[Federal Register Volume 83, Number 52 (Friday, March 16, 2018)]
[Notices]
[Pages 11734-11735]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-05378]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Proposed Addition 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 and a service 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: April 15, 2018.

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: For further information or to submit 
comments contact: Amy B. Jensen, 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

[[Page 11735]]

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

Products

NSN(s)--Product Name(s): MR 3200--3599--Perimeter Merchandising 
Program, Hair Care Products, MR Series 3200--3599
    MR 11300--Water Bottle, Travel, Addison, 24 oz.
    MR 11305--Water Bottle, Travel, Cortland, 24 oz.
    MR 11308--Tumbler, Travel, Shake and Go, 20 oz.
    MR 11312--Mug, Travel, Stainless Steel, West Loop 2.0, 20 oz.
    MR 11314--Mug, Travel, Stainless Steel, West Loop 2.0, 16 oz.
    MR 11319--Mug, Travel, Stainless Steel, Classic, 20 oz.
Mandatory for: The requirements of military commissaries and 
exchanges in accordance with the Code of Federal Regulations 41 CFR 
51-6.4.
Mandatory Source of Supply: Association for Vision Rehabilitation 
and Employment, Inc., Binghamton, NY
Contracting Activity: Defense Commissary Agency

Service

Service Type: Warehouse Support Service
Mandatory for: NAVSUP Fleet Logistics Center Norfolk, NDW, Supply 
Management Division, NAVSUP Warehouse, Building 234, 234 Halligan 
Rd., Annapolis, MD
Mandatory Source of Supply: Richmond Area Association for Retarded 
Citizens, Richmond, VA
Contracting Activity: Dept of the Navy, NAVSUP FLT LOG CTR NORFOLK

Deletions

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

Products

NSN(s)--Product Name(s): 5340-01-365-1043--Strap, Mail Tray
Mandatory Source of Supply: Work, Incorporated, Dorchester, MA
Contracting Activity: U.S. Postal Service, Eagan, Eagan, MN
NSN(s)--Product Name(s):
    8415-01-476-6346--Shirt, Underwear, Lightweight, SPEAR, Army, 
Black, LL
    8415-01-476-6350--Shirt, Underwear, Lightweight, SPEAR, Army, 
Black, MR
    8415-01-476-6359--Shirt, Underwear, Lightweight, SPEAR, Army, 
Green, MR
    8415-01-476-6555--Shirt, Underwear, Lightweight, SPEAR, Army, 
Black, SR
    8415-01-476-6556--Shirt, Underwear, Lightweight, SPEAR, Army, 
Black, XLL
    8415-01-476-6557--Shirt, Underwear, Lightweight, SPEAR, Army, 
Black, XLR
Mandatory Source of Supply: Peckham Vocational Industries, Inc., 
Lansing, MI
Contracting Activity: Army Contracting Command--Aberdeen Proving 
Ground, Natick Contracting Division


Amy B. Jensen,
Director, Business Operations.
[FR Doc. 2018-05378 Filed 3-15-18; 8:45 am]
 BILLING CODE 6353-01-P