Notice2026-04375
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
March 5, 2026
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 91 Issue 43 (Thursday, March 5, 2026)</title>
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[Federal Register Volume 91, Number 43 (Thursday, March 5, 2026)]
[Notices]
[Pages 10798-10799]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2026-04375]
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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: 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 added to and deleted from the Procurement List: April 4,
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#084b455c4d4e6d6c5a6d6f48496a6164617c7147666d266f677e"><span class="__cf_email__" data-cfemail="75363821303310112710123534171c191c010c3a1b105b121a03">[email protected]</span></a>.
SUPPLEMENTARY INFORMATION:
Deletion
On January 29, 2026 (91 FR 3866), 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):
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
Services(s)
Service Type: Records Management
Mandatory for: U.S. Air Force, Mailroom and Records Management
Service, Langley AFB, Joint Base Langley-Eustis, VA,175
[[Page 10799]]
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. 2026-04375 Filed 3-4-26; 8:45 am]
BILLING CODE 6353-01-P
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