Submission for OMB Review; Contractor Use of Interagency Fleet Management System Vehicles, 71946-71947 [2019-28162]

Download as PDF 71946 Federal Register / Vol. 84, No. 249 / Monday, December 30, 2019 / Notices E. PSR Policy The Board is amending part II of the PSR policy to add a new 6:00 p.m. ET posting time for same-day ACH transactions, remove the current 5:30 p.m. ET posting time for ACH return transactions, and make conforming changes to the daylight overdraft fee calculation. VI. Federal Reserve Policy on Payment System Risk (PSR) The Board amends part II of the PSR policy. Revisions to Section II.A of the PSR Policy Revise Section II.A, Opening balance (previous day’s closing balance), as follows: A. Daylight Overdraft Definition and Measurement khammond on DSKJM1Z7X2PROD with NOTICES * * * * * Post by 1:00 p.m. eastern time: +/¥ Commercial check transactions, including returned checks +/¥ Government and commercial FedACH SameDay Service transactions, including return items 34 + Same-day Treasury investments. Post at 5:00 p.m. eastern time: +/¥ Government and commercial FedACH SameDay Service transactions, including return items 35 + Treasury checks, postal money orders, and savings bond redemptions in separately sorted deposits; these items must be deposited by the latest applicable deposit deadline preceding the posting time + Local Federal Reserve Bank checks; these items must be presented before 3:00 p.m. eastern time Post at 5:30 p.m. eastern time: +/¥ Commercial check transactions, including returned checks Post at 6:00 p.m. eastern time: +/¥ Government and commercial FedACH SameDay Service transactions, including return items 36 * * * * * 20:00 Dec 27, 2019 Jkt 250001 C. Pricing * * * * * Daylight overdraft fees for uncollateralized overdrafts (or the uncollateralized portion of a partially collateralized overdraft) are calculated using an annual rate of 50 basis points, quoted on the basis of a 24-hour day and a 360-day year. To obtain the effective annual rate for the standard Fedwire operating day, the 50-basis-point annual rate is multiplied by the fraction of a 24hour day during which Fedwire is scheduled to operate. For example, under a 22-hour scheduled Fedwire operating day, the effective annual rate used to calculate daylight overdraft fees equals 45.83 basis points (50 basis points multiplied by 22/24).55 The effective daily rate is calculated by dividing the effective annual rate by 360.56 An institution’s daily daylight overdraft charge is equal to the effective daily rate multiplied by the institution’s average daily uncollateralized daylight overdraft. * * * * * Revisions to Section II.F of the PSR Policy Revise section II.F, paragraph 3 as follows: * * * * * Certain institutions are subject to a daylight-overdraft penalty fee levied against the average daily daylight overdraft incurred by the institution. These include Edge and agreement corporations, bankers’ banks that are not subject to reserve requirements, and limited-purpose trust companies. The annual rate used to determine the daylight-overdraft penalty fee is equal to the annual rate applicable to the daylight overdrafts of other institutions (50 basis points) plus 100 basis points multiplied by the fraction of a 24-hour day during which Fedwire is scheduled to operate (currently 22/24). The daily daylight-overdraft penalty rate is 8:30 a.m. and 5:00 p.m., depending on when the item is received by Reserve Banks. 55 A change in the length of the scheduled Fedwire operating day should not significantly change the amount of fees charged because the effective daily rate is applied to average daylight overdrafts, the calculation of which would also reflect the change in the operating day. 56 Under the current 22-hour Fedwire operating day, the effective daily daylight-overdraft rate is truncated to 0.0000127. PO 00000 Frm 00057 Fmt 4703 calculated by dividing the annual penalty rate by 360.74 The daylightoverdraft penalty rate applies to the institution’s daily average daylight overdraft in its Federal Reserve account. The daylight-overdraft penalty rate is charged in lieu of, not in addition to, the rate used to calculate daylight overdraft fees for institutions described in this section. By order of the Board of Governors of the Federal Reserve System, December 20, 2019. Ann Misback, Secretary of the Board. [FR Doc. 2019–28002 Filed 12–27–19; 8:45 am] BILLING CODE P DEPARTMENT OF DEFENSE GENERAL SERVICES ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION [OMB Control No. 9000–0032; Docket No. 2019–0003; Sequence No. 30] Submission for OMB Review; Contractor Use of Interagency Fleet Management System Vehicles Department of Defense (DOD), General Services Administration (GSA), and National Aeronautics and Space Administration (NASA). ACTION: Notice. AGENCY: Under the provisions of the Paperwork Reduction Act, the Regulatory Secretariat Division has submitted to the Office of Management and Budget (OMB) a request to review and approve a revision and renewal of a previously approved information collection requirement regarding contractor use of Interagency Fleet Management System vehicles. DATES: Submit comments on or before January 29, 2020. ADDRESSES: Submit comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Office of Information and Regulatory Affairs of OMB, Attention: Desk Officer for GSA, Room 10236, NEOB, Washington, DC 20503 or at Oira_submission@omb.eop.gov. Additionally submit a copy to GSA by any of the following methods: • Federal eRulemaking Portal: This website provides the ability to type short comments directly into the SUMMARY: F. Special Situations 34 With the exception of paper returns and paper notifications of change (NOCs) of prior-dated items that only post at 5:00 p.m.; paper returns of sameday forward items that only post at 6:00 p.m.; and FedLine Web returns and FedLine Web NOCs that only post at 8:30 a.m. and 5:00 p.m., depending on when the item is received by Reserve Banks. 35 With the exception of paper returns of sameday forward items that only post at 6:00 p.m. 36 With the exception of paper returns and paper notifications of change (NOCs) of prior-dated items that only post at 5:00 p.m.; and FedLine Web returns and FedLine Web NOCs that only post at VerDate Sep<11>2014 Revisions to Section II.C of the PSR Policy The Board will revise section II.C, paragraph 3 of the PSR policy as follows: Sfmt 4703 74 Under the current 22-hour Fedwire operating day, the effective daily daylight-overdraft penalty rate is truncated to 0.0000382. E:\FR\FM\30DEN1.SGM 30DEN1 Federal Register / Vol. 84, No. 249 / Monday, December 30, 2019 / Notices comment field or attach a file for lengthier comments. Go to https:// www.regulations.gov and follow the instructions on the site. • Mail: General Services Administration, Regulatory Secretariat Division (MVCB), 1800 F Street NW, Washington, DC 20405. ATTN: Lois Mandell/IC 9000–0032, Contractor Use of Interagency Fleet Management System Vehicles. Instructions: All items submitted must cite Information Collection 9000– 0032, Contractor Use of Interagency Fleet Management System Vehicles. Comments received generally will be posted without change to https:// www.regulations.gov, including any personal and/or business confidential information provided. To confirm receipt of your comment(s), please check www.regulations.gov, approximately two to three days after submission to verify posting (except allow 30 days for posting of comments submitted by mail). FOR FURTHER INFORMATION CONTACT: Mr. Michael O. Jackson, Procurement Analyst, at telephone 202–208–4949, or email at michaelo.jackson@gsa.gov. SUPPLEMENTARY INFORMATION: khammond on DSKJM1Z7X2PROD with NOTICES A. OMB Control Number, Title, and any Associated Form(s) 9000–0032, Contractor Use of Interagency Fleet Management System Vehicles. B. Needs and Uses Federal Acquisition Regulation (FAR) 51.203 and the clause at FAR 52.251–2, Interagency Fleet Management System (IFMS) Vehicles and Related Services, are to be used in solicitations and contracts when a cost-reimbursement contract is contemplated and the contracting officer may authorize, if in the best interest of the Government, the contractor to use IFMS vehicles and related services. Before such an authorization, the contracting officer must have, among other requirements: (1) A written statement that the contractor will assume, without the right of reimbursement from the Government, the cost or expense of any use of the IFMS vehicles and services not related to the performance of the contract; (2) Evidence that the contractor has obtained motor vehicle liability insurance covering bodily injury and property damage, with limits of liability as required or approved by the agency, protecting the contractor and the Government against third-party claims arising from the ownership, maintenance, or use of an IFMS vehicle; and (3) Considered any recommendations of the contractor. VerDate Sep<11>2014 20:00 Dec 27, 2019 Jkt 250001 Authorized contractors shall submit requests for IFMS vehicles and related services in writing to the appropriate GSA point of contact in accordance with the FAR. Contractors’ requests must include: (1) Two copies of the agency authorization; (2) The number of vehicles and related services required and period of use; (3) A list of employees who are authorized to request the vehicles or related services; (4) A listing of equipment authorized to be serviced; and (5) Billing instructions and address. C. Annual Burden Respondents: 132. Total Annual Responses: 132. Total Burden Hours: 132. D. Public Comment A 60-day notice was published in the Federal Register at 84 FR 53730, on October 8, 2019. No comments were received. Obtaining Copies: Requesters may obtain a copy of the information collection documents from the General Services Administration, Regulatory Secretariat Division (MVCB), 1800 F Street NW, Washington, DC 20405, telephone 202–501–4755. Please cite OMB Control No. 9000–0032, Contractor Use of Interagency Fleet Management System Vehicles, in all correspondence. Dated: December 23, 2019. Janet Fry, Director, Federal Acquisition Policy Division, Office of Governmentwide Acquisition Policy, Office of Acquisition Policy, Office of Governmentwide Policy. [FR Doc. 2019–28162 Filed 12–27–19; 8:45 am] BILLING CODE 6820–EP–P DEPARTMENT OF DEFENSE GENERAL SERVICES ADMINISTRATION 71947 and approve a revision and renewal of a previously approved information collection requirement regarding commerce patent regulations. DATES: Submit comments on or before January 29, 2020. ADDRESSES: Submit comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Office of Information and Regulatory Affairs of OMB, Attention: Desk Officer for GSA, Room 10236, NEOB, Washington, DC 20503 or at Oira_submission@omb.eop.gov. Additionally submit a copy to GSA by any of the following methods: • Federal eRulemaking Portal: This website provides the ability to type short comments directly into the comment field or attach a file for lengthier comments. Go to https:// www.regulations.gov and follow the instructions on the site. • Mail: General Services Administration, Regulatory Secretariat Division (MVCB), 1800 F Street NW, Washington, DC 20405. ATTN: Lois Mandell/IC 9000–0095, Commerce Patent Regulations. Instructions: All items submitted must cite Information Collection 9000– 0095, Commerce Patent Regulations. Comments received generally will be posted without change to https:// www.regulations.gov, including any personal and/or business confidential information provided. To confirm receipt of your comment(s), please check www.regulations.gov, approximately two to three days after submission to verify posting (except allow 30 days for posting of comments submitted by mail). FOR FURTHER INFORMATION CONTACT: Zenaida Delgado, Procurement Analyst, at telephone 202–969–7207, or zenaida.delgado@gsa.gov. SUPPLEMENTARY INFORMATION: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION A. OMB Control Number, Title, and Any Associated Form(s) [OMB Control No. 9000–0095; Docket No. 2019–0003; Sequence No. 31] 9000–0095, Commerce Patent Regulations. Submission for OMB Review; Commerce Patent Regulations B. Needs and Uses Department of Defense (DOD), General Services Administration (GSA), and National Aeronautics and Space Administration (NASA). ACTION: Notice. AGENCY: Under the provisions of the Paperwork Reduction Act, the Regulatory Secretariat Division has submitted to the Office of Management and Budget (OMB) a request to review SUMMARY: PO 00000 Frm 00058 Fmt 4703 Sfmt 4703 The Federal Acquisition Regulation (FAR) subpart 27.3, Patents Rights under Government Contracts, implements the Department of Commerce regulation (37 CFR 401) based on chapter 18 of title 35 U.S.C., Presidential Memorandum on Government Patent Policy to the Heads of Executive Departments and Agencies, dated February 18, 1983, and Executive Order 12591, Facilitating Access to Science and Technology, dated April E:\FR\FM\30DEN1.SGM 30DEN1

Agencies

[Federal Register Volume 84, Number 249 (Monday, December 30, 2019)]
[Notices]
[Pages 71946-71947]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2019-28162]


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DEPARTMENT OF DEFENSE

GENERAL SERVICES ADMINISTRATION

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

[OMB Control No. 9000-0032; Docket No. 2019-0003; Sequence No. 30]


Submission for OMB Review; Contractor Use of Interagency Fleet 
Management System Vehicles

AGENCY: Department of Defense (DOD), General Services Administration 
(GSA), and National Aeronautics and Space Administration (NASA).

ACTION: Notice.

-----------------------------------------------------------------------

SUMMARY: Under the provisions of the Paperwork Reduction Act, the 
Regulatory Secretariat Division has submitted to the Office of 
Management and Budget (OMB) a request to review and approve a revision 
and renewal of a previously approved information collection requirement 
regarding contractor use of Interagency Fleet Management System 
vehicles.

DATES: Submit comments on or before January 29, 2020.

ADDRESSES: Submit comments regarding this burden estimate or any other 
aspect of this collection of information, including suggestions for 
reducing this burden to: Office of Information and Regulatory Affairs 
of OMB, Attention: Desk Officer for GSA, Room 10236, NEOB, Washington, 
DC 20503 or at [email protected]. Additionally submit a copy 
to GSA by any of the following methods:
     Federal eRulemaking Portal: This website provides the 
ability to type short comments directly into the

[[Page 71947]]

comment field or attach a file for lengthier comments. Go to https://www.regulations.gov and follow the instructions on the site.
     Mail: General Services Administration, Regulatory 
Secretariat Division (MVCB), 1800 F Street NW, Washington, DC 20405. 
ATTN: Lois Mandell/IC 9000-0032, Contractor Use of Interagency Fleet 
Management System Vehicles.
    Instructions: All items submitted must cite Information Collection 
9000-0032, Contractor Use of Interagency Fleet Management System 
Vehicles. Comments received generally will be posted without change to 
https://www.regulations.gov, including any personal and/or business 
confidential information provided. To confirm receipt of your 
comment(s), please check www.regulations.gov, approximately two to 
three days after submission to verify posting (except allow 30 days for 
posting of comments submitted by mail).

FOR FURTHER INFORMATION CONTACT: Mr. Michael O. Jackson, Procurement 
Analyst, at telephone 202-208-4949, or email at 
[email protected].

SUPPLEMENTARY INFORMATION:

A. OMB Control Number, Title, and any Associated Form(s)

    9000-0032, Contractor Use of Interagency Fleet Management System 
Vehicles.

B. Needs and Uses

    Federal Acquisition Regulation (FAR) 51.203 and the clause at FAR 
52.251-2, Interagency Fleet Management System (IFMS) Vehicles and 
Related Services, are to be used in solicitations and contracts when a 
cost-reimbursement contract is contemplated and the contracting officer 
may authorize, if in the best interest of the Government, the 
contractor to use IFMS vehicles and related services. Before such an 
authorization, the contracting officer must have, among other 
requirements: (1) A written statement that the contractor will assume, 
without the right of reimbursement from the Government, the cost or 
expense of any use of the IFMS vehicles and services not related to the 
performance of the contract; (2) Evidence that the contractor has 
obtained motor vehicle liability insurance covering bodily injury and 
property damage, with limits of liability as required or approved by 
the agency, protecting the contractor and the Government against third-
party claims arising from the ownership, maintenance, or use of an IFMS 
vehicle; and (3) Considered any recommendations of the contractor.
    Authorized contractors shall submit requests for IFMS vehicles and 
related services in writing to the appropriate GSA point of contact in 
accordance with the FAR. Contractors' requests must include: (1) Two 
copies of the agency authorization; (2) The number of vehicles and 
related services required and period of use; (3) A list of employees 
who are authorized to request the vehicles or related services; (4) A 
listing of equipment authorized to be serviced; and (5) Billing 
instructions and address.

C. Annual Burden

    Respondents: 132.
    Total Annual Responses: 132.
    Total Burden Hours: 132.

D. Public Comment

    A 60-day notice was published in the Federal Register at 84 FR 
53730, on October 8, 2019. No comments were received.
    Obtaining Copies: Requesters may obtain a copy of the information 
collection documents from the General Services Administration, 
Regulatory Secretariat Division (MVCB), 1800 F Street NW, Washington, 
DC 20405, telephone 202-501-4755. Please cite OMB Control No. 9000-
0032, Contractor Use of Interagency Fleet Management System Vehicles, 
in all correspondence.

    Dated: December 23, 2019.
Janet Fry,
Director, Federal Acquisition Policy Division, Office of Governmentwide 
Acquisition Policy, Office of Acquisition Policy, Office of 
Governmentwide Policy.
[FR Doc. 2019-28162 Filed 12-27-19; 8:45 am]
BILLING CODE 6820-EP-P

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