The eRulemaking Program

04/19/2024 | Press release | Distributed by Public on 04/19/2024 06:26

Procurement List; Additions and Deletions

COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

Procurement List; Additions and Deletions

Agency

Committee for Purchase From People Who Are Blind or Severely Disabled.

Action

Additions to and deletions from the Procurement List.

Summary

This action adds product(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) from the Procurement List previously furnished by such agencies.

Dates

Date added to and deleted from the Procurement List: May 19, 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

Michael R. Jurkowski, Telephone: (703) 489-1322, or email [email protected].

Supplementary Information

Additions

On 3/15/2024, the Committee for Purchase From People Who Are Blind or Severely Disabled (operating as the U.S. AbilityOne Commission) published an initial notice of proposed additions to the Procurement List (89 FR 18912). This final notice is published pursuant to 41 U.S.C. 8503(a)(2) and 41 CFR 51-2.3. The Committee has determined that the product listed below is suitable for procurement by the Federal Government and has added this product to the Procurement List as a mandatory purchase for Federal entities. In accordance with 41 CFR 51-5.2, the Committee has authorized the qualified nonprofit agency described with the product as the source of supply.

After consideration of the material presented to it concerning capability of qualified nonprofit agencies to provide the product(s) and impact of the additions on the current or most recent contractors, the Committee has determined that the product(s) listed below are 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 any additional reporting, recordkeeping or other compliance requirements for small entities other than the small organizations that will furnish the product(s) to the Government.

2. The action will result in authorizing small entities to furnish the product(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) proposed for addition to the Procurement List.

End of Certification

Accordingly, the following product is added to the Procurement List:

Product(s)

NSN(s)-Product Name(s):

4210-01-387-1392-Rake, Collapsible, Forest Fire

Authorized Source of Supply: BESTWORK INDUSTRIES FOR THE BLIND, INC, Cherry Hill, NJ

Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT

Mandatory for: Total Government Requirement

Distribution: The product will be available through the Commission's Commercial Distribution Program

Deletions

On 3/15/2024 (83 FR), 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) 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) 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) deleted from the Procurement List.

End of Certification

Accordingly, the following product(s) are deleted from the Procurement List:

Product(s)

NSN(s)-Product Name(s):

8105-01-662-7124-Can Liners-Can Liner, Linear Low Density, 44 Gallon, Clear

8105-01-662-6362-Can Liners-Can Liner, Linear Low Density, 23 Gallon, Clear

8105-01-662-7122-Can Liners-Can Liner, Linear Low Density, 32 Gallon, Clear

8105-01-662-6361-Can Liners-Can Liner, Linear Low Density, 10-15 Gallons, Clear

8105-01-662-7928-Can Liners-Can Liner, Linear Low Density, 40-45 Gallon, Clear

Authorized Source of Supply: Envision, Inc., Wichita, KS

Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY

NSN(s)-Product Name(s):

7350-00-988-6498-Cup, Paper, Disposable, Hot, White, 8 oz, with Handle

7350-00-205-1182-Cup, Paper, Disposable, Hot, White, 6 oz, with Handle

Authorized Source of Supply: The Lighthouse for the Blind in New Orleans, Inc., New Orleans, LA

Contracting Activity: STRATEGIC ACQUISITION CENTER, FREDERICKSBURG, VA

NSN(s)-Product Name(s):

7350-00-988-6498-Cup, Paper, Disposable, Hot, White, 8 oz, with Handle

7350-00-205-1182-Cup, Paper, Disposable, Hot, White, 6 oz, with Handle

Authorized Source of Supply: The Lighthouse for the Blind in New Orleans, Inc., New Orleans, LA

Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT WORTH, TX

NSN(s)-Product Name(s):

8520-01-522-0832-Refill, Body and Hair Shampoo, Scented, 2000 mL

8520-01-522-0833-Refill, Body and Hair Shampoo, Scented, 1000 mL

8520-01-522-0836-Refill, Body and Hair Shampoo, Scented, 800 mL

Authorized Source of Supply: Travis Association for the Blind, Austin, TX

Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT WORTH, TX

Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-08417 Filed 4-18-24; 8:45 am]
BILLING CODE 6353-01-P