Information Collection Requirement; Defense Federal Acquisition Regulation Supplement, Contract Financing, 41091-41092 [2023-13401]
Download as PDF
<![CDATA[
lotter on DSK11XQN23PROD with NOTICES1
Federal Register / Vol. 88, No. 120 / Friday, June 23, 2023 / Notices
Affected Public: Businesses or other
for-profit and not-for-profit institutions.
Respondent’s Obligation: Required to
obtain or retain benefits.
Frequency: On occasion.
Number of Respondents: 22.
Responses per Respondent: 2.
Annual Responses: 44.
Average Burden per Response: 8
hours.
Annual Burden Hours: 352.
Needs and Uses: Administrative
contracting officers use this information
in making decisions to approve or
disapprove a contractor’s purchase
system. The disapproval of a
contractor’s purchasing system would
necessitate Government consent to
individual subcontracts and possibly
prompt a financial withhold or other
Government rights and remedies.
DFARS 244.305, Granting, Withholding,
or Withdrawing Approval, provides
policy guidance for administrative
contracting officers to determine the
acceptability of the contractor’s
purchasing system and approve or
disapprove the system, at the
completion of the in-plant portion of a
contractor purchasing system review,
and to pursue correction of any
deficiencies with the contractor. DFARS
clause 252.244–7001, Contractor
Purchasing System Administration,
requires the contractor to respond
within 30 days to a written initial
determination from the contracting
officer that identifies significant
deficiencies in the contractor’s
purchasing system. The contracting
officer will evaluate the contractor’s
response to this initial determination
and notify the contractor in writing of
any remaining significant deficiencies,
the adequacy of any proposed or
completed corrective action, and system
disapproval if the contracting officer
determines that one or more significant
deficiencies remain. If the contractor
receives the contracting officer’s final
determination of significant
deficiencies, the contractor has 45 days
to either correct the significant
deficiencies or submit an acceptable
corrective action plan.
DoD Clearance Officer: Ms. Angela
Duncan. Requests for copies of the
information collection proposal should
be sent to Ms. Duncan at whs.mcalex.esd.mbx.dd-dod-informationcollections@mail.mil.
Jennifer D. Johnson,
Editor/Publisher, Defense Acquisition
Regulations System.
[FR Doc. 2023–13399 Filed 6–22–23; 8:45 am]
BILLING CODE 5001–06–P
VerDate Sep<11>2014
18:01 Jun 22, 2023
Jkt 259001
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations
System
[Docket Number DARS–2023–0009; OMB
Control Number 0704–0359]
Information Collection Requirement;
Defense Federal Acquisition
Regulation Supplement, Contract
Financing
Defense Acquisition
Regulations System, Department of
Defense (DoD).
ACTION: Notice.
AGENCY:
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 July 24, 2023.
ADDRESSES: Written comments and
recommendations for the proposed
information collection should be sent
within 30 days of publication of this
notice to https://www.reginfo.gov/
public/do/PRAMain. Find this
particular information collection by
selecting ‘‘Currently under 30-day
Review—Open for Public Comments’’ or
by using the search function.
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.
FOR FURTHER INFORMATION CONTACT:
Angela Duncan, 571–372–7574, or
whs.mc-alex.esd.mbx.dd-dodinformation-collections@mail.mil.
SUPPLEMENTARY INFORMATION:
Title and OMB Number: Defense
Federal Acquisition Regulation
Supplement (DFARS) Part 232, Contract
Financing and Related Clauses at
252.232; OMB Control Number 0704–
0359.
Affected Public: Businesses or other
for-profit and not-for-profit institutions.
Respondents’ Obligation: Required to
obtain or retain benefits.
Frequency: On occasion.
Number of Respondents: 1,000.
Responses per Respondent: 14.
Annual Responses: 14,000.
Average Burden per Response: 1.2
hours.
Annual Burden Hours: 16,800.
Needs and Uses:
• DFARS 252.232–7007, Limitation of
Government’s Obligation. The data
submitted by contractors enables
contracting officers to calculate
SUMMARY:
PO 00000
Frm 00025
Fmt 4703
Sfmt 4703
41091
improved financing opportunities that
will provide benefit to both industry
(prime contractor and subcontractor
level) and the taxpayer. DFARS
252.232–7007 is prescribed for use in
solicitations and resultant
incrementally-funded fixed-price
contracts. Paragraph (c) of the clause
requires a written notification from the
contractor that: (1) states the estimated
date when the total amount payable by
the Government, including any cost for
termination for convenience, will
approximate 85 percent of the total
amount then allotted to the contract for
performance of the applicable items; (2)
states an estimate of additional funding,
if any, needed to continue performance
of applicable line items up to the next
scheduled date for allotment of funds or
to a mutually agreed upon substitute
date; and (3) advises the contracting
officer of the estimated amount of
additional funds that will be required
for the timely performance of the items
funded pursuant to the clause, for a
subsequent period as may be specified
in the allotment schedule or otherwise
agreed to by the parties to the contract.
• DFARS subpart 232.10,
Performance-Based Payments, 252.232–
7012, Performance Based Payments—
Whole Contract Basis, and 252.232–
7013, Performance Based Payments—
Deliverable-Item Basis. Contracting
officers use the information provided by
contractors to create a cash-flow model
for use in evaluating alternative
financing arrangements. The analysis
tool calculates improved financing
opportunities that will provide benefit
to both industry (prime contractor and
subcontractor level) and the taxpayer.
DFARS subpart 232.10 requires the
contracting officer, when considering
performance-based payments, to obtain
from the contractor a proposed
performance-based payments schedule
which includes all performance-based
payments events, completion criteria
and event values along with the
expected expenditure profile.
DFARS 252.232–7012 requires
contractors to report the negotiated
value of all previously completed
performance-based payments;
negotiated value of current
performance-based payment events;
cumulative negotiated value of
performance-based payment events
completed to date; total costs incurred
to date; cumulative amount of payments
previously requested; and the payment
amount requested for the current
performance based payment. DFARS
252.232–7013 requires contractors to
report the negotiated value of current
performance-based payment events;
cumulative negotiated value of
E:\FR\FM\23JNN1.SGM
23JNN1
41092
Federal Register / Vol. 88, No. 120 / Friday, June 23, 2023 / Notices
performance-based payment events
completed to date; total costs incurred
to date; cumulative amount of payments
previously requested; and the payment
amount requested for the current
performance based payment.
DoD Clearance Officer: Ms. Angela
Duncan. Requests for copies of the
information collection proposal should
be sent to Ms. Duncan at whs.mcalex.esd.mbx.dd-dod-informationcollections@mail.mil.
Jennifer D. Johnson,
Editor/Publisher, Defense Acquisition
Regulations System.
[FR Doc. 2023–13401 Filed 6–22–23; 8:45 am]
BILLING CODE 5001–06–P
DEPARTMENT OF EDUCATION
2023–2024 Award Year Deadline Dates
for Reports and Other Records
Associated With the Free Application
for Federal Student Aid (FAFSA), the
Federal Supplemental Educational
Opportunity Grant Program (FSEOG)
Program, the Federal Work-Study
(FWS) Program, the Federal Pell Grant
(Pell Grant) Program, the William D.
Ford Federal Direct Loan (Direct Loan)
Program, the Teacher Education
Assistance for College and Higher
Education (TEACH) Grant Program,
and the Iraq and Afghanistan Service
Grant Program
Federal Student Aid,
Department of Education.
ACTION: Notice.
AGENCY:
The Secretary announces
deadline dates for the receipt of
documents and other information from
applicants and institutions participating
in certain Federal student aid programs
authorized under title IV of the Higher
Education Act of 1965, as amended
(HEA), for the 2023–2024 award year.
These programs, administered by the
Department of Education (Department),
provide financial assistance to students
attending eligible postsecondary
educational institutions to help them
pay their educational costs. The Federal
student aid programs (title IV, HEA
programs) covered by this deadline date
notice are the Pell Grant, Direct Loan,
TEACH Grant, Iraq and Afghanistan
Service Grant, and campus-based
(FSEOG and FWS) programs. Assistance
Listing Numbers: 84.007 FSEOG
Program; 84.033 FWS Program; 84.063
Pell Grant Program; 84.268 Direct Loan
Program; 84.379 TEACH Grant Program;
84.408 Iraq and Afghanistan Service
Grant Program.
lotter on DSK11XQN23PROD with NOTICES1
SUMMARY:
VerDate Sep<11>2014
18:01 Jun 22, 2023
Jkt 259001
Deadline and Submission Dates:
See Tables A and B at the end of this
notice.
FOR FURTHER INFORMATION CONTACT:
Linnea Hengst, U.S. Department of
Education, Federal Student Aid, 830
First Street NE, Union Center Plaza,
Room 114B4, Washington, DC 20202–
5345. Telephone: (202) 377–3165.
Email: linnea.hengst@ed.gov.
If you are deaf, hard of hearing, or
have a speech disability and wish to
access telecommunications relay
services, please dial 7–1–1.
SUPPLEMENTARY INFORMATION: Table A—
2023–2024 Award Year Deadline Dates
By Which a Student Must Submit the
FAFSA, By Which the Institution Must
Receive the Student’s Institutional
Student Information Record (ISIR) or
Student Aid Report (SAR), and by
Which the Institution Must Submit
Verification Outcomes for Certain
Students.
Table A provides information and
deadline dates for receipt of the FAFSA,
corrections to and signatures for the
FAFSA, ISIRs, and SARs, and
verification documents.
The deadline date for the receipt of a
FAFSA by the Department’s Central
Processing System (CPS) is June 30,
2024, regardless of the method that the
applicant uses to submit the FAFSA.
The deadline date for the receipt of a
signature page for the FAFSA (if
required), corrections, notices of change
of address or institution, or requests for
a duplicate SAR is September 14, 2024.
For all title IV, HEA programs, an ISIR
or SAR for the student must be received
by the institution no later than the
student’s last date of enrollment for the
2023–2024 award year or September 21,
2024, whichever is earlier. Note that a
FAFSA must be submitted and an ISIR
or SAR received for the dependent
student for whom a parent is applying
for a Direct PLUS Loan.
Except for students selected for
Verification Tracking Groups V4 and
V5, verification documents must be
received by the institution no later than
120 days after the student’s last date of
enrollment for the 2023–2024 award
year or September 21, 2024, whichever
is earlier. For students selected for
Verification Tracking Groups V4 and
V5, institutions must submit identity
verification results no later than 60 days
following the institution’s first request
to the student to submit the
documentation.
For all title IV, HEA programs except
for (1) Direct PLUS Loans that will be
made to parent borrowers, and (2) Direct
Unsubsidized Loans that will be made
to dependent students who have been
DATES:
PO 00000
Frm 00026
Fmt 4703
Sfmt 4703
determined by the institution, pursuant
to section 479A(a) of the HEA, to be
eligible for such a loan without
providing parental information on the
FAFSA, the ISIR or SAR must have an
official expected family contribution
(EFC) and the ISIR or SAR must be
received by the institution no later than
the earlier of the student’s last date of
enrollment for the 2023–2024 award
year or September 21, 2024. For the two
exceptions mentioned above, the ISIR or
SAR must be received by the institution
by the same dates noted in this
paragraph but the ISIR or SAR is not
required to have an official EFC.
For a student who is requesting aid
through the Pell Grant, FSEOG, or FWS
programs or for a student requesting
Direct Subsidized Loans, who does not
meet the conditions for a late
disbursement under 34 CFR 668.164(j),
a valid ISIR or valid SAR must be
received by the institution by the
student’s last date of enrollment for the
2023–2024 award year or September 21,
2024, whichever is earlier.
In accordance with 34 CFR
668.164(j)(4)(i), an institution may not
make a late disbursement of title IV,
HEA program funds later than 180 days
after the date of the institution’s
determination that the student was no
longer enrolled. Table A provides that,
to make a late disbursement of title IV,
HEA program funds, an institution must
receive a valid ISIR or valid SAR no
later than 180 days after its
determination that the student was no
longer enrolled, but not later than
September 21, 2024.
Table B—2023–2024 Award Year
Deadline Dates by Which an Institution
Must Submit Disbursement Information
for the Pell Grant, Iraq and Afghanistan
Service Grant, Direct Loan and TEACH
Grant Programs.
For the Pell Grant, Iraq and
Afghanistan Service Grant, Direct Loan,
and TEACH Grant programs, Table B
provides the earliest disbursement date,
the earliest dates for institutions to
submit disbursement records to the
Department’s Common Origination and
Disbursement (COD) System, and
deadline dates by which institutions
must submit disbursement and
origination records.
An institution must submit Pell Grant,
Iraq and Afghanistan Service Grant,
Direct Loan, and TEACH Grant
disbursement records to COD, no later
than 15 days after making the
disbursement or becoming aware of the
need to adjust a previously reported
disbursement. In accordance with 34
CFR 668.164(a), title IV, HEA program
funds are disbursed on the date that the
institution: (a) credits those funds to a
E:\FR\FM\23JNN1.SGM
23JNN1
]]>Agencies
[Federal Register Volume 88, Number 120 (Friday, June 23, 2023)]
[Notices]
[Pages 41091-41092]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2023-13401]
-----------------------------------------------------------------------
DEPARTMENT OF DEFENSE
Defense Acquisition Regulations System
[Docket Number DARS-2023-0009; OMB Control Number 0704-0359]
Information Collection Requirement; Defense Federal Acquisition
Regulation Supplement, Contract Financing
AGENCY: Defense Acquisition Regulations System, Department of Defense
(DoD).
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 July 24,
2023.
ADDRESSES: Written comments and recommendations for the proposed
information collection should be sent within 30 days of publication of
this notice to https://www.reginfo.gov/public/do/PRAMain. Find this
particular information collection by selecting ``Currently under 30-day
Review--Open for Public Comments'' or by using the search function.
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.
FOR FURTHER INFORMATION CONTACT: Angela Duncan, 571-372-7574, or
[email protected].
SUPPLEMENTARY INFORMATION:
Title and OMB Number: Defense Federal Acquisition Regulation
Supplement (DFARS) Part 232, Contract Financing and Related Clauses at
252.232; OMB Control Number 0704-0359.
Affected Public: Businesses or other for-profit and not-for-profit
institutions.
Respondents' Obligation: Required to obtain or retain benefits.
Frequency: On occasion.
Number of Respondents: 1,000.
Responses per Respondent: 14.
Annual Responses: 14,000.
Average Burden per Response: 1.2 hours.
Annual Burden Hours: 16,800.
Needs and Uses:
DFARS 252.232-7007, Limitation of Government's Obligation.
The data submitted by contractors enables contracting officers to
calculate improved financing opportunities that will provide benefit to
both industry (prime contractor and subcontractor level) and the
taxpayer. DFARS 252.232-7007 is prescribed for use in solicitations and
resultant incrementally-funded fixed-price contracts. Paragraph (c) of
the clause requires a written notification from the contractor that:
(1) states the estimated date when the total amount payable by the
Government, including any cost for termination for convenience, will
approximate 85 percent of the total amount then allotted to the
contract for performance of the applicable items; (2) states an
estimate of additional funding, if any, needed to continue performance
of applicable line items up to the next scheduled date for allotment of
funds or to a mutually agreed upon substitute date; and (3) advises the
contracting officer of the estimated amount of additional funds that
will be required for the timely performance of the items funded
pursuant to the clause, for a subsequent period as may be specified in
the allotment schedule or otherwise agreed to by the parties to the
contract.
DFARS subpart 232.10, Performance-Based Payments, 252.232-
7012, Performance Based Payments--Whole Contract Basis, and 252.232-
7013, Performance Based Payments--Deliverable-Item Basis. Contracting
officers use the information provided by contractors to create a cash-
flow model for use in evaluating alternative financing arrangements.
The analysis tool calculates improved financing opportunities that will
provide benefit to both industry (prime contractor and subcontractor
level) and the taxpayer. DFARS subpart 232.10 requires the contracting
officer, when considering performance-based payments, to obtain from
the contractor a proposed performance-based payments schedule which
includes all performance-based payments events, completion criteria and
event values along with the expected expenditure profile.
DFARS 252.232-7012 requires contractors to report the negotiated
value of all previously completed performance-based payments;
negotiated value of current performance-based payment events;
cumulative negotiated value of performance-based payment events
completed to date; total costs incurred to date; cumulative amount of
payments previously requested; and the payment amount requested for the
current performance based payment. DFARS 252.232-7013 requires
contractors to report the negotiated value of current performance-based
payment events; cumulative negotiated value of
[[Page 41092]]
performance-based payment events completed to date; total costs
incurred to date; cumulative amount of payments previously requested;
and the payment amount requested for the current performance based
payment.
DoD Clearance Officer: Ms. Angela Duncan. Requests for copies of
the information collection proposal should be sent to Ms. Duncan at
[email protected].
Jennifer D. Johnson,
Editor/Publisher, Defense Acquisition Regulations System.
[FR Doc. 2023-13401 Filed 6-22-23; 8:45 am]
BILLING CODE 5001-06-P
