Procurement List; Proposed Additions and Deletions
Committee for Purchase From People Who Are Blind or Severely Disabled
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- Federal Register · checked 2026-08-20
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The underlying regulation record — supporting evidence for the object above.
Key Details
- Posted Date
- Response Deadline
- NAICS Code
- 236220
- Source
- Federal Register
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 products and 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: September 19, 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 51-2.4(b), Government personnel within the contracting activity have identified this as a product requirement not applicable to other Federal entities and has requested the Committee consider granting a purchase or distribution preference if the product is added to the Procurement List. See 71 FR 69536 (Dec. 1, 2006). If the Committee grants this request, the products listed below will not be available through the U.S. AbilityOne Commission's Commercial Distribution Program. The Committee will consider this request along with relevant comments received from interested parties. The following product(s) are proposed for addition to the Procurement List for production by the nonprofit agencies listed: Product(s) NSN(s)—Product Name(s): 6140-01-108-2159—Battery, Storage, 12V, Sealed Lead Acid, F2 Terminals, EA/1 6140-01-518-5195—Battery, Storage, 12V, Lead Acid (AGM), EA/1 6140-01-691-1088—Battery, Storage, 12V, Sealed Lead Acid, EA/1 Authorized Source of Supply: Eastern Carolina Vocational Center, Inc., Greenville, NC Mandatory For: DEPT OF DEFENSE Contracting Activity: DEPT OF DEFENSE, DLA LAND AND MARITIME In accordance with 41 CFR 51-5.3(b), the Committee intends to add the services requirements listed below to the Procurement List as a mandatory purchase only for contracting activity 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 services(s) are proposed for addition to the Procurement List for production by the nonprofit agencies listed: Service(s) Service Type: Housekeeping Services Mandatory For: US Air Force, North Star Inn, Joint Base Elmendorf-Richardson, AK, Admin Only, 7153 Fighter Dr, Joint Base Elmendorf-Richardson, AK Authorized Source of Supply: SourceAmerica, Vienna, VA Contracting Activity: DEPT OF DEFENSE, FA5000 673 CONS LGC Service Type: Department of Commerce Contract Closeout Service Mandatory For: Department of Commerce, 1401 Constitution Ave. NW, Washington, DC, DC Authorized Source of Supply: VisionCorps, Lancaster, PA Contracting Activity: DEPARTMENT OF COMMERCE, ESO Deletions The following product(s) and service(s) are proposed for deletion from the Procurement List: Product(s) NSN(s)—Product Name(s): 5340-00-543-3557—Strap, Webbing, 80″ x 1″ Authorized Source of Supply: The Charles Lea Center, Inc., Spartanburg, SC Contracting Activity: DEPT OF DEFENSE, DLA LAND AND MARITIME NSN(s)—Product Name(s): 8415-00-NSH-3021—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, XSS 8415-00-NSH-3022—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, SS 8415-00-NSH-3026—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, XSR 8415-00-NSH-3027—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, SR 8415-00-NSH-3028—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, MR 8415-00-NSH-3029—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, LR 8415-00-NSH-3030—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, XLR 8415-00-NSH-3032—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, SL 8415-00-NSH-3033—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, ML 8415-00-NSH-3034—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, LL 8415-00-NSH-3035—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, XLL 8415-00-NSH-3040—Drawers, Midweight Fire Retardant, ECWCS, Army, Desert Sand, XLXL Authorized Source of Supply: New Horizons Rehabilitation Services, Inc., Auburn Hills, MI Contracting Activity: DEPT OF DEFENSE, W6QK ACC-APG NATICK NSN(s)—Product Name(s): 2320-01-398-7188—Combat Identification Kit, Armored M996, Platform, Brown 2320-01-398-7197—Combat Identification Kit, HMMWV Armored Avenger Platform, Brown 2350-01-421-7060—Combat Identification Kit, M578 VTR Platform, Tan 2590-01-392-1566—Combat Identification Kit, M60 AVLB Platform, Brown 2590-01-394-2531—Combat Identification Kit, M88A1 Platform, Brown 2590-01-394-2534—Combat Identification Kit, M1A1/M1A2 Abrams Platform, Brown 2590-01-394-5641—Combat Identification Assembly, M1A1/A2 Platform, Front Glacias, Brown 2590-01-394-8449—Combat Identification Assembly, M1A1/A2 Platform, Side & Rear, Brown 2590-01-398-5163—Combat Identification Kit, Platform, Brown 2590-01-398-5168—Combat Identification Kit, Joint Combat ID Marking System, Brown 2590-01-398-5170—Combat Identification Kit, M2A2 BFV Platform, Brown 2590-01-398-5171—Combat Identification Kit, M993 MLRS, Brown 2590-01-398-5173—Combat Identification Kit, M93 NBCRS Platform, Brown 2590-01-398-5178—Combat Identification Panel Kit, Brown 2590-01-398-5180—Combat Identification Kit, M109 Paladin Platform, Brown 2590-01-398-7190—Combat Identification Kit, HMMWV TOW Platform, Brown 2590-01-398-8089—Combat Identification Assembly, HMMWV Platform, Front, Brown 2590-01-501-9527—Combat Identification Kit, Stryker Multi-Platform, Brown 2590-01-507-2544—Combat Identification Kit, Stryker MCV, MEV, NBCRV Platform, Brown Authorized Source of Supply: Crossroads Rehabilitation Center, Inc., Indianapolis, IN Contracting Activity: DEPT OF DEFENSE, W4GG HQ US ARMY TACOM Service(s) Service Type: Administrative Service Mandatory For: US Department of Homeland Security, Customs and Border Protection, Otay Mesa, San Ysidro and San Diego Port of Entry SENTRI Enrollment Centers, San Diego, CA, 610 W Ash Street, Suite 1200, San Diego, CA Authorized Source of Supply: Job Options, Inc., San Diego, CA Contracting Activity: HOMELAND SECURITY, DEPARTMENT OF, BORDER ENFORCEMENT CTR DIV Service Type: Furniture Design and Configuration Services Mandatory For: USPFO Pennsylvania, Pennsylvania National Guard, Fort Indiantown Gap, PA, 1167 Utility Road, Fort Indiantown Gap, PA Authorized Source of Supply: Industries for the Blind and Visually Impaired, Inc., West Allis, WI Contracting Activity: DEPT OF DEFENSE, W7NX USPFO ACTIVITY PA ARNG Service Type: Laundry and Dry Cleaning Service Mandatory For: US Army, Joint Base Lewis-McChord, Joint Base Lewis-McChord, WA, Building 2015, Box 339500, Joint Base Lewis-McChord, WA Authorized Source of Supply: Northwest Center, Seattle, WA Contracting Activity: DEPT OF DEFENSE, W6QM MICC-JB LEWIS-MC CHORD Service Type: Mailroom Operation Mandatory For: Internal Revenue Service, Internal Revenue Service Mailroom, 12309 N MoPac Expressway, Austin, TX, 12309 N MoPac Expressway, Austin, TX; Internal Revenue Service, Internal Revenue Service Mailroom, 300 East 8th Street, Austin, TX, 300 East 8th Street, Austin, TX Authorized Source of Supply: Austin Task, Inc., Austin, TX Contracting Activity: TREASURY, DEPARTMENT OF THE, NATIONAL OFFICE—PROCUREMENT OBO Michael R. Jurkowski, Director, Business Operations. [FR Doc. 2026-16964 Filed 8-19-26; 8:45 am] BILLING CODE 6353-01-P
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