Updated TR-12 Fuel Related Rate Adjustment Policy, 27773 [2019-12594]
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Federal Register / Vol. 84, No. 115 / Friday, June 14, 2019 / Notices
(or, after November 24, 2020, its
successor standard, ANSI/APSP–16
2017) and the Act.
Request for Comments: The CPSC
solicits written comments from all
interested persons about the proposed
collection of information. The CPSC
specifically solicits information relevant
to the following topics:
—Whether the collection of information
described above is necessary for the
proper performance of the
Commission’s functions, including
whether the information would have
practical utility;
—Whether the estimated burden of the
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—Whether the burden imposed by the
collection of information could be
minimized by use of automated,
electronic or other technological
collection techniques, or other forms
of information technology.
Alberta E. Mills,
Secretary, Consumer Product Safety
Commission.
[FR Doc. 2019–12550 Filed 6–13–19; 8:45 am]
BILLING CODE 6355–01–P
DEPARTMENT OF DEFENSE
Department of the Army
Updated TR–12 Fuel Related Rate
Adjustment Policy
Department of the Army, DoD.
Notice.
AGENCY:
ACTION:
The Military Surface
Deployment and Distribution Command
(SDDC) has published an updated TR–
12 Fuel Relate Rate Adjustment Policy.
This version of Policy No. TR–12
supersedes all previous versions of TR–
12, except to the extent that a previous
version is explicitly referenced as the
basis for payment in an agreement with
SDDC. This policy reflects the new
Defense Freight Transportation services
(DFTS) contract. A summary of changes
is listed under SUPPLEMENTARY
INFORMATION.
SUMMARY:
The mileage-based formula and
the increment change will take effect on
10 June 2019 for FAK and TPS. No
changes made to PSSFC FRA effective
dates. This policy is in effect until
superseded or withdrawn in writing.
FOR FURTHER INFORMATION CONTACT:
Kevin Snider, (618) 220–7129.
SUPPLEMENTARY INFORMATION:
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DATES:
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17:04 Jun 13, 2019
Jkt 247001
1. The FRA policy applies to
commercial Transportation Service
Provider (TSP) freight movements
within the United States. This policy
provides the transportation industry,
including individual TSP(s), economic
adjustment and reasonable relief for
unanticipated increases in diesel fuel
prices. TSP(s) are urged to consider
anticipated variation in fuel prices
when submitting or supplementing rates
during rate filing and/or bid submission
periods.
2. FRA for freight-all-kinds (FAK) and
transportation protective service (TPS)
truckload (TL) shipments will be
calculated using a mileage-based
formula. The current percentage of linehaul formula will remain in effect for
less-than-truckload (LTL) shipments.
The percentage of line-haul increment
factor will increase from $.10 to $.13.
The baseline will remain at $2.50.
3. The above changes will not apply
to the Protective Security Service
Freight Contract (PSSFC) for Defense
Distribution Center, Warner Robins, GA
(DDWG), or Defense Freight
Transportation Services (DFTS).
Shipments for PSSFC DDWG will be
calculated using a percentage of line
haul formula with $.10 increments.
PSSFC DDWG and DFTS will remain at
$2.50.
4. SDDC will not pay FRA on
Negotiated shipments. Bids submitted
on or after 1 June 2013 must be
submitted as an all-inclusive rate. SDDC
will not pay FRA on ‘‘Spot Bid’’ or One
Time Only (OTO) personal property
movements, regardless of mode. SDDC
will not pay FRA for rail, barge,
pipeline, or air shipment. SDDC will not
pay FRA on commercial security escort
vehicles (CSEV).
5. Written provision will be made in
SDDC regulations, Tariff, and solicited
tender agreements for FRAs. At the sole
discretion of the appropriate
Contracting Officer, this policy may be
applied to Federal Acquisitions
Regulation (FAR) contracts. SDDC has
no obligation whatsoever to apply this
policy to FAR contracts other than
where the appropriate Contracting
Officer determines that it shall apply.
Miscellaneous: This announcement
can be accessed via the SDDC website
at: https://www.sddc.army.mil.
Jeff Olenick,
Director, Movement Support.
[FR Doc. 2019–12594 Filed 6–13–19; 8:45 am]
BILLING CODE 5001–03–P
PO 00000
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27773
DEPARTMENT OF EDUCATION
[Docket No.: ED–2019–ICCD–0033]
Agency Information Collection
Activities; Submission to the Office of
Management and Budget for Review
and Approval; Comment Request;
Transition and Postsecondary
Programs for Students With
Intellectual Disabilities (TPSID)
Evaluation Protocol
Office of Postsecondary
Education (OPE), Department of
Education (ED).
ACTION: Notice.
AGENCY:
In accordance with the
Paperwork Reduction Act of 1995, ED is
proposing a revision of an existing
information collection.
DATES: Interested persons are invited to
submit comments on or before July 15,
2019.
ADDRESSES: To access and review all the
documents related to the information
collection listed in this notice, please
use https://www.regulations.gov by
searching the Docket ID number ED–
2019–ICCD–0033. Comments submitted
in response to this notice should be
submitted electronically through the
Federal eRulemaking Portal at https://
www.regulations.gov by selecting the
Docket ID number or via postal mail,
commercial delivery, or hand delivery.
If the regulations.gov site is not
available to the public for any reason,
ED will temporarily accept comments at
ICDocketMgr@ed.gov. Please include the
docket ID number and the title of the
information collection request when
requesting documents or submitting
comments. Please note that comments
submitted by fax or email and those
submitted after the comment period will
not be accepted. Written requests for
information or comments submitted by
postal mail or delivery should be
addressed to the Director of the
Information Collection Clearance
Division, U.S. Department of Education,
550 12th Street SW, PCP, Room 9086,
Washington, DC 20202–0023.
FOR FURTHER INFORMATION CONTACT: For
specific questions related to collection
activities, please contact Shedita Alston,
202–453–7090.
SUPPLEMENTARY INFORMATION: The
Department of Education (ED), in
accordance with the Paperwork
Reduction Act of 1995 (PRA) (44 U.S.C.
3506(c)(2)(A)), provides the general
public and Federal agencies with an
opportunity to comment on proposed,
revised, and continuing collections of
information. This helps the Department
assess the impact of its information
SUMMARY:
E:\FR\FM\14JNN1.SGM
14JNN1
Agencies
[Federal Register Volume 84, Number 115 (Friday, June 14, 2019)]
[Notices]
[Page 27773]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2019-12594]
=======================================================================
-----------------------------------------------------------------------
DEPARTMENT OF DEFENSE
Department of the Army
Updated TR-12 Fuel Related Rate Adjustment Policy
AGENCY: Department of the Army, DoD.
ACTION: Notice.
-----------------------------------------------------------------------
SUMMARY: The Military Surface Deployment and Distribution Command
(SDDC) has published an updated TR-12 Fuel Relate Rate Adjustment
Policy. This version of Policy No. TR-12 supersedes all previous
versions of TR-12, except to the extent that a previous version is
explicitly referenced as the basis for payment in an agreement with
SDDC. This policy reflects the new Defense Freight Transportation
services (DFTS) contract. A summary of changes is listed under
SUPPLEMENTARY INFORMATION.
DATES: The mileage-based formula and the increment change will take
effect on 10 June 2019 for FAK and TPS. No changes made to PSSFC FRA
effective dates. This policy is in effect until superseded or withdrawn
in writing.
FOR FURTHER INFORMATION CONTACT: Kevin Snider, (618) 220-7129.
SUPPLEMENTARY INFORMATION:
1. The FRA policy applies to commercial Transportation Service
Provider (TSP) freight movements within the United States. This policy
provides the transportation industry, including individual TSP(s),
economic adjustment and reasonable relief for unanticipated increases
in diesel fuel prices. TSP(s) are urged to consider anticipated
variation in fuel prices when submitting or supplementing rates during
rate filing and/or bid submission periods.
2. FRA for freight-all-kinds (FAK) and transportation protective
service (TPS) truckload (TL) shipments will be calculated using a
mileage-based formula. The current percentage of line-haul formula will
remain in effect for less-than-truckload (LTL) shipments. The
percentage of line-haul increment factor will increase from $.10 to
$.13. The baseline will remain at $2.50.
3. The above changes will not apply to the Protective Security
Service Freight Contract (PSSFC) for Defense Distribution Center,
Warner Robins, GA (DDWG), or Defense Freight Transportation Services
(DFTS). Shipments for PSSFC DDWG will be calculated using a percentage
of line haul formula with $.10 increments. PSSFC DDWG and DFTS will
remain at $2.50.
4. SDDC will not pay FRA on Negotiated shipments. Bids submitted on
or after 1 June 2013 must be submitted as an all-inclusive rate. SDDC
will not pay FRA on ``Spot Bid'' or One Time Only (OTO) personal
property movements, regardless of mode. SDDC will not pay FRA for rail,
barge, pipeline, or air shipment. SDDC will not pay FRA on commercial
security escort vehicles (CSEV).
5. Written provision will be made in SDDC regulations, Tariff, and
solicited tender agreements for FRAs. At the sole discretion of the
appropriate Contracting Officer, this policy may be applied to Federal
Acquisitions Regulation (FAR) contracts. SDDC has no obligation
whatsoever to apply this policy to FAR contracts other than where the
appropriate Contracting Officer determines that it shall apply.
Miscellaneous: This announcement can be accessed via the SDDC
website at: https://www.sddc.army.mil.
Jeff Olenick,
Director, Movement Support.
[FR Doc. 2019-12594 Filed 6-13-19; 8:45 am]
BILLING CODE 5001-03-P