This PDF is the current document as it appeared on Public Inspection on 07/27/2017 at 08:45 am.
Committee for Purchase From People Who Are Blind or Severely Disabled.
Proposed addition to and deletions from the Procurement List.
The Committee is proposing to add a service to the Procurement List that will be furnished by a nonprofit agency employing persons who are blind or have other severe disabilities, and deletes a product and services previously furnished by such agencies.
Comments must be received on or before: August 27, 2017.
Committee for Purchase From People Who Are Blind or Severely Disabled, 1401 S. Clark Street, Suite 715, Arlington, Virginia 22202-4149.Start Further Info
FOR FURTHER INFORMATION CONTACT:
Amy B. Jensen, Telephone: (703) 603-Start Printed Page 351887740, Fax: (703) 603-0655, or email CMTEFedReg@AbilityOne.gov.End Further Info End Preamble Start Supplemental Information
If the Committee approves the proposed addition, the entities of the Federal Government identified in this notice will be required to provide the service listed below from nonprofit agency employing persons who are blind or have other severe disabilities.
The following service is proposed for addition to the Procurement List for production by the nonprofit agency listed:
Service Type: Base Supply Center Service
Mandatory for: U.S. Army Corps of Engineers, Engineer Research & Development Center, 3909 Halls Ferry Road, Vicksburg, MS
Mandatory Source(s) of Supply: LC Industries, Inc., Durham, NC
Contracting Activity: Dept of the Army, W2R2 USA ENGR R AND D CTR
The following product and services are proposed for deletion from the Procurement List:
NSN(s)—Product Name(s): 4610-00-268-9890—Bag, Drinking Water Storage
Mandatory Source(s) of Supply: Huntsville Rehabilitation Foundation, Huntsville, AL
Contracting Activity: Defense Logistics Agency Troop Support
Kitting Service (Assembly)
Belt Weather Kit: (6660-01-024-2638)
Canteen, Water Disposable: (8465-01-062-5854)
Dinnerware Kit: (7360-00-139-0480)
Mop-up Kit, Lateral Line: (4210-01-321-4206)
Assembly of Kit, Hot Food and Drink Service
Mandatory for: GSA, Southwest Supply Center: 819 Taylor Street, Fort Worth, TX
Mandatory Source(s) of Supply: Expanco, Inc., Fort Worth, TX
Contracting Activity: General Services Administration, Fort Worth, TXStart Signature
Amy B. Jensen,
Director, Business Operations.
[FR Doc. 2017-15964 Filed 7-27-17; 8:45 am]
BILLING CODE 6353-01-P