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 products to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities, and deletes products from the Procurement List previously furnished by such agencies.
DATES:
Date added to and deleted from the Procurement List: April 21, 2019.
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:
Michael R. Jurkowski, Telephone: (703) 603-2117, Fax: (703) 603-0655, or email CMTEFedReg@AbilityOne.gov.
SUPPLEMENTARY INFORMATION:
Additions
On 8/31/2018 (83 FR 170) and on 2/8/2019 (84 FR 27), the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed additions to the Procurement List.
After consideration of the material presented to it concerning capability of qualified nonprofit agencies to provide the products and impact of the additions on the current or most recent contractors, the Committee has determined that the products 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 products to the Government.
2. The action will result in authorizing small entities to furnish the products 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 products proposed for addition to the Procurement List.
End of Certification
Accordingly, the following products are added to the Procurement List:
Products
NSNs—Product Names:
MR 1100—Set, Brush
MR 1110—Brush, Bottle
MR 13135—Tray, Ice Cube, No Spill
MR 13134—Container, Square, Pop, Small, 0.3 Qt.
MR 13133—Container, Rectangle, Pop, 2.5 Qt.
MR 13132—Container, Square, Pop, Small, 0.9 Qt.
MR 13131—Container, Rectangle, Pop, 1.5 Qt
MR 13130—Set, Bowl, Colander, Large, 3 pc
MR 13129—Set, Container, Plastic, 16 pc
MR 13128—Set, Bowl, Mixing, 3 pc
MR 13127—Colander, Plastic
MR 13126—Board, Cutting, Prep
MR 13125—Board, Cutting, Utility
MR 13124—Set, Clip, 8 pc
MR 13122—Box, Grater
MR 13121—Clips, Magnetic
MR 13120—Set, Container, Pop, 5pc
MR 1124—Basket, Suction, Sink, Steel
MR 1123—Mat Drying, Silicone, Large
MR 1122—Brush, Dish
MR 1119—Rack, Dish
MR 1118—Holder, Sponge
MR 1114—Mat, Sink, Small
MR 1112—Set, Cleaning, Water Bottle
MR 1111—Strainer, Sink
MR 13009—Salad Chopper with Bowl
Mandatory Source of Supply: Cincinnati Association for the Blind, Cincinnati, OH
Mandatory For Contracting Activity: Military Resale-Defense Commissary Agency
Deletions
On 2/1/2019 (84 FR 22), the Committee for Purchase From People Who Are Blind or Severely Disabled published notice of proposed deletions from the Procurement List.
After consideration of the relevant matter presented, the Committee has determined that the products 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 products 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 products deleted from the Procurement List.
End of Certification
Accordingly, the following products are deleted from the Procurement List:
Products
NSNs—Product Names:
8345-00-673-9992—Streamer, Warning, Aircraft, Red, 24″ x 3″
Mandatory Source of Supply: Coastal Enterprises of Jacksonville, Inc., Jacksonville, NC
Contracting Activity: DLA Troop Support, Philadelphia, PA
NSNs—Product Names: MR 893—Ergo Grater
Mandatory Source of Supply: Cincinnati Association for the Blind, Cincinnati, OH
MR 443—Candle, Soy, Cucumber Melon Scented, 8.5oz
MR 445—Candle, Soy, Thai Lemon Scented, 8.5oz
MR 447—Candle, Soy, Venetian Nights Scented, 8.5oz
MR 410—Bag, Shopping Tote, Laminated, Small, Summer
MR 411—Bag, Shopping Tote, Laminated, Large, Summer
MR 412—Grocery Shopping Tote Bag, Laminated, Seasonal, Fall, Small
MR 422—Grocery Shopping Tote Bag, Laminated, Breast Cancer, Small
MR 459—Grocery Shopping Tote Bag, Laminated, Easter, Blue Eggs, Gift
MR 460—Grocery Shopping Tote Bag, Laminated, Easter, Blue Eggs, Small
MR 461—Grocery Shopping Tote Bag, Laminated, Easter, Blue Eggs, Large
MR 466—Grocery Shopping Tote Bag, Laminated, Easter, Orange Eggs, Gift
MR 468—Grocery Shopping Tote Bag, Laminated, Easter, Orange Eggs, Large
MR 11011—Grocery Shopping Tote Bag, Laminated, Commissary 150th Anniversary, Exterior Scene
MR 11050—Grocery Shopping Tote Bag, Laminated, Spring, Purple, Small
MR 11084—Grocery Shopping Tote Bag, Laminated, Heart Smart, Small
Mandatory Source of Supply: Industries for the Blind and Visually Impaired, Inc., West Allis, WI
MR 11301—Cooler, Styrofoam, Handled, 12 Qt.
Mandatory Source of Supply: Winston-Salem Industries for the Blind, Inc., Winston-Salem, NC
Contracting Activity: Military Resale-Defense Commissary Agency
NSNs—Product Names:
7510-01-624-8699—Refill, Pen, Roller Ball, Retractable, Airplane Safe, Black Ink, 0.5mm
7510-01-624-8698—Refill, Pen, Roller Ball, Retractable, Airplane Safe, Blue Ink, 0.5mm
7510-01-624-8697—Refill, Pen, Roller Ball, Retractable, Airplane Safe, Black Ink, 0.7mm
7510-01-624-8700—Refill, Pen, Roller Ball, Retractable, Airplane Safe, Blue Ink, 0.7mm
Mandatory Source of Supply: San Antonio Lighthouse for the Blind, San Antonio, TX
7530-01-515-7901—Paper, Printer, Ink Jet, Photo Quality, Matte, Letter, 89 Bright White
Mandatory Source of Supply: Wiscraft, Inc., Milwaukee, WI
6645-01-492-9821—Clock, Wall, Atomic, Bronze, Custom Logo, 12 3/4″ Diameter
6645-01-491-9830—Clock, Wall, Atomic, White, Custom Logo, 9 1/4″ Diameter
6645-01-491-9805—Clock, Wall, Atomic, White, 9 1/4″ Diameter
6645-01-421-6905—Clock, Wall, Slimline, Stone Gray, 9 1/4″ Quartz
6645-01-456-6031—Clock, Wall, 24 Hour, Slimline, Bronze, Custom Logo, 9 1/4″ Quartz
Mandatory Source of Supply: Chicago Lighthouse Industries, Chicago, IL
7530-01-600-2019—Notebook, Spiral Bound, Biobased Bagasse Paper, 8x101/2″ , 70 sheets, College Rule, White
Mandatory Source of Supply: Winston-Salem Industries for the Blind, Inc., Winston-Salem, NC
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY
NSN—Product Name: 8010-00-935-7079—Enamel, Lacquer, Acrylic, Flat Black
Mandatory Source of Supply: The Lighthouse for the Blind, St. Louis, MO
Contracting Activity: Defense Logistics Agency
Patricia Briscoe,
Deputy Director, Business Operations (Pricing and Information Management).
[FR Doc. 2019-05532 Filed 3-21-19; 8:45 am]
BILLING CODE 6353-01-P