[Federal Register Volume 83, Number 184 (Friday, September 21, 2018)]
[Notices]
[Pages 47887-47888]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-20600]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Addition and Deletions

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

ACTION: Addition to and deletions from the Procurement List.

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SUMMARY: This action adds a product to the Procurement List that will 
be furnished by a nonprofit agency 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: October 21, 
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: Amy Jensen, Telephone: (703) 603-2132, 
Fax: (703) 603-0655, or email [email protected].

SUPPLEMENTARY INFORMATION: 

Addition

    On 8/24/2018 (83 FR 165-Correction), the Committee for Purchase 
From People Who Are Blind or Severely Disabled published a notice of 
proposed addition to the Procurement List.
    After consideration of the material presented to it concerning 
capability of the qualified nonprofit agency to provide the product and 
impact of the addition on the current or most recent contractors, the 
Committee has determined that the product listed below is suitable for 
procurement by the Federal Government under 41 U.S.C. 8501-8506 and 41 
CFR 51-2.4.

[[Page 47888]]

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 organization that will furnish the product to the 
Government.
    2. The action will result in authorizing a small entity to furnish 
the product 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 proposed for addition to the 
Procurement List.

End of Certification

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

Product

NSN(s)--Product Name(s): 7360-00-139-0480--Disposable Dinnerware Kit
Mandatory Source(s) of Supply: Expanco, Inc., Fort Worth, TX
Mandatory for: 100% of the requirement of the Department of Defense
Contracting Activity: Defense Logistics Agency Troop Support
Distribution: C-List

Deletions

    On 8/24/2018 (83 FR 165-Correction), 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

NSN(s)--Product Name(s):
    COE001--Blazer
    COE002--Blazer
    COE004--Shirt
    COE005--Shirt
    COE006--Shirt
    COE007--Shirt
    COE008--Tab Bow
    COE009--Tie
    COE010--Tie Tac
    COE011--Pants
    COE012--Pants
    COE013--Skirt
    COE014A--Shirt
    COE014B--Shirt
    COE015B--Shirt
    COE015A--Shirt
    COE016A--Trousers
    COE016B--Trousers
    COE018--Cap
    COE027--Shirt
    COE032--Pants
    COE033--Pants
    COE034A--Gloves
    COE034B--Gloves

Mandatory Source of Supply: Human Technologies Corporation, Utica, 
NY
Contracting Activity: W072 ENDIST PITTSBURGH, Pittsburgh, PA
NSN(s)--Product Name(s): 7510-00-NSH-0114--Remanufactured Ink 
Cartridges, Black
Mandatory Source of Supply: TRI Industries NFP, Vernon Hills, IL
Contracting Activity: Kansas City Acquisition Branch, Kansas City, 
MO

Patricia Briscoe,
Deputy Director, Business Operations (Pricing and Information 
Management).
[FR Doc. 2018-20600 Filed 9-20-18; 8:45 am]
 BILLING CODE 6353-01-P