[Federal Register Volume 83, Number 18 (Friday, January 26, 2018)]
[Notices]
[Page 3685]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-01444]
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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Proposed Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely
Disabled.
ACTION: Proposed deletions from the Procurement List.
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SUMMARY: The Committee is proposing to delete a product and a service
from the Procurement List that was previously furnished by nonprofit
agencies employing persons who are blind or have other severe
disabilities.
DATES: Comments must be received on or before: February 25, 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.
Deletion
The following product and service are proposed for deletion from
the Procurement List:
Product
NSN--Product Name: 8415-01-494-4605--Cover, Parachutists' and Ground
Troops' Helmet, All Services, Snow Camouflage, ML
Mandatory Source of Supply: Mount Rogers Community Services Board,
Wytheville, VA
Contracting Activity: Defense Logistics Agency Troop Support
Service
Service Type: Custodial Service
Mandatory for: GSA PBS Region 5, Federal Building and U.S.
Courthouse, 201 N Vermilion Street, Danville, IL
Mandatory Source of Supply: Challenge Unlimited, Inc., Alton, IL
Contracting Activity: Public Buildings Service, Acquisition
Management Division
Patricia Briscoe,
Deputy Director, Business Operations, (Pricing and Information
Management).
[FR Doc. 2018-01444 Filed 1-25-18; 8:45 am]
BILLING CODE 6353-01-P