Notices. Proposed addition to and deletion from the Procurement List
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/register/2024/05/31/2024-11963·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
BILLING CODE 3510-22-P COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Proposed Addition and Deletion AGENCY: Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Proposed addition to and deletion from the Procurement List. SUMMARY: The Committee is proposing to add service(s) to the Procurement List that will be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities, and delete product(s) previously furnished by such agencies.
DATES: *Comments must be received on or before:* June 30, 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: For further information or to submit comments contact: Michael R. Jurkowski, Telephone:
(703)785-6404, or email *CMTEFedReg@AbilityOne.gov.* 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 In accordance with 41 CFR 51-5.3(b), the Committee intends to add this services requirement to the Procurement List as a mandatory purchase only for DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL, CA at Fort Liberty, NC with the proposed qualified nonprofit agency as the authorized source of supply. Prior to adding the service to the Procurement List, the Committee will consider other pertinent information, including information from Government personnel and relevant comments from interested parties regarding the Committee's intent to geographically limit this services requirement. The following service(s) are proposed for addition to the Procurement List for production by the nonprofit agencies listed: Service(s) *Service Type:* Base Operations Support. *Mandatory for:* US Army, DPW, Fort Liberty, Fort Liberty, NC *Authorized Source of Supply:* Skookum Educational Programs, Bremerton, WA *Contracting Activity:* DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL, CA Deletions The following product is proposed for deletion from the Procurement List: Product(s) *NSN(s)—Product Name(s):* 8920-01-E62-4281—Rice, Long Grain, Parboiled, 6/10 lb. Pkgs. *Designated Source of Supply:* VisionCorps, Lancaster, PA *Contracting Activity:* DLA TROOP SUPPORT, PHILADELPHIA, PA Michael R. Jurkowski, Director, Business Operations. [FR Doc. 2024-11963 Filed 5-30-24; 8:45 am]
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