Defense Federal Acquisition Regulation Supplement; Receiving Reports for Shipments (DFARS Case 2006-D024), 1830-1831 [E8-178]
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1830
Federal Register / Vol. 73, No. 7 / Thursday, January 10, 2008 / Rules and Regulations
Information Assurance Contractor
Training and Certification (JAN 2008)
(a) The Contractor shall ensure that
personnel accessing information
systems have the proper and current
information assurance certification to
perform information assurance
functions in accordance with DoD
8570.01–M, Information Assurance
Workforce Improvement Program. The
Contractor shall meet the applicable
information assurance certification
requirements, including—
(1) DoD-approved information
assurance workforce certifications
appropriate for each category and level
as listed in the current version of DoD
8570.01–M; and
(2) Appropriate operating system
certification for information assurance
technical positions as required by DoD
8570.01–M.
(b) Upon request by the Government,
the Contractor shall provide
documentation supporting the
information assurance certification
status of personnel performing
information assurance functions.
(c) Contractor personnel who do not
have proper and current certifications
shall be denied access to DoD
information systems for the purpose of
performing information assurance
functions.
(End of clause)
[FR Doc. E8–193 Filed 1–9–08; 8:45 am]
BILLING CODE 5001–08–P
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations
System
48 CFR Part 252
RIN 0750–AF57
Defense Federal Acquisition
Regulation Supplement; New
Designated Countries (DFARS Case
2006–D062)
yshivers on PROD1PC62 with RULES
SUMMARY: DoD has adopted as final,
without change, an interim rule
amending the Defense Federal
Acquisition Regulation Supplement
(DFARS) to implement the Dominican
Republic-Central America-United States
Free Trade Agreement with respect to
the Dominican Republic. The rule also
includes Bulgaria and Romania on the
list of countries covered by the World
Trade Organization Government
Procurement Agreement.
Jkt 214001
A. Background
DoD published an interim rule at 72
FR 14242 on March 27, 2007, to
implement the Dominican RepublicCentral America-United States Free
Trade Agreement with respect to the
Dominican Republic, and to add
Bulgaria and Romania to the list of
countries covered by the World Trade
Organization Government Procurement
Agreement.
DoD received no comments on the
interim rule. Therefore, DoD has
adopted the interim 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.
Although the rule opens up DoD
procurement to the products of Bulgaria,
the Dominican Republic, and Romania,
there will be no significant impact on
U.S. small businesses. DoD applies the
trade agreements to only those nondefense items listed at DFARS 225.401–
70, and procurements that are set aside
for small businesses are exempt from
application of the trade agreements.
This rule affects the certification and
information collection requirements in
the provisions at DFARS 252.225–7020
and 252.225–7035, currently approved
under Office of Management and Budget
Control Number 0704–0229. The
impact, however, is negligible.
Defense Acquisition
Regulations System, Department of
Defense (DoD).
ACTION: Final rule.
14:25 Jan 09, 2008
FOR FURTHER INFORMATION CONTACT:
C. Paperwork Reduction Act
AGENCY:
VerDate Aug<31>2005
Effective Date: January 10, 2008.
Ms.
Amy Williams, Defense Acquisition
Regulations System, OUSD (AT&L)
DPAP (DARS), IMD 3D139, 3062
Defense Pentagon, Washington, DC
20301–3062. Telephone 703–602–0328;
facsimile 703–602–7887. Please cite
DFARS Case 2006–D062.
SUPPLEMENTARY INFORMATION:
DATES:
List of Subjects in 48 CFR Part 252
Government procurement.
Michele P. Peterson,
Editor, Defense Acquisition Regulations
System.
Interim Rule Adopted as Final Without
Change
Accordingly, the interim rule
amending 48 CFR Part 252, which was
published at 72 FR 14242 on March 27,
I
PO 00000
Frm 00016
Fmt 4700
Sfmt 4700
2007, is adopted as a final rule without
change.
[FR Doc. E8–201 Filed 1–9–08; 8:45 am]
BILLING CODE 5001–08–P
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations
System
48 CFR Part 252 and Appendix F to
Chapter 2
RIN 0750–AF53
Defense Federal Acquisition
Regulation Supplement; Receiving
Reports for Shipments (DFARS Case
2006–D024)
Defense Acquisition
Regulations System, Department of
Defense (DoD).
ACTION: Final rule.
AGENCY:
SUMMARY: DoD has issued a final rule
amending the Defense Federal
Acquisition Regulation Supplement
(DFARS) to address requirements for the
distribution of material inspection and
receiving reports under DoD contracts.
The rule clarifies that two copies of the
receiving report must be distributed
with each shipment.
DATES: Effective Date: January 10, 2008.
FOR FURTHER INFORMATION CONTACT: Mr.
Michael Benavides, Defense Acquisition
Regulations System, OUSD (AT&L)
DPAP (DARS), IMD 3D139, 3062
Defense Pentagon, Washington, DC
20301–3062. Telephone 703–602–1302;
facsimile 703–602–7887. Please cite
DFARS Case 2006–D024.
SUPPLEMENTARY INFORMATION:
A. Background
The clause at DFARS 252.246–7000,
Material Inspection and Receiving
Report, contains requirements for
preparing and furnishing material
inspection and receiving reports to the
Government. Contractors can satisfy
material inspection and receiving report
requirements by using DD Form 250, in
a manner and to the extent required by
DFARS Appendix F, or by using the
Wide Area WorkFlow-Receipt and
Acceptance (WAWF–RA) electronic
form. This rule clarifies that two copies
of the receiving report (paper copies of
either the DD Form 250 or the WAWFRA report) must be distributed with the
shipment in accordance with DFARS
Appendix F. Such clarification is
needed to ensure proper identification
of all shipments.
DoD published a proposed rule at 71
FR 65769 on November 9, 2006. Three
E:\FR\FM\10JAR1.SGM
10JAR1
yshivers on PROD1PC62 with RULES
Federal Register / Vol. 73, No. 7 / Thursday, January 10, 2008 / Rules and Regulations
sources submitted comments on the
proposed rule. A discussion of the
comments is provided below.
1. Comment: One respondent stated
that the rule would increase
administrative costs by significantly
increasing paperwork creation,
administration, and coordination. The
respondent recommended that, at a
minimum, alternative language be
added to allow the use of contractor
format DD Form 250 material inspection
and receiving reports instead of WAWFRA report printing.
DoD Response: Contractors presently
are responsible for distributing DD Form
250 in accordance with DFARS
Appendix F, Part 4, F–401, using the
instructions in Tables 1 and 2, which
require distribution of two copies with
each shipment. Therefore, the
requirement for contractors to print
copies of the WAWF–RA report instead
of the DD Form 250 will not
significantly increase the cost or effort
of preparing shipping documents. Only
the forms already in WAWF–RA must
be printed; thus this should not be a
significant administrative burden.
However, to allow flexibility, DoD has
amended the rule to incorporate the
respondent’s recommendation that
contractors be allowed to use the DD
Form 250 instead of a printed WAWF–
RA form.
2. Comment: One respondent stated
that the requirement for two paper
copies to be distributed with shipments
would create unnecessary costs and
additional administrative burdens for
many vendors and would unnecessarily
duplicate the electronic process,
thwarting the goal of the WAWF–RA
being a paperless system. The
respondent further suggested that this
and similar issues be addressed through
the DFARS Procedures, Guidance, and
Information (PGI) web page rather than
as a change to the DFARS.
DoD Response: Printed copies of the
receiving report are needed for each
shipment to eliminate costly stocking,
payment, and frustrated cargo issues
now affecting both DoD and contractors.
As noted in the response to Comment 1,
contractors already are responsible for
distributing copies of DD Form 250 with
the shipment. Therefore, this rule will
not significantly increase the cost or
effort of preparing shipping documents.
The respondent’s recommendation to
address this issue through PGI is not a
feasible solution, since this issue relates
to contractor requirements, whereas PGI
addresses internal DoD procedures and
guidance.
3. Comment: One respondent stated
that the WAWF–RA receiving report
does not include the unique
VerDate Aug<31>2005
14:25 Jan 09, 2008
Jkt 214001
identification (UID) tab, where the
contractor lists UIDs and serial numbers
for items requiring them.
DoD Response: The respondent’s
comment has been noted; however, the
content of the WAWF–RA receiving
report is outside the scope of this
DFARS rule.
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 rule makes no significant
change to DoD policy for preparation
and use of material inspection and
receiving reports.
C. Paperwork Reduction Act
The information collection
requirements for DoD material
inspection and receiving reports have
been approved by the Office of
Management and Budget, under Control
Number 0704–0248, for use through
March 31, 2008.
List of Subjects in 48 CFR Part 252
Government procurement.
Michele P. Peterson,
Editor, Defense Acquisition Regulations
System.
Therefore, 48 CFR part 252 and
Appendix F to chapter 2 are amended
as follows:
I 1. The authority citation for 48 CFR
part 252 and Appendix F to subchapter
I continues to read as follows:
I
Authority: 41 U.S.C. 421 and 48 CFR
Chapter 1.
PART 252—SOLICITATION
PROVISIONS AND CONTRACT
CLAUSES
2. Section 252.246–7000 is amended
by revising the clause date and
paragraph (b) to read as follows:
I
252.246–7000 Material Inspection and
Receiving Report.
*
*
*
*
*
Material Inspection and Receiving
Report (JAN 2008)
*
*
*
*
*
(b) Contractor submission of the
material inspection and receiving
information required by Appendix F of
the Defense FAR Supplement by using
the Wide Area WorkFlow-Receipt and
Acceptance (WAWF–RA) electronic
form (see paragraph (b)(1) of the clause
PO 00000
Frm 00017
Fmt 4700
Sfmt 4700
1831
at 252.232–7003) fulfills the
requirement for a material inspection
and receiving report (DD Form 250).
Two copies of the receiving report
(paper copies of either the DD Form 250
or the WAWF–RA report) shall be
distributed with the shipment, in
accordance with Appendix F, Part 4, F–
401, Table 1, of the Defense FAR
Supplement.
I 3. Appendix F to chapter 2 is
amended in Part 4, Section F–401, by
revising paragraph (a) to read as follows:
Appendix F—Material Inspection and
Receiving Report
*
*
*
*
*
F–401 Distribution
(a) The contractor is responsible for
distributing the DD Form 250, including
mailing and payment of postage. Use of the
Wide Area WorkFlow-Receipt and
Acceptance (WAWF–RA) electronic form
satisfies the distribution requirements of this
section, except for the copies required to
accompany shipment.
*
*
*
*
*
[FR Doc. E8–178 Filed 1–9–08; 8:45 am]
BILLING CODE 5001–08–P
DEPARTMENT OF COMMERCE
National Oceanic and Atmospheric
Administration
50 CFR Part 679
[Docket No. 070213032–7032–01]
RIN 0648–XE84
Fisheries of the Exclusive Economic
Zone Off Alaska; Inseason Adjustment
to the 2008 Gulf of Alaska Pollock
Total Allowable Catch Amount
National Marine Fisheries
Service (NMFS), National Oceanic and
Atmospheric Administration (NOAA),
Commerce.
ACTION: Temporary rule; inseason
adjustment; request for comments.
AGENCY:
SUMMARY: NMFS is adjusting the 2008
total allowable catch (TAC) amounts for
pollock in the Gulf of Alaska (GOA).
This action is necessary because NMFS
has determined these TACs are
incorrectly specified. This action will
ensure the GOA pollock TACs do not
exceed the appropriate amount based on
the best available scientific information
for pollock in the GOA. This action is
consistent with the goals and objectives
of the Fishery Management Plan for
Groundfish of the Gulf of Alaska Area
(FMP).
DATES: Effective 1200 hrs, Alaska local
time (A.l.t.), January 7, 2008, until the
E:\FR\FM\10JAR1.SGM
10JAR1
]]>Agencies
[Federal Register Volume 73, Number 7 (Thursday, January 10, 2008)]
[Rules and Regulations]
[Pages 1830-1831]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E8-178]
-----------------------------------------------------------------------
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations System
48 CFR Part 252 and Appendix F to Chapter 2
RIN 0750-AF53
Defense Federal Acquisition Regulation Supplement; Receiving
Reports for Shipments (DFARS Case 2006-D024)
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 address requirements for
the distribution of material inspection and receiving reports under DoD
contracts. The rule clarifies that two copies of the receiving report
must be distributed with each shipment.
DATES: Effective Date: January 10, 2008.
FOR FURTHER INFORMATION CONTACT: Mr. Michael Benavides, Defense
Acquisition Regulations System, OUSD (AT&L) DPAP (DARS), IMD 3D139,
3062 Defense Pentagon, Washington, DC 20301-3062. Telephone 703-602-
1302; facsimile 703-602-7887. Please cite DFARS Case 2006-D024.
SUPPLEMENTARY INFORMATION:
A. Background
The clause at DFARS 252.246-7000, Material Inspection and Receiving
Report, contains requirements for preparing and furnishing material
inspection and receiving reports to the Government. Contractors can
satisfy material inspection and receiving report requirements by using
DD Form 250, in a manner and to the extent required by DFARS Appendix
F, or by using the Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA)
electronic form. This rule clarifies that two copies of the receiving
report (paper copies of either the DD Form 250 or the WAWF-RA report)
must be distributed with the shipment in accordance with DFARS Appendix
F. Such clarification is needed to ensure proper identification of all
shipments.
DoD published a proposed rule at 71 FR 65769 on November 9, 2006.
Three
[[Page 1831]]
sources submitted comments on the proposed rule. A discussion of the
comments is provided below.
1. Comment: One respondent stated that the rule would increase
administrative costs by significantly increasing paperwork creation,
administration, and coordination. The respondent recommended that, at a
minimum, alternative language be added to allow the use of contractor
format DD Form 250 material inspection and receiving reports instead of
WAWF-RA report printing.
DoD Response: Contractors presently are responsible for
distributing DD Form 250 in accordance with DFARS Appendix F, Part 4,
F-401, using the instructions in Tables 1 and 2, which require
distribution of two copies with each shipment. Therefore, the
requirement for contractors to print copies of the WAWF-RA report
instead of the DD Form 250 will not significantly increase the cost or
effort of preparing shipping documents. Only the forms already in WAWF-
RA must be printed; thus this should not be a significant
administrative burden. However, to allow flexibility, DoD has amended
the rule to incorporate the respondent's recommendation that
contractors be allowed to use the DD Form 250 instead of a printed
WAWF-RA form.
2. Comment: One respondent stated that the requirement for two
paper copies to be distributed with shipments would create unnecessary
costs and additional administrative burdens for many vendors and would
unnecessarily duplicate the electronic process, thwarting the goal of
the WAWF-RA being a paperless system. The respondent further suggested
that this and similar issues be addressed through the DFARS Procedures,
Guidance, and Information (PGI) web page rather than as a change to the
DFARS.
DoD Response: Printed copies of the receiving report are needed for
each shipment to eliminate costly stocking, payment, and frustrated
cargo issues now affecting both DoD and contractors. As noted in the
response to Comment 1, contractors already are responsible for
distributing copies of DD Form 250 with the shipment. Therefore, this
rule will not significantly increase the cost or effort of preparing
shipping documents. The respondent's recommendation to address this
issue through PGI is not a feasible solution, since this issue relates
to contractor requirements, whereas PGI addresses internal DoD
procedures and guidance.
3. Comment: One respondent stated that the WAWF-RA receiving report
does not include the unique identification (UID) tab, where the
contractor lists UIDs and serial numbers for items requiring them.
DoD Response: The respondent's comment has been noted; however, the
content of the WAWF-RA receiving report is outside the scope of this
DFARS rule.
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 rule makes no significant change to DoD policy for
preparation and use of material inspection and receiving reports.
C. Paperwork Reduction Act
The information collection requirements for DoD material inspection
and receiving reports have been approved by the Office of Management
and Budget, under Control Number 0704-0248, for use through March 31,
2008.
List of Subjects in 48 CFR Part 252
Government procurement.
Michele P. Peterson,
Editor, Defense Acquisition Regulations System.
0
Therefore, 48 CFR part 252 and Appendix F to chapter 2 are amended as
follows:
0
1. The authority citation for 48 CFR part 252 and Appendix F to
subchapter I continues to read as follows:
Authority: 41 U.S.C. 421 and 48 CFR Chapter 1.
PART 252--SOLICITATION PROVISIONS AND CONTRACT CLAUSES
0
2. Section 252.246-7000 is amended by revising the clause date and
paragraph (b) to read as follows:
252.246-7000 Material Inspection and Receiving Report.
* * * * *
Material Inspection and Receiving Report (JAN 2008)
* * * * *
(b) Contractor submission of the material inspection and receiving
information required by Appendix F of the Defense FAR Supplement by
using the Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA)
electronic form (see paragraph (b)(1) of the clause at 252.232-7003)
fulfills the requirement for a material inspection and receiving report
(DD Form 250). Two copies of the receiving report (paper copies of
either the DD Form 250 or the WAWF-RA report) shall be distributed with
the shipment, in accordance with Appendix F, Part 4, F-401, Table 1, of
the Defense FAR Supplement.
0
3. Appendix F to chapter 2 is amended in Part 4, Section F-401, by
revising paragraph (a) to read as follows:
Appendix F--Material Inspection and Receiving Report
* * * * *
F-401 Distribution
(a) The contractor is responsible for distributing the DD Form
250, including mailing and payment of postage. Use of the Wide Area
WorkFlow-Receipt and Acceptance (WAWF-RA) electronic form satisfies
the distribution requirements of this section, except for the copies
required to accompany shipment.
* * * * *
[FR Doc. E8-178 Filed 1-9-08; 8:45 am]
BILLING CODE 5001-08-P
