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AGENCY:
Committee for Purchase From People Who Are Blind or Severely Disabled.
ACTION:
Proposed deletions from the Procurement List.
SUMMARY:
The Committee is proposing to delete product(s) from the Procurement List that were furnished by nonprofit agencies employing persons who are blind or have other severe disabilities.
DATES:
Comments must be received on or before: November 10, 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.
Deletions
The following product(s) are proposed for deletion from the Procurement List:
Product(s)
NSN(s)—Product Name(s):
6515-00-NIB-8191—Gloves, Exam, Powder-Free, Latex-Free, Nitrile, Pink, Small
6515-00-NIB-8192—Gloves, Exam, Powder-Free, Latex-Free, Nitrile, Pink, Medium
6515-00-NIB-8193—Gloves, Exam, Powder-Free, Latex-Free, Nitrile, Pink, Large
6515-00-NIB-8194—Gloves, Exam, Powder-Free, Latex-Free, Nitrile, Pink, X-Large
Authorized Source of Supply: Central Association for the Blind and Visually Impaired, Utica, NY
Contracting Activity: OFFICE OF ACQUISITION, ARLINGTON, VA
NSN(s)—Product Name(s):
1730-00-945-8450—Chock Wheel
Authorized Source of Supply: NEWVIEW Oklahoma, Inc, Oklahoma City, OK
Contracting Activity: DLA AVIATION, RICHMOND, VA
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
NSN(s)—Product Name(s):
7510-01-484-4564—Refill, Rubberized Ballpoint Stick Pen w Chain, Blue Ink, Medium Point
Authorized Source of Supply: Alphapointe, Kansas City, MO
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-23600 Filed 10-10-24; 8:45 am]
BILLING CODE 6353-01-P