80 FR 108 pgs. 32096-32097 - Procurement List; Proposed Additions and Deletion
Type: NOTICEVolume: 80Number: 108Pages: 32096 - 32097
Pages: 32096, 32097FR document: [FR Doc. 2015-13791 Filed 6-4-15; 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 Additions and Deletion
AGENCY:
Committee for Purchase From People Who Are Blind or Severely Disabled.
ACTION:
Proposed additions to and deletion from the Procurement List.
SUMMARY:
The Committee is proposing to add products and a service to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities, and deletes a service previously provided by such agency.
DATES:
Comments must be received on or before July 6, 2015.
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:
Barry S. Lineback, Telephone: (703) 603-7740, 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.
Additions
If the Committee approves the proposed additions, the entities of the Federal Government identified in this notice will be required to procure the products and service listed below from nonprofit agencies employing persons who are blind or have other severe disabilities.
The following products and service are proposed for addition to the Procurement List for production by the nonprofit agencies listed:
Products
Product Name(s)/NSN(s):
Badge Reel, ID, Retractable, Bulldog Clip, Black 8455-00-NIB-0003
Flight Line Lanyard, Cord Style, Breakaway, with Holder, Black, 36? x .25?/ 8455-00-NIB-0050
Holder, Badge, Vinyl, Re-Sealable, Clear, 3 ⁄ ? x 2 ⁄ ? 8455-00-NIB-0051
Mandatory Purchase For: Total Government Requirement
Mandatory Source of Supply: West Texas Lighthouse for the Blind, San Angelo, TX
Contracting Activity: General Services Administration, Fort Worth, TX
Distribution: A-List
Product Name/ NSN(s): Wrench, Combination, Chrome
5120-00-NIB-0120-12 Pt, 1⁄4 ?
5120-00-NIB-0121-12 Pt, 5⁄1 ?
5120-00-NIB-0122-12 Pt, 11⁄3 ?
5120-00-NIB-0123-12 Pt, 3⁄8 ?
5120-00-NIB-0124-12 Pt, 7⁄1 ?
5120-00-NIB-0125-12 Pt, 1⁄2 ?
5120-00-NIB-0126-12 Pt, 9⁄1 ?
5120-00-NIB-0127-12 Pt, 5⁄8 ?
5120-00-NIB-0128-12 Pt, 11⁄1 ?
5120-00-NIB-0129-12 Pt, 3⁄4 ?
5120-00-NIB-0130-12 Pt, 13⁄1 ?
5120-00-NIB-0131-12 Pt, 7⁄8 ?
5120-00-NIB-0132-12 Pt, 15⁄1 ?
5120-00-NIB-0133-12 Pt, 1?
5120-00-NIB-0139-12pt, 3⁄8 ?-1?
5120-00-NIB-0147-12 Pt, 10MM
5120-00-NIB-0148-12 Pt, 11MM
5120-00-NIB-0149-12 Pt, 12MM
5120-00-NIB-0150-12 Pt, 13MM
5120-00-NIB-0151-12 Pt, 14MM
5120-00-NIB-0152-12 Pt, 15MM
5120-00-NIB-0153-12 Pt, 16MM
5120-00-NIB-0154-12 Pt, 17MM
5120-00-NIB-0155-12 Pt, 18MM
5120-00-NIB-0156-12 Pt, 19MM
5120-00-NIB-0157-12pt, 10MM-19MM
Mandatory Purchase For: Broad Government Requirement
Mandatory Source of Supply: Industries for the Blind, Inc., West Allis, WI
Contracting Activity: General Services Administration, Kansas City, MO
Distribution: B-List
Product Name/NSN(s): Set, Bag Clip, 5 pc/MR 843
Mandatory Purchase For: Requirements of military commissaries and exchanges as aggregated by the Defense Commissary Agency
Mandatory Source of Supply: Industries for the Blind, Inc., West Allis, WI
Contracting Activity: Defense Commissary Agency, Fort Lee, VA
Distribution: C-List
Product Name/NSN(s): Cup, Disposable, Paper, Squat-Style, Hot Food, White, 12 oz. 7350-00-641-4518
Mandatory Purchase For: Total Government Requirement
Mandatory Source of Supply: The Lighthouse for the Blind in New Orleans, Inc., New Orleans, LA
Contracting Activity: General Services Administration, Fort Worth, TX
Distribution: A-list
Product Name/NSN(s): Gravy Mix
8940-01-E62-4753-Brown, 8/12 oz. Containers
[top] 8940-01-E62-4754-Chicken, 8/12 oz. Containers
8940-01-E62-4755-Brown, Low Sodium, 8/12 oz. Containers
8940-01-E62-4756-Country, 8/20 oz. Containers
8940-01-E62-4757-Turkey, 8/12 oz. Containers
8940-01-E62-4758-Chicken, Low Sodium, 8/12 oz. Containers
Mandatory Purchase For: 100% of the requirement of the Department of Defense
Mandatory Source of Supply: CW Resources, Inc., New Britain, CT
Contracting Activity: Defense Logistics Agency Troop Support, Philadelphia, PA
Distribution: C-List
Product Name/NSN(s): Label, Address, Recycled, Laser and Inkjet, White
7530-00-NIB-1158-1? x 4?
7530-00-NIB-1159-2? x 4?
7530-00-NIB-1160-1 1⁄3 ? x 4?
Mandatory Purchase For: Total Government Requirement
Mandatory Source of Supply: North Central Sight Services, Inc., Williamsport, PA
Contracting Activity: General Services Administration, New York, NY
Distribution: A-List
Service
Service Type: Healthcare Housekeeping and Related Service
Service Mandatory For: US Army, Reynolds Army Community Hospital & Multiple Medical Treatment Facilities, 4301 Wilson Street, Fort Sill, OK
Mandatory Source of Supply: Professional Contract Services, Inc., Austin, TX
Contracting Activity: Dept of the Army, W40M USA MEDCOM HCAA, Fort Sam Houston, TX
Deletion
The following service is proposed for deletion from the Procurement List:
Service
Service Type: Grounds Maintenance
Service Mandatory For: Fort Ord, CA
Mandatory Source of Supply: Unknown
Contracting Activity: Dept of the Army, W40M Northern Region Contract Office, Fort Belvoir, VA
Barry S. Lineback,
Director, Business Operations.
[FR Doc. 2015-13791 Filed 6-4-15; 8:45 am]
BILLING CODE 6353-01-P