# Procurement List; Deletions
**AGENCY:**
Committee for Purchase From People Who Are Blind or Severely Disabled.
**ACTION:**
Deletions from the Procurement List.
**SUMMARY:**
This action deletes products and services from the Procurement List that were be furnished by nonprofit agencies employing persons who are blind or have other severe disabilities.
**DATES:**
*Date deleted from the Procurement List:* November 8, 2020.
**ADDRESSES:**
Committee for Purchase From People Who Are Blind or Severely Disabled, 1401 S Clark Street, Suite 715, Arlington, Virginia 22202-4149.
**FOR FURTHER INFORMATION CONTACT:**
Michael R. Jurkowski, Telephone: (703) 603-2117, Fax: (703) 603-0655, or email *[email protected].*
**SUPPLEMENTARY INFORMATION:**
**Deletions**
On 8/21/2020 and 8/28/2020, 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 products and services 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 products and services 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 products and services deleted from the Procurement List.
**End of Certification**
Accordingly, the following products and services are deleted from the Procurement List:
**Product(s)**
*NSN(s)—Product Name(s):*
MR 10638—Carrot and Dip To Go, Includes Shipper 20638
MR 10651—Saver, Lemon
MR 10671—Celery and Dip To Go, Includes Shipper 20671
MR 10744—Container, Snack, Pigout, Includes Shipper 20744
MR 10767—Saver, Grapefruit, Includes Shipper 20767
MR 11102—Bags, Roasting, Includes Shipper 21102
*Source of Supply:* Winston-Salem Industries for the Blind, Inc., Winston-Salem, NC
*Contracting Activity:* Military Resale-Defense Commissary Agency
**Service(s)**
*Service Type:* Laundry Service
*Mandatory for:* Health & Human Services Supply Center, Perry Point, MD
*Mandatory Source of Supply:* Rappahannock Goodwill Industries, Inc., Fredericksburg, VA
*Contracting Activity:* HEALTH AND HUMAN SERVICES, DEPARTMENT OF, DEPT OF HHS
*Service Type:* Administrative Services
*Mandatory for:* General Services Administration: 200 Chestnut Street, Philadelphia, PA
*Source of Supply:* Elwyn, Aston, PA
*Contracting Activity:* PUBLIC BUILDINGS SERVICE, GSA/PBS/R03 NORTH SERVICE CENTER
*Service Type:* Latrine Services
*Mandatory for:* Stryker National Logistics Center, Auburn, WA
*Source of Supply:* Skookum Educational Programs, Bremerton, WA
*Contracting Activity:* DEPT OF THE ARMY, W4GG HQ US ARMY TACOM
*Service Type:* Janitorial/Custodial
*Mandatory for:* Social Security Administration Building: Main and Second, Joplin, MO
*Contracting Activity:* GENERAL SERVICES ADMINISTRATION, FPDS AGENCY COORDINATOR
Michael R. Jurkowski,
Deputy Director, Business & PL Operations.