Notice2025-11215
Procurement List; Deletions
Primary source
Metadata and text below are from the Federal Register, a public-domain U.S. government work. Always verify the official published version before relying on it for any legal matter.
Published
June 18, 2025
Issuing agencies
Committee for Purchase From People Who Are Blind or Severely Disabled
Abstract
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.
Full Text
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<title>Federal Register, Volume 90 Issue 116 (Wednesday, June 18, 2025)</title>
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[Federal Register Volume 90, Number 116 (Wednesday, June 18, 2025)]
[Notices]
[Pages 26036-26037]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2025-11215]
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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.
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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 deleted from the Procurement List: July 20, 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#aae9e7feefeccfcef8cfcdeaebc8c3c6c3ded3e5c4cf84cdc5dc"><span class="__cf_email__" data-cfemail="1b58564f5e5d7e7f497e7c5b5a797277726f6254757e357c746d">[email protected]</span></a>.
SUPPLEMENTARY INFORMATION:
Deletions
On 5/16/2025 (90 FR 21013), 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-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,
Washington, DC
NSN(s)--Product Name(s): 8105-00-NIB-1412--Aquapad Sand-less Sandbag
Authorized Source of Supply: Envision, Inc., Wichita, KS
Contracting Activity: DLA TROOP SUPPORT, PHILADELPHIA, PA
NSN(s)--Product Name(s):
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, Building 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, 67
Mather Place, 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, Walnut Avenue, 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)
[[Page 26037]]
Service Type: Food Service Attendant
Mandatory for: US Air Force, Minnesota Air National Guard, 133rd
Airlift Wing, Base Dining Facility, 642 Hercules Avenue, 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, 200 Independence Avenue SW, 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
Service Type: Mailroom Operation
Mandatory for: Department of Health and Human Services, Mary E.
Switzer Building, 330 C Street SW, 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
Service Type: Mailroom Operation
Mandatory for: Department of Health and Human Services, Wilbur J.
Cohen Building, 330 Independence Avenue SW, 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. 2025-11215 Filed 6-17-25; 8:45 am]
BILLING CODE 6353-01-P
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</html>Indexed from Federal Register on June 18, 2025.
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