88 FR 18 pgs. 5312-5313 - Procurement List; Proposed Additions and Deletions
Type: NOTICEVolume: 88Number: 18Pages: 5312 - 5313
Pages: 5312, 5313FR document: [FR Doc. 2023-01637 Filed 1-26-23; 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 Deletions
AGENCY:
Committee for Purchase from People Who Are Blind or Severely Disabled.
ACTION:
Proposed additions to and deletions from the procurement list.
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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 delete product(s) previously furnished by such agencies.
DATES:
Comments must be received on or before: February 26, 2023.
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) 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.
Additions
If the Committee approves the proposed additions, the entities of the Federal Government identified in this notice will be required to procure the service(s) listed below from nonprofit agencies employing persons who are blind or have other severe disabilities.
The following service(s) are proposed for addition to the Procurement List for production by the nonprofit agencies listed:
Service(s)
Service Type: Contractor Operated Civil Engineer Supply Store
Mandatory for: Malmstrom Air Force Base, Malmstrom AFB, MT
Designated Source of Supply: South Texas Lighthouse for the Blind, Corpus Christi, TX
Contracting Activity: DEPT OF THE AIR FORCE, FA4626 341 CONS LGC
Service Type: Document Conversion
Mandatory for: Department of Homeland Security, US Coast Guard Finance Center, Chesapeake, VA
Designated Source of Supply: ServiceSource, Inc., Oakton, VA
Contracting Activity: U.S. COAST GUARD, HQ CONTRACT OPERATIONS (CG-912)(000
Deletions
The following product is proposed for deletion from the Procurement List:
Product(s)
NSN(s)-Product Name(s):
7110-01-590-8676-Dual Monitor Arm, Column Mount, Ergonomic, Dark Gray, 21.7? W × 14.6? H x 7.1? D
7110-01-590-8674-Monitor Arm, Column Mount, Ergonomic, Individual, Dark Gray, 17?
Mandatory Source of Supply: Chicago Lighthouse Industries, Chicago, IL
Contracting Activity: GSA/FAS FURNITURE SYSTEMS MGT DIV, PHILADELPHIA, PA
Michael R. Jurkowski,
Acting Director, Business Operations.
[FR Doc. 2023-01637 Filed 1-26-23; 8:45 am]
BILLING CODE 6353-01-P