Notice2024-31244
Procurement List; Proposed Additions and 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 30, 2024
Issuing agencies
Committee for Purchase From People Who Are Blind or Severely Disabled
Abstract
The Committee is proposing to add service(s) to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities and deletes product(s) previously furnished by such agencies.
Full Text
<html>
<head>
<title>Federal Register, Volume 89 Issue 249 (Monday, December 30, 2024)</title>
</head>
<body><pre>
[Federal Register Volume 89, Number 249 (Monday, December 30, 2024)]
[Notices]
[Page 106446]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2024-31244]
-----------------------------------------------------------------------
COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Proposed Additions and Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely
Disabled.
ACTION: Proposed Additions to and Deletions from the Procurement List.
-----------------------------------------------------------------------
SUMMARY: The Committee is proposing to add service(s) to the
Procurement List that will be furnished by nonprofit agencies employing
persons who are blind or have other severe disabilities and deletes
product(s) previously furnished by such agencies.
DATES: Comments must be received on or before: January 26, 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: For further information or to submit
comments contact: Michael R. Jurkowski, Telephone: (703) 489-1322, or
email <a href="/cdn-cgi/l/email-protection#55161801101330310730321514373c393c212c1a3b307b323a23"><span class="__cf_email__" data-cfemail="2f6c627b6a694a4b7d4a486f6e4d4643465b5660414a01484059">[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.
Additions
In accordance with 41 CFR 51-5.3(b), the Committee intends to add
this services requirement to the Procurement List as a mandatory
purchase only for the contracting activity listed at the location
listed with the proposed qualified nonprofit agency as the authorized
source of supply. Prior to adding the service to the Procurement List,
the Committee will consider other pertinent information, including
information from Government personnel and relevant comments from
interested parties regarding the Committee's intent to geographically
limit this services requirement.
The following service(s) are proposed for addition to the
Procurement List for production by the nonprofit agencies listed:
Service(s)
Service Type: Operation of Postal Service Center
Mandatory for: US Air Force, Postal Service Center, Joint Base
Andrews, MD
Authorized Source of Supply: VersAbility Resources, Inc., Hampton,
VA
Contracting Activity: DEPT OF THE AIR FORCE, FA2860 11 CONS LGC
Deletions
The following product(s) are proposed for deletion from the
Procurement List:
Product(s)
NSN(s)--Product Name(s):
6645-01-491-9825--Clock, Wall, Mahogany, Octagon, 12'' Quartz
6645-01-491-9835--Clock, Wall, Mahogany Octagon, Custom Logo
12'' Quartz
6645-01-557-4607--Clock, Wall, Self-Set, Custom Logo, Mahogany,
Octagon, 12'' Diameter Frame
6645-01-557-4608--Clock, Wall, Self-Set, Mahogany, Octagon, 12''
Diameter Frame
Mandatory 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):
7520-01-357-6839--Pen, Ballpoint, Stick, Refillable, Rubberized
Barrel, Red, Fine Point
Mandatory Source of Supply: Alphapointe, Kansas City, MO
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW
YORK, NY
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-31244 Filed 12-27-24; 8:45 am]
BILLING CODE 6353-01-P
</pre><script data-cfasync="false" src="/cdn-cgi/scripts/5c5dd728/cloudflare-static/email-decode.min.js"></script></body>
</html>Indexed from Federal Register on December 30, 2024.
This is legal information, not legal advice. Laws vary by jurisdiction and change frequently. Always verify current law with official sources and consult a licensed attorney in your jurisdiction for advice on your specific situation.