Federal Register / Vol. 87, No. 54 / Monday, March 21, 2022 / Notices 15997 

9Considering that sales for ‘‘electronic shopping 

and mail order houses’’ grew from $295 billion in 

2011 to $668 billion in 2019, staff estimates the 

annual mail, internet, or telephone sales to 

consumers in the three year period for which OMB 

clearance is sought will average $1.1 trillion. Thus, 

the projected average labor cost for MITOR 

compliance by existing and new businesses for that 

period would amount to 0.007% of sales. 

assistance from sales personnel. Staff 

believes that the mean hourly income 

for workers in sales and related 

occupations is an appropriate measure 

of a direct marketer’s average labor cost 

to comply with the Rule. Thus, the total 

annual labor cost to new and 

established businesses for MITOR 

compliance during the three-year period 

for which OMB approval is sought 

would be approximately $82,269,450 

(3,117,410 hours × $26.39/hour). 

Relative to direct industry sales, this 

total is negligible.9

Request for Comments 

Pursuant to Section 3506(c)(2)(A) of 

the PRA, the FTC invites comments on: 

(1) Whether the proposed collection of 

information is necessary for the proper 

performance of the functions of the 

agency, including whether the 

information will have practical utility; 

(2) the accuracy of the agency’s estimate 

of the burden of the proposed collection 

of information, including the validity of 

the methodology and assumptions used; 

(3) ways to enhance the quality, utility, 

and clarity of the information to be 

collected; and (4) ways to minimize the 

burden of maintaining records and 

providing disclosures to consumers. All 

comments must be received on or before 

May 20, 2022. 

You can file a comment online or on 

paper. For the FTC to consider your 

comment, we must receive it on or 

before May 20, 2022. Write ‘‘Paperwork 

Reduction Act Comment: FTC File No. 

P072108’’ on your comment. Your 

comment—including your name and 

your state—will be placed on the public 

record of this proceeding, including the 

https://www.regulations.gov website. 

Due to the public health emergency in 

response to the COVID–19 outbreak and 

the agency’s heightened security 

screening, postal mail addressed to the 

Commission will be subject to delay. We 

encourage you to submit your comments 

online through the https://

www.regulations.gov website. 

If you prefer to file your comment on 

paper, write ‘‘Paperwork Reduction Act 

Comment: FTC File No. P072108’’ on 

your comment and on the envelope, and 

mail your comment to the following 

address: Federal Trade Commission, 

Office of the Secretary, 600 

Pennsylvania Avenue NW, Suite CC– 

5610 (Annex J), Washington, DC 20580; 

or deliver your comment to the 

following address: Federal Trade 

Commission, Office of the Secretary, 

Constitution Center, 400 7th Street SW, 

5th Floor, Suite 5610 (Annex J), 

Washington, DC 20024. If possible, 

submit your paper comment to the 

Commission by courier or overnight 

service. 

Because your comment will become 

publicly available at https://

www.regulations.gov, you are solely 

responsible for making sure that your 

comment does not include any sensitive 

or confidential information. In 

particular, your comment should not 

include any sensitive personal 

information, such as your or anyone 

else’s Social Security number; date of 

birth; driver’s license number or other 

state identification number, or foreign 

country equivalent; passport number; 

financial account number; or credit or 

debit card number. You are also solely 

responsible for making sure that your 

comment does not include any sensitive 

health information, such as medical 

records or other individually 

identifiable health information. In 

addition, your comment should not 

include any ‘‘trade secret or any 

commercial or financial information 

which . . . . is privileged or 

confidential’’—as provided by Section 

6(f) of the FTC Act, 15 U.S.C. 46(f), and 

FTC Rule 4.10(a)(2), 16 CFR 4.10(a)(2)— 

including in particular competitively 

sensitive information such as costs, 

sales statistics, inventories, formulas, 

patterns, devices, manufacturing 

processes, or customer names. 

Comments containing material for 

which confidential treatment is 

requested must be filed in paper form, 

must be clearly labeled ‘‘Confidential,’’ 

and must comply with FTC Rule 4.9(c). 

In particular, the written request for 

confidential treatment that accompanies 

the comment must include the factual 

and legal basis for the request, and must 

identify the specific portions of the 

comment to be withheld from the public 

record. See FTC Rule 4.9(c). Your 

comment will be kept confidential only 

if the General Counsel grants your 

request in accordance with the law and 

the public interest. Once your comment 

has been posted publicly at 

www.regulations.gov, we cannot redact 

or remove your comment unless you 

submit a confidentiality request that 

meets the requirements for such 

treatment under FTC Rule 4.9(c), and 

the General Counsel grants that request. 

The FTC Act and other laws that the 

Commission administers permit the 

collection of public comments to 

consider and use in this proceeding, as 

appropriate. The Commission will 

consider all timely and responsive 

public comments that it receives on or 

before May 20, 2022. For information on 

the Commission’s privacy policy, 

including routine uses permitted by the 

Privacy Act, see https://www.ftc.gov/ 

site-information/privacy-policy. 

Josephine Liu, 

Assistant General Counsel for Legal Counsel. 

[FR Doc. 2022–05850 Filed 3–18–22; 8:45 am] 

BILLING CODE 6750–01–P 

DEPARTMENT OF DEFENSE 

GENERAL SERVICES 

ADMINISTRATION 

NATIONAL AERONAUTICS AND 

SPACE ADMINISTRATION 

[OMB Control No. 9000–0073; Docket No. 

2022–0053; Sequence No. 9] 

Information Collection; Certain Federal 

Acquisition Regulation Part 32 

Requirements 

AGENCY: Department of Defense (DOD), 

General Services Administration (GSA), 

and National Aeronautics and Space 

Administration (NASA). 

ACTION: Notice and request for 

comments. 

SUMMARY: In accordance with the 

Paperwork Reduction Act of 1995, and 

the Office of Management and Budget 

(OMB) regulations, DoD, GSA, and 

NASA invite the public to comment on 

a revision concerning certain Federal 

Acquisition Regulation part 32 

requirements. 

DoD, GSA, and NASA invite 

comments on: Whether the proposed 

collection of information is necessary 

for the proper performance of the 

functions of Federal Government 

acquisitions, including whether the 

information will have practical utility; 

the accuracy of the estimate of the 

burden of the proposed information 

collection; ways to enhance the quality, 

utility, and clarity of the information to 

be collected; and ways to minimize the 

burden of the information collection on 

respondents, including the use of 

automated collection techniques or 

other forms of information technology. 

OMB has approved this information 

collection for use through July 31, 2022. 

DoD, GSA, and NASA propose that 

OMB extend its approval for use for 

three additional years beyond the 

current expiration date. 

DATES: DoD, GSA, and NASA will 

consider all comments received by May 

20, 2022. 


khammond on DSKJM1Z7X2PROD with NOTICES
15998 Federal Register / Vol. 87, No. 54 / Monday, March 21, 2022 / Notices 

ADDRESSES: DoD, GSA, and NASA 

invite interested persons to submit 

comments on this collection through 

https://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. If there are difficulties 

submitting comments, contact the GSA 

Regulatory Secretariat Division at 202– 

501–4755 or GSARegSec@gsa.gov. 

Instructions: All items submitted 

must cite OMB Control No. 9000–0073, 

Certain Federal Acquisition Regulation 

Part 32 Requirements. 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. 

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) 

9000–0073, Certain Federal 

Acquisition Regulation Part 32 

Requirements. 

B. Need and Uses 

DoD, GSA, and NASA are combining 

OMB Control Nos. for the Federal 

Acquisition Regulation (FAR) by FAR 

part. This consolidation is expected to 

improve industry’s ability to easily and 

efficiently identify burdens associated 

with a given FAR part. The review of 

the information collections by FAR part 

allows improved oversight to ensure 

there is no redundant or unaccounted 

for burden placed on industry. Lastly, 

combining information collections in a 

given FAR part is also expected to 

reduce the administrative burden 

associated with processing multiple 

information collections. 

This justification supports the 

revision of OMB Control No. 9000–0073 

and combines it with the previously 

approved information collections under 

OMB Control Nos. 9000–0070, 9000– 

0074, 9000–0102, and 9000–0144, with 

the new title ‘‘Certain Federal 

Acquisition Regulation Part 32 

Requirements’’. Upon approval of this 

consolidated information collection, 

OMB Control Nos. 9000–0070, 9000– 

0074, 9000–0102, and 9000–0144 will 

be discontinued. The burden 

requirements previously approved 

under the discontinued numbers will be 

covered under OMB Control No. 9000– 

0073. 

This clearance covers the information 

that offerors, contractors, or both must 

submit to comply with the following 

FAR requirements: 

FAR 32.408, Application for advance 

payments. In accordance with FAR 

32.408(b), contractors requesting 

advance payments must submit their 

request in writing to the contracting 

officer and provide the following 

information: 

Æ A reference to the contract if the 

request concerns an existing contract, or 

a reference to the solicitation if the 

request concerns a proposed contract. 

Æ A cash flow forecast showing 

estimated disbursements and receipts 

for the period of contract performance. 

Æ The proposed total amount of 

advance payments. 

Æ The name and address of the 

financial institution at which the 

contractor expects to establish a special 

account as depository for the advance 

payments. 

Æ A description of the contractor’s 

efforts to obtain unguaranteed private 

financing or a V-loan under eligible 

contracts. 

Æ Other information appropriate to an 

understanding of 

D the contractor’s financial condition 

and need, 

D the contractor’s ability to perform 

the contract without loss to the 

Government, and 

D financial safeguards needed to 

protect the Government’s interest. 

The information is used to determine 

if advance payments should be provided 

to the contractor. 

FAR 52.232–1 through 52.232–4, 

52.232–6, 52.232–7, and 52.232–10— 

Payments. The following FAR clauses 

require the contractor to (as appropriate 

to the payment terms specified in the 

contract) provide a proper invoice or 

voucher. The information is used to 

determine the proper amount of 

payments to Federal contractors. 

Æ 52.232–1, Payments. 

Æ 52.232–2, Payments under FixedPrice Research and Development 

Contracts. 

Æ 52.232–3, Payments under Personal 

Services Contracts. 

Æ 52.232–4, Payments under 

Transportation Contracts and 

Transportation-Related Services 

Contracts. 

Æ 52.232–6, Payment under 

Communication Service Contracts with 

Common Carriers. 

Æ 52.232–7, Payments under Timeand-Materials and Labor-Hour 

Contracts. 

Æ 52.232–10, Payments under FixedPrice Architect-Engineer Contracts. 

‘‘Proper invoice’’ is defined in FAR 

part 2 as an invoice that meets the 

minimum standards specified in FAR 

32.905(b), which include the following 

items: 

Æ Name and address of the contractor. 

Æ Invoice date and invoice number. 

Æ Contract number or other 

authorization for supplies delivered or 

services performed (including order 

number and line item number). 

Æ Description, quantity, unit of 

measure, unit price, and extended price 

of supplies delivered or services 

performed. 

Æ Shipping and payment terms. 

Æ Name and address of contractor 

official to whom payment is to be sent. 

Æ Name (where practicable), title, 

phone number, and mailing address of 

person to notify in the event of a 

defective invoice. 

Æ Taxpayer Identification Number 

(TIN) if required by agency procedures. 

Æ Electronic funds transfer (EFT) 

banking information if required by 

agency procedures. 

Æ Any other information or 

documentation required by the contract 

(e.g., evidence of shipment). 

FAR 52.232–5, Payments under FixedPrice Construction Contracts. This 

clause requires the contractor’s request 

for progress payments to include the 

following substantiation: 

Æ An itemization of the amounts 

requested, related to the various 

elements of work required by the 

contract covered by the payment 

requested. 

Æ A listing of the amount included for 

work performed by each subcontractor 

under the contract. 

Æ A listing of the total amount of each 

subcontract under the contract. 

Æ A listing of the amounts previously 

paid to each such subcontractor under 

the contract. 

Æ Additional supporting data in a 

form and detail required by the 

contracting officer. 

Paragraph (c) of FAR clause 52.232– 

5 requires contractors to provide a 

certification with each request for 

progress payment certifying that— 

Æ The amounts requested are only for 

performance in accordance with the 

specifications, terms, and conditions of 

the contract; 

Æ All payments due to subcontractors 

and suppliers from previous payments 

received under the contract have been 

made, and timely payments will be 

made from the proceeds of the payment 

covered by the certification; 

Æ The request for progress payment 

does not include any amounts which 


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Federal Register / Vol. 87, No. 54 / Monday, March 21, 2022 / Notices 15999 

the prime contractor intends to 

withhold or retain from a subcontractor 

or supplier in accordance with the terms 

and conditions of the subcontract; and 

Æ The certification is not to be 

construed as final acceptance of a 

subcontractor’s performance. 

Paragraph (d) of FAR clause 52.232– 

5 requires contractors to notify 

contracting officers, if the contractor, 

after making a certified request for 

progress payments, discovers that a 

portion or all of the request constitutes 

a payment for performance by the 

contractor that fails to conform to the 

specifications, terms, and conditions of 

the contract. Contractors must notify the 

contracting officer that the performance 

deficiency has been corrected. 

The information is used to determine 

the proper amount of payments to 

Federal contractors for construction 

contracts. 

FAR 52.232–12, Advance Payments. If 

advance payments are authorized, this 

clause requires contractors to submit the 

following: 

Æ Per paragraph (g)—The financial 

institution agreement, in the form 

prescribed by the administering office, 

establishing the special account, and 

clearly setting forth the special character 

of the account and the responsibilities 

of the financial institution under the 

account. 

Æ Per paragraph (i)(3)—Notification of 

a lien in favor of the Government to a 

third person receiving any items or 

materials on which the Government has 

a lien, and a receipt from that third 

person acknowledging the existence of 

the lien. Contractors are also required to 

provide a copy of each receipt to the 

contracting officer. 

Æ Per paragraph (m)—(1) Monthly, 

signed or certified balance sheets and 

profit and loss statements together with 

a report on the operation of the special 

account in the form prescribed by the 

administering office; and (2) If 

requested, other information concerning 

the operation of the contractor’s 

business. (This same requirement is at 

paragraph (j) of the clause with its 

Alternate V.) 

If advance payments are authorized, 

the information is used to ensure proper 

procedures are followed to protect the 

Government’s interest. 

FAR 52.232–20 and 52.232–22— 

Limitation of Costs or Funds. FAR 

clause 52.232–20, Limitation of Cost, 

requires the contractor to notify the 

contracting officer in writing whenever 

it has reason to believe that— 

Æ The costs the contractors expect to 

incur under the contract in the next 60 

days, when added to all costs previously 

incurred, will exceed 75 percent of the 

estimated cost of the contracts; or 

Æ The total cost for the performance 

of the contract will be greater or 

substantially less than estimated. 

As part of the notification, the 

contractor must provide a revised 

estimate of the total cost of performing 

the contract. 

FAR clause 52.232–22, Limitation of 

Funds, requires the contractor to notify 

the contracting officer in writing 

whenever it has reason to believe that 

the costs it expects to incur under the 

contract in the next 60 days, when 

added to all costs previously incurred, 

will exceed 75 percent of (1) the total 

amount so far allotted to the contract by 

the Government or, (2) if this is a costsharing contract, the amount then 

allotted to the contract by the 

Government plus the contractor’s 

corresponding share. The notice must 

state the estimated amount of additional 

funds required to continue performance 

for the contract period. Sixty days 

before the end of the contract period, 

the contractor must notify the 

contracting officer in writing of the 

estimated amount of additional funds, if 

any, required to continue performance 

under the contract, and when the funds 

will be required. 

The information is used to avoid cost 

overruns and to ensure that funding is 

available to complete work under 

Federal contracts. 

FAR 52.232–27, Prompt Payment for 

Construction Contracts. Paragraph 

(a)(6)(ii) of FAR clause 52.232–27 

requires contractors making a written 

demand to the designated payment 

office for additional penalty payment to 

support their demand with the 

following data: 

• Specifically assert that late payment 

interest is due under a specific invoice, 

and request payment of all overdue late 

payment interest penalty and such 

additional penalty as may be required; 

• Attach a copy of the invoice on 

which the unpaid late payment interest 

was due; and 

• State that payment of the principal 

has been received, including the date of 

receipt. 

Paragraph (e)(5) of FAR clause 

52.232–27 requires contractors to notify 

contracting officers upon— 

• Reduction of the amount of any 

subsequent certified application for 

payment; or 

• Payment to the subcontractor of any 

withheld amounts of a progress 

payment, specifying: The amounts 

withheld; and the dates that the 

withholding began and ended. 

Paragraph (g) of FAR clause 52.232– 

27 requires contractors to issue a written 

notice of any withholding to a 

subcontractor (with copy to the 

contracting officer), specifying— 

• The amount to be withheld; 

• The specific causes for the 

withholding under the terms of the 

subcontract; and 

• The remedial actions to be taken by 

the subcontractor in order to receive 

payment of the amounts withheld. 

Paragraph (l) of FAR clause 52.232–27 

requires contractors to remit 

overpayments to the payment office 

cited in the contract along with a 

description that includes the following: 

• Circumstances of the overpayment 

(e.g., duplicate payment, erroneous 

payment, liquidation errors, date(s) of 

overpayment); 

• Affected contract number and 

delivery order number if applicable; 

• Affected line item or subline item, 

if applicable; and 

• Contractor point of contact. 

Contractors are required to provide a 

copy of the remittance and supporting 

documentation to the contracting 

officer. 

The information is used to understand 

when the contractor withholds amounts 

from subcontractors and suppliers after 

the Government has already paid the 

contractor the amounts withheld. 

FAR 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 

the contract by EFT: 

Æ The contract number (or other 

procurement identification number). 

Æ The contractor’s name and 

remittance address. 

Æ The signature, title, and telephone 

number of the contractor official 

authorized to provide this information. 

Æ The name, address, and 9-digit 

Routing Transit Number of the 

contractor’s financial agent. 

Æ The contractor’s account number 

and the type of account. 

Æ If applicable, the Fedwire Transfer 

System telegraphic abbreviation of the 

contractor’s financial agent. 

Æ If applicable, the contractor must 

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. 

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 9000–0189, Certain 


khammond on DSKJM1Z7X2PROD with NOTICES
16000 Federal Register / Vol. 87, No. 54 / Monday, March 21, 2022 / Notices 

Federal Acquisition Regulation Part 4 

Requirements. OMB Control Number 

9000–0189 accounts for new 

registrations and renewals in the System 

for Award Management, which includes 

providing the EFT information. 

The information is used to enable the 

Government to make contract payments 

by EFT. 

C. Annual Burden 

Respondents: 275,319. 

Total Annual Responses: 1,817,432. 

Total Burden Hours: 471,947. 

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. 9000–0073, Certain Federal 

Acquisition Regulation Part 32 

Requirements. 

Janet Fry, 

Director, Federal Acquisition Policy Division, 

Office of Governmentwide Acquisition Policy, 

Office of Acquisition Policy, Office of 

Governmentwide Policy. 

[FR Doc. 2022–05894 Filed 3–18–22; 8:45 am] 

BILLING CODE 6820–EP–P 

DEPARTMENT OF DEFENSE 

GENERAL SERVICES 

ADMINISTRATION 

NATIONAL AERONAUTICS AND 

SPACE ADMINISTRATION 

[OMB Control No. 9000–0066; Docket No. 

2022–0053; Sequence No. 2] 

Submission for OMB Review; Certain 

Federal Acquisition Regulation Part 22 

Labor Requirements 

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 an extension of a 

previously approved information 

collection requirement regarding certain 

Federal Acquisition Regulation (FAR) 

part 22 labor requirements. 

DATES: Submit comments on or before 

April 20, 2022. 

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 https://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. 9000–0066, 

Certain Federal Acquisition Regulation 

Part 22 Labor Requirements. 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. If there are 

difficulties submitting comments, 

contact the GSA Regulatory Secretariat 

Division at 202–501–4755 or 

GSARegSec@gsa.gov. 

FOR FURTHER INFORMATION CONTACT: 

Jennifer Hawes, Procurement Analyst, at 

telephone 202–969–7386, or 

jennifer.hawes@gsa.gov. 

SUPPLEMENTARY INFORMATION: 

A. OMB Control Number, Title, and 

Any Associated Form(s) 

9000–0066, Certain Federal 

Acquisition Regulation Part 22 Labor 

Requirements. 

B. Needs and Uses 

This clearance covers the information 

that offerors and contractors must 

submit to comply with the following 

FAR requirements: 

• FAR 52.222–2, Payment for 

Overtime Premiums. This clause 

requires the contractor to request 

authorization for overtime premiums 

costs that exceed the amount negotiated 

in the contract. The request shall 

include information on the affected 

work unit current staffing and workload, 

how a denial of the request would 

impact performance on the instant 

contract or other contracts, and reasons 

why the work cannot be performed by 

using multishift operations or by 

employing additional personnel. 

Contracting officers uses this 

information to evaluate whether the 

overtime is necessary. 

• FAR 52.222–6, Construction Wage 

Rate Requirements, and the Standard 

Form (SF) 1444. This clause requires the 

contractor to establish additional 

classifications, if any laborer or 

mechanic is to be employed in a 

classification that is not listed in the 

wage determination applicable to the 

contract. In such cases, the contractor is 

required to complete and submit an SF 

1444, Request for Authorization of 

Additional Classification and Rate, 

along with other pertinent data, 

containing the proposed additional 

classification and minimum wage rate 

including any fringe benefits payments. 

The contracting officer submits the SF 

1444 to the DOL Wage and Hour 

Division with a request for conformance 

review to determine the appropriateness 

of the request. 

• FAR 52.222–11, Subcontracts 

(Labor Standards), and the SF 1413. 

This clause requires contractors to 

submit an SF 1413, Statement and 

Acknowledgment, for each subcontract 

for construction within the United 

States, including the subcontractor’s 

signed and dated acknowledgment that 

the required labor clauses necessary to 

implement various labor statutes have 

been included in the subcontract. 

Contracting officers review the 

information on the form to ascertain 

whether contractors have included the 

required labor clauses in their 

subcontracts. 

• FAR 52.222–18, Certification 

Regarding Knowledge of Child Labor for 

Listed End Products. This provision 

(and its commercial equivalent in the 

provision at 52.212–3) requires the 

offeror, as part of its annual 

representations and certifications, to 

either certify in paragraph (c)(1) that it 

will not supply an end product of a type 

identified on the Department of Labor 

(DOL) List of Products Requiring 

Contractor Certification as to Forced or 

Indentured Child Labor (https://

www.dol.gov/agencies/ilab), or certify in 

paragraph (c)(2) that it has made a good 

faith effort to determine whether such 

child labor was used to mine, produce, 

or manufacture such end product, and 

is unaware of any such use of child 

labor. This information is used by 

Government to ensure that a good faith 

effort has been made to determine 

whether forced or indentured child 

labor was used to mine, produce, or 

manufacture any product on the List 

furnished under the contract. 

• FAR 52.222–33, Notice of 

Requirement for Project Labor 

Agreement. When a project labor 

agreement (PLA) (a pre-hire collective 

bargaining agreement described in 29 

U.S.C. 158(f)) is required for a largescale construction contract, this 

provision requires the offeror to submit 

a copy of a PLA at the time offers are 

due, prior to award, or after contract 

award as determined by the agency. 


khammond on DSKJM1Z7X2PROD with NOTICES