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###### Committee for Purchase from People Who Are Blind or Severely Disabled

# 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 deletes product(s) previously furnished by such agencies.

# DATES:

Comments must be received on or before: January 26, 2025.

# 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                         *CMTEFedReg@AbilityOne.gov.*

# 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 listed at the location 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.

The following service(s) are proposed for addition to the Procurement List for production by the nonprofit agencies listed:

### Service(s)

*Service Type:*                         Operation of Postal Service Center                    

*Mandatory for:*                         US Air Force, Postal Service Center, Joint Base Andrews, MD                    

*Authorized Source of Supply:*                         VersAbility Resources, Inc., Hampton, VA                    

*Contracting Activity:*                         DEPT OF THE AIR FORCE, FA2860 11 CONS LGC                    

## Deletions

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

### Product(s)

NSN(s)—Product Name(s):

6645-01-491-9825—Clock, Wall, Mahogany, Octagon, 12′′ Quartz

6645-01-491-9835—Clock, Wall, Mahogany Octagon, Custom Logo 12′′ Quartz

6645-01-557-4607—Clock, Wall, Self-Set, Custom Logo, Mahogany, Octagon, 12′′ Diameter Frame

6645-01-557-4608—Clock, Wall, Self-Set, Mahogany, Octagon, 12′′ Diameter Frame

*Mandatory Source of Supply:*                         Chicago Lighthouse Industries, Chicago, IL                    

*Contracting Activity:*                         GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY                    

NSN(s)—Product Name(s):

7520-01-357-6839—Pen, Ballpoint, Stick, Refillable, Rubberized Barrel, Red, Fine Point

*Mandatory Source of Supply:*                         Alphapointe, Kansas City, MO                    

*Contracting Activity:*                         GSA/FAS ADMIN SVCS ACQUISITION BR(2, NEW YORK, NY                    

Michael R. Jurkowski,

Director, Business Operations.

[FR Doc. 2024-31244 Filed 12-27-24; 8:45 am]

BILLING CODE 6353-01-P