Notice2025-21466
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
November 28, 2025
Issuing agencies
Committee for Purchase From People Who Are Blind or Severely Disabled
Abstract
This action deletes products 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 227 (Friday, November 28, 2025)</title>
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[Federal Register Volume 90, Number 227 (Friday, November 28, 2025)]
[Notices]
[Pages 54638-54639]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2025-21466]
[[Page 54638]]
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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: Additions to the Procurement List.
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SUMMARY: This action deletes products 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: December
21, 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#12515f46575477764077755253707b7e7b666b5d7c773c757d64"><span class="__cf_email__" data-cfemail="4d0e0019080b28291f282a0d0c2f2421243934022328632a223b">[email protected]</span></a>.
SUPPLEMENTARY INFORMATION:
Deletions
On September 11, 2025 (90 FR 44051) and September 25, 2025 (90 FR
46186), 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): 8520-01-522-0831--Refill, Soap,
Antibacterial, 2000 mL
Authorized Source of Supply: Travis Association for the Blind,
Austin, TX
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI
NSN(s)--Product Name(s): 7210-00-682-6503--Mattress, Foam,
Polyurethane, Cotton Ticking, Blue Stripes, 75'' L x 38'' W x 4'' H
Authorized Source of Supply: Lions Volunteer Blind Industries, Inc.,
Morristown, TN
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI
NSN(s)--Product Name(s):
8465-01-656-1719--Belt, Individual Equipment, LC-1, Olive Drab,
No U.S. Markings, Medium
8465-01-656-1721--Belt, Individual Equipment, LC-1, Olive Drab,
No U.S. Markings, Large
Authorized Source of Supply: Mississippi Industries for the Blind,
Inc., Jackson, MS
Authorized Source of Supply: Winston-Salem Industries for the Blind,
Inc., Winston-Salem, NC
Contracting Activity: DLA TROOP SUPPORT
NSN(s)--Product Name(s):
8415-00-782-2948--Trousers, Cold Weather Water Repellent, Army,
Green, XSR
8415-01-099-7853--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, XSR
8415-01-099-7854--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, SR
8415-01-099-7855--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, SR
8415-01-099-7856--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, SL
8415-01-099-7857--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, MS
8415-01-099-7858--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, MR
8415-01-099-7859--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, ML
8415-01-099-7860--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, LR
8415-01-099-7861--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, LL
8415-01-099-7862--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, XLL
8415-01-100-0977--Trousers, Cold Weather Water Repellent, Army,
Printed Black, Brown and Green Camouflage, XLR
Authorized Source of Supply: Goodwill Industries of South Florida,
Inc., Miami, FL
Contracting Activity: DLA TROOP SUPPORT
NSN(s)--Product Name(s): 8465-01-012-9174--Clipboard, Pilots
Authorized Source of Supply: Human Technologies Corporation, Utica,
NY
Contracting Activity: DLA TROOP SUPPORT
NSN(s)--Product Name(s):
9905-01-661-2144--Flag, Marking, 2-1/2'' x 3-1/2'', 21'' Staff,
Fluorescent Pink
9905-01-661-2145--Flag, Marking, 2-1/2'' x 3-1/2'', 21'' Staff,
Orange
9905-01-661-2149--Flag, Marking, 2-1/2'' x 3-1/2'', 21'' Staff,
Orange
9905-01-661-2153--Flag, Marking, 2-1/2'' x 3-1/2'', 21'' Staff,
Yellow
Authorized Source of Supply: West Texas Lighthouse for the Blind,
San Angelo, TX
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI
NSN(s)--Product Name(s): 8465-01-012-9174--Clipboard, Pilots
Authorized Source of Supply: Human Technologies Corporation, Utica,
NY
Contracting Activity: DLA TROOP SUPPORT
NSN(s)--Product Name(s):
7510-01-484-1745--Binder, Round Ring, Polyethylene, Flexible,
Blue, 2'' Capacity, Letter Size
7510-01-511-4320--Binder, Round Ring, Pockets, Gray, 3''
Capacity, Letter Size
7510-01-519-4363--Binder, Round Ring, Clear Overlay, Pockets,
Green, 1 1/2'' Capacity, Letter Size
Authorized Source of Supply: South Texas Lighthouse for the Blind,
Corpus Christi, TX
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2
Contracting Activity: DEPARTMENT OF VETERANS AFFAIRS, STRATEGIC
ACQUISITION CENTER
NSN(s)--Product Name(s):
7045-01-568-4203--USB Flip Drive, Water Resistant, Silver/Black,
2GB
7045-01-568-4204--USB Flip Drive, Water Resistant, Silver/Black,
4GB
7045-01-568-4208--USB Flash Drive, 256-Bit SES Encryption, Water
Resistant, Silver/Black, 2GB
7045-01-568-4209--USB Flash Drive, 256-Bit SES Encryption, Water
Resistant, Silver/Black, 4GB
Authorized Source of Supply: North Central Sight Services, Inc.,
Williamsport, PA
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2
NSN(s)--Product Name(s):
7045-01-406-5391--Compact Disc, Recordable, Gold, BX/25
7045-01-429-3462--Compact Disc, Recordable, Gold, Sleeves and
Mailers
Authorized Source of Supply: North Central Sight Services, Inc.,
Williamsport, PA
Contracting Activity: DLA TROOP SUPPORT
Service(s)
Service Type: Messenger Services
Mandatory for: DHS CBP, Area Port St. Thomas, USVI
Contracting Activity: U.S. CUSTOMS AND
[[Page 54639]]
BORDER PROTECTION, BORDER ENFORCEMENT CTR DIV
Service Type: Mailroom Operation
Mandatory for: U.S. Customs Indianapolis Center: 6026 Lakeside
Boulevard
Contracting Activity: U.S. CUSTOMS AND BORDER PROTECTION, ADMIN
FACILITIES TRAINING CTR DIV
Service Type: Base Supply Center
Mandatory for: Forbes Field Air National Guard Base, Topeka, KS
Contracting Activity: DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KSANG
190
Service Type: BSC/IEE/Hazmat
Mandatory for: Forbes Field, KS
Contracting Activity: DOD/DEPARTMENT OF THE AIR FORCE
Service Type: Custodial Services
Mandatory for: USMA, Child Development Center, West Point, NY
Contracting Activity: DEPT OF THE ARMY, W6QM MICC-WEST POINT
Service Type: Administrative Services
Mandatory for: US Customs and Border Protection, Calexico SENTRI
Enrollment Center, Area Port of Calexico, Calexico, CA
Contracting Activity: U.S. CUSTOMS AND BORDER PROTECTION, BORDER
ENFORCEMENT CTR DIV
Service Type: Janitorial/Custodial
U.S. Army Reserve Center: 4301 Goodfellow Boulevard, Center #3
Mandatory for: U.S. Army Reserve Center: 4301 Goodfellow Boulevard,
Center #3
Contracting Activity: DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)
Service Type: Custodial
Mandatory for: FAA, EWR TSS Room, North Cargo Bldg 157, Liberty
International Airport, Newark, NJ
Contracting Activity: FEDERAL AVIATION ADMINISTRATION, 697DCK
REGIONAL ACQUISITIONS SVCS
Service Type: Embroidery of USAF Service Name Tapes & Emboss
Mandatory for: Lackland Air Force Base
Contracting Activity: DEPT OF THE AIR FORCE, FA7014 AFDW PK
Service Type: Janitorial/Custodial
Mandatory for: GSA PBS Region 5, Eau Claire Federal Building and US
Courthouse, Eau Claire, WI
Contracting Activity: GENERAL SERVICES ADMINISTRATION, PBS R5
Service Type: Laundry/Dry Cleaning
Mandatory for: US Army, Fort Johnson, 2038 9th Street Bldg 1352,
Fort Johnson, LA
Contracting Activity: DEPT OF THE ARMY, W6QM MICC-FT JOHNSON
Service Type: Admin Services for FPS in San Francisco and Los
Angeles
Mandatory for: DHS, FPS, Region 9, Federal Protective Service, Reno,
NV
Contracting Activity: DEPT OF HOMELAND SECURITY, FPS WEST CCG
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2025-21466 Filed 11-26-25; 8:45 am]
BILLING CODE 6353-01-P
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</html>Indexed from Federal Register on November 28, 2025.
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