[Federal Register Volume 81, Number 237 (Friday, December 9, 2016)]
[Notices]
[Page 89086]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-29577]


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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 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 
previously furnished by such agencies.

DATES: Comments must be received on or before January 8, 2017.

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: Barry S. Lineback, Telephone: (703) 
603-7740, Fax: (703) 603-0655, or email [email protected].

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 products listed below from nonprofit agencies employing 
persons who are blind or have other severe disabilities.
    The following products are proposed for addition to the Procurement 
List for production by the nonprofit agencies listed:

Products

NSN(s)--Product Name(s): MR 357--Tumblers, Red, White and Blue, 
Includes Shipper 10357
Mandatory Source(s) of Supply: Industries for the Blind, Inc., 
Milwaukee, WI
Mandatory Purchase For: The requirements of military commissaries 
and exchanges in accordance with the Code of Federal Regulations, 
Chapter 51, 51-6.4
Contracting Activity: Defense Commissary Agency
Distribution: C-List

NSN(s)--Product Name(s): 6645-01-NIB-0153--Clock, LCD Digital 
Display, Radio-Controlled, Silver, 9.75'' x 7.25'' x 1''
Mandatory Source(s) of Supply: Chicago Lighthouse Industries, 
Chicago, IL
Mandatory Purchase For: Total Government Requirement
Contracting Activity: General Services Administration, New York, NY
Distribution: A-List

NSN(s)--Product Name(s): 6840-01-523-9645--Kit, Hydration Bladder 
Cleaning
Mandatory Source(s) of Supply: The Lighthouse for the Blind, Inc. 
(Seattle Lighthouse), Seattle, WA
Mandatory Purchase For: 100% of the requirement of the U.S. Army
Contracting Activity: Dept of the Army, W6QK ACC-APG NATICK
Distribution: C-List

NSN(s)--Product Name(s):
    6515-00-NIB-0571--Glove, Exam, Nitrile, Non-Latex, Textured, 
Midknight, Black, Small
    6515-00-NIB-0572--Glove, Exam, Nitrile, Non-Latex, Textured, 
Midknight, Black, Medium
    6515-00-NIB-0573--Glove, Exam, Nitrile, Non-Latex, Textured, 
Midknight, Black, Large
    6515-00-NIB-0574--Glove, Exam, Nitrile, Non-Latex, Textured, 
Midknight, Black, X-Large
    6515-00-NIB-8229--Glove, Vinyl, Powder-Free, Evolution One, 
Natural Color, X-Small
    6515-00-NIB-8230--Glove, Vinyl, Powder-Free, Evolution One, 
Natural Color, Small
    6515-00-NIB-8231--Glove, Vinyl, Powder-Free, Evolution One, 
Natural Color, Medium
    6515-00-NIB-8232--Glove, Vinyl, Powder-Free, Evolution One, 
Natural Color, Large
    6515-00-NIB-8233--Glove, Vinyl, Powder-Free, Evolution One, 
Natural Color, X-Large
    6515-00-NIB-8235--Glove, Exam, Nitrile, Non-Latex, Textured, 
Midknight, Black, X-Small
Mandatory Source(s) of Supply: Central Association for the Blind & 
Visually Impaired, Utica, NY
Contracting Activity: Dept of Justice, Federal Bureau of 
Investigation
Distribution: C-List

Deletions

    The following products are proposed for deletion from the 
Procurement List:

Products

NSN(s)--Product Name(s): 7510-00-272-9804--Envelope, Transparent, 
6\1/2\'' x 10\1/2\'', Clear Plastic, Job Ticket Holder
Mandatory Source(s) of Supply: UNKNOWN
Contracting Activity: General Services Administration, New York, NY

NSN(s)--Product Name(s): 6910-04-000-4482--Chalkboard; 6910-04-000-
4485--Chalkboard
Mandatory Source(s) of Supply: Tuscola County Community Mental 
Health Authority, Caro, MI
Contracting Activity: USPS, Topeka Purchasing Center

NSN(s)--Product Name(s): 2540-00-591-1108--Seat, Vehicular
Mandatory Source(s) of Supply: Tuscola County Community Mental 
Health Authority, Caro, MI
Contracting Activity: Defense Logistics Agency Land and Maritime

NSN(s)--Product Name(s): 2510-00-179-7093--Side Rack, Vehicle; 2510-
00-590-9734--Side Rack, Vehicle Body
Mandatory Source(s) of Supply: Tuscola County Community Mental 
Health Authority, Caro, MI
Contracting Activity: W4GG HQ US Army TACOM

Patricia Briscoe;
Deputy Director, Business Operations Pricing and Information 
Management.
[FR Doc. 2016-29577 Filed 12-8-16; 8:45 am]
BILLING CODE 6353-01-P