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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:

Deletions from the Procurement List.

# SUMMARY:

This action deletes product(s) from the Procurement List that were furnished by nonprofit agencies employing persons who are blind or have other severe disabilities.

# DATES:

*Date deleted from the Procurement List:*                         March 9, 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:

                        Michael R. Jurkowski, Telephone: (703) 489-1322, or email                         *CMTEFedReg@AbilityOne.gov.*

# SUPPLEMENTARY INFORMATION:

## Deletions

On 12/27/2024 (89 FR 106446), 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 product(s) 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 product(s) 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 product(s) deleted from the Procurement List.

## End of Certification

Accordingly, the following product(s) are deleted 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

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

*Contracting Activity:*                         GSA/FAS ADMIN                               ( print page 9136)                            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

*Authorized 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. 2025-02352 Filed 2-6-25; 8:45 am]

BILLING CODE 6353-01-P