[Federal Register Volume 83, Number 28 (Friday, February 9, 2018)]
[Notices]
[Pages 5759-5760]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-02652]
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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 products from the Procurement List
previously furnished by nonprofit agencies employing persons who are
blind or have other severe disabilities.
DATES: Date deleted from the Procurement List: March 11, 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 B. Jensen, Telephone: (703) 603-
7740, Fax: (703) 603-0655, or email [email protected].
SUPPLEMENTARY INFORMATION:
Deletions
On 1/5/2018 (83 FR 4), 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
[[Page 5760]]
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--Product Name: 3920-00-000-8908--Shelf Assembly, Top
Mandatory Source of Supply: Rauch, Inc., New Albany, IN
Contracting Activity: USPS, Topeka Purchasing Center, Topeka, KS
NSN(s)--Product Name(s):
8455-00-NSH-0001--Logo, BDU Coat and Shirt
8455-00-NSH-0002--Logo, BDU Coat and Shirt
Mandatory Source of Supply: Southeastern Kentucky Rehabilitation
Industries, Inc., Corbin, KY
Contracting Activity: Defense Logistics Agency Troop Support
Amy B. Jensen,
Director, Business Operations.
[FR Doc. 2018-02652 Filed 2-8-18; 8:45 am]
BILLING CODE 6353-01-P