Notices. Notice
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/register/2019/01/31/2019-00434A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
BILLING CODE 5001-06-P DEPARTMENT OF DEFENSE Defense Acquisition Regulations System [Docket Number DARS-2018-0047; OMB Control Number 0704-0321] Information Collection Requirement; Defense Federal Acquisition Regulation Supplement; Contract Financing; Submission for OMB Review; Comment Request 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 March 4, 2019. SUPPLEMENTARY INFORMATION: *Title, Associated Form, and OMB Number:* Defense Federal Acquisition Regulation Supplement (DFARS) Part 232, Contract Financing, and the Clause at 252.232-7002, Progress Payments for Foreign Military Sales Acquisitions; OMB Control Number 0704-0321. *Affected Public:* Businesses and other for-profit entities and not-for-profit institutions. *Respondent's Obligation:* Required to obtain or retain benefits. *Type of Request:* Renewal of a currently approved collection. *Reporting Frequency:* On occasion. *Number of Respondents:* 144. *Responses Per Respondent:* 30. *Annual Responses:* 4,320. *Average Burden Per Response:* 1.5 hours. *Annual Response Burden Hours:* 6,480 (includes 2,160 response hours plus 4,320 recordkeeping hours). *Needs and Uses:* Section 22 of the Arms Export Control Act (22 U.S.C. 2762) requires the U.S.
Government to use foreign funds, rather than U.S. appropriated funds, to purchase military equipment for foreign governments. To comply with this requirement, the Government needs to know how much to charge each country. The clause at 252.232-7002, Progress Payments for Foreign Military Sales Acquisitions, requires each contractor whose contract includes foreign military sales
(FMS)requirements to submit a separate progress payment request for each progress payment rate, and to submit a supporting schedule that clearly distinguishes the contract's FMS requirements from U.S. requirements. The Government uses this information to determine how much of each country's funds to disburse to the contractor. *OMB Desk Officer:* Ms. Jasmeet Seehra. Comments and recommendations on the proposed information collection should be sent to Ms. Jasmeet Seehra, DoD Desk Officer, at *Oira_submission@omb.eop.gov* . Please identify the proposed information collection by DoD Desk Officer and the Docket ID number and title of the information collection. You may also submit comments, identified by docket number and title, by the following method: *Federal eRulemaking Portal: http://www.regulations.gov* . Follow the instructions for submitting comments. *DoD Clearance Officer:* Mr. Frederick C. Licari. Written requests for copies of the information collection proposal should be sent to Mr. Licari at: WHS/ESD Directives Division, 4800 Mark Center Drive, 2nd Floor, East Tower, Suite 03F09, Alexandria, VA 22350-3100. Jennifer Lee Hawes, Regulatory Control Officer, Defense Acquisition Regulations System. [FR Doc. 2019-00434 Filed 1-30-19; 8:45 am]
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