Notice2025-08755
Procurement List; Proposed Additions and Deletions
Primary source
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Published
May 16, 2025
Issuing agencies
Committee for Purchase From People Who Are Blind or Severely Disabled
Abstract
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 deletes product(s) and services previously furnished by such agencies.
Full Text
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<title>Federal Register, Volume 90 Issue 94 (Friday, May 16, 2025)</title>
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[Federal Register Volume 90, Number 94 (Friday, May 16, 2025)]
[Notices]
[Pages 21013-21014]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2025-08755]
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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 Deletions from the Procurement List.
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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 deletes
product(s) and services previously furnished by such agencies.
DATES: Comments must be received on or before: June 15, 2025.
ADDRESSES: Committee for Purchase From People Who Are Blind or Severely
Disabled, 355 E Street SW, Suite 325, Washington, DC 20024.
FOR FURTHER INFORMATION CONTACT: For further information or to submit
comments contact: Michael R. Jurkowski, Telephone: (703) 489-1322, or
email <a href="/cdn-cgi/l/email-protection#fab9b7aebfbc9f9ea89f9dbabb989396938e83b5949fd49d958c"><span class="__cf_email__" data-cfemail="8dcec0d9c8cbe8e9dfe8eacdccefe4e1e4f9f4c2e3e8a3eae2fb">[email protected]</span></a>.
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 listed at the location
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: Mail Services
[[Page 21014]]
Mandatory for: US Air Force, Postal Service Center, Altus Air Force
Base, OK
Authorized Source of Supply: VersAbility Resources, Inc., Hampton,
VA
Contracting Activity: U.S. Air Force, 97th Contracting Squadron,
Altus AFB, OK
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-NIB-0002--Key Blank, Standard, USPS
Authorized Source of Supply: Mississippi Industries for the Blind
(Inc.), Jackson, MS
Contracting Activity: U.S. Postal Service, Washington, DC
NSN(s)--Product Name(s):
8105-00-NIB-1412--Aquapad Sand-less Sandbag
8465-01-630-6365--Reflective Safety Belt, ARMY, Adjustable 31''
to 55'', Gold/Black
8465-01-630-6371--Reflective Safety Belt, NAVY, Adjustable 31''
to 55'', Silver/Black
8465-01-630-6375--Reflective Safety Belt, AIR FORCE, Adjustable
31'' to 55'', Silver/Blue
8465-01-630-6915--Reflective Safety Belt, USMC, Adjustable 31''
to 55'', Amber/Scarlet
Authorized Source of Supply: Envision, Inc., Wichita, KS
Contracting Activity: DLA Troop Support, Philadelphia, PA
NSN(s)--Product Name(s):
7510-01-682-8095--Monthly Planner, Recycled, Dated 2025, 14-
month, 6\7/8\'' x 8\3/4\''
7510-01-682-8105--Professional Planner, Dated 2025, Recycled,
Weekly, Black, 8\1/2\'' x 11''
7530-01-693-5566--Weekly Planner Book, Dated 2025, 5'' x 8'',
Black
7530-01-693-5573--Monthly Desk Planner, Dated 2025, Wire Bound,
Non-refillable, Black Cover
7530-01-693-5581--Weekly Desk Planner, Dated 2025, Wire Bound,
Non-refillable, Black Cover
7530-01-693-5598--Daily Desk Planner, Dated 2025, Wire bound,
Non-refillable, Black Cover
7510-01-682-8101--Wall Calendar, Recycled, Dated 2025, Vertical,
3 Months, 12\1/4\'' x 26''
7510-01-693-5078--Monthly Wall Calendar, Dated 2025, Jan-Dec,
8\1/2\'' x 11''
7510-01-693-5084--Wall Calendar, Dated 2025, Wire Bound w/
hanger, 15.5'' x 22''
7510-01-693-5098--Wall Calendar, Dated 2025, Wire Bound w/
Hanger, 12'' x 17''
7510-01-695-6113--Dated 2025 12-Month 2-Sided Laminated Wall
Planner, 24'' x 37''
Authorized Source of Supply: Chicago Lighthouse Industries, Chicago,
IL
Contracting Activity: GSA/FAS Admin SVCS Acquisition BR(2, NEW YORK,
NY
Service(s)
Service Type: Janitorial/Custodial
Mandatory for: Department of Veterans Affairs, VA Northern
California Health Care System, Fairfield Outpatient Clinic, 103
Bodin Circle, Buidling 778, Travis AFB, CA
Authorized Source of Supply: Easter Seal Society of Superior
California, Sacramento, CA
Contracting Activity: Veterans Affairs, Department Of, 261-Network
Contract OFC21 (00261)
Service Type: Administrative Service
Mandatory for: National Park Service, Harpers Ferry Center, Harpers
Ferry, WV
Authorized Source of Supply: Hagerstown Goodwill Industries, Inc.,
Hagerstown, MD
Contracting Activity: National Park Service, Washington Contracting
Office
Service Type: Janitorial/Grounds Maintenance
Mandatory for: Veterans Administration, VA Northern California
Health Care, Mare Island Outpatient Clinic, Vallejo, CA
Authorized Source of Supply: Easter Seal Society of Superior
California, Sacramento, CA
Contracting Activity: Veterans Affairs, Department Of, 261-Network
Contract Ofc21 (00261)
Service Type: Food Service Attendant
Mandatory for: US Air Force, Minnesota Air National Guard, 133rd
Airlift Wing, Base Dining Facility, St. Paul, MN
Authorized Source of Supply: AccessAbility, Inc., Minneapolis, MN
Contracting Activity: Dept Of The Army, W7ng USPFO Activity Mn ARNG
Service Type: Mailroom Operation
Mandatory for: Department of Health and Human Services, Hubert H.
Humphrey Building, Mary E. Switzer Building, and Wilbur J. Cohen
Building, Washington, DC
Authorized Source of Supply: Didlake, Inc., Manassas, VA
Contracting Activity: Office Of The Assistant Secretary For
Administration (ASA), Program Support Center Acq Mgmt Svc
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2025-08755 Filed 5-15-25; 8:45 am]
BILLING CODE 6353-01-P
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