Notice2026-10155
Procurement List; Proposed Additions and Deletions
Primary source
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Published
May 21, 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) previously furnished by such agencies.
Full Text
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<title>Federal Register, Volume 91 Issue 98 (Thursday, May 21, 2026)</title>
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[Federal Register Volume 91, Number 98 (Thursday, May 21, 2026)]
[Notices]
[Pages 29943-29944]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2026-10155]
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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) previously furnished by such agencies.
DATES: Comments must be received on or before: June 20, 2026.
ADDRESSES: Committee for Purchase From People Who Are Blind or Severely
Disabled, 250 E Street SW, Suite 3100, 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#5c1f1108191a39380e393b1c1d3e3530352825133239723b332a"><span class="__cf_email__" data-cfemail="d1929c859497b4b583b4b69190b3b8bdb8a5a89ebfb4ffb6bea7">[email 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
this services requirement to the Procurement List as a mandatory
purchase only for the contracting activity at the location lusted 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
[[Page 29944]]
comments from interested parties regarding the Committee's intent to
geographically limit this services requirement.
The following services(s) are proposed for addition to the
Procurement List for production by the nonprofit agencies listed:
Services(s)
Service Type: Custodial Service
Mandatory for: National Park Service, Santa Monica Mountains
National Recreation Area, 26876 Mulholland Highway, Calabasas, CA
Authorized Source of Supply: Goodwill Industries of Southern
California, Panarama City, CA
Contracting Activity: DEPARTMENT OF THE INTERIOR, NATIONAL PARK
SERVICE
The following product(s) are proposed for deletion to the
Procurement List:
Product(s)
NSN(s)--Product Name(s)
7510-01-695-6116--Dated 2026 12-Month 2-Sided Laminated Wall
Planner, 24'' x 37''
Authorized Source of Supply: Chicago Lighthouse Industries, Chicago,
IL
Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN
SVCS ACQUISITION BR(2
NSN(s)--Product Name(s)
7510-00-NIB-0217--Binder, Round Ring, Letter Size, \1/2\''
Capacity, Gray
7510-00-NIB-0218--Binder, Round Ring, Letter Size, \1/2\''
Capacity, Blue
7510-00-NIB-0219--Binder, Round Ring, Letter Size, \1/2\''
Capacity, Red
Authorized Source of Supply: South Texas Lighthouse for the Blind,
Corpus Christi, TX
Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN
SVCS ACQUISITION BR(2
NSN(s)--Product Name(s)
7530-01-693-5567--Monthly Desk Planner, Dated 2026, Wire Bound,
Non-refillable, Black Cover
7530-01-693-6156--Weekly Desk Planner, Dated 2026, Wire Bound,
Non-refillable, Black Cover
7530-01-693-5599--Daily Desk Planner, Dated 2026, Wire bound,
Non-refillable, Black Cover 7530-01-693-5592--Weekly Planner Book,
Dated 2026, 5'' x 8'', Black
7510-01-693-5083--Monthly Wall Calendar, Dated 2026, Jan-Dec,
8\1/2\'' x 11''
7510-01-693-5101--Wall Calendar, Dated 2026, Wire Bound w/
Hanger, 12'' x 17''
7510-01-693-5087--Wall Calendar, Dated 2026, Wire Bound w/
hanger, 15.5'' x 22''
7510-01-682-8096--Monthly Planner, Recycled, Dated 2026, 14-
month, 6-\7/8\'' x 8-\3/4\''
7510-01-682-8109--Professional Planner, Dated 2026, Recycled,
Weekly, Black, 8\1/2\'' x 11'' 7510-01-682-8102--Wall Calendar,
Recycled, Dated 2026, Vertical, 3 Months, 12-\1/4\'' x 26''
Authorized Source of Supply: Chicago Lighthouse Industries, Chicago,
IL
Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN
SVCS ACQUISITION BR(2
NSN(s)--Product Name(s)
5970-00-240-0617--Tape, Insulation, Electrical, Cold, Heat, and
Corrosion Resistant, Black, 0.75'' x 30'
5970-00-685-9059--Tape, Electrical Insulation, Black, .75'' x
360''''Designated Source of Supply: Blind Industries & Services of
Maryland, Baltimore, MD Contracting Activity: DEPT OF DEFENSE, DLA
LAND AND MARITIME
NSN(s)--Product Name(s)
5970-00-685-9059--Tape, Electrical Insulation, Black, .75'' x
360''
Designated Source of Supply: Blind Industries & Services of
Maryland, Baltimore, MD
Contracting Activity: DEPT OF DEFENSE, DLA LAND AND MARITIME
NSN(s)--Product Name(s)
8520-01-522-3888--PURELL-SKILCRAFT, Instant Hand Sanitizer with
Aloe, 1000 mL
Authorized Source of Supply: Travis Association for the Blind,
Austin, TX
Contracting Activity: DEPARTMENT OF VETERANS AFFAIRS, 241--NETWORK
CONTRACT OFC 01(00241)
Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FSS
GREATER SOUTHWEST ACQUISITI
8520-00-NIB-0154--Instant Hand Sanitizer, Refill, Foam, Advanced
Green Certified, 700ml
Authorized Source of Supply: Travis Association for the Blind,
Austin, TX
Contracting Activity: DEPARTMENT OF VETERANS AFFAIRS, STRATEGIC
ACQUISITION CENTER
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2026-10155 Filed 5-20-26; 8:45 am]
BILLING CODE 6353-01-P
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