89 FR 87 pgs. 36771-36772 - Procurement List; Proposed Additions and Deletions
Type: NOTICEVolume: 89Number: 87Pages: 36771 - 36772
Pages: 36771, 36772FR document: [FR Doc. 2024-09702 Filed 5-2-24; 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.
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: June 2, 2024.
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 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
[top] 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 DEPT OF THE AIR FORCE, FA4419 97 CONS CC at Altus Air Force Base, OK with the proposed qualified nonprofit agency as the authorized source of supply. Prior to adding the
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: U.S. Air Force, Altus Air Force Base, Altus AFB, OK
Authorized Source of Supply: South Texas Lighthouse for the Blind, Corpus Christi, TX
Contracting Activity: DEPT OF THE AIR FORCE, FA4419 97 CONS CC
Deletions
The following product(s) are proposed for deletion from the Procurement List:
Product(s)
NSN(s)-Product Name(s):
8415-00-NIB-0810-Glove, Vinyl, Industrial/Non-Medical Grade, Small
8415-00-NIB-0811-Glove, Vinyl, Industrial/Non-Medical Grade, Medium
8415-00-NIB-0812-Glove, Vinyl, Industrial/Non-Medical Grade, Large
8415-00-NIB-0813-Glove, Vinyl, Industrial/Non-Medical Grade, XLarge
Mandatory Source of Supply: BOSMA Enterprises, Indianapolis, IN
Contracting Activity: STRATEGIC ACQUISITION CENTER, FREDERICKSBURG, VA
NSN(s)-Product Name(s):
6508-01-694-1827-Refill, PURELL-SKILCRAFT, Healthcare Advanced Hand Sanitizer, Ultra Nourishing Foam, ES8 System
Mandatory Source of Supply: Travis Association for the Blind, Austin, TX
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-09702 Filed 5-2-24; 8:45 am]
BILLING CODE 6353-01-P