Procurement List Deletion - Paper Hole Punch NSN 7520-01-620-3826
Summary
The AbilityOne Commission published a notice deleting one product from the federal Procurement List effective May 16, 2026. The deleted item is a high-capacity paper hole punch (NSN 7520-01-620-3826) previously furnished by Access: Supports for Living Inc. of Middletown, NY under mandatory procurement requirements for the General Services Administration.
What changed
The Committee for Purchase From People Who Are Blind or Severely Disabled has deleted one product—a high-capacity 2-hole paper hole punch (NSN 7520-01-620-3826)—from the federal Procurement List. This product was previously mandatory for procurement through Access: Supports for Living Inc., a nonprofit agency employing persons with disabilities, for the General Services Administration.
Affected parties include the nonprofit agency that will no longer be the mandatory source for this product and GSA contracting personnel who must remove this NSN from mandatory-source procurement requirements. The deletion takes effect May 16, 2026. Federal agencies should update procurement systems to reflect that this item no longer requires mandatory sourcing through AbilityOne-designated nonprofits.
What to do next
- Monitor AbilityOne procurement list updates for further deletions
- Contact Committee at CMTEFedReg@AbilityOne.gov for information
Archived snapshot
Apr 16, 2026GovPing captured this document from the original source. If the source has since changed or been removed, this is the text as it existed at that time.
Notice
Procurement List; Additions and Deletions
A Notice by the Committee for Purchase From People Who Are Blind or Severely Disabled on 04/16/2026
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- Public Inspection Published Document: 2026-07363 (91 FR 20418) Document Headings ###### 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 added to and deleted from the Procurement List: May 16, 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 CMTEFedReg@AbilityOne.gov.
SUPPLEMENTARY INFORMATION:
Deletion
On March 12, 2026 (91 FR 12172), 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:
The action will not result in additional reporting, recordkeeping or other compliance requirements for small entities.
The action may result in authorizing small entities to furnish the product(s) to the Government.
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)
7520-01-620-3826—Hole Punch, Paper, High-capacity, 2-Hole, Adjustable, 30 sheet capacity, Black Base, Metallic Handle
Authorized Source of Supply: Access: Supports for Living Inc., Middletown, NY
Mandatory For: GENERAL SERVICES ADMINISTRATION
Contracting Activity: GENERAL SERVICES ADMINISTRATION, GSA/FAS ADMIN SVCS ACQUISITION BR(2
Michael R. Jurkowski,
Director, Business Operations.
[FR Doc. 2026-07363 Filed 4-15-26; 8:45 am]
BILLING CODE 6353-01-P
Published Document: 2026-07363 (91 FR 20418)
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