Defense Federal Acquisition Regulation Supplement; Prohibition of Foreign Taxation on U.S. Assistance Programs, 57191-57193 [05-19463]
Download as PDF
Federal Register / Vol. 70, No. 189 / Friday, September 30, 2005 / Rules and Regulations
required. However, DoD will consider
comments from small entities
concerning the affected DFARS subpart
in accordance with 5 U.S.C. 610. Such
comments should cite DFARS Case
2005–D020.
C. Paperwork Reduction Act
The Paperwork Reduction Act does
not apply because the rule does not
impose any information collection
requirements that require the approval
of the Office of Management and Budget
under 44 U.S.C. 3501, et seq.
List of Subjects in 48 CFR Part 219
Government procurement.
Michele P. Peterson,
Editor, Defense Acquisition Regulations
System.
Therefore, 48 CFR part 219 is
amended as follows:
I
PART 219—SMALL BUSINESS
PROGRAMS
1. The authority citation for 48 CFR
part 219 continues to read as follows:
I
Authority: 41 U.S.C. 421 and 48 CFR
Chapter 1.
219.800
[Amended]
2. Section 219.800 is amended in
paragraph (a), in the last sentence, by
removing ‘‘2005’’ and adding in its
place ‘‘2006’’.
I
[FR Doc. 05–19456 Filed 9–29–05; 8:45 am]
BILLING CODE 5001–08–P
DEPARTMENT OF DEFENSE
48 CFR Part 225
[DFARS Case 2005–D019]
Defense Federal Acquisition
Regulation Supplement; Defense
Logistics Agency Waiver Authority
Department of Defense (DoD).
Final rule.
AGENCY:
ACTION:
DoD has issued a final rule
amending the Defense Federal
Acquisition Regulation Supplement
(DFARS) to authorize the Defense
Logistics Agency Component
Acquisition Executive to waive
domestic source restrictions on the
acquisition of ball and roller bearings,
when adequate domestic supplies are
not available to meet DoD requirements
on a timely basis.
EFFECTIVE DATE: September 30, 2005.
FOR FURTHER INFORMATION CONTACT: Ms.
Amy Williams, Defense Acquisition
Regulations Council, OUSD (AT&L)
DPAP (DAR), IMD 3C132, 3062 Defense
SUMMARY:
VerDate Aug<31>2005
15:28 Sep 29, 2005
Jkt 205001
Pentagon, Washington, DC 20301–3062.
Telephone (703) 602–0328; facsimile
(703) 602–0350. Please cite DFARS Case
2005–D019.
SUPPLEMENTARY INFORMATION:
A. Background
The annual DoD appropriations acts
restrict the acquisition of ball and roller
bearings to those produced by a
domestic source and of domestic origin
(Section 8064 of the Fiscal Year 2001
DoD Appropriations Act (Public Law
106–259) and similar sections in
subsequent DoD appropriations acts).
The appropriations acts provide that the
Secretary of the military department
responsible for the procurement may
waive the restriction on a case-by-case
basis by certifying in writing to the
Committees on Appropriations of the
House of Representatives and the
Senate, that adequate domestic supplies
are not available to meet DoD
requirements on a timely basis, and that
such an acquisition must be made in
order to acquire capability for national
security purposes. This final rule revises
DFARS 225.7009–3(c) to delegate this
waiver authority to the Defense
Logistics Agency (DLA) Component
Acquisition Executive, for DLA
acquisitions that meet the specified
criteria.
This rule was not subject to Office of
Management and Budget review under
Executive Order 12866, dated
September 30, 1993.
B. Regulatory Flexibility Act
This rule will not have a significant
cost or administrative impact on
contractors or offerors, or a significant
effect beyond the internal operating
procedures of DoD. Therefore,
publication for public comment is not
required. However, DoD will consider
comments from small entities
concerning the affected DFARS subpart
in accordance with 5 U.S.C. 610. Such
comments should cite DFARS Case
2005–D019.
C. Paperwork Reduction Act
The Paperwork Reduction Act does
not apply because the rule does not
impose any information collection
requirements that require the approval
of the Office of Management and Budget
under 44 U.S.C. 3501, et seq.
List of Subjects in 48 CFR Part 225
Government procurement.
Michele P. Peterson,
Editor, Defense Acquisition Regulations
System.
Therefore, 48 CFR part 225 is
amended as follows:
I
PO 00000
Frm 00071
Fmt 4700
Sfmt 4700
57191
PART 225—FOREIGN ACQUISITION
1. The authority citation for 48 CFR
part 225 continues to read as follows:
I
Authority: 41 U.S.C. 421 and 48 CFR
Chapter 1.
2. Section 225.7009–3 is amended by
revising paragraph (c) introductory text
to read as follows:
I
225.7009–3
Waiver.
*
*
*
*
*
(c) The Secretary of the department
responsible for acquisition or, for the
Defense Logistics Agency, the
Component Acquisition Executive, may
waive the restriction in 225.7009–1(b),
on a case-by-case basis, by certifying to
the House and Senate Committees on
Appropriations that—
*
*
*
*
*
[FR Doc. 05–19457 Filed 9–29–05; 8:45 am]
BILLING CODE 5001–08–P
DEPARTMENT OF DEFENSE
48 CFR Parts 225, 229, and 252
[DFARS Case 2004–D012]
Defense Federal Acquisition
Regulation Supplement; Prohibition of
Foreign Taxation on U.S. Assistance
Programs
Department of Defense (DoD).
Interim rule with request for
comments.
AGENCY:
ACTION:
SUMMARY: DoD has issued an interim
rule amending the Defense Federal
Acquisition Regulation Supplement
(DFARS) to implement a statutory
prohibition on foreign taxation under
contracts funded by U.S. assistance
programs. The rule addresses the
responsibilities of the contractor and the
contracting officer regarding the
prohibition.
This interim rule is effective
September 30, 2005. Comments on the
interim rule should be submitted in
writing to the address shown below on
or before November 29, 2005, to be
considered in the formation of the final
rule.
ADDRESSES: You may submit comments,
identified by DFARS Case 2004–D012,
using any of the following methods:
• Federal eRulemaking Portal:
https://www.regulations.gov. Follow the
instructions for submitting comments.
• Defense Acquisition Regulations
Web site: https://emissary.acq.osd.mil/
dar/dfars.nsf/pubcomm. Follow the
instructions for submitting comments.
DATES:
E:\FR\FM\30SER1.SGM
30SER1
57192
Federal Register / Vol. 70, No. 189 / Friday, September 30, 2005 / Rules and Regulations
• E-mail: dfars@osd.mil. Include
DFARS Case 2004–D012 in the subject
line of the message.
• Fax: (703) 602–0350.
• Mail: Defense Acquisition
Regulations Council, Attn: Ms. Debra
Overstreet, OUSD (AT&L) DPAP (DAR),
IMD 3C132, 3062 Defense Pentagon,
Washington, DC 20301–3062.
• Hand Delivery/Courier: Defense
Acquisition Regulations Council,
Crystal Square 4, Suite 200A, 241 18th
Street, Arlington, VA 22202–3402.
All comments received will be posted
to https://emissary.acq.osd.mil/dar/
dfars.nsf.
FOR FURTHER INFORMATION CONTACT:
Ms.
Debra Overstreet, (703) 602–0296.
SUPPLEMENTARY INFORMATION:
A. Background
This interim rule adds policy and a
contract clause to implement Section
579 of Division E of the Consolidated
Appropriations Act, 2003 (Pub. L. 108–
7), Section 506 of Division D of the
Consolidated Appropriations Act, 2004
(Pub. L. 108–199), and Section 506 of
Division D of the Consolidated
Appropriations Act, 2005 (Pub. L. 108–
447). These statutes require that a
bilateral agreement providing for U.S.
assistance to a foreign country must
specify that the U.S. assistance shall be
exempt from taxation by the foreign
government. Therefore, the foreign
government is prohibited from imposing
taxes on commodities acquired under
contracts funded by such U.S.
assistance. The interim rule addresses
the responsibilities of the contractor and
the contracting officer regarding the
prohibition.
This rule was not subject to Office of
Management and Budget review under
Executive Order 12866, dated
September 30, 1993.
B. Regulatory Flexibility Act
This interim rule is not expected to
have a significant economic impact on
a substantial number of small entities
within the meaning of the Regulatory
Flexibility Act, 5 U.S.C. 601, et seq.,
because the administrative notification
requirements of the rule are expected to
affect less than 10 contracts per year.
Therefore, DoD has not performed an
initial regulatory flexibility analysis.
DoD invites comments from small
businesses and other interested parties.
DoD also will consider comments from
small entities concerning the affected
DFARS subparts in accordance with 5
U.S.C. 610. Such comments should be
submitted separately and should cite
DFARS Case 2004–D012.
VerDate Aug<31>2005
15:28 Sep 29, 2005
Jkt 205001
C. Paperwork Reduction Act
The information collection
requirements of the rule do not reach
the threshold for requiring Office of
Management and Budget approval
under 44 U.S.C. 3501, et seq.
D. Determination to Issue an Interim
Rule
A determination has been made under
the authority of the Secretary of Defense
that urgent and compelling reasons exist
to publish an interim rule prior to
affording the public an opportunity to
comment. This interim rule implements
Section 579 of Division E of the
Consolidated Appropriations Act, 2003
(Pub. L. 108–7), Section 506 of Division
D of the Consolidated Appropriations
Act, 2004 (Pub. L. 108–199), and
Section 506 of Division D of the
Consolidated Appropriations Act, 2005
(Pub. L. 108–447). These statutes
prohibit a government of a foreign
country from imposing taxes on the
United States under contracts funded by
U.S. assistance provided to that country.
The rule is needed for effective
implementation of the statutory
prohibition, as it addresses
requirements for prompt notification to
the appropriate parties if a foreign
government imposes such taxes, so that
corrective action can be taken.
Comments received in response to this
interim rule will be considered in the
formation of the final rule.
List of Subjects in 48 CFR part 225, 229,
and 252
Government procurement.
Michele P. Peterson,
Editor, Defense Acquisition Regulations
System.
Therefore, 48 CFR parts 225, 229, and
252 are amended as follows:
I
PART 225—FOREIGN ACQUISITION
1. The authority citation for 48 CFR
parts 225, 229, and 252 continues to
read as follows:
I
Authority: 41 U.S.C. 421 and 48 CFR
chapter 1.
2. Section 225.7301 is amended by
adding paragraph (e) to read as follows:
I
225.7301
General.
*
*
*
*
*
(e) See 229.170 for policy on contracts
financed under U.S. assistance programs
that involve payment of foreign country
value added taxes or customs duties.
PART 229—TAXES
3. Sections 229.170 through 229.170–
4 are added to read as follows:
I
PO 00000
Frm 00072
Fmt 4700
Sfmt 4700
229.170 Reporting of foreign taxation on
U.S. assistance programs.
229.170–1
Definition.
Commodities, as used in this section,
means any materials, articles, supplies,
goods, or equipment.
229.170–2
Policy.
(a) By law, bilateral agreements with
foreign governments must include a
provision that commodities acquired
under contracts funded by U.S.
assistance programs shall be exempt
from taxation by the foreign
government. If taxes or customs duties
nevertheless are imposed, the foreign
government must reimburse the amount
of such taxes to the U.S. Government
(Section 579 of Division E of the
Consolidated Appropriations Act, 2003
(Pub. L. 108–7), as amended by Section
506 of Division D of the Consolidated
Appropriations Act, 2004 (Pub. L. 108–
199), and similar sections in subsequent
acts).
(b) This foreign tax exemption—
(1) Applies to a contract or
subcontract for commodities when—
(i) The funds are appropriated by the
annual foreign operations
appropriations act; and
(ii) The value of the contract or
subcontract is $500 or more;
(2) Does not apply to the acquisition
of services;
(3) Generally is implemented through
letters of offer and acceptance, other
country-to-country agreements, or
Federal interagency agreements; and
(4) Requires reporting of
noncompliance for effective
implementation.
229.170–3
Reports.
The contracting officer shall submit a
report to the designated Security
Assistance Office when a foreign
government or entity imposes tax or
customs duties on commodities
acquired under contracts or
subcontracts meeting the criteria of
229.170–2(b)(1). Follow the procedures
at PGI 229.170–3 for submission of
reports.
229.170–4
Contract clause.
Use the clause at 252.229–7011,
Reporting of Foreign Taxes—U.S.
Assistance Programs, in solicitations
and contracts funded with U.S.
assistance appropriations provided in
the annual foreign operations
appropriations act.
PART 252—SOLICITATION
PROVISIONS AND CONTRACT
CLAUSES
4. Section 252.229–7011 is added to
read as follows:
I
E:\FR\FM\30SER1.SGM
30SER1
Federal Register / Vol. 70, No. 189 / Friday, September 30, 2005 / Rules and Regulations
252.229–7011 Reporting of Foreign
Taxes—U.S. Assistance Programs.
A. Background
As prescribed in 229.170–4, use the
following clause:
Reporting of Foreign Taxes—U.S. Assistance
Programs (SEP 2005)
(a) Definition. Commodities, as used in this
clause, means any materials, articles,
supplies, goods, or equipment.
(b) Commodities acquired under this
contract shall be exempt from all value added
taxes and customs duties imposed by the
recipient country. This exemption is in
addition to any other tax exemption provided
through separate agreements or other means.
(c) The Contractor shall inform the foreign
government of the tax exemption, as
documented in the Letter of Offer and
Acceptance, country-to-country agreement,
or interagency agreement.
(d) If the foreign government or entity
nevertheless imposes taxes, the Contractor
shall promptly notify the Contracting Officer
and shall provide documentation showing
that the foreign government was apprised of
the tax exemption in accordance with
paragraph (c) of this clause.
(e) The Contractor shall insert the
substance of this clause, including this
paragraph (e), in all subcontracts for
commodities that exceed $500.
(End of clause)
[FR Doc. 05–19463 Filed 9–29–05; 8:45 am]
BILLING CODE 5001–08–P
DEPARTMENT OF DEFENSE
48 CFR Part 237
[DFARS Case 2003–D042]
Defense Federal Acquisition
Regulation Supplement; Advisory and
Assistance Services
AGENCY:
ACTION:
Department of Defense (DoD).
Final rule.
SUMMARY: DoD has issued a final rule
amending the Defense Federal
Acquisition Regulation Supplement
(DFARS) to update text pertaining to the
acquisition of advisory and assistance
services. This rule is a result of a
transformation initiative undertaken by
DoD to dramatically change the purpose
and content of the DFARS.
EFFECTIVE DATE:
September 30, 2005.
Ms.
Robin Schulze, Defense Acquisition
Regulations Council, OUSD (AT&L)
DPAP (DAR), IMD 3C132, 3062 Defense
Pentagon, Washington, DC 20301–3062.
Telephone (703) 602–0326; facsimile
(703) 602–0350. Please cite DFARS Case
2003–D042.
FOR FURTHER INFORMATION CONTACT:
SUPPLEMENTARY INFORMATION:
VerDate Aug<31>2005
15:28 Sep 29, 2005
Jkt 205001
DFARS Transformation is a major
DoD initiative to dramatically change
the purpose and content of the DFARS.
The objective is to improve the
efficiency and effectiveness of the
acquisition process, while allowing the
acquisition workforce the flexibility to
innovate. The transformed DFARS will
contain only requirements of law, DoDwide policies, delegations of FAR
authorities, deviations from FAR
requirements, and policies/procedures
that have a significant effect beyond the
internal operating procedures of DoD or
a significant cost or administrative
impact on contractors or offerors.
Additional information on the DFARS
Transformation initiative is available at
https://www.acq.osd.mil/dpap/dars/
dfars/transformation/index.htm.
This final rule is a result of the
DFARS Transformation initiative. The
rule—
• Deletes the definition of ‘‘advisory
and assistance services’’ at DFARS
237.201. The definition is used
primarily for budget reporting under 10
U.S.C. 2212, and is adequately
addressed in financial management
regulations.
• Deletes obsolete text on contracting
for engineering and technical services at
DFARS 237.203. This text was based on
DoD Directive 1130.2, Engineering and
Technical Sevices—Management
Control, which was cancelled in 1990.
• Deletes a reference listing of DoD
publications that govern the conduct of
audits at DFARS 237.270. This list has
been relocated to the new DFARS
companion resource, Procedures,
Guidance, and Information (PGI).
Additional information on PGI is
available at https://www.acq.osd.mil/
dpap/dars/pgi.
• Deletes obsolete text on
management controls and requesting
activity responsibilities at DFARS
237.271 and 237.272. This text was
based on OMB Circular A–120,
Guidelines for the Use of Advisory and
Assistance Services, which was
rescinded in 1993. OMB Circular A–120
was replaced by OFPP Policy Letter 93–
1, Management Oversight of Service
Contracting, which is implemented in
FAR Subpart 37.5.
DoD published a proposed rule at 70
FR 8562 on February 22, 2005. DoD
received no comments on the proposed
rule. Therefore, DoD has adopted the
proposed rule as a final rule without
change.
This rule was not subject to Office of
Management and Budget review under
Executive Order 12866, dated
September 30, 1993.
PO 00000
Frm 00073
Fmt 4700
Sfmt 4700
57193
B. Regulatory Flexibility Act
DoD certifies that this final rule will
not have a significant economic impact
on a substantial number of small entities
within the meaning of the Regulatory
Flexibility Act, 5 U.S.C. 601, et seq.,
because the rule makes no significant
change to DoD policy for the acquisition
of advisory and assistance services.
C. Paperwork Reduction Act
The Paperwork Reduction Act does
not apply because the rule does not
impose any information collection
requirements that require the approval
of the Office of Management and Budget
under 44 U.S.C. 3501, et seq.
List of Subjects in 48 CFR Part 237
Government procurement.
Michele P. Peterson,
Editor, Defense Acquisition Regulations
System.
Therefore, 48 CFR Part 237 is
amended as follows:
I
PART 237—SERVICE CONTRACTING
1. The authority citation for 48 CFR
Part 237 continues to read as follows:
I
Authority: 41 U.S.C. 421 and 48 CFR
Chapter 1.
237.201 and 237.203
[Removed]
2. Sections 237.201 and 237.203 are
removed.
I 3. Section 237.270 is revised to read
as follows:
I
237.270
Acquisition of audit services.
(a) General policy. (1) Do not contract
for audit services unless—
(i) The cognizant DoD audit
organization determines that expertise
required to perform the audit is not
available within the DoD audit
organization; or
(ii) Temporary audit assistance is
required to meet audit reporting
requirements mandated by law or DoD
regulation.
(2) See PGI 237.270 for a list of DoD
publications that govern the conduct of
audits.
(b) Contract period. Except in unusual
circumstances, award contracts for
recurring audit services for a 1-year
period with at least 2 option years.
(c) Approvals. Do not issue a
solicitation for audit services unless the
requiring activity provides evidence that
the cognizant DoD audit organization
has approved the statement of work.
The requiring agency shall obtain the
same evidence of approval for
subsequent material changes to the
statement of work.
(d) Solicitation provisions and
contract clauses. (1) Use the provision at
E:\FR\FM\30SER1.SGM
30SER1
Agencies
[Federal Register Volume 70, Number 189 (Friday, September 30, 2005)]
[Rules and Regulations]
[Pages 57191-57193]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 05-19463]
-----------------------------------------------------------------------
DEPARTMENT OF DEFENSE
48 CFR Parts 225, 229, and 252
[DFARS Case 2004-D012]
Defense Federal Acquisition Regulation Supplement; Prohibition of
Foreign Taxation on U.S. Assistance Programs
AGENCY: Department of Defense (DoD).
ACTION: Interim rule with request for comments.
-----------------------------------------------------------------------
SUMMARY: DoD has issued an interim rule amending the Defense Federal
Acquisition Regulation Supplement (DFARS) to implement a statutory
prohibition on foreign taxation under contracts funded by U.S.
assistance programs. The rule addresses the responsibilities of the
contractor and the contracting officer regarding the prohibition.
DATES: This interim rule is effective September 30, 2005. Comments on
the interim rule should be submitted in writing to the address shown
below on or before November 29, 2005, to be considered in the formation
of the final rule.
ADDRESSES: You may submit comments, identified by DFARS Case 2004-D012,
using any of the following methods:
Federal eRulemaking Portal: https://www.regulations.gov.
Follow the instructions for submitting comments.
Defense Acquisition Regulations Web site: https://
emissary.acq.osd.mil/dar/dfars.nsf/pubcomm. Follow the instructions for
submitting comments.
[[Page 57192]]
E-mail: dfars@osd.mil. Include DFARS Case 2004-D012 in the
subject line of the message.
Fax: (703) 602-0350.
Mail: Defense Acquisition Regulations Council, Attn: Ms.
Debra Overstreet, OUSD (AT&L) DPAP (DAR), IMD 3C132, 3062 Defense
Pentagon, Washington, DC 20301-3062.
Hand Delivery/Courier: Defense Acquisition Regulations
Council, Crystal Square 4, Suite 200A, 241 18th Street, Arlington, VA
22202-3402.
All comments received will be posted to https://
emissary.acq.osd.mil/dar/dfars.nsf.
FOR FURTHER INFORMATION CONTACT: Ms. Debra Overstreet, (703) 602-0296.
SUPPLEMENTARY INFORMATION:
A. Background
This interim rule adds policy and a contract clause to implement
Section 579 of Division E of the Consolidated Appropriations Act, 2003
(Pub. L. 108-7), Section 506 of Division D of the Consolidated
Appropriations Act, 2004 (Pub. L. 108-199), and Section 506 of Division
D of the Consolidated Appropriations Act, 2005 (Pub. L. 108-447). These
statutes require that a bilateral agreement providing for U.S.
assistance to a foreign country must specify that the U.S. assistance
shall be exempt from taxation by the foreign government. Therefore, the
foreign government is prohibited from imposing taxes on commodities
acquired under contracts funded by such U.S. assistance. The interim
rule addresses the responsibilities of the contractor and the
contracting officer regarding the prohibition.
This rule was not subject to Office of Management and Budget review
under Executive Order 12866, dated September 30, 1993.
B. Regulatory Flexibility Act
This interim rule is not expected to have a significant economic
impact on a substantial number of small entities within the meaning of
the Regulatory Flexibility Act, 5 U.S.C. 601, et seq., because the
administrative notification requirements of the rule are expected to
affect less than 10 contracts per year. Therefore, DoD has not
performed an initial regulatory flexibility analysis. DoD invites
comments from small businesses and other interested parties. DoD also
will consider comments from small entities concerning the affected
DFARS subparts in accordance with 5 U.S.C. 610. Such comments should be
submitted separately and should cite DFARS Case 2004-D012.
C. Paperwork Reduction Act
The information collection requirements of the rule do not reach
the threshold for requiring Office of Management and Budget approval
under 44 U.S.C. 3501, et seq.
D. Determination to Issue an Interim Rule
A determination has been made under the authority of the Secretary
of Defense that urgent and compelling reasons exist to publish an
interim rule prior to affording the public an opportunity to comment.
This interim rule implements Section 579 of Division E of the
Consolidated Appropriations Act, 2003 (Pub. L. 108-7), Section 506 of
Division D of the Consolidated Appropriations Act, 2004 (Pub. L. 108-
199), and Section 506 of Division D of the Consolidated Appropriations
Act, 2005 (Pub. L. 108-447). These statutes prohibit a government of a
foreign country from imposing taxes on the United States under
contracts funded by U.S. assistance provided to that country. The rule
is needed for effective implementation of the statutory prohibition, as
it addresses requirements for prompt notification to the appropriate
parties if a foreign government imposes such taxes, so that corrective
action can be taken. Comments received in response to this interim rule
will be considered in the formation of the final rule.
List of Subjects in 48 CFR part 225, 229, and 252
Government procurement.
Michele P. Peterson,
Editor, Defense Acquisition Regulations System.
0
Therefore, 48 CFR parts 225, 229, and 252 are amended as follows:
PART 225--FOREIGN ACQUISITION
0
1. The authority citation for 48 CFR parts 225, 229, and 252 continues
to read as follows:
Authority: 41 U.S.C. 421 and 48 CFR chapter 1.
0
2. Section 225.7301 is amended by adding paragraph (e) to read as
follows:
225.7301 General.
* * * * *
(e) See 229.170 for policy on contracts financed under U.S.
assistance programs that involve payment of foreign country value added
taxes or customs duties.
PART 229--TAXES
0
3. Sections 229.170 through 229.170-4 are added to read as follows:
229.170 Reporting of foreign taxation on U.S. assistance programs.
229.170-1 Definition.
Commodities, as used in this section, means any materials,
articles, supplies, goods, or equipment.
229.170-2 Policy.
(a) By law, bilateral agreements with foreign governments must
include a provision that commodities acquired under contracts funded by
U.S. assistance programs shall be exempt from taxation by the foreign
government. If taxes or customs duties nevertheless are imposed, the
foreign government must reimburse the amount of such taxes to the U.S.
Government (Section 579 of Division E of the Consolidated
Appropriations Act, 2003 (Pub. L. 108-7), as amended by Section 506 of
Division D of the Consolidated Appropriations Act, 2004 (Pub. L. 108-
199), and similar sections in subsequent acts).
(b) This foreign tax exemption--
(1) Applies to a contract or subcontract for commodities when--
(i) The funds are appropriated by the annual foreign operations
appropriations act; and
(ii) The value of the contract or subcontract is $500 or more;
(2) Does not apply to the acquisition of services;
(3) Generally is implemented through letters of offer and
acceptance, other country-to-country agreements, or Federal interagency
agreements; and
(4) Requires reporting of noncompliance for effective
implementation.
229.170-3 Reports.
The contracting officer shall submit a report to the designated
Security Assistance Office when a foreign government or entity imposes
tax or customs duties on commodities acquired under contracts or
subcontracts meeting the criteria of 229.170-2(b)(1). Follow the
procedures at PGI 229.170-3 for submission of reports.
229.170-4 Contract clause.
Use the clause at 252.229-7011, Reporting of Foreign Taxes--U.S.
Assistance Programs, in solicitations and contracts funded with U.S.
assistance appropriations provided in the annual foreign operations
appropriations act.
PART 252--SOLICITATION PROVISIONS AND CONTRACT CLAUSES
0
4. Section 252.229-7011 is added to read as follows:
[[Page 57193]]
252.229-7011 Reporting of Foreign Taxes--U.S. Assistance Programs.
As prescribed in 229.170-4, use the following clause:
Reporting of Foreign Taxes--U.S. Assistance Programs (SEP 2005)
(a) Definition. Commodities, as used in this clause, means any
materials, articles, supplies, goods, or equipment.
(b) Commodities acquired under this contract shall be exempt
from all value added taxes and customs duties imposed by the
recipient country. This exemption is in addition to any other tax
exemption provided through separate agreements or other means.
(c) The Contractor shall inform the foreign government of the
tax exemption, as documented in the Letter of Offer and Acceptance,
country-to-country agreement, or interagency agreement.
(d) If the foreign government or entity nevertheless imposes
taxes, the Contractor shall promptly notify the Contracting Officer
and shall provide documentation showing that the foreign government
was apprised of the tax exemption in accordance with paragraph (c)
of this clause.
(e) The Contractor shall insert the substance of this clause,
including this paragraph (e), in all subcontracts for commodities
that exceed $500.
(End of clause)
[FR Doc. 05-19463 Filed 9-29-05; 8:45 am]
BILLING CODE 5001-08-P