Submission for OMB Review; Comment Request, 15192-15193 [2017-05994]
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Federal Register / Vol. 82, No. 57 / Monday, March 27, 2017 / Notices
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations
System
[Docket Number DARS–2016–0043; OMB
Control Number 0704–0398]
Submission for OMB Review;
Comment Request
ACTION:
Notice.
The Defense Acquisition
Regulations System has submitted to
OMB for clearance, the following
proposal for collection of information
under the provisions of the Paperwork
Reduction Act.
DATES: Consideration will be given to all
comments received by April 26, 2017.
SUPPLEMENTARY INFORMATION:
Title and OMB Number: DFARS
Defense Acquisition Regulation
Supplement (DFARS) Part 211,
Describing Agency Needs, and related
clauses at DFARS 252.211; OMB Control
Number 0704–0398.
Type of Request: Revision of a
currently approved collection.
Number of Respondents: 641.
Responses per Respondent: 102
(approximately).
Annual Responses: 65,573.
Average Burden per Response: 0.27
hours (approximately).
Annual Burden Hours: 17,836.
Needs and Uses:
(a) DFARS provision 252.211–7004,
Alternate Preservation, Packaging, and
Packing, allows potential offerors to
propose alternatives to military
preservation, packaging, or packing
specifications. Specifically, the offeror
may include in its offer two unit prices
in the format specified in the clause:
one price based on use of the military
specifications, and another price based
on commercial or industry preservation,
packaging, or packing of equal or better
protection that the military. DoD uses
the information to evaluate and award
contracts using commercial or industrial
preservation, packaging, or packing if
the offeror chooses to propose such
alternates.
(b) DFARS provision 252.211–7005,
Substitutions for Military or Federal
Specifications and Standards, permits
offerors to propose Single Process
Initiative (SPI) processes as alternatives
to military or Federal specifications and
standards cited in DoD solicitations for
previously developed items. DoD uses
the information to verify Government
acceptance of an SPI process as a valid
replacement for a military or Federal
specification or standard.
(c) DFARS clause 252.211–7007,
Reporting of Government-Furnished
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Property, requires contractors to report
to the DoD Item Unique Identification
(IUID) Registry all serially-managed
Government-furnished property (GFP),
as well as contractor receipt of nonserially managed items. The clause
provides a list of specific reportable data
elements and procedures for updating
the IUID registry. DFARS 252.211–7007
strengthens the accountability and endto-end traceability of GFP within DoD.
Through electronic notification of
physical receipt, the contracting officer
is made aware that GFP has arrived at
the contractor’s repair facility. The DoD
logistics community uses the
information as a data source of available
DoD equipment. In addition, the DoD
organization responsible for contract
administration uses the data to test the
adequacy of the contractor’s property
management system.
Affected Public: Businesses or other
for-profit and not-for profit institutions.
Frequency: On occasion.
Respondent’s Obligation: Required to
obtain or retain benefits.
OMB Desk Officer: Ms. Jasmeet
Seehra.
Written comments and
recommendations on the proposed
information collection should be sent to
Ms. Seehra at the Office of Management
and Budget, Desk Officer for DoD, Room
10236, New Executive Office Building,
Washington, DC 20503.
You may also submit comments,
identified by docket number and title,
by the following method:
Federal eRulemaking Portal: https://
www.regulations.gov. Follow the
instructions for submitting comments.
Instructions: All submissions received
must include the agency name, docket
number, and title for the Federal
Register document. The general policy
for comments and other public
submissions from members of the public
is to make these submissions available
for public viewing on the internet at
https://www.regulations.gov as they are
received without change, including any
personal identifiers or contact
information provided. To confirm
receipt of your comment(s), please
check https://www.regulations.gov
approximately two to three days after
submission to verify posting (except
allow 30 days for posting of comments
submitted by mail).
DoD Clearance Officer: Mr. Frederick
C. Licari.
Written requests for copies of the
information collection proposal should
be sent to Mr. Licari at: Information
Collections Program, WHS/ESD Office
of Information Management, 4800 Mark
Center Drive, 3rd Floor, East Tower,
PO 00000
Frm 00014
Fmt 4703
Sfmt 4703
Suite 03F09, Alexandria, VA 22350–
3100.
Jennifer L. Hawes,
Editor, Defense Acquisition Regulations
System.
[FR Doc. 2017–05985 Filed 3–24–17; 8:45 am]
BILLING CODE 5001–06–P
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations
System
[Docket DARS–2016–0045; OMB Control
Number 0704–0253]
Submission for OMB Review;
Comment Request
ACTION:
Notice.
The Defense Acquisition
Regulations System has submitted to
OMB for clearance, the following
proposal for collection of information
under the provisions of the Paperwork
Reduction Act.
DATES: Consideration will be given to all
comments received by April 26, 2017.
SUPPLEMENTARY INFORMATION:
Title and OMB Number:
Subcontracting Policies and
Procedures—DFARS Part 244; OMB
Control Number 0704–0253.
Type of Request: Revision of a
currently approved collection.
Number of Respondents: 36.
Responses per Respondent: 2.
Annual Responses: 72.
Average Burden per Response: 8
hours.
Annual Burden Hours: 576.
Needs and Uses: Contracting officers
use the information provided in
contractor responses to initial and final
business system determinations as a
basis for either approving or
disapproving the contractor’s
purchasing system. DFARS 244.305–71,
Contractor Purchasing System,
prescribes the use of the following
clause and its alternate:
a. DFARS clause 252.244–7001,
Contractor Purchasing System
Administration—Basic, which is
prescribed for use in solicitations and
contracts containing the clause at FAR
52.244–2, Subcontracts.
b. DFARS clause 252.244–7001,
Contractor Purchasing System
Administration—Alternate I, which is
prescribed for use in solicitations and
contracts that contain DFARS clause
252.246–7007, Contractor Counterfeit
Electronic Part Detection and Avoidance
System, but do not contain FAR 52.244–
2, Subcontracts.
The basic clause and its alternate
provide the criteria necessary for
SUMMARY:
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Federal Register / Vol. 82, No. 57 / Monday, March 27, 2017 / Notices
contractors to establish an acceptable
purchasing system. Paragraph (d)(2) of
the clause requires the contractor to
respond within 30 days to the
contracting officer’s written initial
determination that significant
deficiencies exist in the contractor’s
purchasing system. If the contractor
disagrees with the initial determination,
the contractor responds, providing
rationale for disagreeing. Paragraph (e)
of both the clause and its Alternate
requires the contractor to respond
within 45 days to the contracting
officer’s final determination that
significant deficiencies exist, and to
either correct the significant
deficiencies or submit an acceptable
corrective action plan showing
milestones and actions.
Affected Public: Businesses or other
for-profit and not-for profit institutions.
Frequency: On occasion.
Respondent’s Obligation: Required to
obtain or retain benefits.
OMB Desk Officer: Ms. Jasmeet
Seehra.
Written comments and
recommendations on the proposed
information collection should be sent to
Ms. Seehra at the Office of Management
and Budget, Desk Officer for DoD, Room
10236, New Executive Office Building,
Washington, DC 20503.
You may also submit comments,
identified by docket number and title,
by the following method:
Federal eRulemaking Portal: https://
www.regulations.gov. Follow the
instructions for submitting comments.
Instructions: All submissions received
must include the agency name, docket
number, and title for the Federal
Register document. The general policy
for comments and other public
submissions from members of the public
is to make these submissions available
for public viewing on the internet at
https://www.regulations.gov as they are
received without change, including any
personal identifiers or contact
information provided. To confirm
receipt of your comment(s), please
check https://www.regulations.gov
approximately two to three days after
submission to verify posting (except
allow 30 days for posting of comments
submitted by mail).
DoD Clearance Officer: Mr. Frederick
C. Licari.
Written requests for copies of the
information collection proposal should
be sent to Mr. Licari at: Information
Collections Program, WHS/ESD Office
of Information Management, 4800 Mark
Center Drive, 3rd Floor, East Tower,
VerDate Sep<11>2014
18:02 Mar 24, 2017
Jkt 241001
Suite 03F09, Alexandria, VA 22350–
3100.
Jennifer L. Hawes,
Editor, Defense Acquisition Regulations
System.
[FR Doc. 2017–05994 Filed 3–24–17; 8:45 am]
BILLING CODE 5001–06–P
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations
System
[Docket Number DARS–2016–0040; OMB
Control Number 0704–0232]
Submission for OMB Review;
Comment Request
ACTION:
Notice.
The Defense Acquisition
Regulations System has submitted to
OMB for clearance, the following
proposal for collection of information
under the provisions of the Paperwork
Reduction Act.
DATES: Consideration will be given to all
comments received by April 26, 2017.
SUPPLEMENTARY INFORMATION:
Title and OMB Number: Defense
Federal Acquisition Regulations
Supplement (DFARS) Subpart 215.4,
Contract Pricing, and Related Clauses at
DFARS 252.215; OMB Control Number
0704–0232.
Type of Request: Revision of currently
approved collection.
Number of Respondents: 302.
Responses per Respondent: 1.4
(approximately).
Annual Responses: 427.
Average Burden per Response: 40.7
hours (approximately).
Annual Burden Hours: 17,400.
Needs and Uses: DFARS clause
252.215–7002, Cost Estimating Systems
Requirements, includes the following
information collection requirements,
which are necessary to evaluate and
monitor contractor cost estimating
systems; however, the need for
information collection decreases as
contractor estimating systems improve
and gain contracting officer approval:
(a) Paragraph (d)(1) requires the
contractor to establish an adequate
estimating system, disclose such
estimating systems to the ACO, in
writing;
(b) Paragraph (d)(3)(ii) requires the
contractor to disclose significant
changes to the cost estimating system to
the ACO on a timely basis;
(c) Paragraph (e)(2) requires the
contractor to respond within 30 days to
the contracting officer’s written initial
determination that identifies significant
SUMMARY:
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15193
deficiencies in the contractor’s
estimating system; and
(d) Paragraph (f) requires the
contractor to respond within 45 days to
the contracting officer’s final
determination of significant
deficiencies, and either correct the
significant deficiencies or submit an
acceptable corrective action plan
showing milestones and actions to
eliminate the deficiencies.
DoD contracting officers use this
information to determine if the
contractor has an adequate system for
generating cost estimates, which
forecasts costs based on appropriate
source information available at the time,
and has the ability to monitor the
correction of significant deficiencies.
Affected Public: Businesses or other
for-profit and not-for profit institutions.
Frequency: On occasion.
Respondent’s Obligation: Required to
obtain or retain benefits.
OMB Desk Officer: Ms. Jasmeet
Seehra.
Written comments and
recommendations on the proposed
information collection should be sent to
Ms. Seehra at the Office of Management
and Budget, Desk Officer for DoD, Room
10236, New Executive Office Building,
Washington, DC 20503.
You may also submit comments,
identified by docket number and title,
by the following method:
Federal eRulemaking Portal: https://
www.regulations.gov. Follow the
instructions for submitting comments.
Instructions: All submissions received
must include the agency name, docket
number, and title for the Federal
Register document. The general policy
for comments and other public
submissions from members of the public
is to make these submissions available
for public viewing on the internet at
https://www.regulations.gov as they are
received without change, including any
personal identifiers or contact
information provided. To confirm
receipt of your comment(s), please
check https://www.regulations.gov
approximately two to three days after
submission to verify posting (except
allow 30 days for posting of comments
submitted by mail).
DoD Clearance Officer: Mr. Frederick
C. Licari.
Written requests for copies of the
information collection proposal should
be sent to Mr. Licari at: Information
Collections Program, WHS/ESD Office
of Information Management, 4800 Mark
Center Drive, 3rd Floor, East Tower,
E:\FR\FM\27MRN1.SGM
27MRN1
]]>Agencies
[Federal Register Volume 82, Number 57 (Monday, March 27, 2017)]
[Notices]
[Pages 15192-15193]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2017-05994]
-----------------------------------------------------------------------
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations System
[Docket DARS-2016-0045; OMB Control Number 0704-0253]
Submission for OMB Review; Comment Request
ACTION: Notice.
-----------------------------------------------------------------------
SUMMARY: The Defense Acquisition Regulations System has submitted to
OMB for clearance, the following proposal for collection of information
under the provisions of the Paperwork Reduction Act.
DATES: Consideration will be given to all comments received by April
26, 2017.
SUPPLEMENTARY INFORMATION:
Title and OMB Number: Subcontracting Policies and Procedures--DFARS
Part 244; OMB Control Number 0704-0253.
Type of Request: Revision of a currently approved collection.
Number of Respondents: 36.
Responses per Respondent: 2.
Annual Responses: 72.
Average Burden per Response: 8 hours.
Annual Burden Hours: 576.
Needs and Uses: Contracting officers use the information provided
in contractor responses to initial and final business system
determinations as a basis for either approving or disapproving the
contractor's purchasing system. DFARS 244.305-71, Contractor Purchasing
System, prescribes the use of the following clause and its alternate:
a. DFARS clause 252.244-7001, Contractor Purchasing System
Administration--Basic, which is prescribed for use in solicitations and
contracts containing the clause at FAR 52.244-2, Subcontracts.
b. DFARS clause 252.244-7001, Contractor Purchasing System
Administration--Alternate I, which is prescribed for use in
solicitations and contracts that contain DFARS clause 252.246-7007,
Contractor Counterfeit Electronic Part Detection and Avoidance System,
but do not contain FAR 52.244-2, Subcontracts.
The basic clause and its alternate provide the criteria necessary
for
[[Page 15193]]
contractors to establish an acceptable purchasing system. Paragraph
(d)(2) of the clause requires the contractor to respond within 30 days
to the contracting officer's written initial determination that
significant deficiencies exist in the contractor's purchasing system.
If the contractor disagrees with the initial determination, the
contractor responds, providing rationale for disagreeing. Paragraph (e)
of both the clause and its Alternate requires the contractor to respond
within 45 days to the contracting officer's final determination that
significant deficiencies exist, and to either correct the significant
deficiencies or submit an acceptable corrective action plan showing
milestones and actions.
Affected Public: Businesses or other for-profit and not-for profit
institutions.
Frequency: On occasion.
Respondent's Obligation: Required to obtain or retain benefits.
OMB Desk Officer: Ms. Jasmeet Seehra.
Written comments and recommendations on the proposed information
collection should be sent to Ms. Seehra at the Office of Management and
Budget, Desk Officer for DoD, Room 10236, New Executive Office
Building, Washington, DC 20503.
You may also submit comments, identified by docket number and
title, by the following method:
Federal eRulemaking Portal: https://www.regulations.gov. Follow the
instructions for submitting comments.
Instructions: All submissions received must include the agency
name, docket number, and title for the Federal Register document. The
general policy for comments and other public submissions from members
of the public is to make these submissions available for public viewing
on the internet at https://www.regulations.gov as they are received
without change, including any personal identifiers or contact
information provided. To confirm receipt of your comment(s), please
check https://www.regulations.gov approximately two to three days after
submission to verify posting (except allow 30 days for posting of
comments submitted by mail).
DoD Clearance Officer: Mr. Frederick C. Licari.
Written requests for copies of the information collection proposal
should be sent to Mr. Licari at: Information Collections Program, WHS/
ESD Office of Information Management, 4800 Mark Center Drive, 3rd
Floor, East Tower, Suite 03F09, Alexandria, VA 22350-3100.
Jennifer L. Hawes,
Editor, Defense Acquisition Regulations System.
[FR Doc. 2017-05994 Filed 3-24-17; 8:45 am]
BILLING CODE 5001-06-P
