[Federal Register Volume 89, Number 72 (Friday, April 12, 2024)]
[Notices]
[Pages 25868-25869]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-07788]
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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely
Disabled.
ACTION: Deletions from the Procurement List.
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SUMMARY: This action deletes product(s) and service(s) from the
Procurement List that were furnished by nonprofit agencies employing
persons who are blind or have other severe disabilities.
DATES: Date deleted from the Procurement List: May 12, 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: Michael R. Jurkowski, Telephone: (703)
489-1322, or email [email protected].
SUPPLEMENTARY INFORMATION:
Deletions
On 3/8/2024, the Committee for Purchase From People Who Are Blind
or Severely Disabled published notice of proposed deletions from the
Procurement List. This notice is published pursuant to 41 U.S.C. 8503
(a)(2) and 41 CFR 51-2.3.
After consideration of the relevant matter presented, the Committee
has determined that the product(s) and service(s) listed below are no
longer suitable for procurement by the Federal
[[Page 25869]]
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 product(s) and service(s) 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(s) and service(s) deleted
from the Procurement List.
End of Certification
Accordingly, the following product(s) and service(s) are deleted
from the Procurement List:
Product(s)
NSN(s)--Product Name(s):
7350-01-574-8714--Cup, Paper, Biobased, Biodegradable, Hot, Tall
Style, White, 8 oz, with Handle
7350-01-574-8735--Cup, Paper, Biobased, Biodegradable, Cold,
Tall Style, White, 16 oz
7350-01-574-8736--Cup, Paper, Biobased, Biodegradable, Hot, Tall
Style, White, 16 oz
7350-01-574-8730--Cup, Paper, Biobased, Biodegradable, Hot and
Cold, Tall Style, White, 6 oz
7350-01-574-8732--Cup, Paper, Biobased, Biodegradable, Cold,
Tall Style, White, 9 oz
7350-01-574-8733--Cup, Paper, Biobased, Biodegradable, Cold,
Tall Style, White, 12 oz
7350-01-574-8734--Cup, Paper, Biobased, Biodegradable, Hot, Tall
Style, White, 12 oz
7350-01-574-8737--Cup, Paper, Biobased, Biodegradable, Hot, Tall
Style, White, 8 oz
7350-01-574-8717--Cup, Paper, Biobased, Biodegradable, Hot,
Squat Style, White, 12 oz
7350-01-645-7874--Cup, Disposable, Paper, BioBased, Cold
Beverage, White, 21 oz.
Designated Source of Supply: The Lighthouse for the Blind in New
Orleans, Inc., New Orleans, LA
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI, FORT
WORTH, TX
Service(s)
Service Type: Switchboard Operation
Mandatory for: Greater Los Angeles Health Care System: Los Angeles
Ambulatory Care Center, Los Angeles, CA
Mandatory for: Greater Los Angeles Health Care System: Sepulveda
Ambulatory Care Center
Mandatory for: Greater Los Angeles Health Care System: VA Medical
Center, West Los Angeles
Authorized Source of Supply: Lighthouse for the Blind of Houston,
Houston, TX
Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, NAC
Service Type: Supply Room Support Services
Mandatory for: DCMA, DCMA Headquarters, 3901 A Ave., Fort Gregg-
Adams, VA
Designated Source of Supply: Virginia Industries for the Blind,
Charlottesville, VA
Contracting Activity: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA),
DEFENSE CONTRACT MANAGMENT OFFICE
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2024-07788 Filed 4-11-24; 8:45 am]
BILLING CODE 6353-01-P