Committee for Purchase from People Who Are Blind or Severely Disabled
AGENCY:
Committee for Purchase From People Who Are Blind or Severely Disabled.
ACTION:
Deleted from the Procurement List.
SUMMARY:
This action deletes product(s) and service(s) from the Procurement List that were furnished by nonprofit ( printed page 64357) agencies employing persons who are blind or have other severe disabilities.
DATES:
Date added to and deleted from the Procurement List: November 8, 2026.
ADDRESSES:
Committee for Purchase From People Who Are Blind or Severely Disabled, 250 E Street SW, Suite 3100, Washington, DC 20024.
FOR FURTHER INFORMATION CONTACT:
For further information or to submit comments contact: Michael R. Jurkowski, Telephone: (703) 489-1322, or email CMTEFedReg@AbilityOne.gov.
SUPPLEMENTARY INFORMATION:
Deletions
On September 3, 2026 (91 FR 56646), 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.
41 U.S.C. 8503(a)(2)
41 CFR 51-2.3After 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 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): 7045-01-193-4991—Tape, Electronic Data Processing, 5 1/2 ″
Authorized Source of Supply: North Central Sight Services, Inc., Williamsport, PA
Contracting Activity: DEPT OF DEFENSE, DLA TROOP SUPPORT
NSN(s)—Product Name(s):
7510-01-381-8041—Ink Refill, Stamp, Self-Inking, Black
7510-01-381-8070—Ink Refill, Stamp, Self-inking, Blue
7510-01-381-8072—Ink Refill, Stamp, Self-inking, Red
Authorized Source of Supply: LC Industries, Inc., Durham, NC
Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN SVCS ACQUISITION BR(2
Service(s)
Service Type: Office Supply Store
Mandatory For: Department of the Treasury: 1500 Pennsylvania Avenue NW, 1500 Pensylvania Avenue NW, Washington, DC
Authorized Source of Supply: Winston-Salem Industries for the Blind, Inc, Winston-Salem, NC
Contracting Activity: DEPARTMENT OF THE TREASURY, DEPT OF TREAS/
Service Type: Office Supply Store
Mandatory For: U.S. Department of Commerce: 14th & Constitution Avenue NW, Herbert Hoover Building, 14th & Constitution Avenue NW, Herbert Hoover Building, Washington, DC
Authorized Source of Supply: Winston-Salem Industries for the Blind, Inc, Winston-Salem, NC
Contracting Activity: DEPARTMENT OF COMMERCE
Service Type: Base Supply Center
Mandatory For: U.S. Census Bureau Federal Building: Base Supply Center, U.S. Census Bureau Federal Building, Suitland, MD
Authorized Source of Supply: Winston-Salem Industries for the Blind, Inc, Winston-Salem, NC
Contracting Activity: DEPARTMENT OF COMMERCE
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2026-20621 Filed 10-7-26; 8:45 am]
BILLING CODE 6353-01-P