Notice2026-01750

Procurement List; Proposed Additions and Deletions

Primary source

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Published
January 29, 2026

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 delete product(s) and service(s) previously furnished by such agencies.

Full Text

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<title>Federal Register, Volume 91 Issue 19 (Thursday, January 29, 2026)</title>
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[Federal Register Volume 91, Number 19 (Thursday, January 29, 2026)]
[Notices]
[Page 3866]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2026-01750]


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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 additions to and 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 delete 
product(s) and service(s) previously furnished by such agencies.

DATES: Comments must be received on or before: February 28, 2026.

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#4a09071e0f0c2f2e182f2d0a0b282326233e3305242f642d253c"><span class="__cf_email__" data-cfemail="8ecdc3dacbc8ebeadcebe9cecfece7e2e7faf7c1e0eba0e9e1f8">[email&#160;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 
the service requirements listed below to the Procurement List as a 
mandatory purchase only for the contracting activities 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.

Services(s)

Service Type: Base Logistics Services
Mandatory for: Los Angeles Space Force Base
Authorized Source of Supply: Pride Industries, Roseville, CA
Contracting Activity: 5700FA2816, Operational Contracting Division, 
Space Command Systems, Los Angeles Air Force Base, El Segundo, CA

Deletion

    The following product(s) and service(s) are proposed for deletion 
to the Procurement List:

Product(s)

NSN(s)--Product Name(s):
    8920-01-E62-6847--Hot Roll Mix, \6/5\ lb Bag 8920-01-E62-2147--
Sweet Roll Mix, \6/4\ lb Cans
    8920-01-E62-1755--Hot Roll Mix, \6/4\ lb Cans 8920-01-E62-6846--
Sweet Roll Mix, \6/5\ lb Bag
Authorized Source of Supply: Opportunity Village, Las Vegas, NV
Mandatory For: DEPT OF DEFENSE
Contracting Activity: DEPT OF DEFENSE, DLA TROOP SUPPORT
8950-01-E62-3532--Poppy Seed, Whole, 6/20 oz. Bottles
Authorized Source of Supply: CDS Monarch, Webster, NY
Mandatory For: DEPT OF DEFENSE
Contracting Activity: DEPT OF DEFENSE, DLA TROOP SUPPORT

    7105-01-663-7984--Chair, Folding, Espresso
    Authorized Source of Supply: MidWest Enterprises for the Blind, 
Inc., Kalamazoo, MI
Mandatory For: Total Government Requirement
Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS 
FURNITURE SYSTEMS MGT DIV

    7510-00-NIB-0364--Coaster Set, Wooden
Authorized Source of Supply: Tarrant County Association for the 
Blind, Fort Worth, TX
Mandatory For: Total Government Requirement
Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN 
SVCS ACQUISITION BR(2

Services(s)

Service Type:
Mandatory for: U.S. Air Force, Mailroom and Records Management 
Service, Langley AFB, Joint Base Langley-Eustis, VA,175 Sweeney 
Blvd., Joint Base Langley-Eustis, VA
Designated Source of Supply: VersAbility Resources, Inc., Hampton, 
VA
Contracting Activity: DEPT OF DEFENSE, FA4800 633 CONS LGCP

Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2026-01750 Filed 1-28-26; 8:45 am]
BILLING CODE 6353-01-P


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Indexed from Federal Register on January 29, 2026.

This is legal information, not legal advice. Laws vary by jurisdiction and change frequently. Always verify current law with official sources and consult a licensed attorney in your jurisdiction for advice on your specific situation.