NASA Federal Acquisition Regulation Supplement: Revised Voucher Submission & Payment Process (NFS Case 2016-N025), 63143-63145 [2016-22046]
Download as PDF
Federal Register / Vol. 81, No. 178 / Wednesday, September 14, 2016 / Rules and Regulations
has determined that it does not have
‘‘federalism implications.’’ The rule
does not ‘‘have substantial direct effects
on the States, on the relationship
between the national government and
the States, or on the distribution of
power and responsibilities among the
various levels of government.’’
In accordance with section 361(e) of
the PHSA [42 U.S.C. 264(e)], nothing in
this rule would supersede any
provisions of State or local law except
to the extent that such a provision
conflicts with this rule.
F. Plain Language Act of 2010
Under the Plain Language Act of 2010
(Pub. L. 111–274, October 13, 2010),
executive Departments and Agencies are
required to use plain language in
documents that explain to the public
how to comply with a requirement the
Federal Government administers or
enforces. HHS/CDC has attempted to
use plain language in promulgating this
rule consistent with the Federal Plain
Writing Act guidelines.
List of Subjects in 42 CFR Part 73
Biologics, Packaging and containers,
Penalties, Reporting and recordkeeping
requirements, Transportation.
For the reasons stated in the
preamble, we are amending 42 CFR part
73 as follows:
PART 73—SELECT AGENTS AND
TOXINS
1. The authority citation for part 73
continues to read as follows:
■
Authority: 42 U.S.C. 262a; sections 201–
204, 221 and 231 of Title II of Public Law
107–188, 116 Stat. 637 (42 U.S.C. 262a).
§ 73.3
[Amended]
2. Amend § 73.3(b) by adding the term
‘‘Bacillus cereus Biovar anthracis*’’ in
alphabetical order.
■
Dated: September 8, 2016.
Sylvia M. Burwell,
Secretary.
[FR Doc. 2016–22049 Filed 9–13–16; 8:45 am]
BILLING CODE 4163–18–P
asabaliauskas on DSK3SPTVN1PROD with RULES
VI. References
1. Brezillon, C, Hauslant, M, Dupke, S, Corre,
JP, Lander, A, Franz, T, Monot, M,
Couture-Tosi, E, Jouvion, G, Leendertz,
FH, Grunow, R, Mock, ME, Klee, SR, and
Goossens, L. (2015) Capsules, toxins and
AtxA as virulence factors of emerging
Bacillus cereus Biovar anthracis. PLOS
Negl. Trop. Dis. 9(4):e0003455.
2. Helgason E, Tourasse NJ, Meisal R,
Caugant DA, Kolst< AB (2004)
Multilocus sequence typing scheme for
bacteria of the Bacillus cereus group.
Appl Environ Microbiol 70: 191–201.
3. Klee SR, Ozel M, Appel B, Boesch C,
Ellerbrok H, et al. (2006)
Characterization of Bacillus anthracislike bacteria isolated from wild great
apes from Cote d’Ivoire and Cameroon. J
Bacteriol 188: 5333–5344.
4. Leendertz FH, Ellerbrok H, Boesch C,
Couacy-Hymann E, Matz-Rensing K, et
al. (2004) Anthrax kills wild
chimpanzees in a tropical rainforest.
Nature 430: 451–452.
5. Leendertz FH, Yumlu S, Pauli G, Boesch
C, Couacy-Hymann E, et al. (2006) A new
Bacillus anthracis found in wild
chimpanzees and a gorilla from west and
central Africa. Plos Pathog 2: e8.
6. Leendertz FH, Lankester F, Guislain P,
´
Neel C, Drori O, et al. (2006) Anthrax in
Western and Central African great apes.
Am J Primatol 68: 928–933.
7. Report of the Working Group on
Strengthening the Biosecurity of the
United States, Executive Order 13486
Working Group (https://
edocket.access.gpo.gov/2009/pdf/E9818.pdf).
8. Avashia SB, et al. (2007) Fatal pneumonia
among metalworkers due to inhalation
exposure to Bacillus cereus containing
Bacillus anthracis toxin genes. Clin.
Infect. Dis. 44:414–416.
VerDate Sep<11>2014
20:49 Sep 13, 2016
Jkt 238001
NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION
48 CFR Parts 1816, 1832, 1842, and
1852
63143
Submit comments
identified by NFS Case 2016–N025,
using any of the following methods:
Æ Regulations.gov: https://
www.regulations.gov. Submit comments
via the Federal eRulemaking portal by
entering ‘‘NFS Case 2016–N025’’ under
the heading ‘‘Enter keyword or ID’’ and
selecting ‘‘Search.’’ Select the link
‘‘Submit a Comment’’ that corresponds
with ‘‘NFS Case 2016–N025.’’ Follow
the instructions provided at the ‘‘Submit
a Comment’’ screen. Please include your
name, company name (if any), and
‘‘NFS Case 2016–N025’’ on your
attached document.
Æ Email: John.J.Lopez@nasa.gov.
Include NFS Case 2016–N025 in the
subject line of the message.
Æ Fax: (202) 358–3082.
Æ Mail: National Aeronautics and
Space Administration, Headquarters,
Office of Procurement, Contract and
Grant Policy Division, Attn: John J.
Lopez, LP–011, 300 E Street SW.,
Washington, DC 20546–0001.
FOR FURTHER INFORMATION CONTACT: Mr.
John J. Lopez, NASA HQ, Office of
Procurement, Contract and Grant Policy
Division, LP–011, 300 E Street SW.,
Washington, DC 20456–0001.
Telephone 202–358–3740; facsimile
202–358–3082.
SUPPLEMENTARY INFORMATION:
ADDRESSES:
RIN 2700–AE34
I. Background
NASA Federal Acquisition Regulation
Supplement: Revised Voucher
Submission & Payment Process (NFS
Case 2016–N025)
This interim rule revises the NFS to
implement revisions to the voucher
submittal and payment process. These
revisions are necessary due to section
893 of the National Defense
Authorization Act for Fiscal Year 2016
(Pub. L. 114–92) prohibiting DCAA from
performing audit work for non-Defense
Agencies. Section 893 prohibits DCAA
from performing audit work for nonDefense Agencies until DCAA’s backlog
of incurred cost audits is below 18
months. DCAA’s current backlog of cost
audits is greater than 18 months. NASA
had delegated to DCAA the task of
reviewing contractor requests for
payment under its cost-type contracts.
As a result of section 893, DCAA has
ceased cost voucher audit support to
NASA, in turn, jeopardizing timely
payment to contractors for work
performed. NASA has revised its cost
voucher submission and payment
process to ensure the continued prompt
payment to its suppliers. Accordingly,
the NFS needs to be immediately
revised to implement procedural
changes to minimize cost voucher
submission and payment delays to
NASA suppliers as well the potential
accrual of Government interest
payments to contractors.
National Aeronautics and
Space Administration.
ACTION: Interim rule.
AGENCY:
NASA is issuing an interim
rule amending the NASA Federal
Acquisition Regulation Supplement
(NFS) to implement revisions to the
voucher submittal and payment process.
These revisions are necessary due to
section 893 of the National Defense
Authorization Act for Fiscal Year 2016
prohibiting the Defense Contract Audit
Agency (DCAA) from performing audit
work for non-Defense Agencies. NASA
had delegated to DCAA the task of
reviewing contractor requests for
payment under NASA cost-type
contracts.
SUMMARY:
DATES:
Effective: September 14, 2016.
Comment date: Comments on the
interim rule should be submitted in
writing to the address shown below on
or before November 14, 2016, to be
considered in the formation of a final
rule.
PO 00000
Frm 00093
Fmt 4700
Sfmt 4700
E:\FR\FM\14SER1.SGM
14SER1
63144
Federal Register / Vol. 81, No. 178 / Wednesday, September 14, 2016 / Rules and Regulations
II. Discussion
Sections of the NFS are being revised
to implement changes to NASA’s
voucher submission and payment
process. Specifically, NASA is—
• Deleting the outdated clause
prescription at NFS 1816.307–70(e) and
associated clause at NFS 1852.216–87
relating to the submission of vouchers
for payment;
• Establishing a new clause
prescription at NFS 1832.908–70 and
associated clause at 1852.232–80
relative to the submission of vouchers
for payment that reflects electronic
submittal of vouchers and NASA
resources processing these payment
requests versus DCAA;
• Deleting NFS section 1842.7101(a)
and (b) because DCAA is no longer
processing vouchers for NASA; thus this
guidance is no longer needed; and
• Deleting NFS section 1842.7101(c)
because the requirement of submitting
additional hard copies of Standard Form
1034 and Standard Form 1035A to the
General Services Administration (GSA)
is no longer required. This outdated
process is being replaced by electronic
submissions.
asabaliauskas on DSK3SPTVN1PROD with RULES
III. Executive Orders 12866 and 13563
Executive Orders (E.O.s) 12866 and
13563 direct agencies to assess all costs
and benefits of available regulatory
alternatives and, if regulation is
necessary, to select regulatory
approaches that maximize net benefits
(including potential economic,
environmental, public health and safety
effects, distributive impacts, and
equity). E.O. 13563 emphasizes the
importance of quantifying both costs
and benefits, of reducing costs, of
harmonizing rules, and of promoting
flexibility. This is not a significant
regulatory action and, therefore, was not
subject to review under section 6(b) of
E.O. 12866, Regulatory Planning and
Review, dated September 30, 1993. This
rule is not a major rule under 5 U.S.C.
804.
IV. Regulatory Flexibility Act
NASA does not expect this interim
rule 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 guidance will not
create additional burden to the
contractor but rather the rule is
intended to update the current voucher
submission process at NASA, which
will result in fewer voucher rejections,
rework, and payment delays. However,
an initial regulatory flexibility analysis
has been performed and is summarized
as follows:
VerDate Sep<11>2014
20:49 Sep 13, 2016
Jkt 238001
NASA is revising the NFS to
implement revisions to the voucher
submittal and payment process. These
revisions are necessary due to section
893 of the National Defense
Authorization Act for Fiscal Year 2016
(Pub. L. 114–92) prohibiting DCAA from
performing audit work for non-Defense
Agencies.
The objective of this rule is to remove
the outdated NFS payment clause and
associated prescription relative to the
NASA voucher submittal and payment
process and replace with a new clause
that will revamp NASA’s cost voucher
submission and payment process to
ensure the continued prompt payment
to its suppliers. The revision will also
minimize cost voucher submission and
payment delays to NASA suppliers as
well the potential accrual of
Government interest payments to
contractors.
This rule would apply to contractor
requests for payment under cost
reimbursement contracts. An analysis of
data in the Federal Procurement Data
System (FPDS) revealed that cost
reimbursement contracts are primarily
awarded to large businesses. FPDS data
compiled over the past three fiscal years
(FY2013 through FY2015) showed an
average of 311 active cost
reimbursement NASA contracts, of
which 141 (approximately 45%) were
awarded to small businesses. However,
there is no significant economic or
administrative cost impact to small or
large businesses because the rule will
have a positive benefit in the way of
fewer voucher rejections, rework, and
payment delays. The rule does not
contain additional reporting
requirements, recordkeeping, or other
compliance requirements.
The rule does not duplicate, overlap,
or conflict with any other Federal rules.
No alternative approaches were
considered, because this approach will
have minimal impact on small entities.
NASA invites comments from small
business concerns and other interested
parties on the expected impact of this
rule on small entities. NASA will also
consider comments from small entities
concerning the existing regulations in
subparts affected by this rule in
accordance with 5 U.S.C. 610. Interested
parties must submit such comments
separately and should cite 5 U.S.C. 610
(NFS Case 2016–N025), in
correspondence.
V. Paperwork Reduction Act
The rule contains information
collection requirements that require the
approval of the Office of Management
and Budget under the Paperwork
Reduction Act (44 U.S.C. chapter 35);
PO 00000
Frm 00094
Fmt 4700
Sfmt 4700
however, these changes to the NFS do
not impose additional information
collection requirements to the
paperwork burden previously approved
under OMB Control Number 9000–0070,
entitled Payments—FAR Sections
Affected: 52.232–1 thru 52.232–4 and
52.232–6 thru 52.232–11.
VI. Determination To Issue an Interim
Rule
A determination has been made under
the authority of the Administrator of the
National Aeronautics and Space
Administration that urgent and
compelling reasons exist to promulgate
this interim rule without prior
opportunity for public comment. This
action to revise the submission of
vouchers for payment process is
necessary to avert the rejection of
contractor payment requests and
potential payment delays, which will
result in annual cost avoidance to the
Government of approximately $383,000.
In addition, we anticipate the
Government potentially avoiding
approximately $134,000 in late payment
interest charges.
Section 893 of the National Defense
Authorization Act for Fiscal Year 2016
prohibits the Defense Contract Audit
Agency (DCAA) from performing audit
work for non-Defense Agencies. NASA
had delegated to DCAA the task of
reviewing contractor requests for
payment under our cost type contracts.
This interim rule is needed to ensure
that contractors have the correct
procedures for submitting vouchers for
payment. The existing contract payment
clause has submittal of vouchers to
DCAA for review, however, DCAA is no
longer reviewing and approving
contractor payment requests for NASA.
Furthermore, if contractors continue to
submit payment requests to DCAA,
DCAA will reject them causing a delay
in contractor payments. In turn, this
will cause additional effort for
contractors to rework and resubmit the
voucher for payment. Immediate
implementation of this rule will prevent
unnecessary rework and resubmission
of payment requests by the contractor
and preclude delayed payments
resulting in annual cost avoidance of
approximately $383,000. This interim
rule ensures prompt awareness of and
compliance by contractors with the new
submission of vouchers procedures.
However, pursuant to 41 U.S.C. 1707
and FAR 1.501–3(b), NASA will
consider public comments received in
response to this interim rule in the
formation of the final rule.
E:\FR\FM\14SER1.SGM
14SER1
Federal Register / Vol. 81, No. 178 / Wednesday, September 14, 2016 / Rules and Regulations
List of Subjects in 48 CFR Parts 1816,
1832, 1842, and 1852
Government procurement.
Manuel Quinones,
NASA FAR Supplement Manager.
Accordingly, 48 CFR parts 1816, 1832,
1842, and 1852 are amended as follows:
■ 1. The authority citation for parts
1816, 1832, and 1852 continues to read
as follows:
Authority: 51 U.S.C. 20113(a) and 48 CFR
chapter 1.
PART 1816—TYPES OF CONTRACTS
1816.307–70
[Amended]
2. Amend section 1816.307–70 by
removing and reserving paragraph (e).
■
PART 1832—CONTRACT FINANCING
3. Add subpart 1832.9 to read as
follows:
■
Subpart 1832.9—Prompt Payment
Sec.
1832.908 Contract clauses.
1832.908–70 Submission of Vouchers.
Subpart 1832.9—Prompt Payment
1832.908
Contract clauses.
1832.908–70
Submission of Vouchers.
Insert clause 1852.232–80,
Submission of Vouchers for Payment, in
all cost-reimbursement solicitations and
contracts.
PART 1842—CONTRACT
ADMINISTRATION AND AUDIT
SERVICES
4. The authority citation for part 1842
is revised to read as follows:
■
Authority: 51 U.S.C. 20113(a) and 48 CFR
chapter 1.
Subpart 1842.71 [Removed and
Reserved]
5. Remove and reserve subpart
1842.71.
■
PART 1852—SOLICITATION
PROVISIONS AND CONTRACT
CLAUSES
asabaliauskas on DSK3SPTVN1PROD with RULES
1852.216–87
[Removed and Reserved]
6. Remove and reserve section
1852.216–87.
■ 7. Add section 1852.232–80 to read as
follows:
■
1852.232–80
Payment.
Submission of Vouchers for
As prescribed in 1832.908–70, insert
the following clause:
VerDate Sep<11>2014
20:49 Sep 13, 2016
Jkt 238001
Submission of Vouchers for Payment (Sep
2016)
(a) The designated payment office is the
NASA Shared Services Center (NSSC)
located at FMD Accounts Payable, Bldg.
1111, Jerry Hlass Road, Stennis Space Center,
MS 39529.
(b) Except for classified vouchers, the
Contractor shall submit all vouchers
electronically using the steps described at
NSSC’s Vendor Payment information Web
site at: https://www.nssc.nasa.gov/
vendorpayment. Please contact the NSSC
Customer Contact Center at 1–877–NSSC123
(1–877–677–2123) with any additional
questions or comments.
(c) Payment requests. (1) The payment
periods designated in the payment clause(s)
contained in this contract will begin on the
date a proper request for payment is received
by the NSSC payment office specified in
paragraphs (a) and (b) of this section.
Vouchers shall be prepared in accordance
with the guidance provided by the NSSC at
the following Web site: https://
answers.nssc.nasa.gov/app/answers/detail/a_
id/6643.
(2) Vouchers shall include the items
delineated in FAR 32.905(b) supported by
relevant back-up documentation. Back-up
documentation shall include at a minimum,
the following information:
(i) Breakdown of billed labor costs and
associated contractor generated supporting
documentation for billed direct labor costs to
include rates used and number of hours
incurred.
(ii) Breakdown of billed other direct costs
(ODCs) and associated contractor generated
supporting documentation for billed ODCs.
(iii) Indirect rate(s) used to calculate the
amount of billed indirect expenses.
(d) Non-electronic payment. The
Contractor may submit a voucher using other
than the steps described at NSSC’s Vendor
Payment information through any of the
means described at https://
www.nssc.nasa.gov/vendorpayment, if any of
the following conditions are met:
(1) The Contracting Officer administering
the contract for payment has determined, in
writing, that electronic submission would be
unduly burdensome to the Contractor. In
such cases, the Contractor shall include a
copy of the Contracting Officer’s
determination with each request for payment
when the Government-wide commercial
purchase card is used as the method of
payment.
(2) The contract includes provision
allowing the contractor to submit vouchers
using other than the steps prescribed at
NSSC’s Vendor Payment information Web
site. In such instances, the Contractor agrees
to submit non-electronic payment requests
using the method or methods specified in
Section G of the contract.
(e) Improper vouchers. The NSSC Payment
Office will notify the contractor of any
apparent error, defect, or impropriety in a
voucher within seven calendar days of
receipt by the NSSC Payment Office.
Inquiries regarding requests for payment
should be directed to the NSSC as specified
in paragraph (b) of this section.
(f) Other payment clauses. In addition to
the requirements of this clause, the
PO 00000
Frm 00095
Fmt 4700
Sfmt 4700
63145
Contractor shall meet the requirements of the
appropriate payment clauses in this contract
when submitting payment requests.
(g) In the event that amounts are withheld
from payment in accordance with provisions
of this contract, a separate payment request
for the amount withheld will be required
before payment for that amount may be
made.
(End of clause)
[FR Doc. 2016–22046 Filed 9–13–16; 8:45 am]
BILLING CODE 7510–13–P
DEPARTMENT OF COMMERCE
National Oceanic and Atmospheric
Administration
50 CFR Part 665
[Docket No. 151023986–6763–02]
RIN 0648–XE284
Pacific Island Pelagic Fisheries; 2016
U.S. Territorial Longline Bigeye Tuna
Catch Limits
National Marine Fisheries
Service (NMFS), National Oceanic and
Atmospheric Administration (NOAA),
Commerce.
ACTION: Final specifications.
AGENCY:
In this final rule, NMFS
specifies a 2016 limit of 2,000 mt of
longline-caught bigeye tuna for each
U.S. participating territory (American
Samoa, Guam, and the Northern
Mariana Islands). NMFS will allow each
territory to allocate up to 1,000 mt each
year to U.S. longline fishing vessels in
a valid specified fishing agreement. As
an accountability measure, NMFS will
monitor, attribute, and restrict (if
necessary), catches of longline-caught
bigeye tuna, including catches made
under a specified fishing agreement.
These catch limits and accountability
measures support the long-term
sustainability of fishery resources of the
U.S. Pacific Islands and fisheries
development in the U.S. territories.
DATES: The final specifications are
effective September 9, 2016, through
December 31, 2016. The deadline to
submit a specified fishing agreement
pursuant to 50 CFR 665.819(b)(3) for
review is October 11, 2016.
ADDRESSES: Copies of the Fishery
Ecosystem Plan for Pelagic Fisheries of
the Western Pacific (Pelagic FEP) are
available from the Western Pacific
Fishery Management Council (Council),
1164 Bishop St., Suite 1400, Honolulu,
HI 96813, tel. 808–522–8220, fax 808–
522–8226, or www.wpcouncil.org.
NMFS prepared environmental
analyses that describe the potential
SUMMARY:
E:\FR\FM\14SER1.SGM
14SER1
Agencies
[Federal Register Volume 81, Number 178 (Wednesday, September 14, 2016)]
[Rules and Regulations]
[Pages 63143-63145]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-22046]
=======================================================================
-----------------------------------------------------------------------
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
48 CFR Parts 1816, 1832, 1842, and 1852
RIN 2700-AE34
NASA Federal Acquisition Regulation Supplement: Revised Voucher
Submission & Payment Process (NFS Case 2016-N025)
AGENCY: National Aeronautics and Space Administration.
ACTION: Interim rule.
-----------------------------------------------------------------------
SUMMARY: NASA is issuing an interim rule amending the NASA Federal
Acquisition Regulation Supplement (NFS) to implement revisions to the
voucher submittal and payment process. These revisions are necessary
due to section 893 of the National Defense Authorization Act for Fiscal
Year 2016 prohibiting the Defense Contract Audit Agency (DCAA) from
performing audit work for non-Defense Agencies. NASA had delegated to
DCAA the task of reviewing contractor requests for payment under NASA
cost-type contracts.
DATES:
Effective: September 14, 2016.
Comment date: Comments on the interim rule should be submitted in
writing to the address shown below on or before November 14, 2016, to
be considered in the formation of a final rule.
ADDRESSES: Submit comments identified by NFS Case 2016-N025, using any
of the following methods:
[cir] Regulations.gov: https://www.regulations.gov. Submit comments
via the Federal eRulemaking portal by entering ``NFS Case 2016-N025''
under the heading ``Enter keyword or ID'' and selecting ``Search.''
Select the link ``Submit a Comment'' that corresponds with ``NFS Case
2016-N025.'' Follow the instructions provided at the ``Submit a
Comment'' screen. Please include your name, company name (if any), and
``NFS Case 2016-N025'' on your attached document.
[cir] Email: John.J.Lopez@nasa.gov. Include NFS Case 2016-N025 in
the subject line of the message.
[cir] Fax: (202) 358-3082.
[cir] Mail: National Aeronautics and Space Administration,
Headquarters, Office of Procurement, Contract and Grant Policy
Division, Attn: John J. Lopez, LP-011, 300 E Street SW., Washington, DC
20546-0001.
FOR FURTHER INFORMATION CONTACT: Mr. John J. Lopez, NASA HQ, Office of
Procurement, Contract and Grant Policy Division, LP-011, 300 E Street
SW., Washington, DC 20456-0001. Telephone 202-358-3740; facsimile 202-
358-3082.
SUPPLEMENTARY INFORMATION:
I. Background
This interim rule revises the NFS to implement revisions to the
voucher submittal and payment process. These revisions are necessary
due to section 893 of the National Defense Authorization Act for Fiscal
Year 2016 (Pub. L. 114-92) prohibiting DCAA from performing audit work
for non-Defense Agencies. Section 893 prohibits DCAA from performing
audit work for non-Defense Agencies until DCAA's backlog of incurred
cost audits is below 18 months. DCAA's current backlog of cost audits
is greater than 18 months. NASA had delegated to DCAA the task of
reviewing contractor requests for payment under its cost-type
contracts. As a result of section 893, DCAA has ceased cost voucher
audit support to NASA, in turn, jeopardizing timely payment to
contractors for work performed. NASA has revised its cost voucher
submission and payment process to ensure the continued prompt payment
to its suppliers. Accordingly, the NFS needs to be immediately revised
to implement procedural changes to minimize cost voucher submission and
payment delays to NASA suppliers as well the potential accrual of
Government interest payments to contractors.
[[Page 63144]]
II. Discussion
Sections of the NFS are being revised to implement changes to
NASA's voucher submission and payment process. Specifically, NASA is--
Deleting the outdated clause prescription at NFS 1816.307-
70(e) and associated clause at NFS 1852.216-87 relating to the
submission of vouchers for payment;
Establishing a new clause prescription at NFS 1832.908-70
and associated clause at 1852.232-80 relative to the submission of
vouchers for payment that reflects electronic submittal of vouchers and
NASA resources processing these payment requests versus DCAA;
Deleting NFS section 1842.7101(a) and (b) because DCAA is
no longer processing vouchers for NASA; thus this guidance is no longer
needed; and
Deleting NFS section 1842.7101(c) because the requirement
of submitting additional hard copies of Standard Form 1034 and Standard
Form 1035A to the General Services Administration (GSA) is no longer
required. This outdated process is being replaced by electronic
submissions.
III. Executive Orders 12866 and 13563
Executive Orders (E.O.s) 12866 and 13563 direct agencies to assess
all costs and benefits of available regulatory alternatives and, if
regulation is necessary, to select regulatory approaches that maximize
net benefits (including potential economic, environmental, public
health and safety effects, distributive impacts, and equity). E.O.
13563 emphasizes the importance of quantifying both costs and benefits,
of reducing costs, of harmonizing rules, and of promoting flexibility.
This is not a significant regulatory action and, therefore, was not
subject to review under section 6(b) of E.O. 12866, Regulatory Planning
and Review, dated September 30, 1993. This rule is not a major rule
under 5 U.S.C. 804.
IV. Regulatory Flexibility Act
NASA does not expect this interim rule 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 guidance will not create additional burden to the
contractor but rather the rule is intended to update the current
voucher submission process at NASA, which will result in fewer voucher
rejections, rework, and payment delays. However, an initial regulatory
flexibility analysis has been performed and is summarized as follows:
NASA is revising the NFS to implement revisions to the voucher
submittal and payment process. These revisions are necessary due to
section 893 of the National Defense Authorization Act for Fiscal Year
2016 (Pub. L. 114-92) prohibiting DCAA from performing audit work for
non-Defense Agencies.
The objective of this rule is to remove the outdated NFS payment
clause and associated prescription relative to the NASA voucher
submittal and payment process and replace with a new clause that will
revamp NASA's cost voucher submission and payment process to ensure the
continued prompt payment to its suppliers. The revision will also
minimize cost voucher submission and payment delays to NASA suppliers
as well the potential accrual of Government interest payments to
contractors.
This rule would apply to contractor requests for payment under cost
reimbursement contracts. An analysis of data in the Federal Procurement
Data System (FPDS) revealed that cost reimbursement contracts are
primarily awarded to large businesses. FPDS data compiled over the past
three fiscal years (FY2013 through FY2015) showed an average of 311
active cost reimbursement NASA contracts, of which 141 (approximately
45%) were awarded to small businesses. However, there is no significant
economic or administrative cost impact to small or large businesses
because the rule will have a positive benefit in the way of fewer
voucher rejections, rework, and payment delays. The rule does not
contain additional reporting requirements, recordkeeping, or other
compliance requirements.
The rule does not duplicate, overlap, or conflict with any other
Federal rules. No alternative approaches were considered, because this
approach will have minimal impact on small entities.
NASA invites comments from small business concerns and other
interested parties on the expected impact of this rule on small
entities. NASA will also consider comments from small entities
concerning the existing regulations in subparts affected by this rule
in accordance with 5 U.S.C. 610. Interested parties must submit such
comments separately and should cite 5 U.S.C. 610 (NFS Case 2016-N025),
in correspondence.
V. Paperwork Reduction Act
The rule contains information collection requirements that require
the approval of the Office of Management and Budget under the Paperwork
Reduction Act (44 U.S.C. chapter 35); however, these changes to the NFS
do not impose additional information collection requirements to the
paperwork burden previously approved under OMB Control Number 9000-
0070, entitled Payments--FAR Sections Affected: 52.232-1 thru 52.232-4
and 52.232-6 thru 52.232-11.
VI. Determination To Issue an Interim Rule
A determination has been made under the authority of the
Administrator of the National Aeronautics and Space Administration that
urgent and compelling reasons exist to promulgate this interim rule
without prior opportunity for public comment. This action to revise the
submission of vouchers for payment process is necessary to avert the
rejection of contractor payment requests and potential payment delays,
which will result in annual cost avoidance to the Government of
approximately $383,000. In addition, we anticipate the Government
potentially avoiding approximately $134,000 in late payment interest
charges.
Section 893 of the National Defense Authorization Act for Fiscal
Year 2016 prohibits the Defense Contract Audit Agency (DCAA) from
performing audit work for non-Defense Agencies. NASA had delegated to
DCAA the task of reviewing contractor requests for payment under our
cost type contracts. This interim rule is needed to ensure that
contractors have the correct procedures for submitting vouchers for
payment. The existing contract payment clause has submittal of vouchers
to DCAA for review, however, DCAA is no longer reviewing and approving
contractor payment requests for NASA. Furthermore, if contractors
continue to submit payment requests to DCAA, DCAA will reject them
causing a delay in contractor payments. In turn, this will cause
additional effort for contractors to rework and resubmit the voucher
for payment. Immediate implementation of this rule will prevent
unnecessary rework and resubmission of payment requests by the
contractor and preclude delayed payments resulting in annual cost
avoidance of approximately $383,000. This interim rule ensures prompt
awareness of and compliance by contractors with the new submission of
vouchers procedures. However, pursuant to 41 U.S.C. 1707 and FAR 1.501-
3(b), NASA will consider public comments received in response to this
interim rule in the formation of the final rule.
[[Page 63145]]
List of Subjects in 48 CFR Parts 1816, 1832, 1842, and 1852
Government procurement.
Manuel Quinones,
NASA FAR Supplement Manager.
Accordingly, 48 CFR parts 1816, 1832, 1842, and 1852 are amended as
follows:
0
1. The authority citation for parts 1816, 1832, and 1852 continues to
read as follows:
Authority: 51 U.S.C. 20113(a) and 48 CFR chapter 1.
PART 1816--TYPES OF CONTRACTS
1816.307-70 [Amended]
0
2. Amend section 1816.307-70 by removing and reserving paragraph (e).
PART 1832--CONTRACT FINANCING
0
3. Add subpart 1832.9 to read as follows:
Subpart 1832.9--Prompt Payment
Sec.
1832.908 Contract clauses.
1832.908-70 Submission of Vouchers.
Subpart 1832.9--Prompt Payment
1832.908 Contract clauses.
1832.908-70 Submission of Vouchers.
Insert clause 1852.232-80, Submission of Vouchers for Payment, in
all cost-reimbursement solicitations and contracts.
PART 1842--CONTRACT ADMINISTRATION AND AUDIT SERVICES
0
4. The authority citation for part 1842 is revised to read as follows:
Authority: 51 U.S.C. 20113(a) and 48 CFR chapter 1.
Subpart 1842.71 [Removed and Reserved]
0
5. Remove and reserve subpart 1842.71.
PART 1852--SOLICITATION PROVISIONS AND CONTRACT CLAUSES
1852.216-87 [Removed and Reserved]
0
6. Remove and reserve section 1852.216-87.
0
7. Add section 1852.232-80 to read as follows:
1852.232-80 Submission of Vouchers for Payment.
As prescribed in 1832.908-70, insert the following clause:
Submission of Vouchers for Payment (Sep 2016)
(a) The designated payment office is the NASA Shared Services
Center (NSSC) located at FMD Accounts Payable, Bldg. 1111, Jerry
Hlass Road, Stennis Space Center, MS 39529.
(b) Except for classified vouchers, the Contractor shall submit
all vouchers electronically using the steps described at NSSC's
Vendor Payment information Web site at: https://www.nssc.nasa.gov/vendorpayment. Please contact the NSSC Customer Contact Center at 1-
877-NSSC123 (1-877-677-2123) with any additional questions or
comments.
(c) Payment requests. (1) The payment periods designated in the
payment clause(s) contained in this contract will begin on the date
a proper request for payment is received by the NSSC payment office
specified in paragraphs (a) and (b) of this section. Vouchers shall
be prepared in accordance with the guidance provided by the NSSC at
the following Web site: https://answers.nssc.nasa.gov/app/answers/detail/a_id/6643.
(2) Vouchers shall include the items delineated in FAR 32.905(b)
supported by relevant back-up documentation. Back-up documentation
shall include at a minimum, the following information:
(i) Breakdown of billed labor costs and associated contractor
generated supporting documentation for billed direct labor costs to
include rates used and number of hours incurred.
(ii) Breakdown of billed other direct costs (ODCs) and
associated contractor generated supporting documentation for billed
ODCs.
(iii) Indirect rate(s) used to calculate the amount of billed
indirect expenses.
(d) Non-electronic payment. The Contractor may submit a voucher
using other than the steps described at NSSC's Vendor Payment
information through any of the means described at https://www.nssc.nasa.gov/vendorpayment, if any of the following conditions
are met:
(1) The Contracting Officer administering the contract for
payment has determined, in writing, that electronic submission would
be unduly burdensome to the Contractor. In such cases, the
Contractor shall include a copy of the Contracting Officer's
determination with each request for payment when the Government-wide
commercial purchase card is used as the method of payment.
(2) The contract includes provision allowing the contractor to
submit vouchers using other than the steps prescribed at NSSC's
Vendor Payment information Web site. In such instances, the
Contractor agrees to submit non-electronic payment requests using
the method or methods specified in Section G of the contract.
(e) Improper vouchers. The NSSC Payment Office will notify the
contractor of any apparent error, defect, or impropriety in a
voucher within seven calendar days of receipt by the NSSC Payment
Office. Inquiries regarding requests for payment should be directed
to the NSSC as specified in paragraph (b) of this section.
(f) Other payment clauses. In addition to the requirements of
this clause, the Contractor shall meet the requirements of the
appropriate payment clauses in this contract when submitting payment
requests.
(g) In the event that amounts are withheld from payment in
accordance with provisions of this contract, a separate payment
request for the amount withheld will be required before payment for
that amount may be made.
(End of clause)
[FR Doc. 2016-22046 Filed 9-13-16; 8:45 am]
BILLING CODE 7510-13-P