# 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.
**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) and service(s) previously furnished by such agencies.
**DATES:**
Comments must be received on or before: February 28, 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 *[email protected].*
**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 the service requirements listed below to the Procurement List as a mandatory purchase only for the contracting activities at the locations listed 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 comments from interested parties regarding the Committee's intent to geographically limit this services requirement.
**Services(s)**
*Service Type:* Base Logistics Services
*Mandatory for:* Los Angeles Space Force Base
*Authorized Source of Supply:* Pride Industries, Roseville, CA
*Contracting Activity:* 5700FA2816, Operational Contracting Division, Space Command Systems, Los Angeles Air Force Base, El Segundo, CA
**Deletion**
The following product(s) and service(s) are proposed for deletion to 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
7510-00-NIB-0364—Coaster Set, Wooden
*Authorized Source of Supply:* Tarrant County Association for the Blind, Fort Worth, TX
*Mandatory For:* Total Government Requirement
*Contracting Activity:* GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN SVCS ACQUISITION BR(2
**Services(s)**
*Service Type:*
*Mandatory for:* U.S. Air Force, Mailroom and Records Management Service, Langley AFB, Joint Base Langley-Eustis, VA,175 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.