Notice2026-02348
Procurement List; Additions and 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
February 6, 2026
Issuing agencies
Committee for Purchase From People Who Are Blind or Severely Disabled
Abstract
This action adds 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) from the Procurement List previously furnished by such agencies.
Full Text
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<title>Federal Register, Volume 91 Issue 25 (Friday, February 6, 2026)</title>
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[Federal Register Volume 91, Number 25 (Friday, February 6, 2026)]
[Notices]
[Pages 5435-5436]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2026-02348]
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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Procurement List; Additions and Deletions
AGENCY: Committee for Purchase From People Who Are Blind or Severely
Disabled.
ACTION: Additions to and deletions from the Procurement List.
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SUMMARY: This action adds 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) from the
Procurement List previously furnished by such agencies.
DATES: Date added to and deleted from the Procurement List: March 08,
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#286b657c6d6e4d4c7a4d4f68694a4144415c5167464d064f475e"><span class="__cf_email__" data-cfemail="4b08061f0e0d2e2f192e2c0b0a292227223f3204252e652c243d">[email protected]</span></a>.
SUPPLEMENTARY INFORMATION:
Addition
On December 29, 2025, the Committee for Purchase From People Who
Are Blind or Severely Disabled (operating as the U.S. AbilityOne
Commission) published an initial notice of proposed additions to the
Procurement List. (90 FR 60683) The Committee determined that the
services listed below are suitable for procurement by the Federal
Government and has added these services to the Procurement List as a
mandatory purchase for the contracting activities listed. In accordance
with 41 CFR 51-5.3(b), the mandatory purchase requirement is limited to
contracting activities at the locations listed and in accordance with
41 CFR 51-5.2, the Committee has authorized the listed nonprofit
agencies as the authorized source(s) of supply.
After consideration of the material presented to it concerning
capability of qualified nonprofit agencies to provide the product(s)
and service(s) and impact of the additions on the current or most
recent contractors, the Committee has determined that the product(s)
and service(s) listed below are suitable for procurement by the Federal
Government under 41 U.S.C. 8501-8506 and 41 CFR 51-2.4.
Regulatory Flexibility Act Certification
End of Certification
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 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 service(s) deleted from the
Procurement List.
End of Certification
Accordingly, the following service(s) are added to the Procurement
List:
Service Type: Document Destruction
Mandatory for: US Air Force, Oklahoma City-Air Logistics Complex,
7858 5th Street, Tinker, AFB, OK
Designated Source of Supply: The Meadows Center for Opportunity,
Inc., Edmond, OK
Contracting Activity: DEPT OF THE AIR FORCE, FA8132 AFSC PZIMC
The Committee finds good cause to dispense with the 30-day delay
in the effective date normally required by the Administrative
Procedure Act. See 5 U.S.C. 553(d). This addition to the Committee's
Procurement List is effectuated due to the requirements of the DEPT
OF THE AIR FORCE. The Federal customer contacted and has worked
diligently with the AbilityOne Program to fulfill this service need
under the AbilityOne Program. To avoid performance disruption, and
the possibility that the DEPT OF THE AIR FORCE will refer its
business elsewhere, this addition must be effective on 2/25/2026,
ensuring timely execution for a 3/1/2026 start date. The Committee
published an initial notice of proposed Procurement List addition in
the Federal Register on 12/29/2025 (90 FR 60683) but did not receive
any comments. This addition will not create a public hardship and
has limited effect on the public at large. Rather, this addition
will create new jobs for other affected parties--people with
significant disabilities in the AbilityOne program who otherwise
face challenges locating employment. Moreover, this addition enables
the Federal customer to continue operations without interruption.
Service Type:
Mandatory for: Department of Veterans Affairs, Memphis VA Medical
Center and Outpatient Clinics, Memphis, TN, 116 N Pauline Street,
Memphis, TN
Designated Source of Supply: Wiregrass Rehabilitation Center, Inc.,
Dothan, AL
Contracting Activity: DEPARTMENT OF VETERANS AFFAIRS, 249-NETWORK
CONTRACT OFC 9(00249)
Deletion
On January 2, 2026, the Committee for Purchase From People Who Are
Blind or Severely Disabled published notice of proposed deletions from
the Procurement List. (91 FR 128) This notice was 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) 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.
[[Page 5436]]
End of Certification
Accordingly, the following product(s) are deleted from the
Procurement List:
Product(s)
NSN(s)--Product Name(s):
5120-01-598-5652--Splitting Maul--6 lb, Sledge Eye, 36'' Fiberglass
Handle
5120-01-598-5656--Splitting Maul--8 lb, Sledge Eye, 36'' Fiberglass
Handle
Authorized Source of Supply: Keystone Vocational Services, Inc.,
Sharon, PA
Mandatory For: Total Government Requirement
Contracting Activity: GENERAL SERVICES ADMINISTRATION, FAS HEARTLAND
REGIONAL ADMINISTRATO
TID 60638
NSN(s)--Product Name(s):
7920-01-215-6569--Cloth, Synthetic Shammy, Orange, 20'' x 23''
Authorized Source of Supply: Industries Blind and Visually Impaired,
Inc., West Allis, WI
Mandatory For: Total Government Requirement
Contracting Activity: GSA/FSS GREATER SOUTHWEST ACQUISITI
Contracting Activity: DEPT OF VETERANS AFFAIRS, STRATEGIC
ACQUISITION CENTER
TID 60639
NSN(s)--Product Name(s):
7420-01-617-1743--Talking Calculator, 508 Compliant, 12 Digit,
Portable, Desktop, Battery Operated
Authorized Source of Supply: MidWest Enterprises for the Blind,
Inc., Kalamazoo, MI
Mandatory For: Total Government Requirement
Contracting Activity: GSA/FAS ADMIN SVCS ACQUISITION BR(2
TID 60640
NSN(s)--Product Name(s):
5340-00-WIM-0076--Lanyard, 2 pc. Health Care
5340-00-WIM-0079--Lanyard, Red, White & Blue NASCAR
7045-00-NIB-0441--Navy Promotional Items, Digital Camouflage
iPad Case with Navy Logo
7045-00-NIB-0442--Navy Promotional Items, Navy Screen Printed
iPad Case with Navy Logo
7350-00-NIB-0147--Mug, 14oz. Blue Acrylic Mug, Health Care
7350-00-WIM-0149--Mug, 16oz. American Pride Travel Mug
7350-00-WIM-0150--Mug, 11oz. Acrylic Mug, Chaplain Corps
7350-00-WIM-0152--Mug, Acrylic, Navy Reserve, Transparent/Blue,
14oz.
7510-00-WIM-0535--Pencil, Carpenter, Navy Reserve, Yellow or
Navy Blue, 7\1/16\'' x \5/8\''
7510-01-WIM-0100--Binder, 3 Ring, Navy Promotional, Chaplain,
Letter, Navy Blue, 1''
7510-01-WIM-0105--3 Ring Binder
7510-01-WIM-0120--Book Cover, Navy Recruiting, Stretchable, 16
cm x 31 cm
7520-00-WIM-1472--Pen, Blue Lacq.--Health Care
7520-00-WIM-1473--Pen, Twist, Metal, Refillable, Navy Reserve,
Blue Lacquered, Black Ink, Medium Pt.
7830-00-WIM-0012--Beverage Can Cooler, Blue w/3Color Imprint,
NASCAR
7830-00-WIM-0026--Mini Pouch w/Ear Plugs, NASCAR
8405-00-WIM-0175--Ballcap, Recruiting and Promotional Materials,
Better Quality, USN
8405-00-WIM-0176--Ballcap, Chaplain, Recruiting and Promotional
Materials, USN
8405-00-WIM-0178--Ballcap, Recruiting and Promotional Materials,
USN Reserve
8415-00-NIB-0141--Suit, Warm-Up, U.S. Navy, Navy Blue, Small
8415-00-NIB-0142--Suit, Warm-Up, U.S. Navy, Navy Blue, Medium
8415-00-NIB-0143--Suit, Warm-Up, U.S. Navy, Navy Blue, Large
8415-00-NIB-0144--Suit, Warm-Up, U.S. Navy, Navy Blue, X-Large
8415-00-NIB-0157--T-Shirt, Recruiting and Promotional Materials,
Healthcare, USN, White, Large
8415-00-NIB-0158--T-Shirt, Recruiting and Promotional Materials,
Healthcare, USN, White, -Large
8415-00-WIM-0170--Polo Shirt, Chaplain, Recruiting and
Promotional Materials, USN, Dark, Large
8415-00-WIM-0171--Polo Shirt, Chaplain, Recruiting and
Promotional Materials, USN, Dark, X-Large
9905-00-NIB-0089--Luggage Tag, Healthcare
9905-00-WIM-0092--Temporary Tattoos, NASCAR
9905-00-WIM-0095--Ruler, Notable African American
9905-00-WIM-0216--PLUSH SHAPE
9905-00-WIM-0217--Plush Bear
9905-00-WIM-0300--NASCAR Kit (up to 8 items in plastic bag)
Authorized Source of Supply: MidWest Enterprises for the Blind,
Inc., Kalamazoo, MI
Mandatory For: DEPT OF THE NAVY
Contracting Activity: DEPT OF THE NAVY, US FLEET FORCES COMMAND
Contracting Activity: DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK
Contracting Activity: DEPT OF THE NAVY, W39L USA NG READINESS CENTER
TID 60641
NSN(s)--Product Name(s):
7930-00-NIB-0212--Cleaner, Heavy Duty Glass, Concentrate, 2
Liter
Authorized Source of Supply: Beacon Lighthouse, Inc., Wichita Falls,
TX
Mandatory For: DEPT OF THE VETERANS AFFAIRS
Contracting Activity: DEPT OF VETERANS AFFAIRS, 241-NETWORK CONTRACT
OFC 01(00241)
TID 60642
NSN(s)--Product Name(s):
8405-01-547-2559--Poncho Liner, Wet Weather, U.S. Army,
Universal Camouflage
Authorized Source of Supply: Winston-Salem Industries for the Blind,
Inc., Winston-Salem, NC
Mandatory For: DEPT OF DEFENSE
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT
TID 60643
NSN(s)--Product Name(s):
8465-01-524-7309--Pouch, Bandoleer Ammunition, 6 Magazine,
Universal Camouflage
Authorized Source of Supply: Mississippi Industries for the Blind
(Inc), Jackson, MS
Mandatory For: DEPT OF DEFENSE
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT
TID 60644
NSN(s)--Product Name(s):
8465-01-525-5531--Hydration System, MOLLE, Universal Camouflage
Authorized Source of Supply: The Lighthouse for the Blind, Inc.
(Seattle Lighthouse), Seattle, WA
Mandatory For: DEPT OF DEFENSE
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT
TID 60645
NSN(s)--Product Name(s):
8530-00-080-6341--Toothbrush, Adult, 6''
Mandatory For: DEPT OF DEFENSE
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT
TID 60646
NSN(s)--Product Name(s):
6520-00-890-2080--Dental Kit, Adult
Mandatory For: DEPT OF DEFENSE
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT
TID 60647
NSN(s)--Product Name(s):
6520-00-086-6554--Dental Kit, Child
Mandatory For: DEPT OF DEFENSE
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT
TID 60648
NSN(s)--Product Name(s):
6520-01-063-7477--Floss, Dental, Waxed, 100 Yards
6520-01-063-7477--Floss, Dental, Waxed, 200 Yards
Mandatory For: DEPT OF DEFENSE
Contracting Activity: DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2026-02348 Filed 2-5-26; 8:45 am]
BILLING CODE 6353-01-P
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