Procurement List; Proposed Additions and Deletions
Committee for Purchase From People Who Are Blind or Severely Disabled
Key Details
- Posted Date
- Response Deadline
- NAICS Code
- 562910
- Source
- Federal Register
- Contract Type
- regulation
Description
COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED Procurement List; Proposed Additions and Deletions AGENCY: Committee for Purchase From People Who Are Blind or Severely Disabled. ACTION: Proposed additions to and deletions 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 20, 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: 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 the contracting activity at the location lusted 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 services(s) are proposed for addition to the Procurement List for production by the nonprofit agencies listed: Services(s) Service Type: Custodial Service Mandatory for: National Park Service, Santa Monica Mountains National Recreation Area, 26876 Mulholland Highway, Calabasas, CA Authorized Source of Supply: Goodwill Industries of Southern California, Panarama City, CA Contracting Activity: DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE The following product(s) are proposed for deletion to the Procurement List: Product(s) NSN(s)âProduct Name(s) 7510-01-695-6116âDated 2026 12-Month 2-Sided Laminated Wall Planner, 24â³ x 37â³ Authorized Source of Supply: Chicago Lighthouse Industries, Chicago, IL Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN SVCS ACQUISITION BR(2 NSN(s)âProduct Name(s) 7510-00-NIB-0217âBinder, Round Ring, Letter Size, 1/2 â³ Capacity, Gray 7510-00-NIB-0218âBinder, Round Ring, Letter Size, 1/2 â³ Capacity, Blue 7510-00-NIB-0219âBinder, Round Ring, Letter Size, 1/2 â³ Capacity, Red Authorized Source of Supply: South Texas Lighthouse for the Blind, Corpus Christi, TX Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN SVCS ACQUISITION BR(2 NSN(s)âProduct Name(s) 7530-01-693-5567âMonthly Desk Planner, Dated 2026, Wire Bound, Non-refillable, Black Cover 7530-01-693-6156âWeekly Desk Planner, Dated 2026, Wire Bound, Non-refillable, Black Cover 7530-01-693-5599âDaily Desk Planner, Dated 2026, Wire bound, Non-refillable, Black Cover 7530-01-693-5592âWeekly Planner Book, Dated 2026, 5â³ x 8â³, Black 7510-01-693-5083âMonthly Wall Calendar, Dated 2026, Jan-Dec, 8 1/2 â³ x 11â³ 7510-01-693-5101âWall Calendar, Dated 2026, Wire Bound w/Hanger, 12â³ x 17â³ 7510-01-693-5087âWall Calendar, Dated 2026, Wire Bound w/hanger, 15.5â³ x 22â³ 7510-01-682-8096âMonthly Planner, Recycled, Dated 2026, 14-month, 6- 7/8 â³ x 8- 3/4 â³ 7510-01-682-8109âProfessional Planner, Dated 2026, Recycled, Weekly, Black, 8 1/2 â³ x 11â³ 7510-01-682-8102âWall Calendar, Recycled, Dated 2026, Vertical, 3 Months, 12- 1/4 â³ x 26â³ Authorized Source of Supply: Chicago Lighthouse Industries, Chicago, IL Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN SVCS ACQUISITION BR(2 NSN(s)âProduct Name(s) 5970-00-240-0617âTape, Insulation, Electrical, Cold, Heat, and Corrosion Resistant, Black, 0.75â³ x 30â² 5970-00-685-9059âTape, Electrical Insulation, Black, .75â³ x 360â³ â³ Designated Source of Supply: Blind Industries & Services of Maryland, Baltimore, MD Contracting Activity: DEPT OF DEFENSE, DLA LAND AND MARITIME NSN(s)âProduct Name(s) 5970-00-685-9059âTape, Electrical Insulation, Black, .75â³ x 360â³ Designated Source of Supply: Blind Industries & Services of Maryland, Baltimore, MD Contracting Activity: DEPT OF DEFENSE, DLA LAND AND MARITIME NSN(s)âProduct Name(s) 8520-01-522-3888âPURELL-SKILCRAFT, Instant Hand Sanitizer with Aloe, 1000 mL Authorized Source of Supply: Travis Association for the Blind, Austin, TX Contracting Activity: DEPARTMENT OF VETERANS AFFAIRS, 241âNETWORK CONTRACT OFC 01(00241) Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FSS GREATER SOUTHWEST ACQUISITI 8520-00-NIB-0154âInstant Hand Sanitizer, Refill, Foam, Advanced Green Certified, 700ml Authorized Source of Supply: Travis Association for the Blind, Austin, TX Contracting Activity: DEPARTMENT OF VETERANS AFFAIRS, STRATEGIC ACQUISITION CENTER Michael R. Jurkowski, Director, Business Operations. [FR Doc. 2026-10155 Filed 5-20-26; 8:45 am] BILLING CODE 6353-01-P
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