory for: US Army, US Army Garrison Hawaii, Pililaau Army
Recreation Center, 85-10 Army Street, Waianae, HI
Authorized Source of Supply: Goodwill Contract Services of Hawaii,
Inc.,
[[Page 100986]]
Honolulu, HI
Contracting Activity: DEPT OF THE ARMY, 0413 AQ HQ
Service Type: Recycling Service
Mandatory for: US Army, US Army Garrison Hawaii, Wheeler Army
Airfield, Schofield Barracks, 742 Santos Dumont Avenue, Oahu, HI
Authorized Source of Supply: Goodwill Contract Services of Hawaii,
Inc., Honolulu, HI
Contracting Activity: DEPT OF THE ARMY, 0413 AQ HQ
Service Type: Grounds Maintenance
Mandatory for: Constitution Gardens, Washington, DC
Authorized Source of Supply: Melwood Horticultural Training Center,
Inc., Upper Marlboro, MD
Contracting Activity: OFFICE OF POLICY, MANAGEMENT, AND BUDGET, NBC
ACQUISITION SERVICES DIVISION
Service Type: Administrative Service
Mandatory for: National Park Service: 12795 W Alameda Parkway,
Lakewood, CO
Authorized Source of Supply: Bayaud Enterprises, Inc., Denver, CO
Contracting Activity: OFFICE OF POLICY, MANAGEMENT, AND BUDGET, NBC
ACQUISITION SERVICES DIVISION
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-29425 Filed 12-12-24; 8:45 am]
BILLING CODE 6353-01-P
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