Initial Regulatory Flexibility Act Certification, 34554-34555 [2018-15571]
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34554
Federal Register / Vol. 83, No. 140 / Friday, July 20, 2018 / Notices
Lighthouse Industries, Chicago, IL
Contracting Activity: General Services
Administration, New York, NY
NSN(s)—Product Name(s):
7510–01–NIB–0613—Holder, Key and
Credit Card, Custom Print, Black Leather,
2–1/4″ x 4″
Mandatory Source(s) of Supply: Travis
Association for the Blind, Austin, TX
Contracting Activity: General Services
Administration, New York, NY
Michael R. Jurkowski,
Business Management Specialist, Business
Operations.
[FR Doc. 2018–15570 Filed 7–19–18; 8:45 am]
BILLING CODE 6353–01–P
COMMITTEE FOR PURCHASE FROM
PEOPLE WHO ARE BLIND OR
SEVERELY DISABLED
Initial Regulatory Flexibility Act
Certification
I certify that the following action will
not have a significant impact on a
substantial number of small entities.
The major factors considered for this
certification were:
1. If approved, the action will not
result in any additional reporting,
recordkeeping or other compliance
requirements for small entities other
than the small organization that will
furnish the service to the Government.
2. If approved, the action will result
in authorizing a small entity to furnish
the service to the Government.
3. There are no known regulatory
alternatives which would accomplish
the objectives of the Javits-WagnerO’Day Act (41 U.S.C. 8501–8506) in
connection with the service proposed
for addition to the Procurement List.
Item proposed for addition to the
Procurement List:
Service
Service Type: Document Destruction Service
Mandatory for: Defense Logistics Agency,
Defense Supply Center, 3990 East Broad
Street, Columbus, OH
Mandatory Source(s) of Supply: Greene, Inc.,
Xenia, OH
Contracting Activity: Defense Logistics
Agency, DLA Contracting SVCS OFF
Columbus
daltland on DSKBBV9HB2PROD with NOTICES
Deletions
1. If approved, the action will not
result in additional reporting,
recordkeeping or other compliance
requirements for small entities.
2. If approved, the action may result
in authorizing small entities to furnish
the products and services to the
Government.
3. There are no known regulatory
alternatives which would accomplish
the objectives of the Javits-Wagner-
VerDate Sep<11>2014
18:06 Jul 19, 2018
Jkt 244001
O’Day Act (41 U.S.C. 8501–8506) in
connection with the products and
services proposed for deletion from the
Procurement List.
Items proposed for deletion from the
Procurement List:
Products
NSN(s)—Product Name(s):
6230–01–617–3776—Kit, Safety Flare,
Programmable Flicker Pattern, Red LED,
8in Diameter, AA Battery Operated
6230–01–617–6959—Kit, Safety Flare,
Programmable Flicker Pattern, Red LED,
8in Diameter, Rechargeable Power Unit
Mandatory Source(s) of Supply: Tarrant
County Association for the Blind, Fort
Worth, TX
Contracting Activity: Defense Logistics
Agency Troop Support
NSN(s)—Product Name(s):
6545–07–000–0762—USMC Individual
First Aid Kit, Complete
6545–09–000–2727—Minor First Aid Kit,
USMC Individual First Aid Kit
Mandatory Source(s) of Supply: Chautauqua
County Chapter, NYSARC, Jamestown,
NY
Contracting Activity: Commander, Quantico,
VA
NSN(s)—Product Name(s):
8415–01–502–3285—Silk/Lightweight
Drawers, Size Small—Regular, Green
8415–01–502–3287—Silk/Lightweight
Drawers, Size Medium—Regular, Green
8415–01–502–3288—Silk/Lightweight
Drawers, Size Large—Regular, Green
8415–01–502–3289—Silk/Lightweight
Drawers, Size Large—Long, Green
8415–01–502–3290—Silk/Lightweight
Drawers, Size Extra Large—Regular
8415–01–502–3292—Silk/Lightweight
Drawers, Size Extra Large—Long, G
8415–01–502–3321—Green, Midweight
Undershirt, Size Short—Regular
8415–01–502–3322—Green, Midweight
Undershirt, Size Medium—Regular
8415–01–502–3324—Green, Midweight
Undershirt, Size Large—Regular
8415–01–502–3325—Green, Midweight
Undershirt, X-tra Large—Regular
8415–01–502–3328—Green, Midweight
Undershirt, Large—Long
8415–01–502–3341—Green, Midweight
Undershirt, X-Large—Long
8415–01–502–4366—Silk/Lightweight
Undershirts, Size Small—Regular,
8415–01–502–4368—Silk/Lightweight
Undershirts, Size Medium-Regular,
8415–01–502–4370—Silk/Lightweight
Undershirts, Size Large—Regular,
8415–01–502–4371—Silk/Lightweight
Undershirts, Size Large—Long, Green
8415–01–502–4373—Silk/Lightweight
Undershirts, Size Extra Large—Regular
8415–01–502–4375—Silk/Lightweight
Undershirts, Size Extra Large—Long
Mandatory Source(s) of Supply:
Peckham Vocational Industries, Inc.,
Lansing, MI
Southeastern Kentucky Rehabilitation
Industries, Inc., Corbin, KY
Contracting Activity: Defense Logistics
Agency Troop Support
NSN(s)—Product Name(s):
PO 00000
Frm 00019
Fmt 4703
Sfmt 4703
5340–01–230–0219—Bracket, Angle with
Four Holes, Abrams M–1 Tank, Green
5340–01–386–2917—Bracket, Angle,
Command AAVC–7A1 Amphibious
Assault Vehicle
5340–01–112–9693—Bracket, Angle,
Bradley Fighting Vehicle System
5340–01–525–0579—Bracket, Angle, Right
Side, Medium Tactical Vehicles
5340–01–102–3483—Bracket, Angle with
Two Holes, Abrams M–1 Tank
5340–01–525–0574—Bracket, Angle, Left
Side, Medium Tactical Vehicles
5340–01–519–7318—Bracket, Angle, Truck
1–1/4 Ton HMMWV Vehicle System
5340–01–162–7040—Bracket, Angle,
Personnel M113A1, M113–A2, M–113A3
Armored Carrier
5340–01–163–4245—Bracket, Double
Angle, Hercules M88A2 Recovery
Vehicle
5340–01–288–5231—Bracket, Double
Angle, Bradley Fighting Vehicle System
5340–01–167–1810—Bracket, Mounting,
Personnel M113A1, M113–A2, M–113A3
Armored Carrier
5340–01–329–8589—Bracket, Mounting,
Bradley Fighting Vehicle System
5340–01–084–1232—Bracket, Mounting,
Cargo Truck
5340–01–500–4197—Bracket, Mounting,
Mine Resistant Ambush Protected
Fighting Vehicle
5340–00–627–5411—Bracket, Mounting,
Stratofortress B–52 Aircraft
5340–01–347–9608—Bracket, Mounting,
F–16 Aircraft
5340–00–602–4977—Bracket, Mounting,
Hercules M88A2 Recovery Vehicle
5340–01–272–6634—Bracket, Mounting,
Truck 1–1/4 Ton HMMWV Vehicle
System
5340–01–098–5119—Bracket, Mounting,
Howitzer M–109
5340–01–078–7642—Bracket, Mounting,
Abrams M–1 Tank
5340–01–521–0196—Bracket, Mounting,
Non-Weapons System
5340–01–458–0473—Bracket, Mounting,
M–16 Rifle 5.56MM
Mandatory Source(s) of Supply: Unknown
Contracting Activity: Defense Logistics
Agency Troop Support
NSN(s)—Product Name(s):
6840–00–NIB–0039—Disinfectant Spray,
Aerosol, Lysol Brand III, Original Scent
6840–00–NIB–0040—Disinfectant Spray,
Aerosol, Lysol Brand III, Fresh Scent
6840–00–NIB–0041—Disinfectant Spray,
Aerosol, Lysol Brand III, Country Scent
6840–00–NIB–0042—Disinfectant Spray,
Aerosol, Lysol Brand III, Crisp Linen
Scent
6840–00–NIB–0043—Disinfectant Spray,
Aerosol, Lysol Brand III, Spring
Waterfall Scent
Mandatory Source(s) of Supply: LC
Industries, Inc., Durham, NC
Contracting Activity: GSA/FSS OFC SUP
CTR—Paper Products, New York, NY
Service
Service Type: Janitorial/Custodial Service
Mandatory for: USPS, Mail Transportation
Equipment Center, 7600 West Roosevelt
Road, Forest Park, IL
E:\FR\FM\20JYN1.SGM
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Federal Register / Vol. 83, No. 140 / Friday, July 20, 2018 / Notices
Mandatory Source(s) of Supply: Lester and
Rosalie Anixter Center, Chicago, IL
Contracting Activity: U.S. Postal Service,
Washington, DC
Service Type: Janitorial/Custodial Service
Mandatory for: Naval Air Reserve Center,
6201 32nd Avenue, Minneapolis, MN
Mandatory Source(s) of Supply:
AccessAbility, Inc., Minneapolis, MN
Contracting Activity: Dept of the Navy, U S
Fleet Forces Command
Service Type: Laundry Service
Mandatory for: U.S. Army Aviation Support
Command: CMPSC Commissary, Granite
City, IL
Mandatory Source(s) of Supply: Unknown
Contracting Activity: Dept of the Army,
W40M Northeregion Contract OFC
Dated: July 17, 2018.
Michael R. Jurkowski,
Business Management Specialist, Business
Operations.
[FR Doc. 2018–15571 Filed 7–19–18; 8:45 am]
BILLING CODE P
BUREAU OF CONSUMER FINANCIAL
PROTECTION
[Docket No. CFPB–2018–0022]
Agency Information Collection
Activities: Submission for OMB
Review; Comment Request
Bureau of Consumer Financial
Protection.
ACTION: Notice and request for comment.
AGENCY:
In accordance with the
Paperwork Reduction Act of 1995
(PRA), the Bureau of Consumer
Financial Protection (Bureau) is
proposing to renew the Office of
Management and Budget (OMB)
approval for an existing information
collection, titled, ‘‘Consumer and
College Credit Card Agreements.’’
DATES: Written comments are
encouraged and must be received on or
before August 20, 2018 to be assured of
consideration.
ADDRESSES: Comments in response to
this notice are to be directed towards
OMB and to the attention of the OMB
Desk Officer for the Bureau of Consumer
Financial Protection. You may submit
comments, identified by the title of the
information collection, OMB Control
Number (see below), and docket number
(see above), by any of the following
methods:
• Electronic: https://
www.regulations.gov. Follow the
instructions for submitting comments.
• Email: OIRA_submission@
omb.eop.gov.
• Fax: (202) 395–5806
• Mail: Office of Management and
Budget, New Executive Office Building,
Room 10235, Washington, DC 20503.
daltland on DSKBBV9HB2PROD with NOTICES
SUMMARY:
VerDate Sep<11>2014
18:06 Jul 19, 2018
Jkt 244001
In general, all comments received will
become public records, including any
personal information provided.
Sensitive personal information, such as
account numbers or Social Security
numbers, should not be included.
FOR FURTHER INFORMATION CONTACT:
Documentation prepared in support of
this information collection request is
available at www.reginfo.gov (this link
becomes active on the day following
publication of this notice). Select
‘‘Information Collection Review,’’ under
‘‘Currently under review, use the
dropdown menu ‘‘Select Agency’’ and
select ‘‘Consumer Financial Protection
Bureau’’ (recent submissions to OMB
will be at the top of the list). The same
documentation is also available at
https://www.regulations.gov. Requests for
additional information should be
directed to the Bureau of Consumer
Financial Protection (Attention: PRA
Office), 1700 G Street NW, Washington,
DC 20552, (202) 435–9575, or email:
CFPB_PRA@cfpb.gov. If you require this
document in an alternative electronic
format, please contact CFPB_
Accessibility@cfpb.gov. Please do not
submit comments to these email boxes.
SUPPLEMENTARY INFORMATION:
Title of Collection: Consumer and
College Credit Card Agreements.
OMB Control Number: 3170–0052.
Type of Review: Extension without
change of an existing information
collection.
Affected Public: Business or other forprofit.
Estimated Number of Respondents:
430.
Estimated Total Annual Burden
Hours: 430.
Abstract: Sections 204 and 305 of the
Credit Card Accountability
Responsibility and Disclosure Act of
2009 (CARD Act) and 12 CFR 226.57(d)
and 226.58 require card issuers to
submit to the Bureau:
• Agreements between the issuer and
a consumer under a credit card account
for an open-end consumer credit plan;
and
• any college credit card agreements
to which the issuer is a party and
certain additional information regarding
those agreements.
The data collections enable the
Bureau to provide consumers with a
centralized depository for consumer and
college credit card agreements. It also
presents information to the public
regarding the arrangements between
financial institutions and institutions of
higher education. This is a routine
request for OMB to renew its approval
of the collections of information
currently approved under this OMB
PO 00000
Frm 00020
Fmt 4703
Sfmt 4703
34555
control number. The Bureau is not
proposing any new or revised
collections of information pursuant to
this request.
Request For Comments: The Bureau
issued a 60-day Federal Register notice
on February 28, 2018 (83 FR 8656),
Docket Number: CFPB–2018–0008.
Comments were solicited and continue
to be invited on: (a) Whether the
collection of information is necessary
for the proper performance of the
functions of the Bureau, including
whether the information will have
practical utility; (b) The accuracy of the
Bureau’s estimate of the burden of the
collection of information, including the
validity of the methods and the
assumptions used; (c) Ways to enhance
the quality, utility, and clarity of the
information to be collected; and (d)
Ways to minimize the burden of the
collection of information on
respondents, including through the use
of automated collection techniques or
other forms of information technology.
Comments submitted in response to this
notice will be reviewed by OMB as part
of its review of this request. All
comments will become a matter of
public record.
Dated: July 17, 2018.
Darrin A. King,
Paperwork Reduction Act Officer, Bureau of
Consumer Financial Protection.
[FR Doc. 2018–15581 Filed 7–19–18; 8:45 am]
BILLING CODE 4810–AM–P
CORPORATION FOR NATIONAL AND
COMMUNITY SERVICE
Agency Information Collection
Activities; Submission to the Office of
Management and Budget for Review
and Approval; Comment Request;
Application Package for Segal
AmeriCorps Education Award
Commitment Form; Proposed
Information Collection; Comment
Request
Corporation for National and
Community Service.
ACTION: Notice.
AGENCY:
The Corporation for National
and Community Service (CNCS) has
submitted a public information
collection request (ICR) entitled
Application Package for Segal
AmeriCorps Education Award
Commitment Form for review and
approval in accordance with the
Paperwork Reduction Act of 1995.
DATES: Comments may be submitted,
identified by the title of the information
collection activity, by August 20, 2018.
SUMMARY:
E:\FR\FM\20JYN1.SGM
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]]>Agencies
[Federal Register Volume 83, Number 140 (Friday, July 20, 2018)]
[Notices]
[Pages 34554-34555]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-15571]
-----------------------------------------------------------------------
COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED
Initial Regulatory Flexibility Act Certification
I certify that the following action will not have a significant
impact on a substantial number of small entities. The major factors
considered for this certification were:
1. If approved, the action will not result in any additional
reporting, recordkeeping or other compliance requirements for small
entities other than the small organization that will furnish the
service to the Government.
2. If approved, the action will result in authorizing a small
entity to furnish the service to the Government.
3. There are no known regulatory alternatives which would
accomplish the objectives of the Javits-Wagner-O'Day Act (41 U.S.C.
8501-8506) in connection with the service proposed for addition to the
Procurement List.
Item proposed for addition to the Procurement List:
Service
Service Type: Document Destruction Service
Mandatory for: Defense Logistics Agency, Defense Supply Center, 3990
East Broad Street, Columbus, OH
Mandatory Source(s) of Supply: Greene, Inc., Xenia, OH
Contracting Activity: Defense Logistics Agency, DLA Contracting SVCS
OFF Columbus
Deletions
1. If approved, the action will not result in additional reporting,
recordkeeping or other compliance requirements for small entities.
2. If approved, the action may result in authorizing small entities
to furnish the products and services to the Government.
3. There are no known regulatory alternatives which would
accomplish the objectives of the Javits-Wagner-O'Day Act (41 U.S.C.
8501-8506) in connection with the products and services proposed for
deletion from the Procurement List.
Items proposed for deletion from the Procurement List:
Products
NSN(s)--Product Name(s):
6230-01-617-3776--Kit, Safety Flare, Programmable Flicker
Pattern, Red LED, 8in Diameter, AA Battery Operated
6230-01-617-6959--Kit, Safety Flare, Programmable Flicker
Pattern, Red LED, 8in Diameter, Rechargeable Power Unit
Mandatory Source(s) of Supply: Tarrant County Association for the
Blind, Fort Worth, TX
Contracting Activity: Defense Logistics Agency Troop Support
NSN(s)--Product Name(s):
6545-07-000-0762--USMC Individual First Aid Kit, Complete
6545-09-000-2727--Minor First Aid Kit, USMC Individual First Aid
Kit
Mandatory Source(s) of Supply: Chautauqua County Chapter, NYSARC,
Jamestown, NY
Contracting Activity: Commander, Quantico, VA
NSN(s)--Product Name(s):
8415-01-502-3285--Silk/Lightweight Drawers, Size Small--Regular,
Green
8415-01-502-3287--Silk/Lightweight Drawers, Size Medium--
Regular, Green
8415-01-502-3288--Silk/Lightweight Drawers, Size Large--Regular,
Green
8415-01-502-3289--Silk/Lightweight Drawers, Size Large--Long,
Green
8415-01-502-3290--Silk/Lightweight Drawers, Size Extra Large--
Regular
8415-01-502-3292--Silk/Lightweight Drawers, Size Extra Large--
Long, G
8415-01-502-3321--Green, Midweight Undershirt, Size Short--
Regular
8415-01-502-3322--Green, Midweight Undershirt, Size Medium--
Regular
8415-01-502-3324--Green, Midweight Undershirt, Size Large--
Regular
8415-01-502-3325--Green, Midweight Undershirt, X-tra Large--
Regular
8415-01-502-3328--Green, Midweight Undershirt, Large--Long
8415-01-502-3341--Green, Midweight Undershirt, X-Large--Long
8415-01-502-4366--Silk/Lightweight Undershirts, Size Small--
Regular,
8415-01-502-4368--Silk/Lightweight Undershirts, Size Medium-
Regular,
8415-01-502-4370--Silk/Lightweight Undershirts, Size Large--
Regular,
8415-01-502-4371--Silk/Lightweight Undershirts, Size Large--
Long, Green
8415-01-502-4373--Silk/Lightweight Undershirts, Size Extra
Large--Regular
8415-01-502-4375--Silk/Lightweight Undershirts, Size Extra
Large--Long
Mandatory Source(s) of Supply:
Peckham Vocational Industries, Inc., Lansing, MI
Southeastern Kentucky Rehabilitation Industries, Inc., Corbin,
KY
Contracting Activity: Defense Logistics Agency Troop Support
NSN(s)--Product Name(s):
5340-01-230-0219--Bracket, Angle with Four Holes, Abrams M-1
Tank, Green
5340-01-386-2917--Bracket, Angle, Command AAVC-7A1 Amphibious
Assault Vehicle
5340-01-112-9693--Bracket, Angle, Bradley Fighting Vehicle
System
5340-01-525-0579--Bracket, Angle, Right Side, Medium Tactical
Vehicles
5340-01-102-3483--Bracket, Angle with Two Holes, Abrams M-1 Tank
5340-01-525-0574--Bracket, Angle, Left Side, Medium Tactical
Vehicles
5340-01-519-7318--Bracket, Angle, Truck 1-1/4 Ton HMMWV Vehicle
System
5340-01-162-7040--Bracket, Angle, Personnel M113A1, M113-A2, M-
113A3 Armored Carrier
5340-01-163-4245--Bracket, Double Angle, Hercules M88A2 Recovery
Vehicle
5340-01-288-5231--Bracket, Double Angle, Bradley Fighting
Vehicle System
5340-01-167-1810--Bracket, Mounting, Personnel M113A1, M113-A2,
M-113A3 Armored Carrier
5340-01-329-8589--Bracket, Mounting, Bradley Fighting Vehicle
System
5340-01-084-1232--Bracket, Mounting, Cargo Truck
5340-01-500-4197--Bracket, Mounting, Mine Resistant Ambush
Protected Fighting Vehicle
5340-00-627-5411--Bracket, Mounting, Stratofortress B-52
Aircraft
5340-01-347-9608--Bracket, Mounting, F-16 Aircraft
5340-00-602-4977--Bracket, Mounting, Hercules M88A2 Recovery
Vehicle
5340-01-272-6634--Bracket, Mounting, Truck 1-1/4 Ton HMMWV
Vehicle System
5340-01-098-5119--Bracket, Mounting, Howitzer M-109
5340-01-078-7642--Bracket, Mounting, Abrams M-1 Tank
5340-01-521-0196--Bracket, Mounting, Non-Weapons System
5340-01-458-0473--Bracket, Mounting, M-16 Rifle 5.56MM
Mandatory Source(s) of Supply: Unknown
Contracting Activity: Defense Logistics Agency Troop Support
NSN(s)--Product Name(s):
6840-00-NIB-0039--Disinfectant Spray, Aerosol, Lysol Brand III,
Original Scent
6840-00-NIB-0040--Disinfectant Spray, Aerosol, Lysol Brand III,
Fresh Scent
6840-00-NIB-0041--Disinfectant Spray, Aerosol, Lysol Brand III,
Country Scent
6840-00-NIB-0042--Disinfectant Spray, Aerosol, Lysol Brand III,
Crisp Linen Scent
6840-00-NIB-0043--Disinfectant Spray, Aerosol, Lysol Brand III,
Spring Waterfall Scent
Mandatory Source(s) of Supply: LC Industries, Inc., Durham, NC
Contracting Activity: GSA/FSS OFC SUP CTR--Paper Products, New York,
NY
Service
Service Type: Janitorial/Custodial Service
Mandatory for: USPS, Mail Transportation Equipment Center, 7600 West
Roosevelt Road, Forest Park, IL
[[Page 34555]]
Mandatory Source(s) of Supply: Lester and Rosalie Anixter Center,
Chicago, IL
Contracting Activity: U.S. Postal Service, Washington, DC
Service Type: Janitorial/Custodial Service
Mandatory for: Naval Air Reserve Center, 6201 32nd Avenue,
Minneapolis, MN
Mandatory Source(s) of Supply: AccessAbility, Inc., Minneapolis, MN
Contracting Activity: Dept of the Navy, U S Fleet Forces Command
Service Type: Laundry Service
Mandatory for: U.S. Army Aviation Support Command: CMPSC Commissary,
Granite City, IL
Mandatory Source(s) of Supply: Unknown
Contracting Activity: Dept of the Army, W40M Northeregion Contract
OFC
Dated: July 17, 2018.
Michael R. Jurkowski,
Business Management Specialist, Business Operations.
[FR Doc. 2018-15571 Filed 7-19-18; 8:45 am]
BILLING CODE P
