[Federal Register Volume 85, Number 92 (Tuesday, May 12, 2020)]
[Notices]
[Page 27993]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2020-09896]


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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 and a 
service previously furnished by such agencies.

DATES: Comments must be received on or before: June 7, 2020.

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: Michael R. Jurkowski, Telephone: (703) 603-2117, 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 addition, the entities of 
the Federal Government identified in this notice will be required to 
procure the product listed below from nonprofit agencies employing 
persons who are blind or have other severe disabilities.
    The following product is proposed for addition to the Procurement 
List for production by the nonprofit agencies listed:

Product

NSN--Product Name: MR 13064--Set, Pan, Spring Form, 3 Piece
Mandatory Source of Supply: Winston-Salem Industries for the Blind, 
Inc., Winston-Salem, NC
Contracting Activity: Military Resale-Defense Commissary Agency

Deletions

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

Products

NSNs--Product Names:
    7510-01-545-3777--DAYMAX System, 2019 Calendar Pad, Type I
    7510-01-545-3732--DAYMAX System, 2019, Calendar Pad, Type II
    Mandatory Source of Supply: Anthony Wayne Rehabilitation Ctr for 
Handicapped and Blind, Inc., Fort Wayne, IN
    Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW 
YORK, NY

Service

Service Type: Grounds Maintenance, Janitorial
Mandatory for: Customs and Border Protection, El Centro Sector, 1111 
N. Imperial Avenue, El Centro, CA
Mandatory Source of Supply: ARC-Imperial Valley, El Centro, CA
Contracting Activity: U.S. CUSTOMS AND BORDER PROTECTION, BORDER 
ENFORCEMENT CTR DIV

Michael R. Jurkowski,
Deputy Director, Business & PL Operations.
[FR Doc. 2020-09896 Filed 5-11-20; 8:45 am]
BILLING CODE 6353-01-P