Procurement List; Deletions

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. SUMMARY: This action deletes product(s) and service(s) from the Procurement List that were furnished by nonprofit agencies employing persons who are blind or have other severe disabilities. DATES: Date added to and deleted from the Procurement List: September 12, 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 July 9, 2026 (91 FR 42426), 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. After 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): 5340-00-916-4206—Hanger, Magnetic, Picture, Gray, 3″ x 3″ 7240-01-318-5222—Tripod Cradle, Military Fuel Can Authorized Source of Supply: Sunshine Services, Knoxville, TN Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FSS GREATER SOUTHWEST ACQUISITI NSN(s)—Product Name(s): 3910-01-000-3015—Tow Pin, Steel Mail Cart, 26.5″ Authorized Source of Supply: Rauch, Inc., New Albany, IN Contracting Activity: U.S. Postal Service, USPS, Topeka Purchasing Center NSN(s)—Product Name(s): 7520-01-620-3315—Hole Punch, Paper, High-capacity, 3-Hole, Adjustable, 32 sheet capacity, Black Base, Metallic Handle 7520-01-620-3827—Hole Punch, Paper, Light Duty, 3-Hole, Adjustable, 10 sheet capacity, Black 7520-01-620-3828—Hole Punch, Paper, Light Duty, 3-Hole, Adjustable, 8 sheet capacity, Black 7520-01-620-3829—Hole Punch, Paper, Light Duty, 3-Hole, Adjustable, 10 sheet capacity, Metallic Base, Black Handle 7520-01-620-8390—Hole Punch, Paper, Desktop, 3-Hole, Adjustable, 15 sheet capacity, Metallic Base, Black Grip Authorized Source of Supply: Access: Supports for Living Inc., Middletown, NY Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN SVCS ACQUISITION BR(2 NSN(s)—Product Name(s): 8445-00-549-5363—Scarf, Woman's, U.S. Navy, White, 47″ x 10 3/4 ″ Authorized Source of Supply: LIONS INDUSTRIES FOR THE BLIND, INC, Kinston, NC Contracting Activity: DEPT OF DEFENSE, DLA TROOP SUPPORT NSN(s)—Product Name(s): 8465-01-465-2080—Woodland & Desert Pattern 8465-01-524-7639—Universal Pattern Authorized Source of Supply: Winston-Salem Industries for the Blind, Inc, Winston-Salem, NC, Winston-Salem Industries for the Blind, Inc, Winston-Salem, NC Contracting Activity: DEPT OF DEFENSE, W6QK ACC-APG NATICK, DEPT OF DEFENSE, DLA TROOP SUPPORT NSN(s)—Product Name(s): 6505-01-575-8540—Rehydration Salts, Oral, Orange, 12.5g 6505-01-575-8578—Rehydration Salts, Oral, Pomegranate Acai Blueberry, 12.5g Authorized Source of Supply: Alphapointe, Kansas City, MO Contracting Activity: DEPT OF DEFENSE, DLA TROOP SUPPORT NSN(s)—Product Name(s): 7930-01-436-8067—Cleaner, Extraction, Concentrate, 2 Liter 7910-01-513-2238—Pad, Floor Polishing Machine, Topline Speed Burnishing, 3200 Series, Peach, 14” Authorized Source of Supply: Beacon Lighthouse, Inc., Wichita Falls, TX Contracting Activity: VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER Service(s) Service Type: Alarm Monitor and Reception Services Mandatory For: U.S. Army, Defense Forensic Science Center and Forensic Exploitation Directorate, Fort Gillem, Forest Park, GA, 4930 N 31st Street, Gillem Enclave, Forest Park, GA Authorized Source of Supply: Bobby Dodd Institute, Inc., Atlanta, GA Contracting Activity: DEPT OF DEFENSE, W6QM MICC-FT EISENHOWER Service(s) Service Type: Third Party Logistics Service Mandatory For: Product Manager Force Sustainment Services, Natick, MA, 15 Kansas Street, Natick, MA Authorized Source of Supply: ReadyOne Industries, Inc., El Paso, TX Contracting Activity: DEPT OF DEFENSE, W6QK ACC-APG NATICK Service(s) Service Type: Relooping of Link Tube Carrier Mandatory For: U.S. Army, Army Contracting Command Rock Island, Rock Island, IL, Buildings 60 & 62, Rock Island, IL Authorized Source of Supply: Rolling Hills Progress Center, Inc., Lanark, IL Contracting Activity: DEPT OF DEFENSE, W4MM U.S.A. JOINT MUNITIONS CMD Service(s) Service Type: Transcription Service Mandatory For: U.S. Navy, Naval Medical Logistics Command, Fort Detrick, MD, 693 Neiman Street, Fort Detrick, MD Authorized Source of Supply: Lighthouse for the Blind of Houston, Houston, TX Contracting Activity: DEPT OF DEFENSE, DEFENSE HEALTH AGENCY (DHA) Michael R. Jurkowski, Director, Business Operations. [FR Doc. 2026-16475 Filed 8-12-26; 8:45 am] BILLING CODE 6353-01-P