Procurement List; Proposed Additions and Deletions

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) and service(s) previously furnished by such agencies. DATES: Comments must be received on or before: August 22, 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 the service requirements listed below to the Procurement List as a mandatory purchase only for contracting activities at the locations listed 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: Janitorial Service Mandatory For: Centers for Disease Control and Prevention, Fort Collins Colorado Campus, Fort Collins, CO, 3156 Rampart Road, FORT COLLINS, CO Authorized Source of Supply: ServiceSource, Inc., Oakton, VA Contracting Activity: HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CDC OFFICE OF ACQUISITION SERVICES Service Type: Custodial Service Mandatory For: Maryland Procurement Office Authorized Source of Supply: Chimes District of Columbia, Baltimore, MD Contracting Activity: Maryland Procurement Office Deletions The following product(s) and service(s) are proposed for deletion from the Procurement List: Product(s) NSN(s)—Product Name(s): 7045-01-705-7357—3D Printer Filament, Water Soluble, 750g of 1.75 mm 7045-01-705-7358—3D Printer Filament, Water Soluble, 750g of 2.85 mm Authorized Source of Supply: North Central Sight Services, Inc., Williamsport, PA Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS FURNITURE SYSTEMS MGT DIV NSN(s)—Product Name(s): 4240-00-NIB-0271—Kit, Conversion, Mirrored Lucite “EXIT”, Double Sided, Photoluminescent 4240-00-NIB-0272—Label, “STANDPIPE”, Adhesive Back, Photoluminescent 4240-00-NIB-0273—Label, “EMERGENCY EXIT”, Adhesive Back, Photoluminescent 4240-00-NIB-0274—Sign, “RUNNING MAN” with Directional Arrow, Photoluminescent 4240-00-NIB-0275—Sign, “FIRE EXTINGUISHER”, Photoluminescent 4240-00-NIB-0282—Sign, “FLOOR 1”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0283—Sign, “FLOOR 2”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0284—Sign, “FLOOR 3”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0285—Sign, “FLOOR 4”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0286—Sign, “FLOOR 5”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0287—Sign, “FLOOR 6”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0288—Sign, “FLOOR 7”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0289—Sign, “FLOOR 8”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0290—Sign, “FLOOR 9”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0291—Sign, “FLOOR 10”, Stairwell Identifier, Photoluminescent 4240-00-NIB-0292—Sign, Side Directional Arrow, Photoluminescent 4240-00-NIB-0293—Sign, Corner Directional Arrow, Photoluminescent 4240-00-NIB-0295—Sign, “EXIT LEFT”, Photoluminescent 4240-00-NIB-0296—Sign, “EXIT RIGHT”, Photoluminescent 4240-00-NIB-0303—Sign, “EXIT”, Photoluminescent 4240-00-NIB-0304—Sign, “TIME DELAYED DOOR”, Photoluminescent 4240-00-NIB-0305—Sign, “IN CASE OF FIRE”, Photoluminescent 4240-00-NIB-0306—Sign, Custom Printed, Photoluminescent, 12″ x 9″ Authorized Source of Supply: CINCINNATI ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED, Cincinnati, OH Contracting Activity: DEPT OF DEFENSE, DLA TROOP SUPPORT NSN(s)—Product Name(s): 8455-01-698-8429—Face Mask Lanyard, Black, 36″ x 3/8 ″ with Breakaway Authorized Source of Supply: West Texas Lighthouse for the Blind, San Angelo, TX Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FSS GREATER SOUTHWEST ACQUISITI NSN(s)—Product Name(s): 9905-00-WIM-0100—Rulers, Tape Measure, Navy Reserve 9905-00-WIM-0110—Memo Pad, Mini with lines, Navy Reserve 9905-00-WIM-0115—Beads, Necklace, Navy Reserve 9905-00-WIM-0120—Bracelet, Silicon Bracelet 9905-00-WIM-0210—Keychain, Acrylic Navy Reserve 9905-00-WIM-0215—Keychain, Brass Medallion Chaplain 9905-00-WIM-0400—USB, 1GB USB Drive and case 9905-00-WIM-0405—Leave/Take-a-Penny Tray Authorized Source of Supply: Industries for the Blind and Visually Impaired, Inc., West Allis, WI Contracting Activity: DEPT OF DEFENSE, U S FLEET FORCES COMMAND NSN(s)—Product Name(s): 8470-01-092-8492—Headband, Helmet, Ground Troop/Parachutists, XS 8470-01-092-8493—Headband, Helmet, Ground Troop/Parachutists, S/M/L 8470-01-303-8946—Headband, Helmet, Ground Troop/Parachutists, XL 8470-01-526-8462—Headband, PASGT, XS/S 8470-01-526-8463—Headband, Ground Troops and Parachutists Helmet, Foliage Green 8470-01-526-8464—Headband, PASGT, L/XL Authorized Source of Supply: VisionCorps, Lancaster, PA, Contracting Activity: DEPT OF THE ARMY, W6QK ACC-APG NATICK Contracting Activity: DEPT OF DEFENSE, DLA TROOP SUPPORT Service(s) Service Type: Janitorial/Custodial Mandatory For: US Army Reserve, William H. Seward AFRC, Mattydale, NY, 1099 East Molloy Road, Mattydale, NY Authorized Source of Supply: Oswego Industries, Inc., Fulton, NY Contracting Activity: DEPT OF THE ARMY, W6QK ACC-PICA Michael R. Jurkowski, Director, Business Operations. [FR Doc. 2026-14874 Filed 7-22-26; 8:45 am] BILLING CODE 6353-01-P