Defense Federal Acquisition Regulation Supplement; Aviation Into-Plane Reimbursement Card (DFARS Case 2006-D017), 6484 [E7-2210]

Download as PDF 6484 Federal Register / Vol. 72, No. 28 / Monday, February 12, 2007 / Rules and Regulations the binary number is never repeated on any and all contracts) and conforms to the requirements in paragraph (d) of this clause; (2) Use passive tags that are readable; and (3) Ensure that the passive tag is affixed at the appropriate location on the specific level of packaging, in accordance with MIL–STD–129 (Section 4.9.2) tag placement specifications. (d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions provided in the EPCTM Tag Data Standards in effect at the time of contract award. The EPCTM Tag Data Standards are available at https://www.epcglobalinc.org/ standards/. * * * * * [FR Doc. E7–2209 Filed 2–9–07; 8:45 am] BILLING CODE 5001–08–P DEPARTMENT OF DEFENSE Defense Acquisition Regulations System 48 CFR Part 213 RIN 0750–AF42 Defense Federal Acquisition Regulation Supplement; Aviation IntoPlane Reimbursement Card (DFARS Case 2006-D017) Defense Acquisition Regulations System, Department of Defense (DoD). ACTION: Final rule. AGENCY: erjones on PRODPC74 with RULES A. Background DoD uses the Aviation Into-plane Reimbursement (AIR) card for purchases of aviation fuel and oil at commercial airport facilities. The AIR card is a centrally-billed, Government commercial purchase card that is an 15:23 Feb 09, 2007 Jkt 211001 [FR Doc. E7–2210 Filed 2–9–07; 8:45 am] BILLING CODE 5001–08–P DEPARTMENT OF DEFENSE Defense Acquisition Regulations System 48 CFR Part 225 RIN 0750–AF32 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 Aviation Into-plane Reimbursement card is an alternative to use of the Standard Form 44, Purchase Order-Invoice-Voucher, designed primarily for on-the-spot, over-thecounter purchases while away from the purchasing office or at isolated activities. Defense Federal Acquisition Regulation Supplement; Berry Amendment Exceptions—Acquisition of Perishable Food and Fish, Shellfish, or Seafood (DFARS Case 2006–D005) 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. Government procurement. DoD has issued a final rule amending the Defense Federal Acquisition Regulation Supplement (DFARS) to update text pertaining to DoD fuel card programs. The rule addresses use of the Aviation Into-plane Reimbursement card for purchases of aviation fuel and oil. EFFECTIVE DATE: February 12, 2007. FOR FURTHER INFORMATION CONTACT: Mr. Gary Delaney, Defense Acquisition Regulations System, OUSD(AT&L)DPAP(DARS), IMD 3C132, 3062 Defense Pentagon, Washington, DC 20301–3062. Telephone (703) 602–8384; facsimile (703) 602–0350. Please cite DFARS Case 2006–D017. SUPPLEMENTARY INFORMATION: (A) Aviation fuel and oil. The Aviation Into-plane Reimbursement (AIR) card may be used instead of an SF 44 for aviation fuel and oil (see https:// www.desc.dla.mil); * * * * * B. Regulatory Flexibility Act List of Subjects in 48 CFR Part 213 SUMMARY: VerDate Aug<31>2005 alternative to use of the Standard Form 44, Purchase Order-Invoice-Voucher. This final rule amends DFARS 213.306 to address use of the AIR card. In addition, the rule amends DFARS 213.301 to clarify that DoD has multiple fuel card programs. DoD published a proposed rule at 71 FR 34867 on June 16, 2006. DoD received no comments on the proposed rule and 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. Michele P. Peterson, Editor, Defense Acquisition Regulations System. Therefore, 48 CFR Part 213 is amended as follows: I PART 213—SIMPLIFIED ACQUISITION PROCEDURES 1. The authority citation for 48 CFR Part 213 continues to read as follows: I Authority: 41 U.S.C. 421 and 48 CFR Chapter 1. 213.301 [Amended] 2. Section 213.301 is amended in paragraph (4), in the second sentence, by removing ‘‘program’’ and adding in its place ‘‘programs’’. I 3. Section 213.306 is amended by revising paragraph (a)(1)(A) to read as follows: I 213.306 SF 44, Purchase Order-InvoiceVoucher. (a)(1) * * * PO 00000 Frm 00052 Fmt 4700 Sfmt 4700 Defense Acquisition Regulations System, Department of Defense (DoD). ACTION: Final rule. AGENCY: SUMMARY: DoD has adopted as final, without change, an interim rule amending the Defense Federal Acquisition Regulation Supplement (DFARS) to implement Section 831 of the National Defense Authorization Act for Fiscal Year 2006 and Section 8118 of the Defense Appropriations Act for Fiscal Year 2005. These statutes relate to the acquisition of perishable foods for DoD activities located outside the United States, and the acquisition of domestic fish, shellfish, and seafood. EFFECTIVE DATE: February 12, 2007. FOR FURTHER INFORMATION CONTACT: Ms. Amy Williams, Defense Acquisition Regulations System, OUSD(AT&L)DPAP(DARS), IMD 3C132, 3062 Defense Pentagon, Washington, DC 20301–3062. Telephone (703) 602–0328; facsimile (703) 602–0350. Please cite DFARS Case 2006–D005. SUPPLEMENTARY INFORMATION: A. Background DoD published an interim rule at 71 FR 34832 on June 16, 2006, to implement Section 831 of the National Defense Authorization Act for Fiscal Year 2006 (Pub. L. 109–163) and Section 8118 of the Defense Appropriations Act for Fiscal Year 2005 (Pub. L. 108–287). Section 831 of Public Law 109–163 amended 10 U.S.C. 2533a(d)(3) to expand the exception that permits the acquisition of non-domestic perishable foods by activities located outside the United States, to also permit the acquisition of such foods by activities E:\FR\FM\12FER1.SGM 12FER1

Agencies

[Federal Register Volume 72, Number 28 (Monday, February 12, 2007)]
[Rules and Regulations]
[Page 6484]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E7-2210]


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DEPARTMENT OF DEFENSE

Defense Acquisition Regulations System

48 CFR Part 213

RIN 0750-AF42


Defense Federal Acquisition Regulation Supplement; Aviation Into-
Plane Reimbursement Card (DFARS Case 2006-D017)

AGENCY: Defense Acquisition Regulations System, Department of Defense 
(DoD).

ACTION: Final rule.

-----------------------------------------------------------------------

SUMMARY: DoD has issued a final rule amending the Defense Federal 
Acquisition Regulation Supplement (DFARS) to update text pertaining to 
DoD fuel card programs. The rule addresses use of the Aviation Into-
plane Reimbursement card for purchases of aviation fuel and oil.

EFFECTIVE DATE: February 12, 2007.

FOR FURTHER INFORMATION CONTACT: Mr. Gary Delaney, Defense Acquisition 
Regulations System, OUSD(AT&L)DPAP(DARS), IMD 3C132, 3062 Defense 
Pentagon, Washington, DC 20301-3062. Telephone (703) 602-8384; 
facsimile (703) 602-0350. Please cite DFARS Case 2006-D017.

SUPPLEMENTARY INFORMATION:

A. Background

    DoD uses the Aviation Into-plane Reimbursement (AIR) card for 
purchases of aviation fuel and oil at commercial airport facilities. 
The AIR card is a centrally-billed, Government commercial purchase card 
that is an alternative to use of the Standard Form 44, Purchase Order-
Invoice-Voucher. This final rule amends DFARS 213.306 to address use of 
the AIR card. In addition, the rule amends DFARS 213.301 to clarify 
that DoD has multiple fuel card programs.
    DoD published a proposed rule at 71 FR 34867 on June 16, 2006. DoD 
received no comments on the proposed rule and 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.

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 Aviation Into-plane Reimbursement card is an alternative to 
use of the Standard Form 44, Purchase Order-Invoice-Voucher, designed 
primarily for on-the-spot, over-the-counter purchases while away from 
the purchasing office or at isolated activities.

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 213

    Government procurement.

Michele P. Peterson,
Editor, Defense Acquisition Regulations System.

0
Therefore, 48 CFR Part 213 is amended as follows:

PART 213--SIMPLIFIED ACQUISITION PROCEDURES

0
1. The authority citation for 48 CFR Part 213 continues to read as 
follows:

    Authority: 41 U.S.C. 421 and 48 CFR Chapter 1.


 213.301  [Amended]

0
2. Section 213.301 is amended in paragraph (4), in the second sentence, 
by removing ``program'' and adding in its place ``programs''.

0
3. Section 213.306 is amended by revising paragraph (a)(1)(A) to read 
as follows:


 213.306  SF 44, Purchase Order-Invoice-Voucher.

    (a)(1) * * *
    (A) Aviation fuel and oil. The Aviation Into-plane Reimbursement 
(AIR) card may be used instead of an SF 44 for aviation fuel and oil 
(see https://www.desc.dla.mil);
* * * * *
[FR Doc. E7-2210 Filed 2-9-07; 8:45 am]
BILLING CODE 5001-08-P

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