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) 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: November 15, 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 10, 2026 (91 FR 57575), 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) 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) 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) deleted from the Procurement List. End of Certification Accordingly, the following product(s) are deleted from the Procurement List: Product(s) NSN(s)—Product Name(s): 700005401N—Monitor, Desktop, 23.8″ Authorized Source of Supply: Goodwill Vision Enterprises, Rochester, NY Contracting Activity: DEPT OF DEFENSE, DLA TROOP SUPPORT NSN(s)—Product Name(s): 7340-00-NIB-0014—Cutlery, Plastic, Medium Weight, Knife Authorized Source of Supply: LC Industries, Inc., Durham, NC Contracting Activity: DEPT OF DEFENSE, U.S. FLEET FORCES COMMAND Michael R. Jurkowski, Director, Business Operations. [FR Doc. 2026-21046 Filed 10-14-26; 8:45 am] BILLING CODE 6353-01-P