Submission for OMB Review; Payment by Electronic Fund Transfer-Other Than System for Award Management, 304-305 [2020-29172]

Download as PDF 304 Federal Register / Vol. 86, No. 2 / Tuesday, January 5, 2021 / Notices A. Entry-Level On-Premise Sparkling Wine The proposed Consent Agreement remedies the likely anticompetitive effects of the proposed Acquisition in the entry-level on-premise sparkling wine market by requiring that Constellation take all actions necessary to retain and maintain the full economic viability, marketability, and competitiveness of its J Roget brand until four years after entry of the Consent Agreement. This remedy will preserve the status quo in the entrylevel on-premise sparkling wine market, resulting in no change in market concentration. B. Low-Priced Sparkling Wine The proposed Consent Agreement remedies the likely anticompetitive effects of the proposed Acquisition in the low-priced sparkling wine market by requiring that Constellation take all actions necessary to retain and maintain the full economic viability, marketability, and competitiveness of its Cook’s brand until four years after entry of the Consent Agreement. This remedy will preserve the status quo in the lowpriced sparkling wine market, resulting in no change in market concentration. jbell on DSKJLSW7X2PROD with NOTICES C. Low-Priced Brandy The proposed Consent Agreement remedies the likely anticompetitive effects of the proposed Acquisition in the low-priced brandy market by requiring Constellation to divest the Paul Masson brandy to Sazerac, a spirits company based in New Orleans, Louisiana. This remedy would allow Sazerac to add a significant lowerpriced brandy brand to its portfolio while otherwise preserving the status quo in the low-priced brandy market, resulting in no change in market concentration. D. Low-Priced Port and Low-Priced Sherry The proposed Consent Agreement remedies the likely anticompetitive effects of the proposed Acquisition in the low-priced port and low-priced sherry markets by requiring Gallo to divest its Sheffield Cellars and Fairbanks brands to Precept, a winery based in Seattle, Washington. This remedy would launch Precept’s entry into the dessert and cooking wine categories while otherwise preserving the status quo in the low-priced port and low-priced sherry markets, resulting in no change in market concentration. E. High Color Concentrates The proposed Consent Agreement remedies the likely anticompetitive VerDate Sep<11>2014 17:09 Jan 04, 2021 Jkt 253001 effects of the proposed Acquisition in the HCCs market by requiring Constellation to divest its HCCs business to Vie-Del, a producer of wine, spirits, and non-high-color grape concentrate products based in Fresno, California. Based on the Commission’s due diligence of Vie-Del as a divestiture buyer, the Commission deems it necessary to include the following provisions in the proposed Consent Agreement to help ensure Vie-Del’s success in the HCC business. Paragraph IV.B. of the proposed Order requires Constellation to provide assistance to Vie-Del in establishing production capacity equivalent to that of Constellation, and Paragraph IV.D. requires Constellation to produce concentrates to Vie-Del until Vie-Del is able to produce HCCs in commercial quantities and until transferring Constellation customers have qualified Vie-Del’s HCCs to meet their specifications. These provisions will help ensure Vie-Del is able to expand its customer base while otherwise preserving the status quo of three independent HCCs producers, resulting in no change in market concentration. The purpose of this analysis is to facilitate public comment on the proposed Consent Agreement to aid the Commission in determining whether it should make the proposed Consent Agreement final. This analysis is not an official interpretation of the proposed Consent Agreement and does not modify its terms in any way. By direction of the Commission. Joel Christie, Acting Secretary. [FR Doc. 2020–29149 Filed 1–4–21; 8:45 am] BILLING CODE 6750–01–P DEPARTMENT OF DEFENSE GENERAL SERVICES ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION [OMB Control No. 9000–0144; Docket No. 2020–0053; Sequence No. 13] Submission for OMB Review; Payment by Electronic Fund Transfer-Other Than System for Award Management 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 SUMMARY: PO 00000 Frm 00020 Fmt 4703 Sfmt 4703 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 payment by electronic fund transfer (other than System for Award Management). Submit comments on or before February 4, 2021. ADDRESSES: Written comments and recommendations for this information collection should be sent within 30 days of publication of this notice to www.reginfo.gov/public/do/PRAMain. Find this particular information collection by selecting ‘‘Currently under Review—Open for Public Comments’’ or by using the search function. Additionally, submit a copy to GSA through http://www.regulations.gov and follow the instructions on the site. This website provides the ability to type short comments directly into the comment field or attach a file for lengthier comments. Instructions: All items submitted must cite OMB Control No. 9000–0144, Payment by Electronic Fund TransferOther than System for Award Management. Comments received generally will be posted without change to http://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. If there are difficulties submitting comments, contact the GSA Regulatory Secretariat Division at 202–501–4755 or GSARegSec@gsa.gov. FOR FURTHER INFORMATION CONTACT: Zenaida Delgado, Procurement Analyst, at telephone 202–969–7207, or zenaida.delgado@gsa.gov. SUPPLEMENTARY INFORMATION: DATES: A. OMB Control Number, Title, and Any Associated Form(s) 9000–0144, Payment by Electronic Fund Transfer—Other than System for Award Management. B. Need and Uses This clearance covers the information that contractors must submit to comply with the following Federal Acquisition Regulation (FAR) requirement: • 52.232–34, Payment by Electronic Funds Transfer—Other than System for Award Management. This clause requires contractors to provide the following information to enable the Government to make payments under E:\FR\FM\05JAN1.SGM 05JAN1 Federal Register / Vol. 86, No. 2 / Tuesday, January 5, 2021 / Notices the contract by electronic funds transfer (EFT): (1) The contract number (or other procurement identification number). (2) The Contractor’s name and remittance address, as stated in the contract(s). (3) The signature (manual or electronic, as appropriate), title, and telephone number of the Contractor official authorized to provide this information. (4) The name, address, and 9-digit Routing Transit Number of the Contractor’s financial agent. (5) The Contractor’s account number and the type of account (checking, saving, or lockbox). (6) If applicable, the Fedwire Transfer System telegraphic abbreviation of the Contractor’s financial agent. (7) If applicable, the Contractor shall also provide the name, address, telegraphic abbreviation, and 9-digit Routing Transit Number of the correspondent financial institution receiving the wire transfer payment if the Contractor’s financial agent is not directly on-line to the Fedwire Transfer System; and, therefore, not the receiver of the wire transfer payment. The burden to provide the information required by the FAR clause at 52.232–33, Payment by Electronic Funds Transfer—System for Award Management, is covered by OMB Control Number 9000–0159, System for Award Management Registration (SAM). OMB Control Number 9000–0159 accounts for new registrations and renewals in SAM, which includes providing the EFT information. The OMB Control number title was changed to ‘‘Payment by Electronic Fund Transfer—Other than System for Award Management’’ to be consistent with the accounted burden. C. Annual Burden Respondents: 3,196. Total Annual Responses: 3,196. Total Burden Hours: 1,598. jbell on DSKJLSW7X2PROD with NOTICES D. Public Comment A 60-day notice was published in the Federal Register at 85 FR 67742, on October 26, 2020. No comments were received. Obtaining Copies: Requesters may obtain a copy of the information collection documents from the GSA Regulatory Secretariat Division by calling 202–501–4755 or emailing GSARegSec@gsa.gov. Please cite OMB Control No. 9000–0144, Payment by VerDate Sep<11>2014 17:09 Jan 04, 2021 Jkt 253001 Electronic Fund Transfer-Other than System for Award Management. William F. Clark, Director, Office of Government-wide Acquisition Policy, Office of Acquisition Policy, Office of Government-wide Policy. [FR Doc. 2020–29172 Filed 1–4–21; 8:45 am] BILLING CODE 6820–EP–P GENERAL SERVICES ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION [OMB Control No. 9000–0037; Docket No. 2020–0053; Sequence No. 11] Submission for OMB Review; Presolicitation Notice and Response 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 presolicitation notice and response. DATES: Submit comments on or before February 4, 2021. ADDRESSES: Written comments and recommendations for this information collection should be sent within 30 days of publication of this notice to www.reginfo.gov/public/do/PRAMain. Find this particular information collection by selecting ‘‘Currently under Review—Open for Public Comments’’ or by using the search function. Additionally, submit a copy to GSA through http://www.regulations.gov and follow the instructions on the site. This website provides the ability to type short comments directly into the comment field or attach a file for lengthier comments. Instructions: All items submitted must cite OMB Control No. 9000–0037, Presolicitation Notice and Response. Comments received generally will be posted without change to http:// 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. If there are PO 00000 Frm 00021 Fmt 4703 Sfmt 4703 difficulties submitting comments, contact the GSA Regulatory Secretariat Division at 202–501–4755 or GSARegSec@gsa.gov. FOR FURTHER INFORMATION CONTACT: Zenaida Delgado, Procurement Analyst, at telephone 202–969–7207, or zenaida.delgado@gsa.gov. SUPPLEMENTARY INFORMATION: A. OMB Control Number, Title, and Any Associated Form(s) 9000–0037, Presolicitation Notice and Response. DEPARTMENT OF DEFENSE SUMMARY: 305 B. Need and Uses Presolicitation notices are used by the Government to inform, and, where specified, solicit a response from potential offerors or bidders. The primary purposes of the notices are to improve small business access to acquisition information and enhance competition by identifying contracting and subcontracting opportunities. This clearance covers the information that offerors must submit to comply with the following Federal Acquisition Regulation (FAR) requirements: • For sealed bidding (FAR 14.205), presolicitation notices briefly describe requirements and provide other essential information to enable potential bidders to determine whether they have an interest in the invitation and if appropriate, respond by communicating their interest in receiving the invitation for bid. • For contracting by negotiation (FAR 15.201(c)), presolicitation notices provide a means of early exchanges of information about future acquisitions between Government and industry, to which potential offerors may respond with feedback concerning acquisition strategy, terms and conditions, and any other concerns or questions. • For construction contracts (FAR 36.213–2), presolicitation notices are required for construction requirements in excess of the simplified acquisition threshold to communicate essential information on the requirements, to which potential bidders may respond communicating their interest in receiving the invitation for bid. Contracting officers use the information as follows: • For sealed bidding, to include interested bidders in the distribution of the invitations for bids; and • For contracting by negotiation, to consider the industry feedback in shaping the acquisition strategy. C. Annual Burden Respondents: 59,420. Total Annual Responses: 178,260. Total Burden Hours: 14,261. E:\FR\FM\05JAN1.SGM 05JAN1

Agencies

[Federal Register Volume 86, Number 2 (Tuesday, January 5, 2021)]
[Notices]
[Pages 304-305]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2020-29172]


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DEPARTMENT OF DEFENSE

GENERAL SERVICES ADMINISTRATION

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

[OMB Control No. 9000-0144; Docket No. 2020-0053; Sequence No. 13]


Submission for OMB Review; Payment by Electronic Fund Transfer-
Other Than System for Award Management

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 payment by electronic fund transfer (other than System for 
Award Management).

DATES: Submit comments on or before February 4, 2021.

ADDRESSES: Written comments and recommendations for this information 
collection should be sent within 30 days of publication of this notice 
to www.reginfo.gov/public/do/PRAMain. Find this particular information 
collection by selecting ``Currently under Review--Open for Public 
Comments'' or by using the search function.
    Additionally, submit a copy to GSA through http://www.regulations.gov and follow the instructions on the site. This 
website provides the ability to type short comments directly into the 
comment field or attach a file for lengthier comments.
    Instructions: All items submitted must cite OMB Control No. 9000-
0144, Payment by Electronic Fund Transfer-Other than System for Award 
Management. Comments received generally will be posted without change 
to http://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. If there are 
difficulties submitting comments, contact the GSA Regulatory 
Secretariat Division at 202-501-4755 or [email protected].

FOR FURTHER INFORMATION CONTACT: Zenaida Delgado, Procurement Analyst, 
at telephone 202-969-7207, or [email protected].

SUPPLEMENTARY INFORMATION:

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

    9000-0144, Payment by Electronic Fund Transfer--Other than System 
for Award Management.

B. Need and Uses

    This clearance covers the information that contractors must submit 
to comply with the following Federal Acquisition Regulation (FAR) 
requirement:
     52.232-34, Payment by Electronic Funds Transfer--Other 
than System for Award Management. This clause requires contractors to 
provide the following information to enable the Government to make 
payments under

[[Page 305]]

the contract by electronic funds transfer (EFT):
    (1) The contract number (or other procurement identification 
number).
    (2) The Contractor's name and remittance address, as stated in the 
contract(s).
    (3) The signature (manual or electronic, as appropriate), title, 
and telephone number of the Contractor official authorized to provide 
this information.
    (4) The name, address, and 9-digit Routing Transit Number of the 
Contractor's financial agent.
    (5) The Contractor's account number and the type of account 
(checking, saving, or lockbox).
    (6) If applicable, the Fedwire Transfer System telegraphic 
abbreviation of the Contractor's financial agent.
    (7) If applicable, the Contractor shall also provide the name, 
address, telegraphic abbreviation, and 9-digit Routing Transit Number 
of the correspondent financial institution receiving the wire transfer 
payment if the Contractor's financial agent is not directly on-line to 
the Fedwire Transfer System; and, therefore, not the receiver of the 
wire transfer payment.
    The burden to provide the information required by the FAR clause at 
52.232-33, Payment by Electronic Funds Transfer--System for Award 
Management, is covered by OMB Control Number 9000-0159, System for 
Award Management Registration (SAM). OMB Control Number 9000-0159 
accounts for new registrations and renewals in SAM, which includes 
providing the EFT information.
    The OMB Control number title was changed to ``Payment by Electronic 
Fund Transfer--Other than System for Award Management'' to be 
consistent with the accounted burden.

C. Annual Burden

    Respondents: 3,196.
    Total Annual Responses: 3,196.
    Total Burden Hours: 1,598.

D. Public Comment

    A 60-day notice was published in the Federal Register at 85 FR 
67742, on October 26, 2020. No comments were received.
    Obtaining Copies: Requesters may obtain a copy of the information 
collection documents from the GSA Regulatory Secretariat Division by 
calling 202-501-4755 or emailing [email protected]. Please cite OMB 
Control No. 9000-0144, Payment by Electronic Fund Transfer-Other than 
System for Award Management.

William F. Clark,
Director, Office of Government-wide Acquisition Policy, Office of 
Acquisition Policy, Office of Government-wide Policy.
[FR Doc. 2020-29172 Filed 1-4-21; 8:45 am]
BILLING CODE 6820-EP-P