Procurement List; Proposed Deletions

Issuing agencies

Abstract

The Committee is proposing to delete 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 91 Issue 170 (Thursday, September 3, 2026)</title>
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[Federal Register Volume 91, Number 170 (Thursday, September 3, 2026)]
[Notices]
[Page 56646]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2026-18048]


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COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED


Procurement List; Proposed Deletions

AGENCY: Committee for Purchase From People Who Are Blind or Severely 
Disabled.

ACTION: Proposed deletions from the Procurement List.

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SUMMARY: The Committee is proposing to delete 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: Comments must be received on or before: October 03, 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#6c2f2138292a09083e090b2c2d0e0500051815230209420b031a"><span class="__cf_email__" data-cfemail="0d4e4059484b68695f686a4d4c6f6461647974426368236a627b">[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.

Deletions

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

Product(s)

NSN(s)--Product Name(s): 7045-01-193-4991--Tape, Electronic Data 
Processing, 5\1/2\''
Authorized Source of Supply: North Central Sight Services, Inc., 
Williamsport, PA
Contracting Activity: DEPT OF DEFENSE, DLA TROOP SUPPORT

NSN(s)--Product Name(s):
    7510-01-381-8041--Ink Refill, Stamp, Self-Inking, Black
    7510-01-381-8070--Ink Refill, Stamp, Self-inking, Blue
    7510-01-381-8072--Ink Refill, Stamp, Self-inking, Red
Authorized Source of Supply: LC Industries, Inc., Durham, NC
Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN 
SVCS ACQUISITION BR(2

Service(s)

Service Type: Office Supply Store
Mandatory For: Department of the Treasury: 1500 Pennsylvania Avenue 
NW, 1500 Pennsylvania Avenue NW, Washington, DC
Authorized Source of Supply: Winston-Salem Industries for the Blind, 
Inc, Winston-Salem, NC
Contracting Activity: DEPARTMENT OF THE TREASURY

Service Type: Office Supply Store
Mandatory For: U.S. Department of Commerce: 14th & Constitution 
Avenue NW, Herbert Hoover Building, 14th & Constitution Avenue NW, 
Herbert Hoover Building, Washington, DC
Authorized Source of Supply: Winston-Salem Industries for the Blind, 
Inc, Winston-Salem, NC
Contracting Activity: DEPARTMENT OF COMMERCE

Service Type: Base Supply Center
Mandatory For: U.S. Census Bureau Federal Building: Base Supply 
Center, U.S. Census Bureau Federal Building, Suitland, MD
Authorized Source of Supply: Winston-Salem Industries for the Blind, 
Inc, Winston-Salem, NC
Contracting Activity: DEPARTMENT OF COMMERCE

Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2026-18048 Filed 9-2-26; 8:45 am]
BILLING CODE 6353-01-P


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